tenant_id;\n \n if (empty($id)) \n {\n return show_404();\n }\n// $result = $this->classtraineemodel->get_enroll_invoice($id);\n \n $result = $this->classtraineemodel->get_company_enroll_invoice($id);\n //added by pritam to generate previous invoice number\n $result->previous_inv_id = $this->classtraineemodel->get_enroll_prev_invoice($result->invoice_id);\n \n //sk st\n $discount = $this->classtraineemodel->get_discount($result->pymnt_due_id);\n $result->discount_label = $discount->discount_type;\n $result->discount_rate = $discount->discount_rate;\n //sk ed\n \n //\n $result->tenant_state = rtrim($this->course->get_metadata_on_parameter_id($result->tenant_state), ', ');\n $result->tenant_country = rtrim($this->course->get_metadata_on_parameter_id($result->tenant_country), ', ');\n $result->inv_year = date('Y', strtotime($result->inv_date));\n $result->inv_date = date('d/m/Y', strtotime($result->inv_date));\n $result->discount_label = rtrim($this->course->get_metadata_on_parameter_id($result->discount_type), ', ');\n if ($result->total_gst) {\n $result->gst_label = 'GST ON, ' . rtrim($this->course->get_metadata_on_parameter_id($result->gst_rule), ', ');\n } else {\n $result->gst_label = 'GST OFF';\n }\n $course_manager = $this->course->get_managers($courses->crse_manager);\n $length = stripos($course_manager, ', ');\n $result->course_manager = (!empty($length)) ? substr($course_manager, 0, $length) : $course_manager;\n if ($result->company_id[0] == 'T') {\n $result->company_name = $result->tenant_name;\n $result->company_details->comp_state = $result->tenant_state;\n $result->company_details->comp_cntry = $result->tenant_country;\n $result->company_details->comp_phone = $result->tenant_contact_num;\n $result->company_details->comp_address = $result->tenant_address;\n \n $company_person = $this->company->get_company_user($result->tenant_id, $result->company_id);//sk1\n $result->company_person_name = $company_person[0]->first_name;//sk2\n \n } else {\n $company_details = $this->company->get_company_details($this->tenant_id, $result->company_id);\n $result->company_details = $company_details[0];\n $result->company_details->comp_state = rtrim($this->course->get_metadata_on_parameter_id($result->company_details->comp_state), ', ');\n $result->company_details->comp_cntry = rtrim($this->course->get_metadata_on_parameter_id($result->company_details->comp_cntry), ', ');\n\n $result->company_name = $company_details[0]->company_name;\n \n $company_person = $this->company->get_company_user($this->tenant_id, $result->company_id);//skm1\n $result->company_person_name = $company_person[0]->first_name;//skm2\n \n }\n\n $result->total_inv_discnt = round($result->total_inv_discnt, 2);\n $result->total_unit_fees = round($result->total_unit_fees, 2);\n $result->total_inv_subsdy = round($result->total_inv_subsdy, 2);\n $result->gst_rate = round($result->gst_rate, 2);\n\n $result->indi_disc_total = ($result->class_fees * ($result->discount_rate / 100));\n\n $feesdue = $result->total_unit_fees - $result->total_inv_discnt;\n $result->payment_due_details = $this->classtraineemodel->get_company_payment_due_details($id);\n \n $company_received = $this->classtraineemodel->company_payment_recd($result->invoice_id);\n $user_paid = array();\n foreach ($company_received as $k => $v) {\n $user_paid[$v->user_id] = round($v->amount_recd,2);\n }\n $company_refunded = $this->classtraineemodel->company_payment_refund($result->invoice_id);\n $user_refund = array();\n foreach ($company_refunded as $k => $v) {\n $user_refund[$v->user_id] = round($v->refund_amount,2);\n }\n foreach($result->payment_due_details as $key=>$val)\n {\n $received = empty($user_paid[$val->user_id]) ? 0 : $user_paid[$val->user_id];\n $refunded = empty($user_refund[$val->user_id]) ? 0 : $user_refund[$val->user_id];\n $inv_amt+=$val->total_amount_due;\n $received_amt+=$received;\n $refunded_amt+=$refunded;\n if((($val->total_amount_due + $refunded) - $received) <= 0)\n {\n $payment_label = 'PAID';\n }\n else\n { \n \n if($received > 0 && $val->payment_status == 'PARTPAID')\n {\n $payment_label = 'PART PAID';\n \n }else if($refunded > 0)\n { \n $payment_label = 'REFUNDED'; \n } \n else\n { \n if($received == 0)\n {\n $payment_label = 'NOT PAID';\n }\n else if($received > 0)\n {\n $payment_label = 'PART PAID';\n }\n }\n }\n $result->payment_due_details[$key]->payment_label = $payment_label;\n }\n \n $payable_amount=$inv_amt-$received_amt; \n $result->payble_amount=$inv_amt+$refunded_amt-$received_amt;\n\n $this->load->helper('pdf_reports_helper');\n if($tenant_id =='T17'){\n generate_company_pdf_invoice_everest($result);\n }else{\n generate_company_pdf_invoice_all($result);\n }\n \n }","public function quickbooksms_void_payment($params)\n\t{\n\t\t$this->_api_method = 'CustomerCreditCardTxnVoidRq';\n\t\t$this->_request = $this->_build_request($params);\t\t\t\n\t\treturn $this->_handle_query();\t\n\t}","public function invoiceAction() {\n $this->chekcingForMarketplaceSellerOrNot ();\n /**\n * Get order Id\n * @var unknown\n */\n $orderId = $this->getRequest ()->getParam ( 'id' );\n /**\n * Getting order product ids\n */\n $orderPrdouctIds = Mage::helper ( 'marketplace/vieworder' )->getOrderProductIds ( Mage::getSingleton ( 'customer/session' )->getId (), $orderId );\n /**\n * Getting cancel order items\n */\n $cancelOrderItemProductIds = Mage::helper ( 'marketplace/vieworder' )->cancelOrderItemProductIds ( Mage::getSingleton ( 'customer/session' )->getId (), $orderId );\n\n /**\n * Getting the sonfiguration for order manage.\n */\n $orderStatusFlag = Mage::getStoreConfig ( 'marketplace/admin_approval_seller_registration/order_manage' );\n /**\n * Check whether product id count is greater than one\n */\n if (count ( $orderPrdouctIds ) >= 1 && $orderStatusFlag == 1) {\n $order = Mage::getModel ( 'sales/order' )->load ( $orderId );\n $itemsarray = $itemsArr = array ();\n /**\n * prepare invoice items\n */\n foreach ( $order->getAllItems () as $item ) {\n $qty = 0;\n /**\n * Prepare invoice qtys\n */\n $itemProductId = $item->getProductId ();\n $itemId = $item->getItemId ();\n /**\n * check whether item is in array\n */\n if (in_array ( $itemProductId, $orderPrdouctIds ) && ! in_array ( $itemProductId, $cancelOrderItemProductIds )) {\n $itemsArr [] = $itemId;\n /**\n * Qty ordered for that item\n */\n $qty = $item->getQtyOrdered () - $item->getQtyInvoiced ();\n }\n $itemsarray [$itemId] = $qty;\n }\n\n try {\n /**\n * Create invoice\n */\n if ($order->canInvoice ()) {\n /**\n * Generate invoice for shippment.\n */\n Mage::getModel ( 'sales/order_invoice_api' )->create ( $order->getIncrementId (), $itemsarray, '', 1, 1 );\n\t\t Mage::getModel ( 'marketplace/order' )->updateSellerOrderItemsBasedOnSellerItems ( $itemsArr, $orderId, 1 );\n\t\t $order->setStatus('processing');\n\t\t $order->save();\n /**\n * add success message\n */\n Mage::getSingleton ( 'core/session' )->addSuccess ( $this->__ ( 'The invoice has been created.' ) );\n }\n $this->_redirect ( 'marketplace/order/vieworder/orderid/' . $orderId );\n } catch ( Exception $e ) {\n Mage::getSingleton ( 'core/session' )->addError ( $this->__ ( $e->getMessage () ) );\n $this->_redirect ( 'marketplace/order/vieworder/orderid/' . $orderId );\n }\n } else {\n /**\n * Checkk the permission for generate invoice.\n */\n Mage::getSingleton ( 'core/session' )->addError ( $this->__ ( 'You do not have permission to access this page' ) );\n $this->_redirect ( 'marketplace/order/manage' );\n return false;\n }\n }","function initializeParams(){\n $vpcURL = $_POST[\"virtualPaymentClientURL\"];\n // This is the title for display\n $title = $_POST[\"Title\"];\n\n // Remove the Virtual Payment Client URL from the parameter hash as we\n // do not want to send these fields to the Virtual Payment Client.\n unset($_POST[\"virtualPaymentClientURL\"]);\n unset($_POST[\"SubButL\"]);\n unset($_POST[\"Title\"]);\n\n // create a variable to hold the POST data information and capture it\n $postData = \"\";\n\n $ampersand = \"\";\n foreach($_POST as $key => $value) {\n // create the POST data input leaving out any fields that have no value\n if (strlen($value) > 0) {\n $postData .= $ampersand . urlencode($key) . '=' . urlencode($value);\n $ampersand = \"&\";\n }\n }\n\n // Get a HTTPS connection to VPC Gateway and do transaction\n // turn on output buffering to stop response going to browser\n ob_start();\n\n // initialise Client URL object\n $ch = curl_init();\n\n // set the URL of the VPC\n curl_setopt ($ch, CURLOPT_URL, $vpcURL);\n curl_setopt ($ch, CURLOPT_POST, 1);\n curl_setopt ($ch, CURLOPT_POSTFIELDS, $postData);\n\n // (optional) set the proxy IP address and port\n // curl_setopt ($ch, CURLOPT_PROXY, \"YOUR_PROXY:PORT\");\n\n // (optional) certificate validation\n // trusted certificate file\n //curl_setopt($ch, CURLOPT_CAINFO, \"c:/temp/ca-bundle.crt\");\n\n //turn on/off cert validation\n // 0 = don't verify peer, 1 = do verify\n curl_setopt ($ch, CURLOPT_SSL_VERIFYPEER, 0);\n\n // 0 = don't verify hostname, 1 = check for existence of hostame, 2 = verify\n //curl_setopt ($ch, CURLOPT_SSL_VERIFYHOST, 2);\n\n // connect\n curl_exec ($ch);\n\n // get response\n $response = ob_get_contents();\n\n // turn output buffering off.\n ob_end_clean();\n\n // set up message paramter for error outputs\n $message = \"\";\n\n // serach if $response contains html error code\n if(strchr($response,\"<html>\") || strchr($response,\"<html>\")) {;\n $message = $response;\n } else {\n // check for errors from curl\n if (curl_error($ch))\n $message = \"curl_errno=\". curl_errno($ch) . \"<br/>\" . curl_error($ch);\n }\n\n // close client URL\n curl_close ($ch);\n\n // Extract the available receipt fields from the VPC Response\n // If not present then let the value be equal to 'No Value Returned'\n $map = array();\n\n // process response if no errors\n if (strlen($message) == 0) {\n $pairArray = split(\"&\", $response);\n foreach ($pairArray as $pair) {\n $param = split(\"=\", $pair);\n $map[urldecode($param[0])] = urldecode($param[1]);\n }\n $message = null2unknown($map, \"vpc_Message\");\n }\n\n // Standard Receipt Data\n # merchTxnRef not always returned in response if no receipt so get input\n $merchTxnRef = $vpc_MerchTxnRef;\n\n $amount = null2unknown($map, \"vpc_Amount\");\n $locale = null2unknown($map, \"vpc_Locale\");\n $batchNo = null2unknown($map, \"vpc_BatchNo\");\n $command = null2unknown($map, \"vpc_Command\");\n $version = null2unknown($map, \"vpc_Version\");\n $cardType = null2unknown($map, \"vpc_Card\");\n $orderInfo = null2unknown($map, \"vpc_OrderInfo\");\n $receiptNo = null2unknown($map, \"vpc_ReceiptNo\");\n $merchantID = null2unknown($map, \"vpc_Merchant\");\n $authorizeID = null2unknown($map, \"vpc_AuthorizeId\");\n $transactionNr = null2unknown($map, \"vpc_TransactionNo\");\n $acqResponseCode = null2unknown($map, \"vpc_AcqResponseCode\");\n $txnResponseCode = null2unknown($map, \"vpc_TxnResponseCode\");\n\n // CSC Receipt Data\n $cscResultCode = null2unknown($map, \"vpc_CSCResultCode\");\n $cscACQRespCode = null2unknown($map, \"vpc_AcqCSCRespCode\");\n\n // AVS Receipt Data\n $avsResultCode = null2unknown($map, \"vpc_AVSResultCode\");\n $vACQAVSRespCode = null2unknown($map, \"vpc_AcqAVSRespCode\");\n $avs_City = null2unknown($map, \"vpc_AVS_City\");\n $avs_Country = null2unknown($map, \"vpc_AVS_Country\");\n $avs_Street01 = null2unknown($map, \"vpc_AVS_Street01\");\n $avs_PostCode = null2unknown($map, \"vpc_AVS_PostCode\");\n $avs_StateProv = null2unknown($map, \"vpc_AVS_StateProv\");\n $avsRequestCode = null2unknown($map, \"vpc_AVSRequestCode\");\n\n /*********************\n * END OF MAIN PROGRAM\n *********************/\n\n // FINISH TRANSACTION - Process the VPC Response Data\n // =====================================================\n // For the purposes of demonstration, we simply display the Result fields on a\n // web page.\n\n // Show 'Error' in title if an error condition\n $errorTxt = \"\";\n // Show the display page as an error page\n if ($txnResponseCode == \"7\" || $txnResponseCode != \"No Value Returned\") {\n $errorTxt = \"Error \";\n }\n\n // *******************\n // END OF MAIN PROGRAM\n // *******************\n\n // FINISH TRANSACTION - Process the VPC Response Data\n // =====================================================\n // For the purposes of demonstration, we simply display the Result fields on a\n // web page.\n\n // Show 'Error' in title if an error condition\n $errorTxt = \"\";\n\n // Show this page as an error page if vpc_TxnResponseCode equals '7'\n if ($txnResponseCode == \"7\" || $txnResponseCode == \"No Value Returned\") {\n $errorTxt = \"Error \";\n }\n}","public function pysVoid(Varien_Object $payment)\r\n {\r\n $error = false;\r\n $szTransactionType = \"VOID\";\r\n $orderStatus = \"pys_voided\";\r\n $arAdditionalInformationArray;\r\n \r\n // attempt a VOID and accordingly to the last saved transaction id (CrossReference) set the new message \r\n $szLastTransId = $payment->getLastTransId();\r\n $transaction = $payment->getTransaction($szLastTransId);\r\n $szMagentoTxnType = $transaction->getTxnType();\r\n $szMessage = \"Payment voided\";\r\n \r\n if($szMagentoTxnType == \"capture\")\r\n {\r\n \t$szMessage = \"Payment voided\";\r\n }\r\n else if($szMagentoTxnType == \"authorization\")\r\n {\r\n \t$szMessage = \"PreAuthorization voided\";\r\n }\r\n else if($szMagentoTxnType == \"refund\")\r\n {\r\n \t$szMessage = \"Refund voided\";\r\n }\r\n else \r\n {\r\n \t// general message\r\n \t$szMessage = \"Payment voided\";\r\n }\r\n \r\n $error = $this->_runCrossReferenceTransaction($payment, $szTransactionType);\r\n\r\n if ($error === false)\r\n {\r\n \t$order = $payment->getOrder();\r\n \t$invoices = $order->getInvoiceCollection();\r\n \t$payment = $order->getPayment();\r\n \t$arAdditionalInformationArray = $payment->getAdditionalInformation();\r\n \t\r\n \t$arAdditionalInformationArray[\"Voided\"] = 1;\r\n \t$payment->setAdditionalInformation($arAdditionalInformationArray);\r\n \t$payment->save();\r\n \t\r\n \t// cancel the invoices\r\n \tforeach ($invoices as $invoice)\r\n \t{\r\n \t\t$invoice->cancel();\r\n \t\t$invoice->save();\r\n \t}\r\n \t\r\n \t// udpate the order\r\n \t$order->setActionBy($payment->getLggdInAdminUname())\r\n\t\t \t->setActionDate(date('Y-m-d H:i:s'))\r\n\t\t ->setVoided(1)\r\n\t\t ->setState('canceled', $orderStatus, $szMessage, false);\r\n\t\t\t$order->save();\r\n\t\t\t\r\n\t\t\t$result = \"0\";\r\n }\r\n else\r\n {\r\n \t\t$result = $error;\r\n }\r\n\r\n return $result;\r\n }","public function payment(Request $request)\n {\n $invoice = Invoice::findByUid($request->invoice);\n \n // Get Stripe Service\n $stripe = new Stripe($invoice->company);\n \n // Make the Payment Request\n $response = $stripe->purchase([\n 'amount' => $stripe->formatAmount($invoice->due_amount),\n 'currency' => $invoice->currency_code,\n 'paymentMethod' => $request->paymentMethodId,\n 'description' => 'Invoice ' . $invoice->invoice_number, \n 'returnUrl' => $stripe->getReturnUrl($invoice),\n 'confirm' => true,\n ]);\n\n // If payment was successful then save payment and return user to success page\n if ($response->isSuccessful()) {\n // Create and Save Payment to Database\n $payment = $this->savePayment($invoice, 'Stripe', $response->getPaymentIntentReference());\n \n session()->flash('alert-success', __('messages.payment_successful', ['payment_number' => $payment->payment_number]));\n return redirect()->route('customer_portal.invoices.details', [\n 'customer' => $request->customer, \n 'invoice' => $request->invoice\n ]);\n } \n // If stripe needs additional redirect like 3d secure then redirect the customer\n elseif ($response->isRedirect()) {\n $response->redirect();\n }\n \n // Something else happend, go back to invoice details\n session()->flash('alert-danger', $response->getMessage());\n return redirect()->route('customer_portal.invoices.details', [\n 'customer' => $request->customer, \n 'invoice' => $request->invoice\n ]);\n }","function print_result()\n{\n global $pxpay;\n \n $enc_hex = $_REQUEST[\"result\"];\n #getResponse method in PxPay object returns PxPayResponse object\n #which encapsulates all the response data\n $rsp = $pxpay->getResponse($enc_hex);\n \n \n # the following are the fields available in the PxPayResponse object\n $Success = $rsp->getSuccess(); # =1 when request succeeds\n $AmountSettlement = $rsp->getAmountSettlement();\n $AuthCode = $rsp->getAuthCode(); # from bank\n $CardName = $rsp->getCardName(); # e.g. \"Visa\"\n $CardNumber = $rsp->getCardNumber(); # Truncated card number\n $DateExpiry = $rsp->getDateExpiry(); # in mmyy format\n $DpsBillingId = $rsp->getDpsBillingId();\n $BillingId \t = $rsp->getBillingId();\n $CardHolderName = $rsp->getCardHolderName();\n $DpsTxnRef\t = $rsp->getDpsTxnRef();\n $TxnType = $rsp->getTxnType();\n $TxnData1 = $rsp->getTxnData1();\n $TxnData2 = $rsp->getTxnData2();\n $TxnData3 = $rsp->getTxnData3();\n $CurrencySettlement= $rsp->getCurrencySettlement();\n $ClientInfo = $rsp->getClientInfo(); # The IP address of the user who submitted the transaction\n $TxnId = $rsp->getTxnId();\n $CurrencyInput = $rsp->getCurrencyInput();\n $EmailAddress = $rsp->getEmailAddress();\n $MerchantReference = $rsp->getMerchantReference();\n $ResponseText\t\t = $rsp->getResponseText();\n $TxnMac = $rsp->getTxnMac(); # An indication as to the uniqueness of a card used in relation to others\n $RecurringMode = $rsp->getRecurringMode();\n \n \n if ($rsp->getSuccess() == \"1\")\n {\n $result = \"The transaction was approved.\";\n \n\t\t# Sending invoices/updating order status within database etc.\n \n if (!isProcessed($TxnId))\n {\n \n \n }\n \n }\n else\n {\n $result = \"The transaction was declined.\";\n }\n print <<<HTMLEOF\n <html>\n <head>\n <title>Payment Express PxPay transaction result</title>\n </head>\n <body>\n <h1>Payment Express PxPay transaction result</h1>\n <p>$result</p>\n <table border=1>\n\t<tr><th>Name</th>\t\t\t\t<th>Value</th> </tr>\n\t<tr><td>Success</td>\t\t\t<td>$Success</td></tr>\n\t<tr><td>TxnType</td>\t\t\t<td>$TxnType</td></tr>\n\t<tr><td>CurrencyInput</td>\t\t<td>$CurrencyInput</td></tr>\n\t<tr><td>MerchantReference</td>\t<td>$MerchantReference</td></tr>\n\t<tr><td>TxnData1</td>\t\t\t<td>$TxnData1</td></tr>\n\t<tr><td>TxnData2</td>\t\t\t<td>$TxnData2</td></tr>\n\t<tr><td>TxnData3</td>\t\t\t<td>$TxnData3</td></tr>\n\t<tr><td>AuthCode</td>\t\t\t<td>$AuthCode</td></tr>\n\t<tr><td>CardName</td>\t\t\t<td>$CardName</td></tr>\n\t<tr><td>CardHolderName</td>\t\t<td>$CardHolderName</td></tr>\n\t<tr><td>CardNumber</td>\t\t\t<td>$CardNumber</td></tr>\n\t<tr><td>DateExpiry</td>\t\t\t<td>$DateExpiry</td></tr>\n\t<tr><td>ClientInfo</td>\t\t\t<td>$ClientInfo</td></tr>\n\t<tr><td>TxnId</td>\t\t\t\t<td>$TxnId</td></tr>\n\t<tr><td>EmailAddress</td>\t\t<td>$EmailAddress</td></tr>\n\t<tr><td>DpsTxnRef</td>\t\t\t<td>$DpsTxnRef</td></tr>\n\t<tr><td>BillingId</td>\t\t\t<td>$BillingId</td></tr>\n\t<tr><td>DpsBillingId</td>\t\t<td>$DpsBillingId</td></tr>\n\t<tr><td>AmountSettlement</td>\t<td>$AmountSettlement</td></tr>\n\t<tr><td>CurrencySettlement</td>\t<td>$CurrencySettlement</td></tr>\n\t<tr><td>TxnMac</td>\t\t\t\t<td>$TxnMac</td></tr>\n <tr><td>ResponseText</td>\t\t<td>$ResponseText</td></tr>\n <tr><td>RecurringMode</td>\t\t<td>$RecurringMode</td></tr>\n </table>\n </body>\n </html>\nHTMLEOF;\n}","public function invoice_info( $invoice_id ) {\r\n\t\treturn $this->_send_request( 'invoices/'.$invoice_id );\r\n\t}","public function testBuildCreditCardAVSOnly()\n {\n $config = new SinglePayConfig();\n $config->setServiceConfig(self::$testConfig);\n\n $card = new Card();\n $card->setName('TEST')\n ->setNumber('8696969')\n ->setExpiryMonth('09')\n ->setExpiryYear('18')\n ->setCvv('200');\n\n $order = new Order();\n $order->setAmount('10.00')\n ->setCustomerNo('1990');\n\n $billingAddress = new Address();\n $billingAddress->setName('TEST')\n ->setAddress1('Test address 1')\n ->setAddress2('Test address 2')\n ->setCity('Test City')\n ->setState('Test State')\n ->setZipcode('Test Zipcode')\n ->setEmail('Test Email')\n ->setPhone('112212121212');\n\n $shippingAddress = new Address();\n\n $data = new SinglePayData();\n $data->setOrder($order)\n ->setCard($card)\n ->setBillingAddress($billingAddress)\n ->setShippingAddress($shippingAddress);\n\n $creditCardAVSOnly = ExpressFactory::buildCreditCardAVSOnly($config, $data);\n $this->assertInstanceOf('\\SinglePay\\PaymentService\\Element\\Express\\Method\\CreditCardAVSOnly', $creditCardAVSOnly);\n $this->assertInstanceOf('\\SinglePay\\PaymentService\\Element\\Express\\Type\\Address', $creditCardAVSOnly->address);\n }","protected function _capture_payment_paypal_pro( $order ) {\n\t\t\t$paypalpro = new WC_Gateway_PayPal_Pro();\n\n\t\t\t$txn_id = $this->_get_transaction_id( version_compare( WC_VERSION, '3.0', '<' ) ? $order->id : $order->get_id() );\n\t\t\t$url = $paypalpro->testmode ? $paypalpro->testurl : $paypalpro->liveurl;\n\n\t\t\t$post_data = array(\n\t\t\t\t'VERSION' => $paypalpro->api_version,\n\t\t\t\t'SIGNATURE' => $paypalpro->api_signature,\n\t\t\t\t'USER' => $paypalpro->api_username,\n\t\t\t\t'PWD' => $paypalpro->api_password,\n\t\t\t\t'METHOD' => 'DoCapture',\n\t\t\t\t'AUTHORIZATIONID' => $txn_id,\n\t\t\t\t'AMT' => $order->get_total(),\n\t\t\t\t'CURRENCYCODE' => ( version_compare( WC_VERSION, '3.0', '<' ) ? $order->get_order_currency() : $order->get_currency() ),\n\t\t\t\t'COMPLETETYPE' => 'Complete',\n\t\t\t);\n\n\t\t\tif ( $paypalpro->soft_descriptor ) {\n\t\t\t\t$post_data['SOFTDESCRIPTOR'] = $paypalpro->soft_descriptor;\n\t\t\t}\n\n\t\t\t$paypalpro->log( 'Capture payment request: ' . print_r( $post_data, true ) );\n\n\t\t\t$response = wp_remote_post( $url, array(\n\t\t\t\t'method' => 'POST',\n\t\t\t\t'headers' => array(\n\t\t\t\t\t'PAYPAL-NVP' => 'Y',\n\t\t\t\t),\n\t\t\t\t'body' => $post_data,\n\t\t\t\t'timeout' => 70,\n\t\t\t\t'user-agent' => 'WooCommerce',\n\t\t\t\t'httpversion' => '1.1',\n\t\t\t));\n\n\t\t\tif ( is_wp_error( $response ) ) {\n\t\t\t\t$order->add_order_note( __( 'Unable to capture charge!', 'woocommerce-gateway-paypal-pro' ) . ' ' . $response->get_error_message() );\n\t\t\t\t$paypalpro->log( 'Error: ' . $response->get_error_message() );\n\n\t\t\t\treturn false;\n\t\t\t}\n\n\t\t\tparse_str( $response['body'], $parsed_response );\n\n\t\t\t$paypalpro->log( 'Parsed response: ' . print_r( $parsed_response, true ) );\n\n\t\t\tswitch ( strtolower( $parsed_response['ACK'] ) ) {\n\t\t\t\tcase 'success':\n\t\t\t\tcase 'successwithwarning':\n\t\t\t\t\t$this->_capture_payment_paypal_pro_success( $order, $parsed_response );\n\t\t\t\t\tbreak;\n\t\t\t\tcase 'failure':\n\t\t\t\tdefault:\n\t\t\t\t\t$this->_capture_payment_paypal_pro_failed( $order, $parsed_response );\n\t\t\t\t\treturn false;\n\t\t\t}\n\n\t\t\treturn true;\n\t\t}","function InfDeleteCreditCard($inf_card_id) {\n\t$object_type = \"Product\";\n\t$class_name = \"Infusionsoft_\" . $object_type;\n\t$object = new $class_name();\n\t$res = Infusionsoft_ProductService::deactivateCreditCard($inf_card_id);\n\t\n\treturn $res;\n}","public function cancelApproval(InvoiceInterface $invoice): void;","public function creditCardPayment()\n {\n }","function charge_v2_vtweb_payment( $order_id )\n {\n global $woocommerce;\n $order_items = array();\n\n $order = new WC_Order( $order_id ); \n $veritrans = new Veritrans();\n\n $veritrans->api_version = 2;\n $veritrans->environment = ($this->environment == 'production' ? Veritrans::ENVIRONMENT_PRODUCTION : Veritrans::ENVIRONMENT_DEVELOPMENT);\n $veritrans->payment_type = ($this->select_veritrans_payment == 'veritrans_direct' ? Veritrans::VT_DIRECT : Veritrans::VT_WEB);\n if ($veritrans->environment == Veritrans::ENVIRONMENT_PRODUCTION)\n {\n $veritrans->server_key = $this->server_key_v2_production;\n } else\n {\n $veritrans->server_key = $this->server_key_v2_sandbox;\n }\n if ($this->enable_3d_secure == 'yes')\n $veritrans->enable_3d_secure = TRUE;\n \n $veritrans->order_id = $order_id;\n\n if ($_POST['ship_to_different_address'])\n {\n $veritrans->required_shipping_address = 1;\n $veritrans->billing_different_with_shipping = 1;\n $veritrans->shipping_first_name = $_POST['shipping_first_name'];\n $veritrans->shipping_last_name = $_POST['shipping_last_name'];\n $veritrans->shipping_address1 = $_POST['shipping_address_1'];\n $veritrans->shipping_address2 = $_POST['shipping_address_2'];\n $veritrans->shipping_city = $_POST['shipping_city'];\n $veritrans->shipping_country_code = $_POST['shipping_country'];\n $veritrans->shipping_phone = $_POST['billing_phone'];\n $veritrans->shipping_postal_code = $_POST['shipping_postcode'];\n } else\n {\n $veritrans->required_shipping_address = 1;\n $veritrans->billing_different_with_shipping = 0;\n }\n\n $veritrans->first_name = $_POST['billing_first_name'];\n $veritrans->last_name = $_POST['billing_last_name'];\n $veritrans->address1 = $_POST['billing_address_1'];\n $veritrans->address2 = $_POST['billing_address_2'];\n $veritrans->city = $_POST['billing_city'];\n $veritrans->country_code = $_POST['billing_country'];\n $veritrans->postal_code = $_POST['billing_postcode'];\n $veritrans->phone = $_POST['billing_phone'];\n $veritrans->email = $_POST['billing_email'];\n\n // Populate Items\n $items = array();\n\n if( sizeof( $order->get_items() ) > 0 ) {\n foreach( $order->get_items() as $item ) {\n if ( $item['qty'] ) {\n $product = $order->get_product_from_item( $item );\n\n $veritrans_item = array();\n\n $veritrans_item['item_id'] = $item['product_id'];\n $veritrans_item['item_name1'] = $item['name'];\n $veritrans_item['item_name2'] = $item['name'];\n $veritrans_item['price'] = $order->get_item_subtotal( $item, false );\n $veritrans_item['quantity'] = $item['qty'];\n\n $items[] = $veritrans_item;\n }\n }\n }\n\n // Shipping fee\n if( $order->get_total_shipping() > 0 ) {\n $items[] = array(\n 'item_id' => 'shippingfee',\n 'item_name1' => 'Shipping Fee',\n 'item_name2' => 'Shipping Fee',\n 'price' => $order->get_total_shipping(),\n 'quantity' => 1,\n );\n }\n\n // Tax\n if( $order->get_total_tax() > 0 ) {\n $items[] = array(\n 'item_id' => 'taxfee',\n 'item_name1' => 'Tax',\n 'item_name2' => 'Tax',\n 'price' => $order->get_total_tax(),\n 'quantity' => 1,\n );\n }\n\n // Fees\n if ( sizeof( $order->get_fees() ) > 0 ) {\n $fees = $order->get_fees();\n for ( $i = 0; $i < count($fees); $i++ ) {\n $items[] = array(\n 'item_id' => 'itemfee' . $i,\n 'item_name1' => 'Fee ' . $i,\n 'item_name2' => 'Fee ' . $i,\n 'price' => $item['line_total'],\n 'quantity' => 1,\n ); \n }\n }\n\n // sift through the entire item to ensure that currency conversion is applied\n if (get_woocommerce_currency() != 'IDR')\n {\n foreach ($items as &$item) {\n $item['price'] = $item['price'] * $this->to_idr_rate;\n }\n }\n\n $veritrans->items = $items;\n $veritrans->force_sanitization = TRUE;\n\n $charge_result = $veritrans->getTokens();\n \n // If wp_remote_post failed\n if( $veritrans->error ) {\n throw new Exception( $veritrans->error );\n } else {\n header('Location:' . $charge_result['redirect_url']);\n exit;\n // $result = json_decode( wp_remote_retrieve_body( $vtweb ), true );\n\n // // check result\n // if( !empty($result['token_merchant']) ) {\n // // No error\n\n // if ( ! empty( $result['token_browser'] ) )\n // update_post_meta( $order->id, '_token_browser', $result['token_browser'] );\n // if ( ! empty( $result['token_merchant'] ) )\n // update_post_meta( $order->id, '_token_merchant', $result['token_merchant'] ); \n // }\n\n // else {\n // // Veritrans doesn't return tokens\n // $error_str = '';\n // foreach( $result['errors'] as $error_name => $error_message ) {\n // $error_str .= \"<br><strong>{$error_name}</strong>: {$error_message}\\n\";\n // }\n // throw new Exception( $error_str );\n // }\n }\n }","function ras_invoice_view_invoice_item($invoice_item) {\n return 'This is an invoice item - ID: ' . $invoice_item->invoice_item_id;\n}","public function setCvv($cvv)\n {\n if (!Validation::validateCardDetails($this->creditCardNo, $this->expiryMonth, $this->expiryYear, $cvv)) {\n throw new \\InvalidArgumentException(\"Invalid CVV number\");\n }\n $this->cvv = $cvv;\n return $this;\n }"],"string":"[\n \"function _doCapt($oID, $amt = 0, $currency = 'USD') {\\r\\n global $db, $messageStack;\\r\\n\\r\\n //@TODO: Read current order status and determine best status to set this to\\r\\n $new_order_status = MODULE_PAYMENT_AUTHORIZENET_ECHECK_ORDER_STATUS_ID;\\r\\n if ($new_order_status == 0) $new_order_status = 1;\\r\\n\\r\\n $proceedToCapture = true;\\r\\n $captureNote = strip_tags(zen_db_input($_POST['captnote']));\\r\\n if (isset($_POST['captconfirm']) && $_POST['captconfirm'] == 'on') {\\r\\n } else {\\r\\n $messageStack->add_session(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_CAPTURE_CONFIRM_ERROR, 'error');\\r\\n $proceedToCapture = false;\\r\\n }\\r\\n if (isset($_POST['btndocapture']) && $_POST['btndocapture'] == MODULE_PAYMENT_AUTHORIZENET_ECHECK_ENTRY_CAPTURE_BUTTON_TEXT) {\\r\\n $captureAmt = (float)$_POST['captamt'];\\r\\n/*\\r\\n if ($captureAmt == 0) {\\r\\n $messageStack->add_session(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_INVALID_CAPTURE_AMOUNT, 'error');\\r\\n $proceedToCapture = false;\\r\\n }\\r\\n*/\\r\\n }\\r\\n if (isset($_POST['captauthid']) && trim($_POST['captauthid']) != '') {\\r\\n // okay to proceed\\r\\n } else {\\r\\n $messageStack->add_session(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_TRANS_ID_REQUIRED_ERROR, 'error');\\r\\n $proceedToCapture = false;\\r\\n }\\r\\n /**\\r\\n * Submit capture request to Authorize.net\\r\\n */\\r\\n if ($proceedToCapture) {\\r\\n // Populate an array that contains all of the data to be sent to Authorize.net\\r\\n unset($submit_data);\\r\\n $submit_data = array(\\r\\n 'x_type' => 'PRIOR_AUTH_CAPTURE',\\r\\n 'x_amount' => number_format($captureAmt, 2),\\r\\n 'x_trans_id' => strip_tags(trim($_POST['captauthid'])),\\r\\n// 'x_invoice_num' => $new_order_id,\\r\\n// 'x_po_num' => $order->info['po_number'],\\r\\n// 'x_freight' => $order->info['shipping_cost'],\\r\\n// 'x_tax_exempt' => 'FALSE', /* 'TRUE' or 'FALSE' */\\r\\n// 'x_tax' => $order->info['tax'],\\r\\n );\\r\\n\\r\\n $response = $this->_sendRequest($submit_data);\\r\\n $response_code = $response[0];\\r\\n $response_text = $response[3];\\r\\n $response_alert = $response_text . ($this->commError == '' ? '' : ' Communications Error - Please notify webmaster.');\\r\\n $this->reportable_submit_data['Note'] = $captureNote;\\r\\n $this->_debugActions($response);\\r\\n\\r\\n if ($response_code != '1' || ($response[0]==1 && $response[2] == 311) ) {\\r\\n $messageStack->add_session($response_alert, 'error');\\r\\n } else {\\r\\n // Success, so save the results\\r\\n $sql_data_array = array('orders_id' => (int)$oID,\\r\\n 'orders_status_id' => (int)$new_order_status,\\r\\n 'date_added' => 'now()',\\r\\n 'comments' => 'FUNDS COLLECTED. Auth Code: ' . $response[4] . \\\"\\\\n\\\" . 'Trans ID: ' . $response[6] . \\\"\\\\n\\\" . ' Amount: ' . ($response[9] == 0.00 ? 'Full Amount' : $response[9]) . \\\"\\\\n\\\" . 'Time: ' . date('Y-m-D h:i:s') . \\\"\\\\n\\\" . $captureNote,\\r\\n 'customer_notified' => 0\\r\\n );\\r\\n zen_db_perform(TABLE_ORDERS_STATUS_HISTORY, $sql_data_array);\\r\\n $db->Execute(\\\"update \\\" . TABLE_ORDERS . \\\"\\r\\n set orders_status = '\\\" . (int)$new_order_status . \\\"'\\r\\n where orders_id = '\\\" . (int)$oID . \\\"'\\\");\\r\\n $messageStack->add_session(sprintf(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_CAPT_INITIATED, ($response[9] == 0.00 ? 'Full Amount' : $response[9]), $response[6], $response[4]), 'success');\\r\\n return true;\\r\\n }\\r\\n }\\r\\n return false;\\r\\n }\",\n \"public function acceptCapture($order, $params)\\n {\\n $arrInfo = array();\\n Mage::register('ops_auto_capture', true);\\n $forceFullInvoice = false;\\n $payId = $params['PAYID'];\\n try {\\n if ($payId) {\\n $transaction = Mage::helper(\\\"ops/directlink\\\")->getPaymentTransaction(\\n $order,\\n $payId,\\n Netresearch_OPS_Model_Payment_Abstract::OPS_CAPTURE_TRANSACTION_TYPE\\n );\\n if ($transaction) {\\n $arrInfoSerialized = $transaction->getAdditionalInformation();\\n $arrInfo = unserialize($arrInfoSerialized['arrInfo']);\\n if (array_key_exists('type', $arrInfo) && $arrInfo['type'] == 'full') {\\n $forceFullInvoice = true;\\n }\\n }\\n }\\n } catch (Mage_Core_Exception $e) {\\n //If no transaction was found create a full invoice if possible\\n $forceFullInvoice = true;\\n $transaction = null;\\n }\\n\\n if ($forceFullInvoice === true) {\\n if (!$order->getInvoiceCollection()->getSize()) {\\n $invoice = $order->prepareInvoice();\\n $invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_ONLINE);\\n $comment = Mage::helper(\\\"ops\\\")->__(\\\"Capture process complete\\\");\\n } else {\\n Mage::throwException(\\n Mage::helper('ops')->__('The capture has already been invoiced.')\\n );\\n }\\n } else {\\n $invoice = Mage::getModel('sales/service_order', $order)\\n ->prepareInvoice($arrInfo['items']);\\n if (!$invoice->getTotalQty()) {\\n Mage::throwException(\\n Mage::helper('ops')->__('Cannot create an invoice without products.')\\n );\\n }\\n $invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_ONLINE);\\n $comment = Mage::helper(\\\"ops\\\")->__(\\\"Capture process complete\\\");\\n }\\n\\n if (is_object($invoice)) {\\n $invoice->register();\\n $transactionSave = Mage::getModel('core/resource_transaction')\\n ->addObject($invoice)\\n ->addObject($invoice->getOrder());\\n $shipment = false;\\n if (isset($transaction)\\n && array_key_exists('do_shipment', $arrInfo)\\n && $arrInfo['do_shipment']\\n ) {\\n $shipment = $this->_prepareShipment($invoice, $arrInfo);\\n if ($shipment) {\\n $shipment->setEmailSent($invoice->getEmailSent());\\n $transactionSave->addObject($shipment);\\n }\\n }\\n\\n $transactionSave->save();\\n\\n //Send E-Mail and Comment\\n $sendEMail = false;\\n $sendEMailWithComment = false;\\n if (isset($arrInfo['send_email'])) $sendEMail = true;\\n if (isset($arrInfo['comment_customer_notify'])) $sendEMailWithComment = true;\\n $comment = array_key_exists('comment_text', $arrInfo) ? $arrInfo['comment_text'] : '';\\n\\n $invoice->addComment($comment, $sendEMailWithComment);\\n if ($sendEMail) {\\n $invoice->sendEmail(true, $comment);\\n $invoice->setEmailSent(true);\\n }\\n $invoice->save();\\n\\n Mage::helper(\\\"ops/directlink\\\")->closePaymentTransaction(\\n $order,\\n $params,\\n Netresearch_OPS_Model_Payment_Abstract::OPS_CAPTURE_TRANSACTION_TYPE,\\n Mage::helper('ops')->__(\\n 'Invoice \\\"%s\\\" was created automatically. Ingenico Payment Services Status: %s.',\\n $invoice->getIncrementId(),\\n Mage::helper('ops')->getStatusText($params['STATUS'])\\n ),\\n $sendEMail\\n );\\n Mage::helper('ops')->log(sprintf(\\\"Invoice created for order: %s\\\", $order->getIncrementId()));\\n }\\n $order->save();\\n $eventData = array('data_object' => $order, 'order' => $order);\\n Mage::dispatchEvent('ops_sales_order_save_commit_after', $eventData);\\n }\",\n \"public function quickbooksms_capture_payment($params)\\n\\t{\\n\\t\\t$this->_api_method = 'CustomerCreditCardCaptureRq';\\n\\t\\t$this->_request = $this->_build_request($params);\\t\\t\\t\\n\\t\\treturn $this->_handle_query();\\n\\t}\",\n \"public function processApiInvoice($invoice)\\n {\\n if($this->_logging){\\n Mage::log('In processApiInvoice (Postpayment)', null, $this->_logfile);\\n }\\n $order = $invoice->getOrder();\\n // Request model, data model, product line model, total line model\\n $v2RqstMdl = new Tritacv2_Model_InvoiceRequestV2Model();\\n $v2DataMdl = new Tritacv2_Model_InvoicePdfDataModel();\\n $v2ProdMdlArray = $this->getProductLines($order);\\n $v2TtlMdlArray = $this->getOrderTotals($order);\\n $shopName = Mage::app()->getStore()->getFrontendName();\\n $v2DataMdl->setShopName($shopName);\\n $v2DataMdl->setDescription('');\\n $v2DataMdl->setProductLines($v2ProdMdlArray);\\n $v2DataMdl->setTotalLines($v2TtlMdlArray);\\n // finally fill request model:\\n $v2RqstMdl->setTransactionNumber($invoice->getTransactionId());\\n $v2RqstMdl->setInvoiceNumber($invoice->getIncrementId());\\n $objDateTime = new DateTime('NOW');\\n $v2RqstMdl->setInvoiceDate($objDateTime);\\n $v2RqstMdl->setInvoiceAmount(Mage::helper('capayable')->convertToCents($invoice->getGrandTotal()));\\n $v2RqstMdl->setInvoiceDescription(Mage::helper('capayable')->__('Order').' '.$order->getIncrementId());\\n $v2RqstMdl->setInvoicePdfSubmitType('INCLUDED_DATA');\\n $v2RqstMdl->setCultureCode('nl-NL');\\n $v2RqstMdl->setInvoicePdfData($v2DataMdl);\\n try {\\n $publicKey = Mage::getStoreConfig('payment/capayable/public_key');\\n $apiConfig = new Tritacv2_Configuration();\\n $apiConfig->setApiKey('apikey', $publicKey); // test key 'f2d2a2aee085bfcde02d3b50e30a7394efcd49e5'\\n //$apiConfig->setHost('https://capayable-api-acc.tritac.com');\\n if($this->_logging) {\\n Mage::log('In processApiInvoice (Postpayment) dit is url ' . $this->_url, null, $this->_logfile);\\n }\\n $apiConfig->setHost($this->_url);\\n $apiClient = new Tritacv2_ApiClient($apiConfig);\\n $invoiceApi = new Tritacv2_Api_InvoiceApi($apiClient);\\n $result = $invoiceApi->invoiceV2Post($v2RqstMdl);\\n if($this->_logging) {\\n Mage::log('In checkCredit (Postpayment) result : ', null, $this->_logfile);\\n Mage::log($result, null, $this->_logfile);\\n }\\n if($result->getIsAccepted() == true || $result->getIsAccepted() == 1) {\\n return true;\\n } else {\\n return false;\\n }\\n } catch (Exception $e) {\\n Mage::log('Exception when calling creditCheckApi->creditCheckV2Post: '. $e->getMessage(), null, $this->_logfile);\\n }\\n\\n //return $response['IsAccepted'];\\n }\",\n \"public function capture($orderId, $amount, $invoice = null)\\n {\\n $data['captured_amount'] = Mage::helper('klarna_kco/checkout')->toApiFloat($amount);\\n\\n /**\\n * Get items for capture\\n */\\n if ($invoice instanceof Mage_Sales_Model_Order_Invoice) {\\n $orderItems = $this->_getGenerator()\\n ->setObject($invoice)\\n ->collectOrderLines()\\n ->getOrderLines();\\n\\n if ($orderItems) {\\n $data['order_lines'] = $orderItems;\\n }\\n }\\n\\n /**\\n * Set shipping delay for capture\\n *\\n * Change this setting when items will not be shipped for x amount of days after capture.\\n *\\n * For instance, you capture on Friday but won't ship until Monday. A 3 day shipping delay would be set.\\n */\\n $shippingDelayObject = new Varien_Object(\\n array(\\n 'shipping_delay' => 0\\n )\\n );\\n\\n Mage::dispatchEvent(\\n 'kco_capture_shipping_delay', array(\\n 'shipping_delay_object' => $shippingDelayObject\\n )\\n );\\n\\n if ($shippingDelayObject->getShippingDelay()) {\\n $data['shipping_delay'] = $shippingDelayObject->getShippingDelay();\\n }\\n\\n $response = $this->_getOrderManagementApi()->captureOrder($orderId, $data);\\n\\n /**\\n * If a capture fails, attempt to extend the auth and attempt capture again.\\n * This work in certain cases that cannot be detected via api calls\\n */\\n if (!$response->getIsSuccessful() && !$this->_isRecursiveCall) {\\n $extendResponse = $this->_getOrderManagementApi()->extendAuthorization($orderId);\\n\\n if ($extendResponse->getIsSuccessful()) {\\n $this->_isRecursiveCall = true;\\n $response = $this->capture($orderId, $amount);\\n $this->_isRecursiveCall = false;\\n\\n return $response;\\n }\\n }\\n\\n if ($response->getIsSuccessful()) {\\n $captureId = $this->_getOrderManagementApi()\\n ->getLocationResourceId($response->getResponseObject()->getHeader('Location'));\\n\\n if ($captureId) {\\n $captureDetails = $this->_getOrderManagementApi()->getCapture($orderId, $captureId);\\n\\n if ($captureDetails->getKlarnaReference()) {\\n $captureDetails->setTransactionId($captureDetails->getKlarnaReference());\\n\\n return $captureDetails;\\n }\\n }\\n }\\n\\n return $response;\\n }\",\n \"public function bluepay_capture_payment($params)\\n\\t{\\n\\t\\t$this->_api_method = 'CAPTURE';\\n\\t\\t$this->_request = $this->_build_request($params);\\t\\t\\t\\n\\t\\treturn $this->_handle_query();\\n\\t}\",\n \"public function capture($referenceId, $transactionId, $amount, array $invoiceAmounts = null)\\n {\\n// This method is unsupported\\n $this->Input->setErrors($this->getCommonError(static::UNSUPPORTED));\\n }\",\n \"public function capture($reference_id, $transaction_id, $amount, array $invoice_amounts=null) {\\n\\t\\t\\n\\t\\t$this->Input->setErrors($this->getCommonError(\\\"unsupported\\\"));\\n\\t}\",\n \"function InfUpdateCreditCardCVV($inf_card_id, $CVV2) {\\n\\n\\t$credit_card = new Infusionsoft_CreditCard();\\n\\t$credit_card->Id = $inf_card_id;\\n\\t$credit_card->CVV2 = $CVV2;\\n\\treturn $credit_card->save(); // Update Card in Infusionsoft\\n}\",\n \"public function do_payment ($request) {\\n\\t\\t $merchantAuthentication = new AnetAPI\\\\MerchantAuthenticationType();\\n\\t\\t $merchantAuthentication->setName(config('services.authorize.login'));\\n\\t\\t $merchantAuthentication->setTransactionKey(config('services.authorize.key'));\\n\\t\\t $refId = 'ref'.time();\\n\\t\\t// Create the payment data for a credit card\\n\\t\\t $creditCard = new AnetAPI\\\\CreditCardType();\\n\\t\\t $creditCard->setCardNumber($request->credit_card_number);\\n\\t\\t $expiry = $request->credit_card_year . '-' . $request->credit_card_month;\\n\\t\\t // dd($expiry);\\n\\t\\t // $creditCard->setExpirationDate( \\\"2038-12\\\");\\n\\t\\t $creditCard->setExpirationDate($expiry);\\n\\t\\t $paymentOne = new AnetAPI\\\\PaymentType();\\n\\t\\t $paymentOne->setCreditCard($creditCard);\\n\\t\\t// Create a transaction\\n\\t\\t $transactionRequestType = new AnetAPI\\\\TransactionRequestType();\\n\\t\\t $transactionRequestType->setTransactionType(\\\"authCaptureTransaction\\\");\\n\\t\\t $transactionRequestType->setAmount($request->transaction_total_cost);\\n\\t\\t $transactionRequestType->setPayment($paymentOne);\\n\\t\\t $request = new AnetAPI\\\\CreateTransactionRequest();\\n\\t\\t $request->setMerchantAuthentication($merchantAuthentication);\\n\\t\\t $request->setRefId( $refId);\\n\\t\\t $request->setTransactionRequest($transactionRequestType);\\n\\t\\t $controller = new AnetController\\\\CreateTransactionController($request);\\n\\t\\t $response = $controller->executeWithApiResponse(\\\\net\\\\authorize\\\\api\\\\constants\\\\ANetEnvironment::SANDBOX);\\n\\t\\t/*if ($response != null){\\n\\t\\t\\t$tresponse = $response->getTransactionResponse();\\n\\t\\t\\tif (($tresponse != null) && ($tresponse->getResponseCode()==\\\"1\\\")){\\n\\t\\t\\t\\techo \\\"Charge Credit Card AUTH CODE : \\\" . $tresponse->getAuthCode() . \\\"\\\\n\\\";\\n\\t\\t\\t\\techo \\\"Charge Credit Card TRANS ID : \\\" . $tresponse->getTransId() . \\\"\\\\n\\\";\\n\\t\\t\\t} else {\\n\\t\\t\\t\\techo \\\"Charge Credit Card ERROR : Invalid response\\\\n\\\";\\n\\t\\t\\t}\\n\\t\\t} else {\\n\\t\\t\\techo \\\"Charge Credit Card Null response returned\\\";\\n\\t\\t}*/\\n\\t\\treturn $response;\\n\\t}\",\n \"public function void_invoice() \\n {\\n \\n $tenant_id = $this->tenant_id;\\n\\n $logged_in_user_id = $this->user->user_id;\\n $invoice_id = $this->input->post('invoice_id');\\n $pymnt_due_id = $this->input->post('pymnt_due_id');\\n \\n $status = $this->classtraineemodel->void_invoice($tenant_id, $logged_in_user_id,$invoice_id, $pymnt_due_id);\\n if ($status) \\n {\\n \\n $this->session->set_flashdata(\\\"success\\\", \\\"Successfully invoice is voided '\\\" . $invoice_id . \\\"'\\\");\\n } \\n else \\n {\\n $this->session->set_flashdata(\\\"error\\\", \\\"We were not able to voide invoice. Please try again later.\\\");\\n }\\n \\n redirect(\\\"accounting/generate_invoice\\\");\\n }\",\n \"public function vod_invoice(Request $request) {\\n\\n try {\\n\\n $currency = Setting::get('currency');\\n\\n if($this->device_type == DEVICE_WEB) {\\n\\n $video_details = VodVideo::where('unique_id', $request->video_id)->first();\\n\\n $video_id = $video_details ? $video_details->id : 0;\\n\\n $request->request->replace(['video_id' => $video_id]);\\n }\\n\\n $validator = Validator::make(\\n $request->all(), array(\\n 'video_id'=>'required|exists:vod_videos,id,status, '.VOD_APPROVED_BY_USER.',admin_status,'.VOD_APPROVED_BY_ADMIN.',publish_status,'.VIDEO_PUBLISHED.',is_pay_per_view,'.PPV_ENABLED,\\n ));\\n\\n if ($validator->fails()) {\\n // Error messages added in response for debugging\\n $error_messages = implode(',',$validator->messages()->all());\\n\\n throw new Exception($error_messages, 101); \\n\\n } else {\\n\\n $model = VodVideo::select('user_id as id', 'id as vod_id', 'unique_id',\\n 'title', 'description', 'amount', \\n 'image', 'type_of_user', 'type_of_subscription',\\n DB::raw('DATE_FORMAT(vod_videos.created_at , \\\"%e %b %y\\\") as date'),\\n DB::raw(\\\"'$currency' as currency\\\"))\\n ->where('id',$request->video_id)->first();\\n \\n if ($model) {\\n\\n $type_of_user = \\\"\\\";\\n\\n if ($model->type_of_user == NORMAL_USER) {\\n\\n $type_of_user = tr('normal_users');\\n\\n } else if($model->type_of_user == PAID_USER) {\\n\\n $type_of_user = tr('paid_users');\\n\\n } else if($model->type_of_user == BOTH_USERS) {\\n\\n $type_of_user = tr('both_users');\\n }\\n\\n $type_of_subscription = \\\"\\\";\\n \\n if ($model->type_of_subscription == ONE_TIME_PAYMENT) {\\n\\n $type_of_subscription = tr('one_time_payment');\\n\\n } else if($model->type_of_subscription == RECURRING_PAYMENT) {\\n\\n $type_of_subscription = tr('recurring_payment');\\n\\n }\\n\\n $model['type_of_user'] = $type_of_user;\\n\\n $model['type_of_subscription'] = $type_of_subscription;\\n \\n $response_array = ['success'=>true, 'data'=>$model];\\n\\n } else {\\n\\n throw new Exception(tr('no_vod_video_found'));\\n\\n }\\n\\n }\\n\\n return $response_array;\\n\\n } catch(Exception $e) {\\n\\n $message = $e->getMessage();\\n\\n $code = $e->getCode();\\n\\n $response_array = ['success'=>false, 'error_messages'=>$message, 'error_code'=>$code];\\n\\n return $response_array;\\n }\\n \\n }\",\n \"public static function capture_credit_card_authorization( $order_id ) {\\n\\t\\t$order = new WC_Order( $order_id );\\n\\n\\t\\tswitch ($order->get_payment_method()) {\\n\\t\\t\\tcase \\\"globalpayments_heartland\\\":\\n\\t\\t\\t\\t$gateway = new HeartlandGateway();\\n\\t\\t\\t\\tbreak;\\n\\t\\t\\tcase \\\"globalpayments_transit\\\":\\n\\t\\t\\t\\t$gateway = new TransitGateway();\\n\\t\\t\\t\\tbreak;\\n\\t\\t\\tcase \\\"globalpayments_genius\\\":\\n\\t\\t\\t\\t$gateway = new GeniusGateway();\\n\\t\\t\\t\\tbreak;\\n\\t\\t\\tcase \\\"globalpayments_gpapi\\\":\\n\\t\\t\\t\\t$gateway = new GpApiGateway();\\n\\t\\t\\t\\tbreak;\\n\\t\\t};\\n\\n\\t\\t$request = $gateway->prepare_request( self::TXN_TYPE_CAPTURE, $order );\\n\\n\\t\\ttry {\\n\\t\\t\\t$response = $gateway->submit_request( $request );\\n\\n\\t\\t\\tif ( \\\"00\\\" === $response->responseCode && \\\"Success\\\" === $response->responseMessage\\n\\t\\t\\t\\t|| 'SUCCESS' === $response->responseCode && \\\"CAPTURED\\\" === $response->responseMessage ) {\\n\\t\\t\\t\\t$order->add_order_note(\\n\\t\\t\\t\\t\\t\\\"Transaction captured. Transaction ID for the capture: \\\" . $response->transactionReference->transactionId\\n\\t\\t\\t\\t);\\n\\t\\t\\t}\\n\\n\\t\\t\\treturn $response;\\n\\t\\t} catch ( Exception $e ) {\\n\\t\\t\\twp_die(\\n\\t\\t\\t\\t$e->getMessage(),\\n\\t\\t\\t\\t'',\\n\\t\\t\\t\\tarray(\\n\\t\\t\\t\\t\\t'back_link' => true,\\n\\t\\t\\t\\t)\\n\\t\\t\\t);\\n\\t\\t}\\n\\t}\",\n \"public function capture(Varien_Object $payment, $amount) {\\r\\n\\t\\tif( $this->_debug ) Mage::log('capture()', null, 'authnetcim.log');\\r\\n\\t\\r\\n\\t\\t$post = Mage::app()->getRequest()->getParam('payment');\\r\\n\\t\\t$profile_id = 0;\\r\\n\\t\\t\\r\\n\\t\\tif( !empty($post['payment_id']) && empty($post['cc_number']) ) {\\r\\n\\t\\t\\t$profile_id = intval( $post['payment_id'] );\\r\\n\\t\\t\\t\\r\\n\\t\\t\\t$payment->getOrder()->setExtCustomerId( $profile_id )->save();\\r\\n\\t\\t}\\r\\n\\t\\t\\r\\n\\t\\t$trans_id = explode( ':', $payment->getOrder()->getExtOrderId() );\\r\\n\\t\\t$type = !empty($trans_id[1]) ? 'profileTransPriorAuthCapture' : 'profileTransAuthCapture';\\r\\n\\t\\t\\r\\n\\t\\t// Set 'save card' checkbox if checked\\r\\n\\t\\tif( ( isset( $post['save_card'] ) && $post['save_card'] == 1 ) || $profile_id > 0 || !empty( $trans_id[1] ) ) {\\r\\n\\t\\t\\t$payment->setSaveCard( true );\\r\\n\\t\\t}\\r\\n\\t\\t\\r\\n\\t\\t// Handle partial-invoice with expired auth\\r\\n\\t\\tif( $type == 'profileTransPriorAuthCapture' && $payment->getOrder()->getTotalPaid() > 0 ) {\\r\\n\\t\\t\\t$type = 'profileTransCaptureOnly';\\r\\n\\t\\t}\\r\\n\\t\\t\\r\\n\\t\\t// Grab the invoice in case partial invoicing\\r\\n\\t\\t$invoice = Mage::registry('current_invoice');\\r\\n\\t\\tif( !is_null( $invoice ) ) {\\r\\n\\t\\t\\t$this->_invoice = $invoice;\\r\\n\\t\\t}\\r\\n\\t\\t\\r\\n\\t\\treturn $this->bill( $payment, $amount, $type );\\r\\n\\t}\",\n \"function payment($userid = 0, $invoiceid = 0, $invoicetype = 'subscription', $amount = 0, $method = 'account', $gateway = '', $gatewaytxn = '', $isrefund = false, $originalgatewaytxn = '', $silentmode = false)\\n {\\n global $ilance, $show, $phrase, $page_title, $area_title, $ilconfig, $ilpage;\\n\\t\\t$selectextrafields = '';\\n\\n ($apihook = $ilance->api('process_debit_payment_start')) ? eval($apihook) : false;\\n \\n // #### INSTANT PAYMENT NOTIFICATION HANDLER ###########################\\n if ($method == 'ipn')\\n {\\n $sql = $ilance->db->query(\\\"\\n SELECT invoiceid, invoicetype, description, amount, paid, duedate, paiddate, createdate, isif, isfvf, isescrowfee, projectid, buynowid, isenhancementfee, transactionid, projectid\\\" . $selectextrafields. \\\"\\n FROM \\\" . DB_PREFIX . \\\"invoices\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($userid) . \\\"'\\n AND status = 'unpaid'\\n \\\", 0, null, __FILE__, __LINE__);\\n if ($ilance->db->num_rows($sql) > 0)\\n {\\n $res_invoice = $ilance->db->fetch_array($sql, DB_ASSOC);\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"invoices\\n SET paid = '\\\" . $ilance->db->escape_string($amount) . \\\"',\\n status = 'paid',\\n paiddate = '\\\" . DATETIME24H . \\\"',\\n paymethod = '\\\" . $ilance->db->escape_string($gateway) . \\\"',\\n custommessage = '\\\" . $ilance->db->escape_string($gatewaytxn) . \\\"'\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($userid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n $res_invoice['paiddate'] = DATETIME24H;\\n if ($res_invoice['isif'] == '1')\\n {\\n // this is an insertion fee.. update auction listing table\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET isifpaid = '1'\\n WHERE ifinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n if (fetch_auction('status', $res_invoice['projectid']) == 'frozen' AND ((fetch_auction('isenhancementfeepaid', $res_invoice['projectid']) == '1' AND fetch_auction('enhancementfeeinvoiceid', $res_invoice['projectid']) != '0') OR (fetch_auction('isenhancementfeepaid', $res_invoice['projectid']) == '0' AND fetch_auction('enhancementfeeinvoiceid', $res_invoice['projectid']) == '0') ))\\n {\\n $sql_date = '';\\n $sql = $ilance->db->query(\\\"\\n SELECT date_starts, date_end, featured_date\\n FROM \\\" . DB_PREFIX . \\\"projects\\n WHERE project_id = '\\\" . $res_invoice['projectid'] . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n $res = $ilance->db->fetch_array($sql, DB_ASSOC);\\n if (strtotime($res['date_starts']) < strtotime(DATETIME24H))\\n {\\n $date_starts = strtotime($res['date_starts']);\\n $date_end = strtotime($res['date_end']);\\n $auction_time = $date_end - $date_starts;\\n $date_starts = DATETIME24H;\\n $date_end = date(\\\"Y-m-d H:i:s\\\", strtotime(DATETIME24H) + $auction_time);\\n $sql_date = \\\" ,date_starts = '\\\" . $date_starts .\\\"', date_end = '\\\" . $date_end .\\\"'\\\";\\n $sql_date .= ($res['featured_date'] != '0000-00-00 00:00:00') ? \\\" , featured_date = '\\\" . DATETIME24H . \\\"'\\\" : \\\"\\\";\\n }\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET status = 'open'\\n $sql_date\\n WHERE project_id = '\\\" . intval($res_invoice['projectid']) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n \\t$ilance->referral->update_referral_action('postauction', $userid);\\n \\t$cid = fetch_auction('cid', intval($res_invoice['projectid']));\\n \\t$state = fetch_auction('project_state', intval($res_invoice['projectid']));\\n \\t$ilance->categories->build_category_count($cid, 'add', \\\"insert_\\\" . $state . \\\"_auction(): adding increment count category id $cid\\\");\\n }\\n }\\n else if ($res_invoice['isenhancementfee'] == '1')\\n {\\n // this is an enhancements fee.. update auction listing table\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET isenhancementfeepaid = '1'\\n WHERE enhancementfeeinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n if (fetch_auction('status', $res_invoice['projectid']) == 'frozen' AND ((fetch_auction('isifpaid', $res_invoice['projectid']) == '1' AND fetch_auction('ifinvoiceid', $res_invoice['projectid']) != '0') OR (fetch_auction('isifpaid', $res_invoice['projectid']) == '0' AND fetch_auction('ifinvoiceid', $res_invoice['projectid']) == '0') ))\\n {\\n $sql_date = '';\\n $sql = $ilance->db->query(\\\"\\n SELECT date_starts, date_end, featured_date\\n FROM \\\" . DB_PREFIX . \\\"projects\\n WHERE project_id = '\\\" . $res_invoice['projectid'] . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n $res = $ilance->db->fetch_array($sql, DB_ASSOC);\\n if (strtotime($res['date_starts']) < strtotime(DATETIME24H))\\n {\\n $date_starts = strtotime($res['date_starts']);\\n $date_end = strtotime($res['date_end']);\\n $auction_time = $date_end - $date_starts;\\n $date_starts = DATETIME24H;\\n $date_end = date(\\\"Y-m-d H:i:s\\\", strtotime(DATETIME24H) + $auction_time);\\n $sql_date = \\\" ,date_starts = '\\\" . $date_starts .\\\"', date_end = '\\\" . $date_end .\\\"'\\\";\\n $sql_date .= ($res['featured_date'] != '0000-00-00 00:00:00') ? \\\" ,featured_date = '\\\" . DATETIME24H . \\\"'\\\" : \\\"\\\";\\n }\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET status = 'open'\\n $sql_date\\n WHERE project_id = '\\\" . intval($res_invoice['projectid']) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n \\t$ilance->referral->update_referral_action('postauction', $userid);\\n \\t$cid = fetch_auction('cid', intval($res_invoice['projectid']));\\n \\t$state = fetch_auction('project_state', intval($res_invoice['projectid']));\\n \\t$ilance->categories->build_category_count($cid, 'add', \\\"insert_\\\" . $state . \\\"_auction(): adding increment count category id $cid\\\");\\n }\\n } \\n else if ($res_invoice['isfvf'] == '1')\\n {\\n // this is a final value fee.. update auction listing table\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET isfvfpaid = '1'\\n WHERE fvfinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else if ($res_invoice['isescrowfee'] == '1')\\n {\\n // this is a final value fee.. update auction listing table\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects_escrow\\n SET isfeepaid = '1'\\n WHERE project_id = '\\\" . $res_invoice['projectid'] . \\\"'\\n AND feeinvoiceid = '\\\" . $invoiceid . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n \\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects_escrow\\n SET isfee2paid = '1'\\n WHERE project_id = '\\\" . $res_invoice['projectid'] . \\\"'\\n AND fee2invoiceid = '\\\" . $invoiceid . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n \\n ($apihook = $ilance->api('process_debit_payment_ipn_start')) ? eval($apihook) : false;\\n \\n // this could also be a payment from the \\\"seller\\\" for an unpaid \\\"buy now\\\" escrow fee OR unpaid \\\"buy now\\\" fvf.\\n // let's check the buynow order table to see if we have a matching invoice to update as \\\"ispaid\\\"..\\n // this scenerio would kick in once a buyer or seller deposits funds, this script runs and tries to pay the unpaid fees automatically..\\n // at the same time we need to update the buy now order table so the presentation layer knows what's paid, what's not.\\n $buynowcheck = $ilance->db->query(\\\"\\n SELECT escrowfeeinvoiceid, escrowfeebuyerinvoiceid, fvfinvoiceid, fvfbuyerinvoiceid\\n FROM \\\" . DB_PREFIX . \\\"buynow_orders\\n WHERE project_id = '\\\" . $res_invoice['projectid'] . \\\"'\\n AND orderid = '\\\" . $res_invoice['buynowid'] . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n if ($ilance->db->num_rows($buynowcheck) > 0)\\n {\\n $resbuynow = $ilance->db->fetch_array($buynowcheck, DB_ASSOC);\\n if ($res_invoice['invoiceid'] == $resbuynow['escrowfeeinvoiceid'])\\n {\\n // invoice being paid is from seller paying a buy now escrow fee\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"buynow_orders\\n SET isescrowfeepaid = '1'\\n WHERE orderid = '\\\" . $res_invoice['buynowid'] . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else if ($res_invoice['invoiceid'] == $resbuynow['escrowfeebuyerinvoiceid'])\\n {\\n // invoice being paid is from buyer paying a buy now escrow fee\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"buynow_orders\\n SET isescrowfeebuyerpaid = '1'\\n WHERE orderid = '\\\" . $res_invoice['buynowid'] . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else if ($res_invoice['invoiceid'] == $resbuynow['fvfinvoiceid'])\\n {\\n // invoice being paid is from seller paying a buy now fvf\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"buynow_orders\\n SET isfvfpaid = '1'\\n WHERE orderid = '\\\" . $res_invoice['buynowid'] . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else if ($res_invoice['invoiceid'] == $resbuynow['fvfbuyerinvoiceid'])\\n {\\n // invoice being paid is from buyer paying a buy now fvf\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"buynow_orders\\n SET isfvfbuyerpaid = '1'\\n WHERE orderid = '\\\" . $res_invoice['buynowid'] . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n }\\n // track income spent\\n $ilance->accounting_payment->insert_income_spent(intval($userid), sprintf(\\\"%01.2f\\\", $amount), 'credit');\\n $ilance->template->templateregistry['customquestions'] = $res_invoice['description'];\\n $description = $ilance->template->parse_template_phrases('customquestions');\\n $existing = array(\\n '{{provider}}' => fetch_user('username', intval($userid)),\\n '{{invoice_id}}' => intval($invoiceid),\\n '{{invoice_amount}}' => $ilance->currency->format($amount),\\n '{{duedate}}' => print_date($res_invoice['duedate'], $ilconfig['globalserverlocale_globaltimeformat'], 0, 0),\\n '{{datepaid}}' => print_date($res_invoice['paiddate'], $ilconfig['globalserverlocale_globaltimeformat'], 0, 0),\\n '{{description}}' => $description,\\n '{{transactionid}}' => $res_invoice['transactionid'],\\n );\\n $ilance->email->mail = SITE_EMAIL;\\n $ilance->email->slng = fetch_site_slng();\\n $ilance->email->get('debit_fee_paid_online_account_admin');\\t\\t\\n $ilance->email->set($existing);\\n $ilance->email->send();\\n $ilance->email->get('debit_fee_paid_online_account');\\t\\t\\n $ilance->email->set($existing);\\n $ilance->email->mail = fetch_user('email', intval($userid));\\n $ilance->email->slng = fetch_user_slng(intval($userid));\\n $ilance->email->send();\\n return true;\\n }\\n return false;\\n }\\n // #### ONLINE ACCOUNT HANDLER #########################################\\n else if ($method == 'account')\\n {\\n $sql_balance = $ilance->db->query(\\\"\\n\\t\\t\\t\\tSELECT available_balance, total_balance\\n\\t\\t\\t\\tFROM \\\" . DB_PREFIX . \\\"users\\n\\t\\t\\t\\tWHERE user_id = '\\\" . intval($userid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n if ($ilance->db->num_rows($sql_balance) > 0)\\n {\\n $res_balance = $ilance->db->fetch_array($sql_balance, DB_ASSOC);\\n if ($res_balance['available_balance'] >= $amount)\\n {\\n $avail_balance = $res_balance['available_balance'];\\n $total_balance = $res_balance['total_balance'];\\n $avail_balance_after = ($avail_balance - $amount);\\n $total_balance_after = ($total_balance - $amount);\\n $sql_invoice = $ilance->db->query(\\\"\\n SELECT invoiceid, invoicetype, description, amount, paid, duedate, paiddate, createdate, isif, isfvf, isescrowfee, projectid, buynowid, transactionid, isenhancementfee\\\" . $selectextrafields .\\\"\\n FROM \\\" . DB_PREFIX . \\\"invoices\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($userid) . \\\"'\\n AND status = 'unpaid'\\n \\\", 0, null, __FILE__, __LINE__);\\n if ($ilance->db->num_rows($sql_invoice) > 0)\\n {\\n $res_invoice = $ilance->db->fetch_array($sql_invoice, DB_ASSOC);\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"invoices\\n SET paid = '\\\" . $ilance->db->escape_string($amount) . \\\"',\\n status = 'paid',\\n paiddate = '\\\" . DATETIME24H . \\\"'\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($userid) . \\\"'\\n AND invoicetype = '\\\" . $ilance->db->escape_string($invoicetype) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n $res_invoice['paiddate'] = DATETIME24H;\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"users\\n SET available_balance = '\\\" . $ilance->db->escape_string($avail_balance_after) . \\\"',\\n total_balance = '\\\" . $ilance->db->escape_string($total_balance_after) . \\\"'\\n WHERE user_id = '\\\" . intval($userid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n if ($res_invoice['isif'])\\n {\\n // this is an insertion fee.. update auction listing table\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET isifpaid = '1'\\n WHERE ifinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n $sql = $ilance->db->query(\\\"\\n SELECT date_starts, date_end, featured_date, status, isenhancementfeepaid, enhancementfeeinvoiceid, cid, project_state\\n FROM \\\" . DB_PREFIX . \\\"projects\\n WHERE ifinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n $res = $ilance->db->fetch_array($sql, DB_ASSOC);\\n if ($res['status'] == 'frozen' AND (($res['isenhancementfeepaid'] == '1' AND $res['enhancementfeeinvoiceid'] != '0') OR ($res['isenhancementfeepaid'] == '0' AND $res['enhancementfeeinvoiceid'] == '0') ))\\n {\\n $sql_date = '';\\n if (strtotime($res['date_starts']) < strtotime(DATETIME24H))\\n {\\n $date_starts = strtotime($res['date_starts']);\\n $date_end = strtotime($res['date_end']);\\n $auction_time = $date_end - $date_starts;\\n $date_starts = DATETIME24H;\\n $date_end = date(\\\"Y-m-d H:i:s\\\", strtotime(DATETIME24H) + $auction_time);\\n $sql_date = \\\" ,date_starts = '\\\" . $date_starts .\\\"', date_end = '\\\" . $date_end .\\\"'\\\";\\n $sql_date .= ($res['featured_date'] != '0000-00-00 00:00:00') ? \\\" ,featured_date = '\\\" . DATETIME24H . \\\"'\\\" : \\\"\\\";\\n }\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET status = 'open'\\n $sql_date\\n WHERE ifinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n $ilance->referral->update_referral_action('postauction', $userid);\\n $ilance->categories->build_category_count($res['cid'], 'add', \\\"insert_\\\" . $res['project_state'] . \\\"_auction(): adding increment count category id \\\" . $res['cid']);\\n }\\n }\\n if ($res_invoice['isenhancementfee'])\\n {\\n // this is an enhancements fee.. update auction listing table\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET isenhancementfeepaid = '1'\\n WHERE enhancementfeeinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n $sql = $ilance->db->query(\\\"\\n SELECT date_starts, date_end, featured_date, status, isifpaid, ifinvoiceid, cid, project_state\\n FROM \\\" . DB_PREFIX . \\\"projects\\n WHERE enhancementfeeinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n $res = $ilance->db->fetch_array($sql, DB_ASSOC);\\n if ($res['status'] == 'frozen' AND (($res['isifpaid'] == '1' AND $res['ifinvoiceid'] != '0') OR ($res['isifpaid'] == '0' AND $res['ifinvoiceid'] == '0') ))\\n {\\n $sql_date = '';\\n if (strtotime($res['date_starts']) < strtotime(DATETIME24H))\\n {\\n $date_starts = strtotime($res['date_starts']);\\n $date_end = strtotime($res['date_end']);\\n $auction_time = $date_end - $date_starts;\\n $date_starts = DATETIME24H;\\n $date_end = date(\\\"Y-m-d H:i:s\\\", strtotime(DATETIME24H) + $auction_time);\\n $sql_date = \\\" ,date_starts = '\\\" . $date_starts .\\\"', date_end = '\\\" . $date_end .\\\"'\\\";\\n $sql_date .= ($res['featured_date'] != '0000-00-00 00:00:00') ? \\\" ,featured_date = '\\\" . DATETIME24H . \\\"'\\\" : \\\"\\\";\\n }\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET status = 'open'\\n $sql_date\\n WHERE enhancementfeeinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n $ilance->referral->update_referral_action('postauction', $userid);\\n $ilance->categories->build_category_count($res['cid'], 'add', \\\"insert_\\\" . $res['project_state'] . \\\"_auction(): adding increment count category id \\\" . $res['cid']);\\n }\\n }\\n if ($res_invoice['isfvf'])\\n {\\n // this is a final value fee.. update auction listing table\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects\\n SET isfvfpaid = '1'\\n WHERE fvfinvoiceid = '\\\" . intval($invoiceid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n if ($res_invoice['isescrowfee'])\\n {\\n // this is a final value fee.. update auction listing table\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects_escrow\\n SET isfeepaid = '1'\\n WHERE project_id = '\\\" . $res_invoice['projectid'] . \\\"'\\n AND feeinvoiceid = '\\\" . $invoiceid . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"projects_escrow\\n SET isfee2paid = '1'\\n WHERE project_id = '\\\" . $res_invoice['projectid'] . \\\"'\\n AND fee2invoiceid = '\\\" . $invoiceid . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n \\n ($apihook = $ilance->api('process_debit_payment_account_start')) ? eval($apihook) : false;\\n \\n // this could also be a payment from the \\\"seller\\\" for an unpaid \\\"buy now\\\" escrow fee OR unpaid \\\"buy now\\\" fvf.\\n // let's check the buynow order table to see if we have a matching invoice to update as \\\"ispaid\\\"..\\n // this scenerio would kick in once a buyer or seller deposits funds, this script runs and tries to pay the unpaid fees automatically..\\n // at the same time we need to update the buy now order table so the presentation layer knows what's paid, what's not.\\n $buynowcheck = $ilance->db->query(\\\"\\n SELECT orderid, escrowfeeinvoiceid, escrowfeebuyerinvoiceid, fvfinvoiceid, fvfbuyerinvoiceid\\n FROM \\\" . DB_PREFIX . \\\"buynow_orders\\n WHERE project_id = '\\\" . $res_invoice['projectid'] . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n if ($ilance->db->num_rows($buynowcheck) > 0)\\n {\\n while ($resbuynow = $ilance->db->fetch_array($buynowcheck, DB_ASSOC))\\n {\\n if ($res_invoice['invoiceid'] == $resbuynow['escrowfeeinvoiceid'])\\n {\\n // invoice being paid is from seller paying a buy now escrow fee\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"buynow_orders\\n SET isescrowfeepaid = '1'\\n WHERE orderid = '\\\" . $resbuynow['orderid'] . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else if ($res_invoice['invoiceid'] == $resbuynow['escrowfeebuyerinvoiceid'])\\n {\\n // invoice being paid is from buyer paying a buy now escrow fee\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"buynow_orders\\n SET isescrowfeebuyerpaid = '1'\\n WHERE orderid = '\\\" . $resbuynow['orderid'] . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else if ($res_invoice['invoiceid'] == $resbuynow['fvfinvoiceid'])\\n {\\n // invoice being paid is from seller paying a buy now fvf\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"buynow_orders\\n SET isfvfpaid = '1'\\n WHERE orderid = '\\\" . $resbuynow['orderid'] . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else if ($res_invoice['invoiceid'] == $resbuynow['fvfbuyerinvoiceid'])\\n {\\n // invoice being paid is from buyer paying a buy now fvf\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"buynow_orders\\n SET isfvfbuyerpaid = '1'\\n WHERE orderid = '\\\" . $resbuynow['orderid'] . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n }\\n }\\n // track income spent\\n $ilance->accounting_payment->insert_income_spent(intval($userid), sprintf(\\\"%01.2f\\\", $amount), 'credit');\\n $ilance->template->templateregistry['customquestions'] = $res_invoice['description'];\\n $description = $ilance->template->parse_template_phrases('customquestions');\\n $existing = array(\\n '{{provider}}' => $_SESSION['ilancedata']['user']['username'],\\n '{{invoice_id}}' => intval($invoiceid),\\n '{{invoice_amount}}' => $ilance->currency->format($amount),\\n '{{duedate}}' => print_date($res_invoice['duedate'], $ilconfig['globalserverlocale_globaltimeformat'], 0, 0),\\n '{{datepaid}}' => print_date($res_invoice['paiddate'], $ilconfig['globalserverlocale_globaltimeformat'], 0, 0),\\n '{{description}}' => $description,\\n '{{transactionid}}' => $res_invoice['transactionid'],\\n );\\n $ilance->email->mail = SITE_EMAIL;\\n $ilance->email->slng = fetch_site_slng();\\n $ilance->email->get('debit_fee_paid_online_account_admin');\\t\\t\\n $ilance->email->set($existing);\\n if ($silentmode == false)\\n {\\n $ilance->email->send();\\n }\\n $ilance->email->mail = $_SESSION['ilancedata']['user']['email'];\\n $ilance->email->slng = $_SESSION['ilancedata']['user']['slng'];\\n $ilance->email->get('debit_fee_paid_online_account');\\t\\t\\n $ilance->email->set($existing);\\n if ($silentmode == false)\\n {\\n $ilance->email->send();\\n }\\n if ($silentmode)\\n {\\n return true;\\n }\\n $area_title = '{_invoice_payment_complete_menu}';\\n $page_title = SITE_NAME . ' - {_invoice_payment_complete_menu}';\\n print_notice('{_invoice_payment_complete}', '{_your_invoice_has_been_paid_in_full}', $ilpage['accounting'], '{_my_account}');\\n exit();\\n }\\n else\\n {\\n if ($silentmode)\\n {\\n return false;\\n }\\n $area_title = '{_invoice_payment_menu_denied_payment_does_not_belong_to_user}';\\n $page_title = SITE_NAME . ' - {_invoice_payment_menu_denied_payment_does_not_belong_to_user}';\\n print_notice('{_invoice_error}', '{_were_sorry_this_invoice_does_not_exist}'.\\\"<br /><br />\\\".'{_please_contact_customer_support}', $ilpage['accounting'], '{_my_account}');\\n exit();\\n }\\n }\\n else\\n {\\n if ($silentmode)\\n {\\n return false;\\n }\\n $area_title = '{_funds_not_available}';\\n $page_title = SITE_NAME . ' - {_funds_not_available}';\\n print_notice('{_invoice_payment_warning_insufficient_funds}', '{_were_sorry_this_invoice_can_not_be_paid_due_to_insufficient_funds}'.\\\"<br /><br />\\\".'{_please_contact_customer_support}', $ilpage['accounting'], '{_my_account}');\\n exit();\\n }\\n }\\n }\\n return false;\\n }\",\n \"public function createInvoice()\\n {\\n //seccion para registrar certificaos relacionados con un RFC \\n /* $params = [ \\n 'Rfc' => 'AAA010101AAA',\\n 'Certificate' => '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',\\n 'PrivateKey' => 'MIIFDjBABgkqhkiG9w0BBQ0wMzAbBgkqhkiG9w0BBQwwDgQIAgEAAoIBAQACAggAMBQGCCqGSIb3DQMHBAgwggS9AgEAMASCBMh4EHl7aNSCaMDA1VlRoXCZ5UUmqErAbucRBAKNQXH8tz2zJ7hdZaOZx7PEfMiWh5Nh6e8G8kxY+GW4YCSbLxslkhBtfTR6v5JYv3vhgH7XzMCwJPOfX6gxeeCYZ4HTdDNAyBVCjTbJpqbo778ri33o+I4yx7zgMqA3mzVE61re6MPrGXh1YT/K9zZeEdmwvXQfPs9VnioKUhiswoMcJ3kc3FxGLrEAsjQqv/ZVOHPY3NrbcfpQUyprsCKv3rRdxkIRdMPY4eiA720mffzvDqyzeQ8xfwHTE8Xjunja4KXvW/mV7ItTH0vRXHc3HJQ0dNnyawXmbC1FiYbCVdswoYuVQmslvq3QEXUGwP3KYfxQzKatnU7nprkmsipPqPBqDrzqc6NSN/8rxIc5zTAL4bFul+CEKz9VybwdavgewEy7u3fPnKPN+y4HilNgmlbtS7seWpbIgVPA+woG2Ph5hsgREXZCjGKSRuI77/FLcI5CMrZR+FvbnaqG+gXDBTz2lWhK9pmWlVawT2pvfiHOLzYRf2YyuVbJ79D2EgbUKyp3kCQ6fddMzspPhD/pvLQizExeyIxImb/kQXs2mmtDnyFIsj4Hcn5wCcs+SDIj+FJnwRiKB6YfdzjIig/ZMfpgMpl0u69LX649uL318o+Hy3d5t3wxgSkTaJ5McKhWyh9x9vlHZhYyM6HArBNfP9cGF86M3GwAMHAiJQl9UevyKe6rlvAIDlop6l3M02m5hHUXUpPjz4j7inFXZzvSv0tFoSbEqGgno0Pa+0gWHqRwBEGLGEwHVfyEy+Of8g4+0jzo0jNPIcurA5xRh9HSRSAd3kdEhx75eeVL7lBdLjRUkbtRtg7nelSjqAX7tQZK6Awp5C/17W96+f/vtjB+Y+ZgrSUjnQDADnZCnapIrzHgE3ZanhGAtnMMl+o4aLd1+74inG4jht/GJB60raSQfYrDrM3kBs0oyfpbEk5TI8ISzRlRmejv+mqpTogJaAqhnLP7rAli3d4pRhUjbACn/xQSFKxl2OURdmnMlvlbb6pleXviJHRxzPPQ25NVdWvmCYWrDfAZYn8X1sABOdyrth38BfmAVsyyPATYFB+5cXuNIZkPz1swz3859iZWTn5JRfPEAGICu5G6w6nrgOLYM9UqOPmxofzEdiEPafLQ5orMxdSWF6+3mD2Yw/VP+B43B/oYehgfrYjBUJt2D04VU/v8XK1ZUVgX/Co0odcdcszAP+ljQ7UVhW+uxVMd2sEprwepPPjYT3HvdI6RBB94yYBWfkoCSo/jsrrRpw2DVEyvoDp/hOXKyt8Y/8UGLCxJUhhv5fEiezYnlUAmwAGjgZfzfAErx0gkQFBgNKglEA7jz0Dqc2Z92pGVGTyPtXqRsqX3IYX5WsZVUoJim0wI7+LNmKpu147ePC0G4Sf4AGoZyPWVXq2SZSPpN261pIKSoLEDeA8WIKj2U5JG2DMMYokV0bZ1TsabrwHvwsp3muLnaP8L+n2fBplbhAEE2buBXvsATixMGu57ZI5WKFLnHn4KIBrZzALCtGehfFbCsdf1nBR6aAt+BpWhhZki54fZTurgMr6zuC5hAaP4rExW+LCc3upHMW7R9DcHWaZuZIfwnVDImnAQ9UOsz+A=',\\n 'PrivateKeyPassword' => '12345678a'\\n ];\\n $lstNameIds = $this->facturama->post('api-lite/csds', $params ); */\\n\\n\\n $params = [\\n \\\"Issuer\\\" => [\\n \\\"FiscalRegime\\\" => \\\"601\\\",\\n \\\"Rfc\\\" => \\\"AAA010101AAA\\\",\\n \\\"Name\\\" => \\\"EXPRESION EN SOFTWARE\\\"\\n ],\\n \\\"Receiver\\\" => [\\n \\\"Name\\\" => \\\"Entidad receptora\\\",\\n \\\"CfdiUse\\\" => \\\"P01\\\",\\n \\\"Rfc\\\" => \\\"AAA010101AAA\\\"\\n ],\\n //agregado NO \\n 'Folio' => '102',\\n \\\"CfdiType\\\" => \\\"I\\\",\\n \\\"NameId\\\" => \\\"1\\\",\\n \\\"ExpeditionPlace\\\" => \\\"12345\\\",\\n \\\"PaymentForm\\\" => \\\"03\\\",\\n \\\"PaymentMethod\\\" => \\\"PUE\\\",\\n \\\"Currency\\\" => \\\"MXN\\\",\\n \\\"Date\\\" => \\\"2021-01-19T09:51:39\\\",\\n \\\"Items\\\" => [\\n [\\n \\\"Quantity\\\" => \\\"100\\\",\\n \\\"ProductCode\\\" => \\\"84111506\\\",\\n \\\"UnitCode\\\" => \\\"E48\\\",\\n \\\"Unit\\\" => \\\"Unidad de servicio\\\",\\n \\\"Description\\\" => \\\" API folios adicionales\\\",\\n \\\"IdentificationNumber\\\" => \\\"23\\\",\\n \\\"UnitPrice\\\" => \\\"0.50\\\",\\n \\\"Subtotal\\\" => \\\"50.00\\\",\\n \\\"Discount\\\" => \\\"10\\\",\\n \\\"DiscountVal\\\" => \\\"10\\\",\\n \\\"Taxes\\\" => [\\n [\\n \\\"Name\\\" => \\\"IVA\\\",\\n \\\"Rate\\\" => \\\"0.16\\\",\\n \\\"Total\\\" => \\\"6.4\\\",\\n \\\"Base\\\" => \\\"40\\\",\\n \\\"IsRetention\\\" => \\\"false\\\"\\n ]\\n ],\\n \\\"Total\\\" => \\\"46.40\\\"\\n ],\\n [\\n \\\"Quantity\\\" => \\\"1\\\",\\n \\\"ProductCode\\\" => \\\"84111506\\\",\\n \\\"UnitCode\\\" => \\\"E48\\\",\\n \\\"Unit\\\" => \\\"Unidad de servicio\\\",\\n \\\"Description\\\" => \\\" API Implementación \\\",\\n \\\"IdentificationNumber\\\" => \\\"21\\\",\\n \\\"UnitPrice\\\" => \\\"6000.00\\\",\\n \\\"Subtotal\\\" => \\\"6000.00\\\",\\n \\\"Taxes\\\" => [\\n [\\n \\\"Name\\\" => \\\"IVA\\\",\\n \\\"Rate\\\" => \\\"0.16\\\",\\n \\\"Total\\\" => \\\"960\\\",\\n \\\"Base\\\" => \\\"6000\\\",\\n \\\"IsRetention\\\" => \\\"false\\\"\\n ]\\n ],\\n \\\"Total\\\" => \\\"6960.00\\\"\\n ]\\n ]\\n ];\\n\\n // $result = $this->facturama->post('2/cfdis', $params);\\n // api-lite\\n $result = $this->facturama->post('api-lite/2/cfdis', $params);\\n return $result;\\n }\",\n \"function take_cash_payment($invoice_id = '', $param2 = '')\\n\\t{\\n\\t\\tif ($this->session->userdata('reception_login') != 1)\\n\\t\\t\\tredirect(base_url() . 'index.php?login', 'refresh');\\n\\t\\t\\n\\t\\t$data['payment_type'] = $this->input->post('payment_type');\\n\\t\\t$data['transaction_id'] = rand(100000, 1000000);\\n\\t\\t$data['invoice_id'] = $this->input->post('invoice_id');\\n\\t\\t$data['patient_id'] = $this->input->post('patient_id');\\n\\t\\t$data['method'] = $this->input->post('method');\\n\\t\\t$data['description'] = $this->input->post('description');\\n\\t\\t$data['amount'] = $this->input->post('amount');\\n\\t\\t$data['timestamp'] = strtotime(date('Y-m-d') . ' ' . date('H:i:s'));\\n\\t\\t\\n\\t\\t$this->db->insert('payment', $data);\\n\\t\\t\\n\\t\\t$this->db->where('invoice_id', $this->input->post('invoice_id'));\\n\\t\\t$this->db->update('invoice', array(\\n\\t\\t\\t'status' => 'paid'\\n\\t\\t));\\n\\t\\t$this->session->set_flashdata('flash_message', get_phrase('payment_created'));\\n\\t\\tredirect(base_url() . 'index.php?reception/manage_invoice', 'refresh');\\n\\t\\t\\n\\t}\",\n \"function take_cash_payment($invoice_id = '', $param2 = '')\\n\\t{\\n\\t\\tif ($this->session->userdata('reception_login') != 1)\\n\\t\\t\\tredirect(base_url() . 'index.php?login', 'refresh');\\n\\t\\t\\n\\t\\t$data['payment_type'] = $this->input->post('payment_type');\\n\\t\\t$data['transaction_id'] = rand(100000, 1000000);\\n\\t\\t$data['invoice_id'] = $this->input->post('invoice_id');\\n\\t\\t$data['patient_id'] = $this->input->post('patient_id');\\n\\t\\t$data['method'] = $this->input->post('method');\\n\\t\\t$data['description'] = $this->input->post('description');\\n\\t\\t$data['amount'] = $this->input->post('amount');\\n\\t\\t$data['timestamp'] = strtotime(date('Y-m-d') . ' ' . date('H:i:s'));\\n\\t\\t\\n\\t\\t$this->db->insert('payment', $data);\\n\\t\\t\\n\\t\\t$this->db->where('invoice_id', $this->input->post('invoice_id'));\\n\\t\\t$this->db->update('invoice', array(\\n\\t\\t\\t'status' => 'paid'\\n\\t\\t));\\n\\t\\t$this->session->set_flashdata('flash_message', get_phrase('payment_created'));\\n\\t\\tredirect(base_url() . 'index.php?reception/manage_invoice', 'refresh');\\n\\t\\t\\n\\t}\",\n \"public function actionPaynow()\\n\\t{ \\n\\t // Duration is for subscription\\n\\t\\t$duration = Yii::app()->request->getParam(\\\"duration\\\", \\\"0\\\");\\n\\t\\t// subscription or pre-authorization\\n\\t\\t$type = Yii::app()->request->getParam(\\\"type\\\", \\\"0\\\");\\n\\t\\t \\n\\t\\tif( isset($_SESSION['invoice_id']) )\\n\\t\\t{\\n\\t\\t \\n\\t\\t$invoiceModel = new Invoices;\\n\\t $payment\\t\\t= $invoiceModel->getInvoicePayment( $_SESSION['invoice_id'] );\\n\\t\\t// Sandbox\\n\\t\\tGoCardless::$environment = 'sandbox';\\n\\t\\t\\n\\t\\t// Config vars\\n\\t\\t$account_details = array(\\n\\t\\t 'app_id' => 'HXC009A5B8B2AX6A0C6HY4950B0JXM1Y8HEGZB9Q6CD51TDG1RR34BTG6N6H1PVK',\\n\\t\\t 'app_secret' => 'V7MTFFF67K4SEH0AWWTHEEXWRKK7JQ4MJ0QWTZ3EP0YMG65XG9S1TCA77R2PMDYC',\\n\\t\\t 'merchant_id' => '07N2GAPV0D',\\n\\t\\t 'access_token' => '0T6JYNA5B1S6H2DWWA6SJ43CBTG7QVMSZR79Z1ENTWZWK59Z8616H5GWBHDDTX02'\\n\\t\\t);\\n\\t\\t\\n\\t\\t// Fail nicely if no account details set\\n\\t\\tif ( ! $account_details['app_id'] && ! $account_details['app_secret']) {\\n\\t\\t echo '<p>First sign up to <a href=\\\"http://gocardless.com\\\">GoCardless</a> and\\n\\t\\tcopy your sandbox API credentials from the \\\\'Developer\\\\' tab into the top of\\n\\t\\tthis script.</p>';\\n\\t\\t exit();\\n\\t\\t}\\n\\t\\t\\n\\t\\t// Initialize GoCardless\\n\\t\\tGoCardless::set_account_details($account_details);\\n\\t\\t\\n\\t\\tif (isset($_GET['resource_id']) && isset($_GET['resource_type'])) {\\n\\t\\t // Get vars found so let's try confirming payment\\n\\t\\t\\n\\t\\t $confirm_params = array(\\n\\t\\t\\t'resource_id' => $_GET['resource_id'],\\n\\t\\t\\t'resource_type' => $_GET['resource_type'],\\n\\t\\t\\t'resource_uri' => $_GET['resource_uri'],\\n\\t\\t\\t'signature' => $_GET['signature']\\n\\t\\t );\\n\\t\\t \\n\\t\\t // State is optional\\n\\t\\t if (isset($_GET['state'])) {\\n\\t\\t\\t$confirm_params['state'] = $_GET['state'];\\n\\t\\t }\\n\\t\\t\\n\\t\\t $confirmed_resource = GoCardless::confirm_resource($confirm_params);\\n\\t \\n\\t\\t if( isset($confirmed_resource->id)) { // Successfull\\n\\t\\t \\n\\t\\t\\t$invoiceId = $_SESSION['invoice_id']; \\n\\t\\t \\n\\t\\t\\t// Set to paid\\n\\t\\t $invoiceModel->updateGocardlessPayment( $confirmed_resource, $_SESSION['invoice_id']); \\n\\t\\t\\t$this->sendInvoice( $invoiceId );\\n \\t\\t\\t$this->render(\\\"paynow\\\");\\n\\t\\t\\t unset($_SESSION['invoice_id']);\\n\\t\\t }\\n\\t\\t else {\\n\\t\\t \\t$this->redirect(array(\\\"invoice/index/\\\".$_SESSION['invoice_id']));\\n\\t\\t \\t\\n\\t\\t }exit;\\n\\t\\t}\\n\\t\\t\\n /*************** *****************\\n\\t\\t Payments Arrays \\n\\t\\t *********************************/\\t\\n\\t\\t\\t// Onetime Payment\\n\\t\\t\\tif($duration == 0) \\n\\t\\t\\t{\\n\\t\\t\\t\\t$payment_details = array(\\n\\t\\t\\t\\t 'amount' => $payment[0]['payment_amount'],\\n\\t\\t\\t\\t 'name' => 'Invoice Payment'\\n\\t\\t\\t\\t \\n\\t\\t\\t\\t);\\n\\t\\t\\t\\t\\n\\t\\t\\t $payment_url = GoCardless::new_bill_url($payment_details);\\n\\t\\t\\t}\\n\\t\\t\\t//Need a subscription\\n\\t\\t\\telseif($duration > 0 && $type == 'subscription') \\n\\t\\t\\t{\\n\\t\\t\\t\\t$payment_details = array(\\n\\t\\t\\t\\t 'amount' => $payment[0]['payment_amount'],\\n\\t\\t\\t\\t 'interval_length' => $duration, \\n\\t\\t\\t\\t 'interval_unit' => 'month',\\n\\t\\t\\t\\t 'name' => 'Monthly Subscription',\\n\\t\\t\\t\\t);\\n\\t\\t\\t\\t$payment_url = GoCardless::new_subscription_url($payment_details);\\n\\t\\t\\t}\\n\\t\\t\\t//Need a Pre Authorization\\n\\t\\t\\telseif($duration > 0 && $type == 'authorization') \\n\\t\\t\\t{\\n\\t\\t\\t\\t# - Amount Taken from Customer\\n\\t\\t\\t\\t$authorization_amount = Yii::app()->request->getParam('amount','0');\\n\\t\\t\\t\\tif($authorization_amount >= $payment[0]['payment_amount'])\\n\\t\\t\\t\\t\\t$amount = $authorization_amount;\\n\\t\\t\\t\\telse\\n\\t\\t\\t\\t\\t$amount = $payment[0]['payment_amount'];\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t$payment_details = array(\\n\\t\\t\\t\\t 'max_amount' => $amount,\\n\\t\\t\\t\\t 'interval_length' => $duration, \\n\\t\\t\\t\\t 'interval_unit' => 'month',\\n\\t\\t\\t\\t 'name' => 'Pre-Authorization',\\n\\t\\t\\t\\t);\\n\\t\\t\\t\\t$payment_url = GoCardless::new_pre_authorization_url($payment_details);\\n\\t\\t\\t}\\t\\n\\t\\t\\t\\t# - Redirecting it to Payment Gateway - GoCardless\\n\\t\\t\\t\\t$this->redirect( $payment_url );\\n\\t\\t}\\n\\t\\t\\n\\t}\",\n \"public function print_invoice( $invoice_id ) {\\n \\n // Check if the current user is admin and if session exists\\n $this->check_session($this->user_role, 0);\\n \\n // Get invoice details\\n $invoice = $this->invoice->get_invoice( $invoice_id ); \\n \\n // Verify if invoice exists\\n if ( $invoice ) {\\n \\n if ( $invoice[0]->user_id === $this->user_id ) {\\n \\n // Get the invoice logo\\n $invoice_logo = get_option( 'main-logo' );\\n\\n if ( get_option( 'invoice-logo' ) ) {\\n\\n $invoice_logo = get_option( 'invoice-logo' );\\n\\n }\\n\\n // Get the invoice billing period text\\n $billing_period = 'Billing Period';\\n\\n if ( get_option( 'invoice-billing-period' ) ) {\\n\\n $billing_period = get_option( 'invoice-billing-period' );\\n\\n } \\n\\n // Get the invoice transaction id\\n $transaction_id = 'Transaction ID';\\n\\n if ( get_option( 'invoice-transaction-id' ) ) {\\n\\n $transaction_id = get_option( 'invoice-transaction-id' );\\n\\n } \\n\\n // Get the invoice date format\\n $date_format = 'dd-mm-yyyy';\\n\\n if ( get_option( 'invoice-date-format' ) ) {\\n\\n $date_format = get_option( 'invoice-date-format' );\\n\\n }\\n\\n // Get the invoice hello text\\n $hello_text = 'Hello [username]';\\n\\n if ( get_option( 'invoice-hello-text' ) ) {\\n\\n $hello_text = get_option( 'invoice-hello-text' );\\n\\n }\\n\\n // Get the invoice message\\n $message = 'Thanks for using using our services.';\\n\\n if ( get_option( 'invoice-message' ) ) {\\n\\n $message = get_option( 'invoice-message' );\\n\\n }\\n\\n // Get the invoice date word\\n $date = 'Date';\\n\\n if ( get_option( 'invoice-date' ) ) {\\n\\n $date = get_option( 'invoice-date' );\\n\\n }\\n\\n // Get the invoice description word\\n $description = 'Description';\\n\\n if ( get_option( 'invoice-description' ) ) {\\n\\n $description = get_option( 'invoice-description' );\\n\\n } \\n\\n // Get the invoice description text\\n $description_text = 'Upgrade Payment';\\n\\n if ( get_option( 'invoice-description-text' ) ) {\\n\\n $description_text = get_option( 'invoice-description-text' );\\n\\n } \\n\\n // Get the invoice amount word\\n $amount = 'Amount';\\n\\n if ( get_option( 'invoice-amount' ) ) {\\n\\n $amount = get_option( 'invoice-amount' );\\n\\n } \\n\\n // Get the invoice amount word\\n $taxes = 'Taxes';\\n\\n if ( get_option( 'invoice-taxes' ) ) {\\n\\n $taxes = get_option( 'invoice-taxes' );\\n\\n } \\n\\n // Get the invoice taxes value\\n $taxes_value = '';\\n\\n if ( get_option( 'invoice-taxes-value' ) ) {\\n\\n $taxes_value = get_option( 'invoice-taxes-value' );\\n\\n } \\n\\n // Get the invoice total word\\n $total = 'Total';\\n\\n if ( get_option( 'invoice-total' ) ) {\\n\\n $total = get_option( 'invoice-total' );\\n\\n }\\n\\n // Get the no reply message\\n $no_reply = 'Please do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, please contact us to info@ouremail.com.';\\n\\n if ( get_option( 'invoice-no-reply' ) ) {\\n\\n $no_reply = get_option( 'invoice-no-reply' );\\n\\n } \\n \\n echo '<table cellpadding=\\\"0\\\" cellspacing=\\\"0\\\" border=\\\"0\\\" width=\\\"1000px\\\">\\n <tbody><tr><td align=\\\"center\\\" width=\\\"600\\\" valign=\\\"top\\\">\\n <table width=\\\"100%\\\" cellpadding=\\\"0\\\" cellspacing=\\\"0\\\" border=\\\"0\\\">\\n <tbody>\\n <tr>\\n <td align=\\\"center\\\" valign=\\\"top\\\" bgcolor=\\\"#ffffff\\\">\\n <table border=\\\"0\\\" cellpadding=\\\"0\\\" cellspacing=\\\"0\\\" style=\\\"margin-bottom:10px;\\\" width=\\\"100%\\\">\\n <tbody><tr valign=\\\"bottom\\\"> \\n <td width=\\\"20\\\" align=\\\"center\\\" valign=\\\"top\\\"> </td>\\n <td align=\\\"left\\\" height=\\\"64\\\">\\n <img alt=\\\"logo\\\" class=\\\"invoice-logo\\\" src=\\\"' . $invoice_logo . '\\\">\\n </td> \\n <td width=\\\"40\\\" align=\\\"center\\\" valign=\\\"top\\\"> </td>\\n <td align=\\\"right\\\">\\n <span style=\\\"padding-top:15px;padding-bottom:10px;font:italic 12px;color:#757575;line-height:15px;\\\">\\n <span style=\\\"display:inline;\\\">\\n <span class=\\\"invoice-billing-period\\\">' . $billing_period . '</span> <strong><span class=\\\"invoice-date-format billing-period-from\\\">' . $this->get_invoice_time($invoice[0]->from_period) . '</span> to <span class=\\\"invoice-date-format billing-period-to\\\">' . $this->get_invoice_time($invoice[0]->to_period) . '</span></strong>\\n </span>\\n <span style=\\\"display:inline;\\\">\\n <br>\\n <span class=\\\"invoice-transaction-id\\\">' . $transaction_id . '</span>: <strong class=\\\"transaction-id\\\">' . $invoice[0]->transaction_id . '</strong>\\n </span>\\n </span>\\n </td>\\n <td width=\\\"20\\\" align=\\\"center\\\" valign=\\\"top\\\"> </td>\\n </tr>\\n </tbody>\\n </table>\\n <table border=\\\"0\\\" cellpadding=\\\"0\\\" cellspacing=\\\"0\\\" style=\\\"padding-bottom:10px;padding-top:10px;margin-bottom:20px;\\\" width=\\\"100%\\\">\\n <tbody><tr valign=\\\"bottom\\\"> \\n <td width=\\\"20\\\" align=\\\"center\\\" valign=\\\"top\\\"> </td>\\n <td valign=\\\"top\\\" style=\\\"font-family:Calibri, Trebuchet, Arial, sans serif;font-size:15px;line-height:22px;color:#333333;\\\" class=\\\"yiv1811948700ppsans\\\">\\n <p>\\n </p><div style=\\\"margin-top:30px;color:#333;font-family:arial, helvetica, sans-serif;font-size:12px;\\\"><span style=\\\"color:#333333;font-weight:bold;font-family:arial, helvetica, sans-serif; margin-left: 2px;\\\" class=\\\"invoice-hello-text\\\">' . $this->get_invoice_placeholders($hello_text, array('username' => $invoice[0]->username) ) . ' </span><table><tbody><tr><td valign=\\\"top\\\" class=\\\"invoice-message\\\">' . $this->get_invoice_placeholders($message, array('username' => $invoice[0]->username) ) . '</td><td></td></tr></tbody></table><br><div style=\\\"margin-top:5px;\\\">\\n <br><div class=\\\"yiv1811948700mpi_image\\\" style=\\\"margin:auto;clear:both;\\\">\\n </div>\\n <table align=\\\"center\\\" border=\\\"0\\\" cellpadding=\\\"0\\\" cellspacing=\\\"0\\\" style=\\\"clear:both;color:#333;font-family:arial, helvetica, sans-serif;font-size:12px;margin-top:20px;\\\" width=\\\"100%\\\">\\n <tbody>\\n <tr>\\n <td style=\\\"text-align:left;border:1px solid #ccc;border-right:none;border-left:none;padding:5px 10px 5px 10px !important;color:#333333;\\\" class=\\\"invoice-date\\\" width=\\\"10%\\\">' . $date . '</td>\\n <td style=\\\"border:1px solid #ccc;border-right:none;border-left:none;padding:5px 10px 5px 10px !important;color:#333333;\\\" width=\\\"80%\\\" class=\\\"invoice-description\\\">' . $description . '</td>\\n <td style=\\\"text-align:right;border:1px solid #ccc;border-right:none;border-left:none;padding:5px 10px 5px 10px !important;color:#333333;\\\" width=\\\"10%\\\" class=\\\"amount\\\">' . $amount . '</td>\\n </tr>\\n <tr>\\n <td style=\\\"padding:10px;\\\" width=\\\"80%\\\">\\n <span class=\\\"invoice-description-text\\\">' . $description_text . '</span>\\n <br>\\n\\n <span style=\\\"display:inline;font-style: italic;color: #888888;\\\" class=\\\"invoice-plan-name\\\">' . $invoice[0]->plan_name . '</span>\\n </td>\\n <td style=\\\"text-align:right;padding:10px;\\\" width=\\\"10%\\\"></td>\\n <td style=\\\"text-align:right;padding:10px;\\\" width=\\\"10%\\\" class=\\\"invoice-amount\\\">' . $invoice[0]->amount . ' ' . $invoice[0]->currency . '</td>\\n </tr>\\n </tbody>\\n </table>\\n <table align=\\\"center\\\" border=\\\"0\\\" cellpadding=\\\"0\\\" cellspacing=\\\"0\\\" style=\\\"border-top:1px solid #ccc;border-bottom:1px solid #ccc;color:#333;font-family:arial, helvetica, sans-serif;font-size:12px;margin-bottom:10px;\\\" width=\\\"100%\\\">\\n <tbody>\\n <tr>\\n <td>\\n <table border=\\\"0\\\" cellpadding=\\\"0\\\" cellspacing=\\\"0\\\" style=\\\"width:100%;color:#333;font-family:arial, helvetica, sans-serif;font-size:12px;margin-top:10px;\\\">\\n <tbody>\\n <tr class=\\\"taxes-area\\\" style=\\\"display: none;\\\">\\n <td style=\\\"width:80%;text-align:right;padding:0 10px 10px 0;\\\" class=\\\"invoice-taxes\\\">' . $taxes . '</td>\\n <td style=\\\"width:20%;text-align:right;padding:0 10px 10px 0;\\\">\\n <span style=\\\"display:inline;\\\" class=\\\"invoice-taxes-value\\\">' . $taxes_value . ' %</span>\\n\\n </td>\\n </tr>\\n <tr>\\n <td style=\\\"width:80%;text-align:right;padding:0 10px 10px 0;\\\">\\n <span style=\\\"color:#333333;font-weight:bold;\\\" class=\\\"invoice-total\\\">' . $total . '</span>\\n </td>\\n <td style=\\\"width:20%;text-align:right;padding:0 10px 10px 0;\\\" class=\\\"invoice-total-value\\\">' . $invoice[0]->total . ' ' . $invoice[0]->currency . '</td>\\n </tr>\\n </tbody></table>\\n </td>\\n </tr>\\n\\n </tbody></table>\\n <span style=\\\"font-size:11px;color:#333;\\\" class=\\\"invoice-no-reply\\\">' . $no_reply . '</span></div>\\n <span style=\\\"font-weight:bold;color:#444;\\\">\\n </span>\\n <span>\\n </span>\\n </div></td>\\n <td width=\\\"20\\\" align=\\\"center\\\" valign=\\\"top\\\"> </td>\\n </tr>\\n </tbody>\\n </table>\\n <br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br>\\n </td>\\n </tr>\\n </tbody>\\n </table> \\n </td>\\n </tr>\\n </tbody>\\n </table>';\\n \\n exit();\\n \\n }\\n \\n }\\n \\n show_404();\\n \\n }\",\n \"public function processPayment() {\\n\\n\\t\\t//create the GTPayConnector instance\\n\\t\\t$gtpayConnector = new GTPayConnector();\\n\\n\\t\\t//create the VpcConfig instance\\n\\t\\t$vpcConfig = new VpcConfig();\\n\\n\\t\\t//get the vpc xml object\\n\\t\\t$vpcXMLConf = \\\"\\\";\\n\\t\\t$vpcXMLConf = $vpcConfig->loadVpcConfig();\\n\\n\\t\\t// confirm that the configurations of vpc were loaded;\\n\\t\\tif($vpcXMLConf == null) {\\n\\n\\t\\t\\t//go to the error interface\\n\\t\\t\\t$data['error_msg'] = \\\"Could not Load the Virtual Payment client Details\\\";\\n\\t\\t\\t$data['page_titile'] = \\\"xxOnline shoe | error\\\";\\n\\t\\t\\t$data['responseData'] = \\\"\\\";\\n\\n\\t\\t\\t$this->load->view(\\\"error-page\\\", $data);\\n\\t\\t\\t$this->load->view(\\\"partials/footer\\\");\\n\\t\\t\\treturn;\\n\\t\\t}\\n\\n\\t\\t//get the vpc details\\n\\t\\t$vpcUrl = $vpcConfig->getVpcURL($vpcXMLConf);\\n\\t\\t$vpcSalt = $vpcConfig->getVpvSalt($vpcXMLConf);\\n\\t\\t$vpcSaltType = $vpcConfig->getVpcSaltType($vpcXMLConf);\\n\\t\\t$marchantcode = $vpcConfig->getCustomerCode($vpcXMLConf);\\n\\n\\t\\t//the transaction log\\n\\t\\t$transactionLog = array();\\n\\n\\t\\t// set the salt\\n\\t\\t$gtpayConnector->setSalt($vpcSalt);\\n\\n\\t\\t//remove the data that you dont need to send to the payment client\\n\\t\\tunset($_POST['shoeimage']);\\n\\t\\tunset($_POST['submit']);\\n\\t\\t// add the customer code to the post data\\n\\t\\t$_POST['gtp_CustomerCode'] = $marchantcode;\\n\\n\\t\\t//sort the post data before encrypting\\n\\t\\tksort($_POST);\\n\\n\\t\\t//add the Virtual Payment Client post data to the transaction data\\n\\t\\tforeach ($_POST as $key => $value) {\\n\\t\\t\\t\\n\\t\\t\\tif(strlen($value) > 0) {\\n\\t\\t\\t\\t$gtpayConnector->addTransactionFields($key, $value);\\n\\n\\t\\t\\t\\t// add the post data to the transactionLog\\n\\t\\t\\t\\t$transactionLog[$key] = $value;\\n\\t\\t\\t}\\n\\t\\t}\\n\\t\\t//get the date and time when the payment request is made\\n\\t\\t$date = new DateTime();\\n\\t\\t$date->setTimeZone(new DateTimeZone('UTC'));\\n\\t\\t$transactionDate = $date->format('Y-m-d\\\\TH-i-s\\\\Z');\\n\\n\\t\\t//add the date of the transaction\\n\\t\\t$transactionLog[\\\"transactDate\\\"] = $transactionDate;\\n\\n\\t\\t//log the trasaction on your database\\n\\t\\t$this->transactions->logTransaction($transactionLog);\\n\\n\\t\\t// set the salt type\\n\\t\\t$gtpayConnector->setSaltType($vpcSaltType);\\n\\n\\t\\t// make oneway hash of the Transaction and add it to the digital order\\n\\t\\t$transactionHash = $gtpayConnector->hashAllTransactionData();\\n\\n\\t\\t$gtpayConnector->addTransactionFields(\\\"gtp_TransDate\\\", $transactionDate);\\n\\t\\t$gtpayConnector->addTransactionFields(\\\"gtp_SecureHash\\\", $transactionHash);\\n\\t\\t$gtpayConnector->addTransactionFields(\\\"gtp_SecureHashType\\\", $vpcSaltType);\\n\\n\\t\\t//obtain the redirection url\\n\\t\\t$vpcUrl = $gtpayConnector->getDigitalOrderURL($vpcUrl);\\n\\n\\t\\t// send the payment request\\n\\t\\theader(\\\"Location: \\\".$vpcUrl);\\n\\t}\",\n \"function ExecutePayment ($ccardno,$exp_m,$exp_y,$cvv2,$total) {\\n\\n if (strlen($exp_y)!=2) $exp_y=substr($exp_y,-2);\\n if (strlen($exp_m)!=2) $exp_m=str_repeat(\\\"0\\\",(2-strlen($exp_m))).$exp_m;\\n\\n $data=\\\"DATA=<?xml version=\\\\\\\"1.0\\\\\\\" encoding=\\\\\\\"ISO-8859-9\\\\\\\"?>\\n<CC5Request>\\n<Name>\\\".VP_FORTIS_NAME.\\\"</Name>\\n<Password>\\\".VP_FORTIS_PASSWORD.\\\"</Password>\\n<ClientId>\\\".VP_FORTIS_CLIENTID.\\\"</ClientId>\\n<IPAddress>\\\".$_SERVER['REMOTE_ADDR'].\\\"</IPAddress>\\n<Email></Email>\\n<Mode>\\\".VP_FORTIS_MODE.\\\"</Mode>\\n<OrderId></OrderId>\\n<GroupId></GroupId>\\n<TransId></TransId>\\n<UserId></UserId>\\n<Type>\\\".VP_FORTIS_TYPE.\\\"</Type>\\n<Number>$ccardno</Number>\\n<Expires>$exp_m/$exp_y</Expires>\\n<Cvv2Val>$cvv2</Cvv2Val>\\n<Total>$total</Total>\\n<Currency>\\\".VP_FORTIS_CURRENCY.\\\"</Currency>\\n<Taksit></Taksit>\\n<BillTo>\\n<Name></Name>\\n<Street1></Street1>\\n<Street2></Street2>\\n<Street3></Street3>\\n<City></City>\\n<StateProv></StateProv>\\n<PostalCode></PostalCode>\\n<Country></Country>\\n<Company></Company>\\n<TelVoice></TelVoice>\\n</BillTo>\\n<ShipTo>\\n<Name></Name>\\n<Street1></Street1>\\n<Street2></Street2>\\n<Street3></Street3>\\n<City></City>\\n<StateProv></StateProv>\\n<PostalCode></PostalCode>\\n<Country></Country>\\n</ShipTo>\\n<Extra></Extra>\\n</CC5Request>\\\";\\n\\n\\n\\n $ch = curl_init();\\n curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, 1);\\n curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, 0);\\n curl_setopt($ch, CURLOPT_URL, VP_FORTIS_URL);\\n curl_setopt($ch, CURLOPT_POSTFIELDS, $data);\\n curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);\\n curl_setopt($ch, CURLOPT_TIMEOUT, 90);\\n $result = curl_exec($ch);\\n curl_close($ch);\\n\\n\\n $response_tag=\\\"Response\\\";\\n $posf = strpos ( $result, (\\\"<\\\" . $response_tag . \\\">\\\") );\\n $posl = strpos ( $result, (\\\"</\\\" . $response_tag . \\\">\\\") ) ;\\n $posf = $posf+ strlen($response_tag) +2 ;\\n $Response = substr ( $result, $posf, $posl - $posf) ;\\n\\n $response_tag=\\\"OrderId\\\";\\n $posf = strpos ( $result, (\\\"<\\\" . $response_tag . \\\">\\\") );\\n $posl = strpos ( $result, (\\\"</\\\" . $response_tag . \\\">\\\") ) ;\\n $posf = $posf+ strlen($response_tag) +2 ;\\n $OrderId = substr ( $result, $posf , $posl - $posf ) ;\\n\\n $response_tag=\\\"AuthCode\\\";\\n $posf = strpos ( $result, \\\"<\\\" . $response_tag . \\\">\\\" );\\n $posl = strpos ( $result, \\\"</\\\" . $response_tag . \\\">\\\" ) ;\\n $posf = $posf+ strlen($response_tag) +2 ;\\n $AuthCode = substr ( $result, $posf , $posl - $posf ) ;\\n\\n $response_tag=\\\"TransId\\\";\\n $posf = strpos ( $result, \\\"<\\\" . $response_tag . \\\">\\\" );\\n $posl = strpos ( $result, \\\"</\\\" . $response_tag . \\\">\\\" ) ;\\n $posf = $posf+ strlen($response_tag) +2 ;\\n $TransId = substr ( $result, $posf , $posl - $posf ) ;\\n\\n if ($Response==\\\"Approved\\\") {\\n return array(\\\"response\\\"=>true,\\\"order_id\\\"=>$OrderId,\\\"auth_id\\\"=>$AuthCode,\\\"trans_id\\\"=>$TransId);\\n }\\n else {\\n return array(\\\"response\\\"=>false);\\n }\\n}\",\n \"function view_invoice($param1 = '', $param2 = '', $param3 = '')\\n\\t{\\n\\t\\t//if($this->session->userdata('patient_login')!=1)redirect(base_url().'index.php?login' , 'refresh');\\n\\t\\tif ($param1 == 'make_payment') {\\n\\t\\t\\t$invoice_id = $this->input->post('invoice_id');\\n\\t\\t\\t$system_settings = $this->db->get_where('settings', array(\\n\\t\\t\\t\\t'type' => 'paypal_email'\\n\\t\\t\\t))->row();\\n\\t\\t\\t$invoice_details = $this->db->get_where('invoice', array(\\n\\t\\t\\t\\t'invoice_id' => $invoice_id\\n\\t\\t\\t))->row();\\n\\t\\t\\t\\n\\t\\t\\t/****TRANSFERRING USER TO PAYPAL TERMINAL****/\\n\\t\\t\\t$this->paypal->add_field('rm', 2);\\n\\t\\t\\t$this->paypal->add_field('no_note', 0);\\n\\t\\t\\t$this->paypal->add_field('item_name', $invoice_details->title);\\n\\t\\t\\t$this->paypal->add_field('amount', $invoice_details->amount);\\n\\t\\t\\t$this->paypal->add_field('custom', $invoice_details->invoice_id);\\n\\t\\t\\t$this->paypal->add_field('business', $system_settings->description);\\n\\t\\t\\t$this->paypal->add_field('notify_url', base_url() . 'index.php?patient/view_invoice/paypal_ipn');\\n\\t\\t\\t$this->paypal->add_field('cancel_return', base_url() . 'index.php?patient/view_invoice/paypal_cancel');\\n\\t\\t\\t$this->paypal->add_field('return', base_url() . 'index.php?patient/view_invoice/paypal_success');\\n\\t\\t\\t\\n\\t\\t\\t$this->paypal->submit_paypal_post();\\n\\t\\t\\t// submit the fields to paypal\\n\\t\\t}\\n\\t\\tif ($param1 == 'paypal_ipn') {\\n\\t\\t\\tif ($this->paypal->validate_ipn() == true) {\\n\\t\\t\\t\\t$ipn_response = '';\\n\\t\\t\\t\\tforeach ($_POST as $key => $value) {\\n\\t\\t\\t\\t\\t$value = urlencode(stripslashes($value));\\n\\t\\t\\t\\t\\t$ipn_response .= \\\"\\\\n$key=$value\\\";\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t$invoice_id = $_POST['custom'];\\n\\t\\t\\t\\t$data['status'] = 'paid';\\n\\t\\t\\t\\t$this->db->where('invoice_id', $invoice_id);\\n\\t\\t\\t\\t$this->db->update('invoice', $data);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$data2['transaction_id'] = rand(10000, 100000);\\n\\t\\t\\t\\t$data2['invoice_id'] = $invoice_id;\\n\\t\\t\\t\\t$data2['patient_id'] = $this->crud_model->get_type_name_by_id('invoice', $invoice_id, 'patient_id');\\n\\t\\t\\t\\t$data2['payment_method'] = 'paypal';\\n\\t\\t\\t\\t$data2['description'] = $ipn_response;\\n\\t\\t\\t\\t$data2['amount'] = $this->crud_model->get_type_name_by_id('invoice', $invoice_id, 'amount');\\n\\t\\t\\t\\t$data2['timestamp'] = strtotime(date(\\\"m/d/Y\\\"));\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->insert('payment', $data2);\\n\\t\\t\\t}\\n\\t\\t}\\n\\t\\tif ($param1 == 'paypal_cancel') {\\n\\t\\t\\t$this->session->set_flashdata('flash_message', get_phrase('payment_cancelled'));\\n\\t\\t\\tredirect(base_url() . 'index.php?patient/view_invoice/', 'refresh');\\n\\t\\t}\\n\\t\\tif ($param1 == 'paypal_success') {\\n\\t\\t\\t$this->session->set_flashdata('flash_message', get_phrase('payment_successfull'));\\n\\t\\t\\tredirect(base_url() . 'index.php?patient/view_invoice/', 'refresh');\\n\\t\\t}\\n\\t\\t\\n\\t\\t$page_data['page_name'] = 'view_invoice';\\n\\t\\t$page_data['page_title'] = get_phrase('view_invoice');\\n\\t\\t$page_data['invoices'] = $this->db->get_where('invoice', array(\\n\\t\\t\\t'patient_id' => $this->session->userdata('patient_id')\\n\\t\\t))->result_array();\\n\\t\\t$this->load->view('index', $page_data);\\n\\t}\",\n \"public function setCVV($cvv = '') {\\n $security = array(\\n 'x_card_code'=>$cvv,\\n );\\n $this->NVP = array_merge($this->NVP, $security); \\n }\",\n \"public function doCapturePayment(Eway_Rapid31_Model_Response $response)\\n {\\n $this->setTransactionId($response->getTransactionID());\\n $this->setMethod(Eway_Rapid31_Model_Config::METHOD_PROCESS_PAYMENT);\\n\\n $response = $this->_doRapidAPI('CapturePayment');\\n return $response;\\n }\",\n \"public function paymentWithStripe(Request $request, $invoiceId)\\n {\\n $invoice = Invoice::findOrFail($invoiceId);\\n\\n $tokenObject = $request->get('token');\\n $token = $tokenObject['id'];\\n $email = $tokenObject['email'];\\n\\n if($invoice->recurring == 'no')\\n {\\n try {\\n $customer = Customer::create(array(\\n 'email' => $email,\\n 'source' => $token\\n ));\\n\\n $charge = Charge::create(array(\\n 'customer' => $customer->id,\\n 'amount' => $invoice->total*100,\\n 'currency' => $invoice->currency->currency_code\\n ));\\n\\n } catch (\\\\Exception $ex) {\\n \\\\Session::put('error','Some error occur, sorry for inconvenient');\\n return Reply::redirect(route('client.invoices.show', $invoice->id), 'Payment fail');\\n }\\n\\n $payment = new Payment();\\n $payment->project_id = $invoice->project_id;\\n $payment->currency_id = $invoice->currency_id;\\n $payment->amount = $invoice->total;\\n $payment->gateway = 'Stripe';\\n $payment->transaction_id = $charge->id;\\n $payment->paid_on = Carbon::now();\\n $payment->status = 'complete';\\n $payment->save();\\n\\n } else {\\n\\n\\n $plan = Plan::create(array(\\n \\\"name\\\" => 'Payment for invoice #'. $invoice->invoice_number,\\n \\\"id\\\" => 'plan-'.$invoice->id.'-'.str_random('10'),\\n \\\"interval\\\" => $invoice->billing_frequency,\\n \\\"interval_count\\\" => $invoice->billing_interval,\\n \\\"currency\\\" => $invoice->currency->currency_code,\\n \\\"amount\\\" => $invoice->total*100,\\n \\\"metadata\\\" => [\\n \\\"invoice_id\\\" => $invoice->id\\n ],\\n ));\\n\\n try {\\n\\n $customer = Customer::create(array(\\n 'email' => $email,\\n 'source' => $token\\n ));\\n\\n $subscription = Subscription::create(array(\\n \\\"customer\\\" => $customer->id,\\n \\\"items\\\" => array(\\n array(\\n \\\"plan\\\" => $plan->id,\\n ),\\n ),\\n \\\"metadata\\\" => [\\n \\\"invoice_id\\\" => $invoice->id\\n ],\\n ));\\n\\n } catch (\\\\Exception $ex) {\\n \\\\Session::put('error','Some error occur, sorry for inconvenient');\\n return Reply::redirect(route('client.invoices.show', $invoice->id), 'Payment fail');\\n }\\n\\n // Save details in database\\n $payment = new Payment();\\n $payment->project_id = $invoice->project_id;\\n $payment->currency_id = $invoice->currency_id;\\n $payment->amount = $invoice->total;\\n $payment->gateway = 'Stripe';\\n $payment->plan_id = $plan->id;\\n $payment->transaction_id = $subscription->id;\\n $payment->paid_on = Carbon::now();\\n $payment->status = 'complete';\\n $payment->save();\\n }\\n\\n $invoice->status = 'paid';\\n $invoice->save();\\n\\n \\\\Session::put('success','Payment success');\\n return Reply::redirect(route('client.invoices.show', $invoice->id), 'Payment success');\\n }\",\n \"public function createPaymentUsingSavedCard($ccppid, $cout) {\\n // This sample code demonstrates how you can process a \\n // Payment using a previously stored credit card token.\\n // API used: /v1/payments/payment\\n /** @var CreditCard $card */\\n //$card = require __DIR__ . '/../vault/CreateCreditCard.php';\\n\\n // ### Credit card token\\n // Saved credit card id from a previous call to\\n // CreateCreditCard.php\\n $creditCardToken = new CreditCardToken();\\n //$creditCardToken->setCreditCardId($card->getId());\\n $creditCardToken->setCreditCardId($ccppid);\\n\\n // ### FundingInstrument\\n // A resource representing a Payer's funding instrument.\\n // For stored credit card payments, set the CreditCardToken\\n // field on this object.\\n $fi = new FundingInstrument();\\n $fi->setCreditCardToken($creditCardToken);\\n // ### Payer\\n // A resource representing a Payer that funds a payment\\n // For stored credit card payments, set payment method\\n // to 'credit_card'.\\n $payer = new Payer();\\n $payer->setPaymentMethod(\\\"credit_card\\\")\\n ->setFundingInstruments(array($fi));\\n // ### Amount\\n // Lets you specify a payment amount.\\n // You can also specify additional details\\n // such as shipping, tax.\\n $amount = new Amount();\\n $amount->setCurrency(\\\"EUR\\\");\\n $amount->setTotal($cout);\\n // ### Transaction\\n // A transaction defines the contract of a\\n // payment - what is the payment for and who\\n // is fulfilling it. \\n $transaction = new Transaction();\\n $transaction->setAmount($amount);\\n $transaction->setDescription(\\\"This is the payment description.\\\");\\n // ### Payment\\n // A Payment Resource; create one using\\n // the above types and intent set to 'sale'\\n $payment = new Payment();\\n $payment->setIntent(\\\"sale\\\")\\n ->setPayer($payer)\\n ->setTransactions(array($transaction));\\n \\n // ###Create Payment\\n // Create a payment by calling the 'create' method\\n // passing it a valid apiContext.\\n // (See bootstrap.php for more on `ApiContext`)\\n // The return object contains the state.\\n try {\\n $resultat = $payment->create($this->apiContext);\\n } catch (\\\\Paypal\\\\Exception\\\\PPConnectionException $pce) {\\n print_r( json_decode($pce->getData()) );\\n }\\n $statut = $resultat->getState();\\n\\n return $statut;\\n }\",\n \"function bpGetInvoice($invoiceId, $apiKey=false) {\\r\\n\\t\\r\\n}\",\n \"public function processPayment(InvoiceInterface $invoice);\",\n \"public function capture($url, $orderUUID, $amount, $isPartialCapture);\",\n \"public function sendInvoice(Mage_Sales_Model_Order $order)\\n {\\n if($this->_logging){\\n Mage::log('in sendInvoice', null, $this->_logfile);\\n }\\n $payment = $order->getPayment();\\n $paymentInstance = $payment->getMethodInstance();\\n $order->setActionFlag(Mage_Sales_Model_Order::ACTION_FLAG_INVOICE, true);\\n // check if it is possible to invoice!\\n if ($order->canInvoice()){\\n if($this->_logging){\\n Mage::log('sendInvoice sending invoice for '.$paymentInstance->getCode(), null, $this->_logfile);\\n }\\n try {\\n // Initialize new magento invoice\\n $invoice = Mage::getModel('sales/service_order', $order)->prepareInvoice();\\n // Set magento transaction id which returned from capayable\\n $invoice->setTransactionId($payment->getLastTransId());\\n // Allow payment capture and register new magento transaction\\n $invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_OFFLINE);\\n\\n // TODO: get following to work\\n //$invoice->addComment('U betaald via Achteraf betalen.', true, true);\\n //$invoice->getOrder()->setCustomerNoteNotify(true);\\n\\n // Register invoice and apply it to order, order items etc.\\n $invoice->register();\\n\\n $transaction = Mage::getModel('core/resource_transaction')\\n ->addObject($invoice)\\n ->addObject($invoice->getOrder());\\n\\n // Commit changes or rollback if error has occurred\\n $transaction->save();\\n\\n /**\\n * Register invoice with Capayable\\n */\\n $isApiInvoiceAccepted = $paymentInstance->processApiInvoice($invoice);\\n if($this->_logging) {\\n Mage::log('sendInvoice isApiInvoiceAccepted:', null, $this->_logfile);\\n Mage::log($isApiInvoiceAccepted, null, $this->_logfile);\\n }\\n //if ($isApiInvoiceAccepted) {\\n $invoice->getOrder()->setIsInProcess(true);\\n $invoice->getOrder()->addStatusHistoryComment(\\n 'Invoice created and email send', true\\n );\\n $invoice->sendEmail(true, '');\\n $order->save();\\n// } else {\\n// $this->_getSession()->addError(Mage::helper('capayable')->__('Failed to send the invoice.'));\\n// }\\n } catch (Exception $e) {\\n $this->_getSession()->addError($e->getMessage());\\n Mage::logException($e);\\n }\\n } else {\\n Mage::log('sendInvoice: could not send invoice, invoice already sent.', null, $this->_logfile);\\n }\\n }\",\n \"public function chargeCreditCard(Request $request)\\n {\\n $merchantAuthentication = new AnetAPI\\\\MerchantAuthenticationType();\\n $merchantAuthentication->setName(config('services.authorize.login'));\\n $merchantAuthentication->setTransactionKey(config('services.authorize.key'));\\n $refId = 'ref'.time();\\n // Create the payment data for a credit card\\n $creditCard = new AnetAPI\\\\CreditCardType();\\n $creditCard->setCardNumber($request->cnumber);\\n // $creditCard->setExpirationDate( \\\"2038-12\\\");\\n $expiry = $request->card_expiry_year . '-' . $request->card_expiry_month;\\n $creditCard->setExpirationDate($expiry);\\n $paymentOne = new AnetAPI\\\\PaymentType();\\n $paymentOne->setCreditCard($creditCard);\\n // Create a transaction\\n $transactionRequestType = new AnetAPI\\\\TransactionRequestType();\\n $transactionRequestType->setTransactionType(\\\"authCaptureTransaction\\\");\\n $transactionRequestType->setAmount($request->camount);\\n $transactionRequestType->setPayment($paymentOne);\\n $request = new AnetAPI\\\\CreateTransactionRequest();\\n $request->setMerchantAuthentication($merchantAuthentication);\\n $request->setRefId( $refId);\\n $request->setTransactionRequest($transactionRequestType);\\n $controller = new AnetController\\\\CreateTransactionController($request);\\n $response = $controller->executeWithApiResponse(\\\\net\\\\authorize\\\\api\\\\constants\\\\ANetEnvironment::PRODUCTION);\\n if (($response != null) && ($response->getMessages()->getResultCode() == \\\"Ok\\\") )\\n {\\n $tresponse = $response->getTransactionResponse();\\n\\n echo \\\"SUCCESS: transaction ID : \\\" . $tresponse->getTransId() . \\\"\\\\n\\\";\\n }\\n else\\n {\\n echo \\\"ERROR : Invalid response\\\\n\\\";\\n $errorMessages = $response->getMessages()->getMessage();\\n\\n echo \\\"Response : \\\" . $errorMessages[0]->getCode() . \\\" \\\" .$errorMessages[0]->getText() . \\\"\\\\n\\\";\\n }\\n // else\\n // {\\n // echo \\\"Charge Credit Card Null response returned\\\";\\n // }\\n // dd($tresponse);\\n// return redirect('/');\\n }\",\n \"public function capture(Varien_Object $payment, $amount) {\\n\\t\\t\\tif($this->getDebug())\\n\\t\\t\\t{\\n\\t\\t\\t\\t$writer = new Zend_Log_Writer_Stream($this->getLogPath());\\n\\t\\t\\t\\t$logger = new Zend_Log($writer);\\n\\t\\t\\t\\t$logger->info(\\\"entering capture()\\\");\\n\\t\\t\\t}\\n\\t\\t\\t$this->setAmount($amount)->setPayment($payment);\\n\\t\\t\\t\\n\\t\\t$orderTable = Mage::getSingleton('core/resource')->getTableName('sales_flat_order'); \\n\\t\\t$orderInvoiceTable = Mage::getSingleton('core/resource')->getTableName('sales_flat_invoice'); \\n\\t\\t$orderno = $payment->getOrder()->getIncrementId();\\n\\t\\t\\n\\t\\t$sql = \\\"SELECT * FROM $orderInvoiceTable p, $orderTable q WHERE q.increment_id ='\\\".$orderno.\\\"' AND q.entity_id=p.order_id AND p.increment_id>'' ORDER BY p.entity_id desc LIMIT 1;\\\";\\n\\t\\t$sqlResult = Mage::getSingleton('core/resource')->getConnection('core_read')->fetchRow($sql);\\n\\t\\t\\n\\t\\t\\t$invoiceId = $sqlResult['increment_id'];\\n\\t\\t\\tif($this->getDebug()) { $logger->info(\\\"lastinvoice: $invoiceId\\\"); }\\n\\t\\t\\t\\n\\t\\t\\tif(!$invoiceId) { $gatewayResponse = $this->_call($payment,'capture', $amount);\\n\\t\\t\\t} else { $gatewayResponse = $this->_call($payment,'captureonly', $amount); }\\n\\t\\t\\t\\n\\t\\t\\tif($this->getDebug()) { $logger->info(var_export($gatewayResponse, TRUE)); }\\n\\t\\t\\t\\n\\t\\t\\tif($gatewayResponse['Status']['transno']=='0') {\\n\\t\\t\\t\\t$gatewayResponse = $this->_call($payment,'captureonly', $amount);\\n\\t\\t\\t\\tif($this->getDebug()) { $logger->info(var_export($gatewayResponse, TRUE)); }\\n\\t\\t\\t}\\n\\t\\t\\tif($gatewayResponse === false)\\n\\t\\t\\t{\\n\\t\\t\\t\\t$errorResult = $this->getError();\\n\\t\\t\\t\\tif (isset($errorResult['message'])) {\\n\\t\\t\\t\\t\\t$message = Mage::helper('acimpro')->__('There has been an error processing your payment.') . $errorResult['message'];\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$message = Mage::helper('acimpro')->__('There has been an error processing your payment. Please try later.');\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\tMage::throwException($message);\\n\\t\\t\\t}\\n\\t\\t\\telse\\n\\t\\t\\t{\\n\\t\\t\\t\\t/*if the transaction is successfulyl approved then set payment status*/\\n\\t\\t\\t\\tif ($gatewayResponse['Status']['statusCode'] == \\\"Ok\\\")\\n\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t/* If there is an error processing the credit card */\\n\\t\\t\\t\\t\\tif($gatewayResponse['Status']['code'] == \\\"I00001\\\")\\n\\t\\t\\t\\t\\t{\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t$payment->setIsTransactionClosed(0);\\n\\t\\t\\t\\t\\t\\t$payment->setTransactionId($gatewayResponse['Status']['transno']);\\n\\t\\t\\t\\t\\t\\t$payment->setLastTransId($gatewayResponse['Status']['transno'])\\n\\t\\t\\t\\t\\t\\t\\t\\t->setCcApproval($gatewayResponse['Status']['code'])\\n\\t\\t\\t\\t\\t\\t\\t\\t->setCcTransId($gatewayResponse['Status']['transno'])\\n\\t\\t\\t\\t\\t\\t\\t\\t->setCcAvsStatus($gatewayResponse['Status']['statusCode'])\\n\\t\\t\\t\\t\\t\\t\\t\\t->setCcCidStatus($gatewayResponse['Status']['statusCode']);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t/* Save customer \\\"payment profile id\\\" and \\\"cusotmer profile Id\\\" in database and on next order customer can checkout by selecting that card*/\\n\\t\\t\\t\\t\\t\\t$params = Mage::app()->getRequest()->getParams(); \\n\\t\\t\\t\\t\\t\\t \\n\\n\\t\\t\\t\\t\\t\\tif(isset($params['placecard']) && $params['placecard'] == 1)\\n\\t\\t\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t$resource = Mage::getSingleton('core/resource');\\n\\t\\t\\t\\t\\t\\t\\t$read= $resource->getConnection('core_read');\\n\\t\\t\\t\\t\\t\\t\\t$moreccTable = $resource->getTableName('morecc');\\n\\t\\t\\t\\t\\t\\t\\t$customerEmail = $payment->getOrder()->getCustomerEmail();\\n\\t\\t\\t\\t\\t\\t\\t$billingAddress = $payment->getOrder()->getBillingAddress();\\n\\t\\t\\t\\t\\t\\t\\t$customerId = $payment->getOrder()->getCustomerId();\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\tif(!isset($customerEmail) && $customerEmail == \\\"\\\")\\n\\t\\t\\t\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t\\t\\t\\t$customerEmail = $billingAddress['email'];\\n\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\tif(!isset($customerId) && $customerId == \\\"\\\")\\n\\t\\t\\t\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t\\t\\t\\t$customerId = $payment->getOrder()->getCustomerId();\\n\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t/*$select = $read->select()\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t->from($moreccTable,array('morecc_id','email','number','profile_id','pay_id'))\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t->where('email=?',$customerEmail) ;*/\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t$select = \\\"Select * from \\\".$moreccTable.\\\" where cus_id='\\\".$customerId.\\\"' and pay_id = '\\\".$gatewayResponse['Status']['PaymentProfileID'].\\\"'\\\";\\n\\n\\t\\t\\t\\t\\t\\t\\t$morecc = $read->fetchRow($select); \\n\\n\\t\\t\\t\\t\\t\\t\\tif(!is_array($morecc))\\n\\t\\t\\t\\t\\t\\t\\t{\\n\\n\\t\\t\\t\\t\\t\\t\\t\\t$customerProfileId = $gatewayResponse['Status']['CustomerProfileID'];\\n\\t\\t\\t\\t\\t\\t\\t\\t$customerPayProfileId = $gatewayResponse['Status']['PaymentProfileID'];\\n\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t$name = $billingAddress['firstname'] .' '. $billingAddress['lastname'] ; \\n\\t\\t\\t\\t\\t\\t\\t\\t$ccNumber = $payment->getCcNumber();\\n\\t\\t\\t\\t\\t\\t\\t\\t$cardType = $payment->getCcType();\\n\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t$cardExprMonth = $payment->getCcExpMonth();\\n\\t\\t\\t\\t\\t\\t\\t\\t$cardExprYear = $payment->getCcExpYear();\\n\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t$newCard = \\\"XXXX-XXXX-XXXX-\\\" . substr($ccNumber,-4,4);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t$model = Mage::getModel('morecc/morecc');\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setCreatedTime(now());\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setEmail($customerEmail);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setCusId($customerId);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setName($name);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setNumber($newCard);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setCardType($cardType);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setExprMonth($cardExprMonth);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setExprYear($cardExprYear);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setProfileId($customerProfileId);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setPayId($customerPayProfileId);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->setShipId($gatewayResponse['Status']['shippingAddressId']);\\n\\t\\t\\t\\t\\t\\t\\t\\t$model->save();\\n\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t/* Save customer \\\"payment profile id\\\" and \\\"cusotmer profile Id\\\" */\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\telse\\n\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\tMage::throwException(\\\"Authorize.net Gateway Error : \\\" . $gatewayResponse['Status']['code'] . \\\": \\\" . $gatewayResponse['Status']['statusDescription']);\\n\\t\\t\\t\\t}\\n\\t\\t\\t}\\n\\t\\t\\treturn $this;\\n\\t\\t}\",\n \"function woocommerce_stripe_capture_payment( $order_id ) {\\n\\t\\t$order = new WC_Order( $order_id );\\n\\n\\t\\tif ( $order->payment_method == 'stripe' ) {\\n\\t\\t\\t$charge = get_post_meta( $order_id, '_stripe_charge_id', true );\\n\\t\\t\\t$captured = get_post_meta( $order_id, '_stripe_charge_captured', true );\\n\\n\\t\\t\\tif ( $charge && $captured == 'no' ) {\\n\\t\\t\\t\\t$stripe = new WC_Gateway_Stripe();\\n\\n\\t\\t\\t\\t$result = $stripe->stripe_request( array(\\n\\t\\t\\t\\t\\t'amount' => $order->order_total * 100\\n\\t\\t\\t\\t), 'charges/' . $charge . '/capture' );\\n\\n\\t\\t\\t\\tif ( is_wp_error( $result ) ) {\\n\\t\\t\\t\\t\\t$order->add_order_note( __( 'Unable to capture charge!', 'wc_stripe' ) . ' ' . $result->get_error_message() );\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$order->add_order_note( sprintf( __('Stripe charge complete (Charge ID: %s)', 'wc_stripe' ), $result->id ) );\\n\\t\\t\\t\\t\\tupdate_post_meta( $order->id, '_stripe_charge_captured', 'yes' );\\n\\n\\t\\t\\t\\t\\t// Store other data such as fees\\n\\t\\t\\t\\t\\tupdate_post_meta( $order->id, 'Stripe Payment ID', $result->id );\\n\\t\\t\\t\\t\\tupdate_post_meta( $order->id, 'Stripe Fee', number_format( $result->fee / 100, 2, '.', '' ) );\\n\\t\\t\\t\\t\\tupdate_post_meta( $order->id, 'Net Revenue From Stripe', ( $order->order_total - number_format( $result->fee / 100, 2, '.', '' ) ) );\\n\\t\\t\\t\\t}\\n\\t\\t\\t}\\n\\t\\t}\\n\\t}\",\n \"public function captureInvoice(Varien_Object $payment)\\n {\\n\\n\\n $transaction = Mage::getModel('sales/order_payment_transaction')->getCollection()\\n ->addAttributeToFilter('order_id', array('eq' => $payment->getOrder()->getEntityId()))->getLastItem();\\n $addData = $transaction->getAdditionalInformation(Mage_Sales_Model_Order_Payment_Transaction::RAW_DETAILS);\\n $transaction_id = $addData['transID'];\\n\\n\\n if(empty($transaction_id)){\\n $transaction_id = Mage::getSingleton('core/session')->getTransactionID();\\n\\n }\\n if (empty($transaction_id)) {\\n Mage::helper('paynovapayment')->log(\\\"Error. Missing transaction ID from order and cannot do capture.\\\");\\n Mage::throwException(Mage::helper('paynovapayment')->__('Error. Missing transaction ID.'));\\n }\\n\\n\\n $invoice = $payment->getCurrentInvoice();\\n $transInformation = $payment->getTransaction($transaction_id)->getAdditionalInformation();\\n\\n\\n\\n $order_id = $transInformation['raw_details_info']['order_id'];\\n $order_number = $transInformation['raw_details_info']['order_number'];\\n\\n $order = Mage::getModel('sales/order');\\n\\n $order->loadByIncrementId($order_number);\\n\\n $res['orderId'] = $order_id;\\n $res['transactionId'] = $transaction_id;\\n $res['totalAmount'] = $invoice->getGrandTotal();\\n $res['invoiceId'] = $transaction_id;\\n\\n $items = $invoice->getAllItems();\\n\\n\\n $itemcount= count($items);\\n $data = array();\\n $i=0;\\n $linenumber=1;\\n\\n $unitMeasure = Mage::getStoreConfig('paynovapayment/advanced_settings/product_unit');\\n if (empty($unitMeasure)){\\n $unitMeasure = \\\"pcs\\\";\\n }\\n $shippingname = Mage::getStoreConfig('paynovapayment/advanced_settings/shipping_name');\\n if (empty($shippingname)){\\n $shippingname = \\\"Shipping\\\";\\n }\\n $shippingsku = Mage::getStoreConfig('paynovapayment/advanced_settings/shipping_sku');\\n if (empty($shippingsku)){\\n $shippingsku = \\\"Shipping\\\";\\n }\\n\\n foreach ($items as $itemId => $item)\\n {\\n\\n $orderItem = $item->getOrderItem();\\n\\n $product = Mage::helper('catalog/product')->getProduct($item->getSku(), Mage::app()->getStore()->getId(), 'sku');\\n $productUrl = Mage::getUrl($product->getUrlPath());\\n $description = $product->getShortDescription();\\n if (empty($description)){\\n $description = $orderItem->getName();\\n }\\n $itemtype = $orderItem->getProductType();\\n\\n\\n $lineqty = intval($item->getQty());\\n // if product has parent - get parent qty\\n\\n\\n if ($item->getParentItemID() AND $item->getParentItemID()>0){\\n $parentQuoteItem = Mage::getModel(\\\"sales/quote_item\\\")->load($item->getParentItemID());\\n $parentqty = intval($parentQuoteItem->getQty());\\n $lineqty = $lineqty * $parentqty;\\n }\\n\\n\\n $lineprice = $orderItem->getPrice();\\n $linetax = $orderItem->getTaxPercent();\\n $unitAmountExcludingTax = $orderItem->getPrice();\\n $linetaxamount = ($lineqty*$lineprice)*($linetax/100);\\n $linetotalamount = $lineqty*$unitAmountExcludingTax+$linetaxamount;\\n\\n\\n // If item has discount\\n if ($orderItem->getDiscountAmount() AND $orderItem->getDiscountAmount()>0 )\\n {\\n $linediscountamount = $orderItem->getDiscountAmount();\\n $itemdiscount = $linediscountamount/$lineqty;\\n $unitAmountExcludingTax = $lineprice-$itemdiscount;\\n $linetaxamount = ($lineqty*$unitAmountExcludingTax)*($linetax/100);\\n $total1 = $lineqty*$unitAmountExcludingTax;\\n $linetotalamount = $total1+$linetaxamount;\\n $linetax1 = $lineqty*$unitAmountExcludingTax;\\n $linetax2 = $linetax/100;\\n $linetaxamount = $linetax1*$linetax2;\\n }\\n\\n $res['lineItems'][$itemId]['id'] = $linenumber;\\n $res['lineItems'][$itemId]['articleNumber'] = substr($orderItem->getSku(),0,50);\\n $res['lineItems'][$itemId]['name'] = $item->getName();\\n $res['lineItems'][$itemId]['quantity'] = $lineqty;\\n $res['lineItems'][$itemId]['unitMeasure'] = $unitMeasure;\\n $res['lineItems'][$itemId]['description'] = $description;\\n $res['lineItems'][$itemId]['productUrl'] = $productUrl;\\n\\n\\n if ($itemtype ==\\\"bundle\\\") {\\n $res['lineItems'][$itemId]['unitAmountExcludingTax'] =0;\\n $res['lineItems'][$itemId]['taxPercent'] = 0;\\n $res['lineItems'][$itemId]['totalLineTaxAmount'] = 0;\\n $res['lineItems'][$itemId]['totalLineAmount'] = 0;\\n } else {\\n $res['lineItems'][$itemId]['unitAmountExcludingTax'] = round($unitAmountExcludingTax,2);\\n $res['lineItems'][$itemId]['taxPercent'] = round($linetax,2);\\n $res['lineItems'][$itemId]['totalLineTaxAmount'] = round($linetaxamount,2);\\n $res['lineItems'][$itemId]['totalLineAmount'] = round($linetotalamount,2);\\n }\\n\\n $i++;\\n $linenumber++;\\n }\\n if ($order->getShippingAmount() AND $order->getShippingAmount()>0) {\\n $quoteid = $order->getQuoteId();\\n $quote = Mage::getModel('sales/quote')->load($quoteid);\\n $itemId++;\\n $res['lineItems'][$itemId]['id'] = $linenumber;\\n $res['lineItems'][$itemId]['articleNumber'] = substr($shippingsku,0,50);\\n $res['lineItems'][$itemId]['name'] = $shippingname;\\n $res['lineItems'][$itemId]['quantity'] = 1;\\n $res['lineItems'][$itemId]['unitMeasure'] = $unitMeasure;\\n $res['lineItems'][$itemId]['unitAmountExcludingTax'] = round($order->getShippingAmount(),2);\\n $res['lineItems'][$itemId]['taxPercent'] = Mage::helper('paynovapayment')->getShippingTaxPercentFromQuote($quote);\\n $res['lineItems'][$itemId]['totalLineTaxAmount'] = round($order->getShippingTaxAmount(),2);\\n $res['lineItems'][$itemId]['totalLineAmount'] = round($order->getShippingInclTax(),2);\\n $res['lineItems'][$itemId]['description'] = $description;\\n $res['lineItems'][$itemId]['productUrl'] = Mage::getBaseUrl(Mage_Core_Model_Store::URL_TYPE_WEB);;\\n }\\n\\n\\n\\n $output=$this->setCurlCall($res, '/orders/'.$order_id.'/transactions/'.$transaction_id.'/finalize/'.$res['totalAmount']);\\n\\n\\n $order->save();\\n\\n $status = $output->status;\\n if($status->statusKey == 'PAYMENT_COMPLETED'){\\n\\n $status->isSuccess = true;\\n $output->transactionId = 'Order has been finalized';\\n\\n }\\n\\n if($status->isSuccess){\\n\\n $order->setState(Mage_Sales_Model_Order::STATE_PROCESSING);\\n\\n $order->save();\\n\\n $payment->setStatus(self::STATUS_APPROVED)\\n ->setTransactionId($output->transactionId)\\n ->setIsTransactionClosed(0);\\n return $status->isSuccess;\\n\\n }else{\\n\\n $error=$status->statusMessage;\\n\\n\\n $order->setState(Mage_Sales_Model_Order::STATE_PENDING_PAYMENT, Mage_Sales_Model_Order::STATE_PENDING_PAYMENT,\\n Mage::helper('paynovapayment')->__($error)\\n );\\n $order->save();\\n\\n Mage::throwException(\\\"$error\\\");\\n\\n $this->_redirect('checkout/onepage');\\n\\n }\\n\\n }\",\n \"public function capture(Varien_Object $payment, $amount)\\n {\\n // disallow Ingenico Payment Services online capture if amount is zero\\n if ($amount < 0.01) {\\n return parent::capture($payment, $amount);\\n }\\n\\n if (true === Mage::registry('ops_auto_capture')) {\\n Mage::unregister('ops_auto_capture');\\n return parent::capture($payment, $amount);\\n }\\n\\n $orderId = $payment->getOrder()->getId();\\n $arrInfo = Mage::helper('ops/order_capture')->prepareOperation($payment, $amount);\\n $storeId = $payment->getOrder()->getStoreId();\\n\\n if ($this->isRedirectNoticed($orderId)) {\\n return $this;\\n }\\n try {\\n $requestParams = $this->getBackendOperationParameterModel()->getParameterFor(\\n self::OPS_CAPTURE_TRANSACTION_TYPE,\\n $this,\\n $payment,\\n $amount,\\n $arrInfo\\n );\\n $response = Mage::getSingleton('ops/api_directlink')->performRequest(\\n $requestParams,\\n Mage::getModel('ops/config')->getDirectLinkGatewayPath($storeId),\\n $storeId\\n );\\n Mage::helper('ops/payment')->saveOpsStatusToPayment($payment, $response);\\n\\n if ($response['STATUS'] == self::OPS_PAYMENT_PROCESSING ||\\n $response['STATUS'] == self::OPS_PAYMENT_UNCERTAIN ||\\n $response['STATUS'] == self::OPS_PAYMENT_IN_PROGRESS\\n ) {\\n Mage::helper('ops/directlink')->directLinkTransact(\\n Mage::getSingleton(\\\"sales/order\\\")->loadByIncrementId($payment->getOrder()->getIncrementId()),\\n $response['PAYID'],\\n $response['PAYIDSUB'],\\n $arrInfo,\\n self::OPS_CAPTURE_TRANSACTION_TYPE,\\n $this->getHelper()->__('Start Ingenico Payment Services %s capture request',$arrInfo['type']));\\n $order = Mage::getModel('sales/order')->load($orderId); //Reload order to avoid wrong status\\n $order->addStatusHistoryComment(\\n Mage::helper('ops')->__(\\n 'Invoice will be created automatically as soon as Ingenico Payment Services sends an acknowledgement. Ingenico Payment Services status: %s.',\\n Mage::helper('ops')->getStatusText($response['STATUS'])\\n )\\n );\\n $order->save();\\n $this->getHelper()->redirectNoticed(\\n $orderId,\\n $this->getHelper()->__(\\n 'Invoice will be created automatically as soon as Ingenico Payment Services sends an acknowledgement. Ingenico Payment Services status: %s.',\\n Mage::helper('ops')->getStatusText($response['STATUS'])\\n )\\n );\\n return $this;\\n }\\n elseif ($response['STATUS'] == self::OPS_PAYMENT_PROCESSED_MERCHANT || $response['STATUS'] == self::OPS_PAYMENT_REQUESTED) {\\n return parent::capture($payment, $amount);\\n } else{\\n Mage::throwException(\\n $this->getHelper()->__(\\n 'The Invoice was not created. Ingenico Payment Services status: %s.',\\n Mage::helper('ops')->getStatusText($response['STATUS'])\\n )\\n );\\n }\\n }\\n catch (Exception $e){\\n Mage::getModel('ops/status_update')->updateStatusFor($payment->getOrder());\\n Mage::helper('ops')->log(\\\"Exception in capture request:\\\".$e->getMessage());\\n throw new Mage_Core_Exception($e->getMessage());\\n }\\n }\",\n \"public function processCapture($id_transaction_stripe, $amount)\\n\\t{\\n\\t\\t\\n\\t\\t/* If 1.4 and no backward, then leave */\\n\\t\\tif (!$this->backward)\\n\\t\\t\\treturn;\\n\\n\\t\\tinclude_once(dirname(__FILE__).'/lib/Stripe.php');\\n\\t\\t\\\\Stripe\\\\Stripe::setApiKey(Configuration::get('STRIPE_MODE') ? Configuration::get('STRIPE_PRIVATE_KEY_LIVE') : Configuration::get('STRIPE_PRIVATE_KEY_TEST'));\\n\\n\\t\\t/* Try to process the capture and catch any error message */\\n\\t\\ttry\\n\\t\\t{\\n\\t\\t\\t$charge = \\\\Stripe\\\\Charge::retrieve($id_transaction_stripe);\\n\\t\\t\\t$result_json = $charge->capture(array('amount' => $amount * 100));\\n\\t\\t\\t\\n\\t\\t}\\n\\t\\tcatch (Exception $e)\\n\\t\\t{\\n\\n\\t\\t\\t$this->_errors['stripe_capture_error'] = $e->getMessage();\\n\\t\\t\\tif (class_exists('Logger'))\\n\\t\\t\\t\\tLogger::addLog($this->l('Stripe - Capture transaction failed').' '.$e->getMessage(), 1, null, 'Cart', (int)$this->context->cart->id, true);\\n\\t\\t}\\n\\t\\t\\n\\t\\tif(!isset($this->_errors['stripe_capture_error']) && $result_json->captured==true){\\n\\t\\t $query = 'UPDATE ' . _DB_PREFIX_ . 'stripepro_transaction SET `status` = \\\\'paid\\\\', `amount` = ' . $amount . ' WHERE `id_transaction` = \\\\''. pSQL($id_transaction_stripe).'\\\\'';\\n\\t\\t if(!Db::getInstance()->Execute($query))\\n\\t\\t\\treturn false;\\n\\t\\t }\\n\\t\\t\\n\\t\\treturn true;\\n\\t}\",\n \"public function execute()\\n {\\n if (!empty($_GET[\\\"responseid\\\"]) && !empty($_GET[\\\"requestid\\\"])) {\\n $order_id = base64_decode($_GET[\\\"requestid\\\"]);\\n $response_id = base64_decode($_GET[\\\"responseid\\\"]);\\n\\n $mode = $this->_paymentMethod->getMerchantConfig('modes');\\n\\n if ($mode == 'Test') {\\n $mid = $this->_paymentMethod->getMerchantConfig('test_mid');\\n $mkey = $this->_paymentMethod->getMerchantConfig('test_mkey');\\n $client = new SoapClient(\\\"https://testpti.payserv.net/Paygate/ccservice.asmx?WSDL\\\");\\n } elseif ($mode == 'Live') {\\n $mid = $this->_paymentMethod->getMerchantConfig('live_mid');\\n $mkey = $this->_paymentMethod->getMerchantConfig('live_mkey');\\n $client = new SoapClient(\\\"https://ptipaygate.paynamics.net/ccservice/ccservice.asmx?WSDL\\\");\\n }\\n\\n $request_id = '';\\n $length = 8;\\n $characters = '0123456789';\\n $charactersLength = strlen($characters);\\n $randomString = '';\\n for ($i = 0; $i < $length; $i++) {\\n $request_id .= $characters[rand(0, $charactersLength - 1)];\\n }\\n\\n $merchantid = $mid;\\n $requestid = $request_id;\\n $org_trxid = $response_id;\\n $org_trxid2 = \\\"\\\";\\n $cert = $mkey;\\n $data = $merchantid . $requestid . $org_trxid . $org_trxid2;\\n $data = utf8_encode($data . $cert);\\n\\n // create signature\\n $sign = hash(\\\"sha512\\\", $data);\\n\\n $params = array(\\\"merchantid\\\" => $merchantid,\\n \\\"request_id\\\" => $requestid,\\n \\\"org_trxid\\\" => $org_trxid,\\n \\\"org_trxid2\\\" => $org_trxid2,\\n \\\"signature\\\" => $sign);\\n\\n $result = $client->query($params);\\n $response_code = $result->queryResult->txns->ServiceResponse->responseStatus->response_code;\\n $response_message = $result->queryResult->txns->ServiceResponse->responseStatus->response_message;\\n\\n switch ($response_code) {\\n case 'GR001':\\n case 'GR002':\\n case 'GR033':\\n $this->getResponse()->setRedirect(\\n $this->_getUrl('checkout/onepage/success')\\n );\\n break;\\n default:\\n $this->messageManager->addErrorMessage(\\n __($response_message)\\n );\\n /** @var \\\\Magento\\\\Framework\\\\Controller\\\\Result\\\\Redirect $resultRedirect */\\n $resultRedirect = $this->resultFactory->create(ResultFactory::TYPE_REDIRECT);\\n return $resultRedirect->setPath('checkout/cart');\\n break;\\n }\\n\\n// $this->getResponse()->setRedirect(\\n// $this->_getUrl('checkout/onepage/success')\\n// );\\n }\\n }\",\n \"function view_voucher($demand_id)\\n {\\n }\",\n \"public function acceptFromPoAction()\\r\\n {\\r\\n $request = $this->getRequest();\\r\\n if ($request->getHeader('Referer') == null) {\\r\\n return $this->redirect()->toRoute('access_denied');\\r\\n }\\r\\n\\r\\n $id = (int) $this->params()->fromQuery('target_id');\\r\\n $token = $this->params()->fromQuery('token');\\r\\n\\r\\n /**@var \\\\Application\\\\Repository\\\\FinVendorInvoiceRepository $res ;*/\\r\\n $res = $this->doctrineEM->getRepository('Application\\\\Entity\\\\FinVendorInvoice');\\r\\n $rows_tmp = $res->getAPInvoiceTmp($id, $token);\\r\\n\\r\\n if ($rows_tmp !== null) {\\r\\n\\r\\n /**@var \\\\Application\\\\Entity\\\\FinVendorInvoice $target ;*/\\r\\n $target = null;\\r\\n\\r\\n if (count($rows_tmp) > 0) {\\r\\n $row_1 = $rows_tmp[0];\\r\\n if ($row_1 instanceof FinVendorInvoiceRowTmp) {\\r\\n $target = $row_1->getInvoice();\\r\\n }\\r\\n\\r\\n if ($target == null) {\\r\\n return $this->redirect()->toRoute('access_denied');\\r\\n }\\r\\n\\r\\n $n = 0;\\r\\n foreach ($rows_tmp as $r) {\\r\\n\\r\\n /**@var \\\\Application\\\\Entity\\\\FinVendorInvoiceRowTmp $r ;*/\\r\\n\\r\\n $n ++;\\r\\n $ap_row = new FinVendorInvoiceRow();\\r\\n $ap_row->setIsActive(1);\\r\\n $ap_row->setRowNumber($n);\\r\\n $ap_row->setRowIndentifer($target->getSysNumber() . \\\"-$n\\\");\\r\\n\\r\\n $ap_row->setCurrentState($target->getCurrentState());\\r\\n $ap_row->setInvoice($target);\\r\\n $ap_row->setPoRow($r->getPoRow());\\r\\n $ap_row->setPrRow($r->getPrRow());\\r\\n $ap_row->setItem($r->getItem());\\r\\n\\r\\n $ap_row->setQuantity($r->getQuantity());\\r\\n $ap_row->setUnit($r->getUnit());\\r\\n $ap_row->setUnitPrice($r->getUnitPrice());\\r\\n\\r\\n $netAmount = $r->getQuantity() * $r->getUnitPrice();\\r\\n\\r\\n $taxRate = (int) $r->getTaxRate();\\r\\n $ap_row->setTaxRate($taxRate);\\r\\n\\r\\n $taxAmount = $netAmount * $taxRate;\\r\\n $grossAmount = $netAmount + $taxAmount;\\r\\n\\r\\n $ap_row->setNetAmount($netAmount);\\r\\n $ap_row->setGrossAmount($grossAmount);\\r\\n\\r\\n $u = $this->doctrineEM->getRepository('Application\\\\Entity\\\\MlaUsers')->findOneBy(array(\\r\\n \\\"email\\\" => $this->identity()\\r\\n ));\\r\\n\\r\\n $ap_row->setCreatedBy($u);\\r\\n $ap_row->setCreatedOn(new \\\\DateTime());\\r\\n $ap_row->setToken(Rand::getString(10, \\\\Application\\\\Model\\\\Constants::CHAR_LIST, true) . \\\"_\\\" . Rand::getString(21, \\\\Application\\\\Model\\\\Constants::CHAR_LIST, true));\\r\\n $ap_row->setRemarks($r->getRemarks());\\r\\n\\r\\n $this->doctrineEM->persist($ap_row);\\r\\n\\r\\n $r->setCurrentState(\\\"ACCEPTED\\\");\\r\\n $r->setIsActive(0);\\r\\n $this->doctrineEM->persist($r);\\r\\n\\r\\n $gr_entity = new NmtInventoryTrx();\\r\\n $gr_entity->setVendor($target->getVendor());\\r\\n $gr_entity->setFlow('IN');\\r\\n $gr_entity->setInvoiceRow($ap_row);\\r\\n $gr_entity->setItem($r->getItem());\\r\\n $gr_entity->setPrRow($r->getPrRow());\\r\\n $gr_entity->setQuantity($r->getQuantity());\\r\\n $gr_entity->setVendorItemCode($r->getVendorItemCode());\\r\\n $gr_entity->setVendorItemUnit($r->getUnit());\\r\\n $gr_entity->setVendorUnitPrice($r->getUnitPrice());\\r\\n $gr_entity->setTrxDate($target->getGrDate());\\r\\n $gr_entity->setCurrency($target->getCurrency());\\r\\n $gr_entity->setRemarks(\\\"GR of Invoice \\\" . $target->getInvoiceNo());\\r\\n $gr_entity->setWh($target->getWarehouse());\\r\\n $gr_entity->setCreatedBy($u);\\r\\n $gr_entity->setCreatedOn(new \\\\DateTime());\\r\\n $gr_entity->setToken(Rand::getString(10, \\\\Application\\\\Model\\\\Constants::CHAR_LIST, true) . \\\"_\\\" . Rand::getString(21, \\\\Application\\\\Model\\\\Constants::CHAR_LIST, true));\\r\\n $gr_entity->setChecksum(Rand::getString(32, \\\\Application\\\\Model\\\\Constants::CHAR_LIST, true));\\r\\n\\r\\n $gr_entity->setTaxRate($r->getTaxRate());\\r\\n\\r\\n $gr_entity->setCurrentState($target->getCurrentState());\\r\\n\\r\\n if ($target->getCurrentState() == \\\"finalInvoice\\\") {\\r\\n $gr_entity->setIsActive(1);\\r\\n } else {\\r\\n $gr_entity->setIsActive(0);\\r\\n }\\r\\n\\r\\n $this->doctrineEM->persist($gr_entity);\\r\\n $this->doctrineEM->flush();\\r\\n }\\r\\n }\\r\\n\\r\\n $this->doctrineEM->flush();\\r\\n\\r\\n /*\\r\\n * $redirectUrl = \\\"/finance/v-invoice/copy-from-po1?token=\\\" . $target>getToken() . \\\"&entity_id=\\\" . $entity->getId();\\r\\n */\\r\\n $redirectUrl = \\\"/finance/v-invoice/list\\\";\\r\\n return $this->redirect()->toUrl($redirectUrl);\\r\\n\\r\\n /*\\r\\n * return new ViewModel(array(\\r\\n * 'target' => $target,\\r\\n * ));\\r\\n */\\r\\n }\\r\\n return $this->redirect()->toRoute('access_denied');\\r\\n }\",\n \"public function credit()\\n\\t{\\n\\t\\t\\\\IPS\\\\Dispatcher::i()->checkAcpPermission( 'invoices_edit' );\\n\\t\\t\\n\\t\\t/* Load Invoice */\\n\\t\\ttry\\n\\t\\t{\\n\\t\\t\\t$invoice = \\\\IPS\\\\nexus\\\\Invoice::load( \\\\IPS\\\\Request::i()->id );\\n\\t\\t}\\n\\t\\tcatch ( \\\\OutOfRangeException $e )\\n\\t\\t{\\n\\t\\t\\t\\\\IPS\\\\Output::i()->error( 'node_error', '2X190/A', 404, '' );\\n\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t/* Can we do this? */\\n\\t\\tif ( $invoice->status !== \\\\IPS\\\\nexus\\\\Invoice::STATUS_PENDING )\\n\\t\\t{\\n\\t\\t\\t\\\\IPS\\\\Output::i()->error( 'invoice_status_err', '2X190/B', 403, '' );\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* How much can we do? */\\n\\t\\t$amountToPay = $invoice->amountToPay()->amount;\\n\\t\\t$credits = $invoice->member->cm_credits;\\n\\t\\t$credit = $credits[ $invoice->currency ]->amount;\\n\\t\\t$maxCanCharge = ( $credit->compare( $amountToPay ) === -1 ) ? $credit : $amountToPay;\\n\\n\\t\\t/* Build Form */\\n\\t\\t$form = new \\\\IPS\\\\Helpers\\\\Form( 'amount', 'invoice_charge_to_credit' );\\n\\t\\t$form->add( new \\\\IPS\\\\Helpers\\\\Form\\\\Number( 't_amount', $maxCanCharge, TRUE, array( 'min' => 0.01, 'max' => (string) $maxCanCharge, 'decimals' => TRUE ), NULL, NULL, $invoice->currency ) );\\n\\t\\t\\n\\t\\t/* Handle submissions */\\n\\t\\tif ( $values = $form->values() )\\n\\t\\t{\\t\\t\\t\\n\\t\\t\\t$transaction = new \\\\IPS\\\\nexus\\\\Transaction;\\n\\t\\t\\t$transaction->member = $invoice->member;\\n\\t\\t\\t$transaction->invoice = $invoice;\\n\\t\\t\\t$transaction->amount = new \\\\IPS\\\\nexus\\\\Money( $values['t_amount'], $invoice->currency );\\n\\t\\t\\t$transaction->ip = \\\\IPS\\\\Request::i()->ipAddress();\\n\\t\\t\\t$transaction->extra = array( 'admin' => \\\\IPS\\\\Member::loggedIn()->member_id );\\n\\t\\t\\t$transaction->save();\\n\\t\\t\\t$transaction->approve( NULL );\\n\\t\\t\\t$transaction->sendNotification();\\n\\t\\t\\t\\n\\t\\t\\t$credits[ $invoice->currency ]->amount = $credits[ $invoice->currency ]->amount->subtract( $transaction->amount->amount );\\n\\t\\t\\t$invoice->member->cm_credits = $credits;\\n\\t\\t\\t$invoice->member->save();\\n\\t\\t\\t\\n\\t\\t\\t$invoice->member->log( 'transaction', array(\\n\\t\\t\\t\\t'type'\\t\\t\\t=> 'paid',\\n\\t\\t\\t\\t'status'\\t\\t=> \\\\IPS\\\\nexus\\\\Transaction::STATUS_PAID,\\n\\t\\t\\t\\t'id'\\t\\t\\t=> $transaction->id,\\n\\t\\t\\t\\t'invoice_id'\\t=> $invoice->id,\\n\\t\\t\\t\\t'invoice_title'\\t=> $invoice->title,\\n\\t\\t\\t) );\\n\\t\\t\\t\\n\\t\\t\\t$this->_redirect( $invoice );\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* Display */\\n\\t\\t\\\\IPS\\\\Output::i()->title = \\\\IPS\\\\Member::loggedIn()->language()->addToStack( 'invoice_charge_to_credit' );\\n\\t\\t\\\\IPS\\\\Output::i()->output = $form;\\n\\t}\",\n \"function chargeCreditCard()\\n{\\n\\t \\n\\t$insert_id = $this->session->userdata('recent_reg_id');\\n\\t$current_login_user = $this->common_front_model->get_session_data();\\n\\t$inputData=$this->input->post();\\n\\n\\t//print_r($current_login_user);\\n\\n\\n $merchantAuthentication = new AnetAPI\\\\MerchantAuthenticationType();\\n $merchantAuthentication->setName(\\\"9zyp7U9TTQ\\\");\\n $merchantAuthentication->setTransactionKey(\\\"8hFVee23p993GVVa\\\");\\n \\n // Set the transaction's refId\\n $refId = $current_login_user['matri_id'].'-' . time();\\n\\n // Create the payment data for a credit card\\n $creditCard = new AnetAPI\\\\CreditCardType();\\n $creditCard->setCardNumber($inputData['card_number']);\\n $creditCard->setExpirationDate($inputData['year'].\\\"-\\\".$inputData['month']);\\n $creditCard->setCardCode($inputData['cvv']);\\n\\n // Add the payment data to a paymentType object\\n $paymentOne = new AnetAPI\\\\PaymentType();\\n $paymentOne->setCreditCard($creditCard);\\n\\n // Create order information\\n $order = new AnetAPI\\\\OrderType();\\n $order->setInvoiceNumber($refId);\\n $order->setDescription(\\\"Membership Renewal-\\\".$inputData['plan_name']);\\n\\n // Set the customer's Bill To address\\n $customerAddress = new AnetAPI\\\\CustomerAddressType();\\n $customerAddress->setFirstName($inputData['name_on_card']);\\n // $customerAddress->setLastName($current_login_user['lastname']);\\n // $customerAddress->setCompany($current_login_user['username']);\\n //$customerAddress->setAddress(\\\"14 Main Street\\\");\\n // $customerAddress->setCity(\\\"Pecan Springs\\\");\\n //$customerAddress->setState(\\\"TX\\\");\\n // $customerAddress->setZip(\\\"44628\\\");\\n // $customerAddress->setCountry(\\\"USA\\\");\\n\\n // Set the customer's identifying information\\n $customerData = new AnetAPI\\\\CustomerDataType();\\n $customerData->setType(\\\"individual\\\");\\n $customerData->setId($current_login_user['matri_id']);\\n $customerData->setEmail($current_login_user['email']);\\n\\n // Add values for transaction settings\\n $duplicateWindowSetting = new AnetAPI\\\\SettingType();\\n $duplicateWindowSetting->setSettingName(\\\"duplicateWindow\\\");\\n $duplicateWindowSetting->setSettingValue(\\\"60\\\");\\n\\n // Add some merchant defined fields. These fields won't be stored with the transaction,\\n // but will be echoed back in the response.\\n $merchantDefinedField1 = new AnetAPI\\\\UserFieldType();\\n $merchantDefinedField1->setName(\\\"customerLoyaltyNum\\\");\\n $merchantDefinedField1->setValue(\\\"1128836273\\\");\\n\\n $merchantDefinedField2 = new AnetAPI\\\\UserFieldType();\\n $merchantDefinedField2->setName(\\\"favoriteColor\\\");\\n $merchantDefinedField2->setValue(\\\"blue\\\");\\n\\n // Create a TransactionRequestType object and add the previous objects to it\\n $transactionRequestType = new AnetAPI\\\\TransactionRequestType();\\n $transactionRequestType->setTransactionType(\\\"authCaptureTransaction\\\");\\n $transactionRequestType->setAmount($inputData['plan_amount']);\\n $transactionRequestType->setOrder($order);\\n $transactionRequestType->setPayment($paymentOne);\\n $transactionRequestType->setBillTo($customerAddress);\\n $transactionRequestType->setCustomer($customerData);\\n $transactionRequestType->addToTransactionSettings($duplicateWindowSetting);\\n $transactionRequestType->addToUserFields($merchantDefinedField1);\\n $transactionRequestType->addToUserFields($merchantDefinedField2);\\n\\n // Assemble the complete transaction request\\n $request = new AnetAPI\\\\CreateTransactionRequest();\\n $request->setMerchantAuthentication($merchantAuthentication);\\n $request->setRefId($refId);\\n $request->setTransactionRequest($transactionRequestType);\\n\\t//print_r($request);\\n // Create the controller and get the response\\n $controller = new AnetController\\\\CreateTransactionController($request);\\n $response = $controller->executeWithApiResponse(\\\\net\\\\authorize\\\\api\\\\constants\\\\ANetEnvironment::PRODUCTION);\\n \\n\\n if ($response != null) {\\n // Check to see if the API request was successfully received and acted upon\\n if ($response->getMessages()->getResultCode() == \\\"Ok\\\") {\\n // Since the API request was successful, look for a transaction response\\n // and parse it to display the results of authorizing the card\\n $tresponse = $response->getTransactionResponse();\\n \\n if ($tresponse != null && $tresponse->getMessages() != null) {\\n //echo \\\" Successfully created transaction with Transaction ID: \\\" . $tresponse->getTransId() . \\\"\\\\n\\\";\\n // echo \\\" Transaction Response Code: \\\" . $tresponse->getResponseCode() . \\\"\\\\n\\\";\\n // echo \\\" Message Code: \\\" . $tresponse->getMessages()[0]->getCode() . \\\"\\\\n\\\";\\n // echo \\\" Auth Code: \\\" . $tresponse->getAuthCode() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t//echo \\\" Description: \\\" . $tresponse->getMessages()[0]->getDescription() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t//$this->data['status']=\\\"Successfully created transaction with Transaction ID: \\\" . $tresponse->getTransId() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t//$status=\\\"success\\\";\\n\\t\\t\\t\\t$this->payment_status(\\\"authorize\\\");\\n\\t\\t\\t\\treturn true;\\n\\t\\t\\t\\t\\n } else {\\n //echo \\\"Transaction Failed \\\\n\\\";\\n if ($tresponse->getErrors() != null) {\\n // echo \\\" Error Code : \\\" . $tresponse->getErrors()[0]->getErrorCode() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t//echo \\\" Error Message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->data['status']=\\\" Error Message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t$status=\\\"fail\\\";\\n }\\n }\\n // Or, print errors if the API request wasn't successful\\n } else {\\n // echo \\\"Transaction Failed \\\\n\\\";\\n $tresponse = $response->getTransactionResponse();\\n \\n if ($tresponse != null && $tresponse->getErrors() != null) {\\n // echo \\\" Error Code : \\\" . $tresponse->getErrors()[0]->getErrorCode() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t//echo \\\" Error Message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t $this->data['status']=\\\" Error Message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t$status=\\\"fail\\\";\\n\\n } else {\\n // echo \\\" Error Code : \\\" . $response->getMessages()->getMessage()[0]->getCode() . \\\"\\\\n\\\";\\n\\t\\t\\t//\\techo \\\" Error Message : \\\" . $response->getMessages()->getMessage()[0]->getText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t $this->data['status']=\\\" Error Message : \\\" . $response->getMessages()->getMessage()[0]->getText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t$status=\\\"fail\\\";\\n }\\n }\\n } else {\\n echo \\\"No response returned \\\\n\\\";\\n }\\n\\n\\t//return $response;\\n\\t\\n\\t\\t\\t\\t$this->common_model->front_load_header('Payment Success');\\n\\t\\t\\t\\tif($status=='success'){\\n\\t\\t\\t\\t\\t$this->load->view('front_end/payment_success',$this->data);\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\telse{\\n\\t\\t\\t\\t\\t$this->load->view('front_end/payment_fail',$this->data);\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->common_model->front_load_footer();\\n}\",\n \"public function callbackhostedpaymentAction()\\n {\\n $boError = false;\\n $formVariables = array();\\n $model = Mage::getModel('paymentsensegateway/direct');\\n $szOrderID = $this->getRequest()->getPost('OrderID');\\n $checkout = Mage::getSingleton('checkout/type_onepage');\\n $session = Mage::getSingleton('checkout/session');\\n $szPaymentProcessorResponse = '';\\n $order = Mage::getModel('sales/order');\\n $order->load(Mage::getSingleton('checkout/session')->getLastOrderId());\\n $nVersion = Mage::getModel('paymentsensegateway/direct')->getVersion();\\n $boCartIsEmpty = false;\\n \\n try\\n {\\n $hmHashMethod = $model->getConfigData('hashmethod');\\n $szPassword = $model->getConfigData('password');\\n $szPreSharedKey = $model->getConfigData('presharedkey');\\n \\n $formVariables['HashDigest'] = $this->getRequest()->getPost('HashDigest');\\n $formVariables['MerchantID'] = $this->getRequest()->getPost('MerchantID');\\n $formVariables['StatusCode'] = $this->getRequest()->getPost('StatusCode');\\n $formVariables['Message'] = $this->getRequest()->getPost('Message');\\n $formVariables['PreviousStatusCode'] = $this->getRequest()->getPost('PreviousStatusCode');\\n $formVariables['PreviousMessage'] = $this->getRequest()->getPost('PreviousMessage');\\n $formVariables['CrossReference'] = $this->getRequest()->getPost('CrossReference');\\n $formVariables['Amount'] = $this->getRequest()->getPost('Amount');\\n $formVariables['CurrencyCode'] = $this->getRequest()->getPost('CurrencyCode');\\n $formVariables['OrderID'] = $this->getRequest()->getPost('OrderID');\\n $formVariables['TransactionType'] = $this->getRequest()->getPost('TransactionType');\\n $formVariables['TransactionDateTime'] = $this->getRequest()->getPost('TransactionDateTime');\\n $formVariables['OrderDescription'] = $this->getRequest()->getPost('OrderDescription');\\n $formVariables['CustomerName'] = $this->getRequest()->getPost('CustomerName');\\n $formVariables['Address1'] = $this->getRequest()->getPost('Address1');\\n $formVariables['Address2'] = $this->getRequest()->getPost('Address2');\\n $formVariables['Address3'] = $this->getRequest()->getPost('Address3');\\n $formVariables['Address4'] = $this->getRequest()->getPost('Address4');\\n $formVariables['City'] = $this->getRequest()->getPost('City');\\n $formVariables['State'] = $this->getRequest()->getPost('State');\\n $formVariables['PostCode'] = $this->getRequest()->getPost('PostCode');\\n $formVariables['CountryCode'] = $this->getRequest()->getPost('CountryCode');\\n \\n if(!PYS_PaymentFormHelper::compareHostedPaymentFormHashDigest($formVariables, $szPassword, $hmHashMethod, $szPreSharedKey))\\n {\\n $boError = true;\\n $szNotificationMessage = \\\"The payment was rejected for a SECURITY reason: the incoming payment data was tampered with.\\\";\\n Mage::log(\\\"The Hosted Payment Form transaction couldn't be completed for the following reason: [\\\".$szNotificationMessage. \\\"]. Form variables: \\\".print_r($formVariables, 1));\\n }\\n else\\n {\\n $paymentsenseOrderId = Mage::getSingleton('checkout/session')->getPaymentsensegatewayOrderId();\\n $szOrderStatus = $order->getStatus();\\n $szStatusCode = $this->getRequest()->getPost('StatusCode');\\n $szMessage = $this->getRequest()->getPost('Message');\\n $szPreviousStatusCode = $this->getRequest()->getPost('PreviousStatusCode');\\n $szPreviousMessage = $this->getRequest()->getPost('PreviousMessage');\\n $szOrderID = $this->getRequest()->getPost('OrderID');\\n \\n if($szOrderStatus != 'pys_paid' &&\\n $szOrderStatus != 'pys_preauth')\\n {\\n $checkout->saveOrderAfterRedirectedPaymentAction(true,\\n $this->getRequest()->getPost('StatusCode'),\\n $this->getRequest()->getPost('Message'),\\n $this->getRequest()->getPost('PreviousStatusCode'),\\n $this->getRequest()->getPost('PreviousMessage'),\\n $this->getRequest()->getPost('OrderID'),\\n $this->getRequest()->getPost('CrossReference'));\\n }\\n else \\n {\\n // cart is empty\\n $boCartIsEmpty = true;\\n $szPaymentProcessorResponse = null;\\n \\n // chek the StatusCode as the customer might have just clicked the BACK button and re-submitted the card details\\n // which can cause a charge back to the merchant\\n $this->_fixBackButtonBug($szOrderID, $szStatusCode, $szMessage, $szPreviousStatusCode, $szPreviousMessage);\\n }\\n }\\n }\\n catch (Exception $exc)\\n {\\n $boError = true;\\n $szNotificationMessage = Paymentsense_Paymentsensegateway_Model_Common_GlobalErrors::ERROR_183;\\n Mage::logException($exc);\\n }\\n \\n $szPaymentProcessorResponse = $session->getPaymentprocessorresponse();\\n if($boError)\\n {\\n if($szPaymentProcessorResponse != null &&\\n $szPaymentProcessorResponse != '')\\n {\\n $szNotificationMessage = $szNotificationMessage.'<br/>'.$szPaymentProcessorResponse;\\n }\\n \\n $model->setPaymentAdditionalInformation($order->getPayment(), $this->getRequest()->getPost('CrossReference'));\\n //$order->getPayment()->setTransactionId($this->getRequest()->getPost('CrossReference'));\\n \\n if($nVersion >= 1410)\\n {\\n if($order)\\n {\\n $orderState = 'pending_payment';\\n $orderStatus = 'pys_failed_hosted_payment';\\n $order->setCustomerNote(Mage::helper('paymentsensegateway')->__('Hosted Payment Failed'));\\n $order->setState($orderState, $orderStatus, $szPaymentProcessorResponse, false);\\n $order->save();\\n }\\n }\\n if($nVersion == 1324 || $nVersion == 1330)\\n {\\n Mage::getSingleton('checkout/session')->addError($szNotificationMessage);\\n }\\n else \\n {\\n Mage::getSingleton('core/session')->addError($szNotificationMessage);\\n }\\n $order->save();\\n \\n $this->_clearSessionVariables();\\n $this->_redirect('checkout/onepage/failure');\\n }\\n else\\n {\\n // set the quote as inactive after back from paypal\\n Mage::getSingleton('checkout/session')->getQuote()->setIsActive(false)->save();\\n\\n if($boCartIsEmpty == false)\\n {\\n // send confirmation email to customer\\n if($order->getId())\\n {\\n $order->sendNewOrderEmail();\\n }\\n \\n if($nVersion >= 1410)\\n {\\n // TODO : no need to remove stock item as the system will do it in 1.6 version\\n if($nVersion < 1600)\\n {\\n $model->subtractOrderedItemsFromStock($order);\\n }\\n $this->_updateInvoices($order, $szPaymentProcessorResponse);\\n }\\n \\n if($nVersion != 1324 && $nVersion != 1330)\\n {\\n if($szPaymentProcessorResponse != '')\\n {\\n Mage::getSingleton('core/session')->addSuccess($szPaymentProcessorResponse);\\n }\\n }\\n }\\n \\n $this->_redirect('checkout/onepage/success', array('_secure' => true));\\n }\\n }\",\n \"function processPayment() {\\n \\n if ($this->creditPayment != 0.00){\\n$fieldParse = new parseGatewayFields(); \\n$fieldParse-> setCardName($this->cardName);\\n$fieldParse-> setAchName($this->accountName);\\n$fieldParse-> setCardType($this->cardType);\\n$fieldParse-> setAccountType($this->accountType);\\n$fieldParse-> setCardExpDate($this->cardYear);\\n$fieldParse-> parsePaymentFields();\\n\\n //reassign vars for CS Credit Cards\\n$ccFirstName = $fieldParse-> getCredtCardFirstName();\\n$ccLastName = $fieldParse-> getCredtCardLastName();\\n$ccCardType = $fieldParse-> getCardType();\\n$ccCardYear = $fieldParse-> getCardYear(); \\n$ccCardMonth = $this->cardMonth;\\n$ccCardNumber = $this->cardNumber;\\n$ccCardCvv = $this->cardCvv;\\n\\n\\n \\n$club_id = $_SESSION['location_id'];\\n \\n$dbMain = $this->dbconnect();\\n\\n\\n$stmt = $dbMain->prepare(\\\"SELECT MIN(club_id) FROM club_info WHERE club_name != ''\\\");//>=\\n$stmt->execute(); \\n$stmt->store_result(); \\n$stmt->bind_result($club_id); \\n$stmt->fetch();\\n$stmt->close();\\n \\n$stmt = $dbMain ->prepare(\\\"SELECT gateway_id, passwordfd FROM billing_gateway_fields WHERE club_id= '$club_id'\\\");\\n$stmt->execute(); \\n$stmt->store_result(); \\n$stmt->bind_result($userName, $password);\\n$stmt->fetch();\\n$stmt->close();\\n \\n$amount = $this->creditPayment;\\n \\n //credit\\\"\\\";//\\n$ccnumber = $ccCardNumber;//\\\"4111111111111111\\\";\\n$ccexp = \\\"$this->cardMonth$this->cardYear\\\";//\\\"1010\\\";\\n$cvv = \\\"$this->cardCvv\\\";\\n //==================\\n$reference = \\\"CMP Balance\\\";\\n$vaultFunction = \\\"\\\";//'add_customer';//'add_customer' or 'update_customer'\\n$orderId = \\\"$this->contractKey\\\";\\n$merchField1 = \\\"$reference $this->contractKey\\\";\\n$payTypeFlag = \\\"creditcard\\\";//\\\"creditcard\\\"; // '' or 'check'\\nif(isset($_SESSION['track1'])){\\n $track1 = $_SESSION['track1'];\\n}else{\\n $track1 = \\\"\\\";\\n}\\nif(isset($_SESSION['track2'])){\\n $track2 = $_SESSION['track2'];\\n}else{\\n $track2 = \\\"\\\";\\n}\\n\\n \\n$gw = new gwapi;\\n$gw->setLogin(\\\"$userName\\\", \\\"$password\\\");\\n$r = $gw->doSale($amount, $ccnumber, $ccexp, $cvv, $payTypeFlag, $orderId, $merchField1, $track1, $track2, $ccFirstName, $ccLastName);\\n$ccAuthDecision = $gw->responses['responsetext'];\\n$vaultId = $gw->responses['customer_vault_id'];\\n$authCode = $gw->responses['authcode']; \\n$transactionId = $gw->responses['transactionid'];\\n$ccAuthReasonCode = $gw->responses['response_code'];\\n//echo \\\"fubar $ccAuthReasonCode\\\";\\n // exit;\\n\\n if($ccAuthReasonCode != 100) {\\n \\n $this->paymentStatus = \\\"$ccAuthDecision: $ccAuthDecision\\\";\\n //$this->transactionId = $ccAuthReasonCode; \\n }else{ \\n $_SESSION['cc_request_id'] = $authCode;\\n $this->paymentStatus = 1;\\n //$this->transactionId = $ccAuthRequestId;\\n }\\n }\\n if ($this->creditPayment == 0.00){\\n $this->paymentStatus = 1;\\n }\\n}\",\n \"public function checkInvoiceStatus($id)\\n {\\n $data = $this->checkInvoice($id);\\n if (!is_array($data)) {\\n Mage::throwException(\\n Mage::helper('bitcoin')->__(\\n \\\"We're sorry, an error has occurred while completing your request. Please refresh the page to try again. If the error persists, please send us an email at support@yellowpay.co\\\\n line: \\\" . __LINE__\\n )\\n );\\n }\\n $order = $this->getOrder();\\n switch ($data[\\\"status\\\"]) {\\n case $data[\\\"status\\\"] == \\\"new\\\":\\n $this->log(\\\"Status page accessed for a new invoice.\\\", $id);\\n $this->log(\\\"Nothing to do. Redirecting back to the payment page.\\\", $id);\\n break;\\n case $data[\\\"status\\\"] == \\\"paid\\\" :\\n $commentHistory = $order->addStatusHistoryComment(\\n \\\"Payment confirmed. Invoice Id: \\\" . $data[\\\"id\\\"],\\n $this->getSuccessStatus()\\n );\\n $commentHistory->setIsVisibleOnFront(1);\\n $order->sendNewOrderEmail();\\n $order->save();\\n Mage::getResourceModel(\\\"bitcoin/ipn\\\")->MarkAsPaid($id);\\n /* create an invoice */\\n $invoiceModel = Mage::getModel('sales/order_invoice_api');\\n $invoice_id = $invoiceModel->create($order->getIncrementId(), array());\\n $invoiceModel->capture($invoice_id);\\n break;\\n case $data[\\\"status\\\"] == \\\"authorizing\\\":\\n $commentHistory = $order->addStatusHistoryComment(\\n \\\"Authorizing payment. This typically takes 10 minutes. Invoice Id: {$data['id']}\\\",\\n Mage_Sales_Model_Order::STATE_PAYMENT_REVIEW\\n );\\n $commentHistory->setIsVisibleOnFront(1);\\n $order->save();\\n Mage::getResourceModel(\\\"bitcoin/ipn\\\")->MarkAsAuthorizing($id);\\n break;\\n case $data[\\\"status\\\"] == \\\"refund_owed\\\" :\\n $order->setState(Mage_Sales_Model_Order::STATE_NEW);\\n $this->log(\\\"refund_owed order\\\", $id);\\n Mage::getResourceModel(\\\"bitcoin/ipn\\\")->MarkAsRefundOwed($id);\\n $message = \\\"The bitcoin payment invoice received an incorrect payment. To request a refund please contact support@yellowpay.co and include your \\\".$order->getIncrementId().\\\" order number as well as the invoice id \\\" . $data['id'];\\n $commentHistory = $order->addStatusHistoryComment(\\n $message,\\n $this->getFailedStatus()\\n );\\n $commentHistory->setIsVisibleOnFront(1);\\n $order->save();\\n break;\\n case $data[\\\"status\\\"] == \\\"refund_requested\\\" :\\n $order->setState(Mage_Sales_Model_Order::STATE_NEW);\\n if (!$order->canCancel()) {\\n $this->log(\\\"Unable to cancel order. Order #\\\" . $order->getIncrementId(), $id);\\n } else {\\n $this->log(\\\"refund_requested order\\\", $id);\\n Mage::getResourceModel(\\\"bitcoin/ipn\\\")->MarkAsRefundRequested($id);\\n $commentHistory = $order->addStatusHistoryComment(\\n \\\"Your request for a refund has been received! We'll be in touch soon. In the mean time, you can reach us at support@yellowpay.co\\\",\\n $this->getFailedStatus()\\n );\\n $commentHistory->setIsVisibleOnFront(1);\\n $order->cancel();\\n $order->save();\\n $this->log(\\\"Order cancelled. Order #\\\" . $order->getIncrementId(), $id);\\n }\\n break;\\n case $data[\\\"status\\\"] === \\\"failed\\\":\\n case $data[\\\"status\\\"] === \\\"expired\\\":\\n $order->setState(Mage_Sales_Model_Order::STATE_NEW);\\n if (!$order->canCancel()) {\\n $this->log(\\\"Unable to cancel order. Order #\\\" . $order->getIncrementId(), $id);\\n } else {\\n $this->log(\\\"Order expired : \\\" . $order->getIncrementId(), $id);\\n Mage::getResourceModel(\\\"bitcoin/ipn\\\")->MarkAsExpired($id);\\n $commentHistory = $order->addStatusHistoryComment(\\n \\\"The bitcoin payment invoice has expired, please place your order again to receive a new invoice.\\\",\\n $this->getFailedStatus()\\n );\\n $commentHistory->setIsVisibleOnFront(1);\\n $order->cancel();\\n $order->save();\\n $this->log(\\\"Order cancelled. Order #\\\" . $order->getIncrementId(), $id);\\n }\\n break;\\n default:\\n return false;\\n break;\\n }\\n return $data[\\\"status\\\"];\\n }\",\n \"public function displayCardCvv($card_id)\\n {\\n\\t\\tif(!$card_id){\\n\\t\\t\\tthrow new Exception\\\\IsNullOrInvalid(\\\"Error Processing Request - Null/Invalid Card Id\\\");\\n\\t\\t}\\n\\n\\t\\t$url = \\\"/cards/{$card_id}/secure-data/cvv2\\\";\\n\\n\\t\\treturn $this->sendRequest('get', $url);\\n }\",\n \"function do_pr_invoice($data){\\n\\t$client_id=$data['Clientpayment']['client_id'];\\n\\t$amount=$data['Clientpayment']['amount'];\\n\\t$invoice_number=$data['Clientpayment']['invoice_number'];\\n \\t$list=$this->query(\\\"select invoice_id, total_amount from invoice where invoice_number='$invoice_number' limit 1;\\\");\\n \\t$invoice_amount=isset($list[0][0]['total_amount'])?$list[0][0]['total_amount']:0;\\n \\t#付清\\n \\tif($invoice_amount<$amount){\\n\\t\\t\\t$this->paid_true_invoice($data,$invoice_amount);\\n \\t}\\n \\tif($invoice_amount<$amount)\\n \\t{\\n \\t#未付清\\n\\t\\t$this->paid_false_invoice($data,$invoice_number,$invoice_amount);\\n \\t}\\n\\t \\tif($invoice_amount==$amount)\\n \\t{\\n \\t\\n \\t#刚刚付清\\n \\t$this->do_pay_for_invoice($data);\\n\\t$this->query(\\\"update invoice set paid=true,pay_amount=pay_amount::numeric+$invoice_amount where invoice_number='$invoice_number'\\\");\\n \\t\\n \\t}\\n \\t$this->commit();\\n\\t}\",\n \"private function _captureAuthorizedPayment(Varien_Object $payment)\\r\\n {\\r\\n \\t$error = false;\\r\\n \\t$session = Mage::getSingleton('checkout/session');\\r\\n \\t\\r\\n \\ttry\\r\\n \\t{\\r\\n \\t\\t// set the COLLECTION variable to true\\r\\n \\t\\t$session->setIsCollectionCrossReferenceTransaction(true);\\r\\n \\t\\t\\r\\n\\t \\t$invoice = $payment->getOrder()->prepareInvoice();\\r\\n\\t $invoice->register();\\r\\n\\t \\r\\n\\t if ($this->_canCapture)\\r\\n\\t {\\r\\n\\t $invoice->capture();\\r\\n\\t }\\r\\n\\t\\r\\n\\t $payment->getOrder()->addRelatedObject($invoice);\\r\\n\\t \\t$payment->setCreatedInvoice($invoice);\\r\\n \\t}\\r\\n \\tcatch(Exception $exc)\\r\\n \\t{\\r\\n \\t\\t$error = \\\"Couldn't capture pre-authorized payment. Message: \\\".$exc->getMessage();\\r\\n \\t\\tMage::log($exc->getMessage());\\r\\n \\t}\\r\\n \\t\\r\\n \\t// remove the COLLECTION session variable once finished the COLLECTION attempt\\r\\n \\t$session->setIsCollectionCrossReferenceTransaction(null);\\r\\n \\t\\r\\n \\treturn $error;\\r\\n }\",\n \"public function generate_invoice() {\\n $clsid = $this->input->post('cls');\\n $crsid = $this->input->post('crs');\\n $userid = $this->input->post('usr');\\n $invoice_id = $this->input->post('invoice');\\n $status = $this->input->post('status');\\n $this->load->helper('common_helper');\\n \\n $paid_details = $this->payments_model->get_invoice_paid_details($invoice_id);\\n $paid_arr = array();\\n $paid_rcd_till_date = 0;\\n foreach ($paid_details as $row) \\n {\\n $paid_rcd_till_date = $row->amount_recd + $paid_rcd_till_date;\\n }\\n $total_paid = $paid_rcd_till_date;\\n $refund_details = $this->payments_model->get_refund_paid_details($invoice_id);\\n $refund_amount = 0;\\n foreach ($refund_details as $k => $row) \\n {\\n $refund_amount = $refund_amount + $row->amount_refund;\\n }\\n $paid_paid_till_date = $paid_rcd_till_date - $refund_amount;\\n \\n \\n $ack_data = $this->payments_model->get_acknowledgement_data($clsid, $crsid, $userid);\\n $invoice = $this->payments_model->get_invoice_details($clsid, $crsid, $userid);\\n $user_org = $this->payments_model->get_user_org_details($userid);\\n $invoice_amount=$invoice['total_inv_amount'];\\n $invoice_amount_temp=$invoice['total_inv_amount'];\\n if($status==\\\"PAID\\\"){\\n \\n $sfc_amount= $this->payments_model->get_sfc_details($invoice_id);\\n $invoice_amount=$sfc_amount['amount_recd'];\\n $invoice_amount1=$sfc_amount['amount_recd'];\\n $invoice_amount=$invoice['total_inv_amount']-$sfc_amount['sfc_claimed'];\\n if($sfc_amount['sfc_claimed']>0){\\n $mop=explode('_',$sfc_amount['mode_of_pymnt']);\\n \\n }\\n \\n }\\n //$outstanding_amount=$invoice_amount_temp-$invoice_amount1;\\n $outstanding_amount=$invoice_amount_temp-$paid_paid_till_date;\\n $tanant = $this->payments_model->get_tanant();\\n $date = date('M d Y', strtotime($invoice['inv_date']));\\n $logourl = base_url() . 'logos/' . $this->session->userdata(public_tenant_details)->Logo;\\n $startdate = date('M d Y, l', strtotime($ack_data[class_start_datetime])) . ' @ ' . date(''\\n . 'h:i A', strtotime($ack_data[class_start_datetime]));\\n $after_discount = $invoice['class_fees'] - $invoice['total_inv_discnt'];\\n $after_gst = $after_discount + $invoice['total_gst'];\\n $Url = base_url() . 'payments/print_invoice';\\n $gender = ($ack_data['gender'] == 'MALE') ? 'Mr. ' : 'Ms. ';\\n //added by sankar\\n $gst_label = 'GST Not Applicable';\\n $gst_prelabel = 'GST OFF';\\n if (!empty($invoice['gst_rule'])) {\\n $gst_label = 'GST ON, ' . $this->meta_data[$invoice['gst_rule']];\\n $gst_prelabel = 'GST (' . number_format($invoice['gst_rate'], 2, '.', '') . '%)';\\n }\\n \\n //code ends here\\n\\n echo ' <form action=\\\"' . $Url . '\\\" method=\\\"post\\\"><p><a class=\\\"close-modal \\\" rel=\\\"modal:close\\\" href=\\\"#close-modal\\\">Close</a>\\n <h2 class=\\\"sub_panel_heading_style\\\">Invoice \\n <!-- commended by sankar <span class=\\\"label label-default push_right\\\"><a href=\\\"#export\\\" rel=\\\"modal:open\\\" class=\\\"small_text1\\\">Print/ Export to PDF</a></span>-->\\n </h2>\\n <div class=\\\"col-lg-6\\\">\\n <table width=\\\"100%\\\" border=\\\"0\\\" cellspacing=\\\"0\\\" cellpadding=\\\"0\\\">\\n <tr>\\n <td align=\\\"left\\\"><img src=\\\"' . $logourl . '\\\" border=\\\"0\\\" /></td>\\n </tr>\\n <tr>\\n <td class=\\\"td_heading\\\" align=\\\"left\\\">' . $tanant[tenant_address] . ' </br>' .\\n $tanant[tenant_city] . ' ' . get_catname_by_parm($tanant[tenant_state]) . ' ' . get_catname_by_parm($tanant[tenant_country]) . '</br>\\n Tel:' . $tanant[tenant_contact_num] . ' <br>\\n ' . $tanant[tenant_email_id] . ' </td>\\n </tr>\\n\\n </table>\\n\\n </div>\\n <div class=\\\"col-lg-6\\\">\\n <table width=\\\"100%\\\" border=\\\"0\\\" cellspacing=\\\"0\\\" cellpadding=\\\"0\\\">\\n <tr>\\n <td colspan=\\\"2\\\"><font style=\\\"font-size:18px; font-weight:bold;\\\">' . $tanant['invoice_name'] . '</font></td>\\n </tr>\\n <tr>\\n <td colspan=\\\"2\\\"><strong>' . $tanant['invoice_name'] . ' No. </strong> ' . date('Y') . '' . $invoice['invoice_id'] . '<br><strong>' . $tanant['invoice_name'] . ' Date</strong>: ' . $date . '<br><br></td>\\n </tr>\\n <tr>\\n <td colspan=\\\"2\\\"><strong><u>Individual Details:</u></strong></td>\\n </tr>\\n \\n <tr>\\n <td class=\\\"td_heading\\\">Address:</td>\\n <td>' . $user_org[personal_address_bldg] . '</br>\\n ' . $user_org[personal_address_city] . ' '\\n . $this->meta_data[$user_org[personal_address_state]] . ' '\\n . $this->meta_data[$user_org[personal_address_country]] . '</td>\\n </tr>\\n <tr>\\n <td class=\\\"td_heading\\\">Contact No:</td>\\n <td>' . $user_org[contact_number] . '</td>\\n </tr>\\n <tr>\\n <td class=\\\"td_heading\\\">Attention:</td>\\n <td>' .$gender. $user_org[first_name] . ' ' . $user_org[last_name] . '</td>\\n </tr>\\n </table>\\n\\n </div>\\n\\n <div style=\\\"clear:both;\\\"></div>\\n <br>\\n <div class=\\\"table-responsive\\\">\\n <table class=\\\"table table-striped\\\">\\n <thead>\\n <tr>\\n <th class=\\\"th_header\\\">Description</th>\\n <th class=\\\"th_header\\\">Unit Price</th>\\n <th class=\\\"th_header\\\">Total</th>\\n \\n </tr>\\n </thead>\\n <tbody>\\n <tr>\\n <td>' . $ack_data['crse_name'] . ', ' . $invoice['class_name'] . '</td>\\n <td>$' . number_format($invoice['class_fees'], 2, '.', '') . '</td>\\n <td>$' . number_format($invoice['class_fees'], 2, '.', '') . '</td>\\n \\n </tr>\\n \\n <tr>\\n <td>' . $this->meta_data[$invoice['discount_type']] . ' Discount @ ' . number_format($invoice['discount_rate'], 2, '.', '') . '%</td>\\n <td>$' . number_format($invoice['total_inv_discnt'], 2, '.', '') . '</td>\\n <td>$' . number_format($invoice['total_inv_discnt'], 2, '.', '') . '</td>\\n \\n </tr>\\n\\n <tr>\\n <td colspan=\\\"2\\\" align=\\\"right\\\" class=\\\"td_heading\\\">After Discounts</td>\\n <td>$' . number_format($after_discount, 2, '.', '') . '</td>\\n </tr>\\n\\n <tr>\\n <td colspan=\\\"2\\\" align=\\\"right\\\" class=\\\"td_heading\\\">' . $gst_prelabel . '</td>\\n <td>$' . number_format($invoice['total_gst'], 2, '.', '') . '</td>\\n \\n </tr>\\n\\n <tr>\\n <td colspan=\\\"2\\\" align=\\\"right\\\" class=\\\"td_heading\\\">' . $gst_label . '</td>\\n <td>$' . number_format($after_gst, 2, '.', '') . '</td>\\n \\n </tr>\\n <tr>\\n <td>Subsidy :</td>\\n <td>$' . number_format($invoice[total_inv_subsdy], 2, '.', '') . '</td>\\n <td>$' . number_format($invoice[total_inv_subsdy], 2, '.', '') . '</td>\\n \\n </tr>\\n <tr>\\n <td>Skills Future Credit :</td>\\n <td></td>\\n <td>$' .number_format($sfc_amount['sfc_claimed'],2,'.','').'</td>\\n </tr>\\n \\n <tr class=\\\"info\\\">\\n <td colspan=\\\"2\\\" align=\\\"right\\\" class=\\\"td_heading\\\">Invoice Amount</td>\\n <td>$' . number_format($invoice_amount, 2, '.', '') . '</td>\\n \\n </tr>\\n </tbody>\\n </table>\\n </div>\\n <br>\\n <div class=\\\"table-responsive\\\">\\n <div>\\n <table class=\\\"table table-striped\\\">\\n <thead>\\n <tr>\\n <th colspan=\\\"9\\\">Particulars of Participants</th>\\n </tr>\\n <tr>\\n <th width=\\\"16%\\\" class=\\\"th_header\\\">Name</th>\\n <th width=\\\"13%\\\" class=\\\"th_header\\\">Tax Code</th>\\n <th width=\\\"9%\\\" class=\\\"th_header\\\">TG# </th>\\n <th width=\\\"10%\\\" class=\\\"th_header\\\">Subsidy</th>\\n <th width=\\\"12%\\\" class=\\\"th_header\\\">Discount</th>\\n <th width=\\\"13%\\\" class=\\\"th_header\\\">GST Amount</th>\\n <th width=\\\"13%\\\" class=\\\"th_header\\\">SFC('.$mop[1].') Amount</th>\\n <th width=\\\"16%\\\" class=\\\"th_header\\\">Unit Fee(GST Applicable)</th>\\n <th width=\\\"11%\\\" class=\\\"th_header\\\">Remarks </th>\\n </tr>\\n </thead>\\n <tbody>\\n <tr>\\n <td>' .$gender. $user_org[first_name] . ' ' . $user_org[last_name] . '</td>\\n <td>' . $user_org[tax_code] . '</td>\\n <td>' . $invoice[tg_number] . '</td>\\n <td>$' . number_format($invoice[total_inv_subsdy], 2, '.', '') . '</td>\\n <td>$' . number_format($invoice[total_inv_discnt], 2, '.', '') . '</td>\\n <td>$' . number_format($invoice[total_gst], 2, '.', '') . '</td>\\n <td>$' . number_format($sfc_amount['sfc_claimed'],2,'.','').'</td>\\n <td>$' . number_format($invoice_amount, 2, '.', '') . '</td>\\n <td>'. $invoice['payment_status'].'</td> \\n <input type=\\\"hidden\\\" value=\\\"' . $clsid . '\\\" name=\\\"classId\\\"/>\\n <input type=\\\"hidden\\\" value=\\\"' . $crsid . '\\\" name=\\\"courseId\\\"/> \\n <input type=\\\"hidden\\\" value=\\\"' . $userid . '\\\" name=\\\"userId\\\"/>\\n </tr>\\n <tr>\\n <td></td>\\n <td></td>\\n <td></td>\\n <td></td>\\n <td></td>\\n \\n <td colspan=\\\"2\\\">OUT STANDING AMOUNT</td>\\n <td>$' . number_format($outstanding_amount, 2, '.', '') . '</td>\\n <td></td> \\n \\n </tr>\\n </tbody>\\n </table>\\n </div>\\n </div>\\n <div style=\\\"clear:both;\\\"></div>\\n <br>\\n <p class=\\\"red\\\">This is a computer generated invoice. No signature is required- ' . $tanant['tenant_name'] . ' Administrator.</p>\\n <div style=\\\"color:red;\\\">' . html_entity_decode($tanant['invoice_footer_text']) . '</div>\\n <div style=\\\"clear:both;\\\"></div><br>\\n <span style=\\\"float:right;\\\">\\n<!-- <button class=\\\"btn btn-primary\\\" type=\\\"submit\\\">Print</button></form><br><br>-->\\n ';\\n }\",\n \"public function PaymentCredit()\\n {\\n\\n $condition = array('id' => $this->checkLogin('U'));\\n $userDetails = $this->checkout_model->get_all_details(USERS, $condition);\\n $currency_code = $this->input->post('currencycode');\\n\\t\\t\\t$user_currencycode = $this->input->post('user_currencycode');\\n if ($this->input->post('creditvalue') == 'authorize') {\\n $Auth_Details = unserialize(API_LOGINID);\\n $Auth_Setting_Details = unserialize($Auth_Details['settings']);\\n error_reporting(-1);\\n define(\\\"AUTHORIZENET_API_LOGIN_ID\\\", $Auth_Setting_Details['merchantcode']);\\n define(\\\"AUTHORIZENET_TRANSACTION_KEY\\\", $Auth_Setting_Details['merchantkey']);\\n define(\\\"API_MODE\\\", $Auth_Setting_Details['mode']);\\n if (API_MODE == 'sandbox') {\\n define(\\\"AUTHORIZENET_SANDBOX\\\", true);\\n } else {\\n define(\\\"AUTHORIZENET_SANDBOX\\\", false);\\n }\\n \\n define(\\\"TEST_REQUEST\\\", \\\"FALSE\\\");\\n require_once './authorize/autoload.php';\\n\\n $transaction = new AuthorizeNetAIM;\\n $transaction->setSandbox(AUTHORIZENET_SANDBOX);\\n\\n\\t\\t\\t\\t$payable_amount = currency_conversion($this->input->post('user_currencycode'), 'USD', $this->input->post('total_price'),$this->input->post('currency_cron_id'));\\n //echo $payable_amount;exit();\\n $transaction->setFields(array('amount' => $payable_amount, 'card_num' => $this->input->post('cardNumber'), 'exp_date' => $this->input->post('CCExpMonth') . '/' . $this->input->post('CCExpYear'), 'first_name' => $userDetails->row()->firstname, 'last_name' => $userDetails->row()->lastname, 'address' => $this->input->post('address'), 'city' => $this->input->post('city'), 'state' => $this->input->post('state'), 'country' => $userDetails->row()->country, 'phone' => $userDetails->row()->phone_no, 'email' => $userDetails->row()->email, 'card_code' => $this->input->post('creditCardIdentifier'),));\\n\\n $response = $transaction->authorizeAndCapture();\\n //print_r($response);exit();\\n\\n // echo $this->input->post('total_price');exit();\\n if ($response->approved != '') {\\n $product_id = $this->input->post('booking_rental_id');\\n $product = $this->checkout_model->get_all_details(PRODUCT, array('id' => $product_id));\\n $totalAmnt = $this->input->post('total_price');\\n $enquiryid = $this->input->post('enquiryid');\\n $loginUserId = $this->checkLogin('U');\\n // echo $totalAmnt;exit();\\n if ($this->session->userdata('randomNo') != '') {\\n $delete = 'delete from ' . PAYMENT . ' where dealCodeNumber = \\\"' . $this->session->userdata('randomNo') . '\\\" and user_id = \\\"' . $loginUserId . '\\\" ';\\n $this->checkout_model->ExecuteQuery($delete, 'delete');\\n $dealCodeNumber = $this->session->userdata('randomNo');\\n } else {\\n $dealCodeNumber = mt_rand();\\t\\n }\\n $insertIds = array();\\n $now = date(\\\"Y-m-d H:i:s\\\");\\n $paymentArr = array('product_id' => $product_id, 'sell_id' => $product->row()->user_id, 'price' => $totalAmnt, 'indtotal' => $product->row()->price, 'sumtotal' => $totalAmnt, 'user_id' => $loginUserId, 'created' => $now, 'dealCodeNumber' => $dealCodeNumber, 'status' => 'Paid', 'shipping_status' => 'Pending', 'total' => $totalAmnt, 'EnquiryId' => $enquiryid, 'inserttime' => NOW(), 'currency_code' => $user_currencycode);\\n /* referal user commission payment starts */\\n $referred_user = $this->checkout_model->get_all_details(USERS, array('id' => $loginUserId));\\n $refered_user = $referred_user->row()->referId;\\n $user_booked = $this->checkout_model->get_all_details(PAYMENT, array('user_id' => $loginUserId, 'status' => 'Paid'));\\n if ($user_booked->num_rows() == 0) {\\n $totalAmount = $totalAmnt;\\n $currencyCode = $currency_code;\\n $book_commission_query = 'SELECT * FROM ' . INVITE . ' WHERE email = \\\"'.$userDetails->row()->email.'\\\"';\\n $book_commission = $this->checkout_model->ExecuteQuery($book_commission_query);\\n if ($book_commission->num_rows() > 0) {\\n // if ($book_commission->row()->promotion_type == 'flat') {\\n // $referal_commission = round($totalAmount - $book_commission->row()->commission_percentage, 2);\\n // } else {\\n // $commission = round(($book_commission->row()->commission_percentage / 100), 2);\\n // $referal_commission = ($totalAmount * $commission);\\n // }\\n $commission = round(($book_commission->row()->commission_persent / 100), 2);\\n $referal_commission = ($totalAmount * $commission);\\n if ($currencyCode != 'USD') {\\n // ,$this->input->post('currency_cron_id')\\n $referal_commission = convertCurrency($currencyCode, 'USD', $referal_commission);\\n }\\n $referred_userData = $this->checkout_model->get_all_details(USERS, array('id' => $refered_user));\\n $existAmount = $referred_userData->row()->referalAmount;\\n $exit_totalReferalAmount = $referred_userData->row()->totalReferalAmount;\\n $existAmountCurrenctCode = $referred_userData->row()->referalAmount_currency;\\n if ($existAmountCurrenctCode != 'USD') {\\n $existAmount = convertCurrency($existAmountCurrenctCode, 'USD', $existAmount);\\n $exit_totalReferalAmount = convertCurrency($existAmountCurrenctCode, 'USD', $exit_totalReferalAmount);\\n }\\n $tot_commission = $existAmount + $referal_commission;\\n $new_totalReferalAmount = $exit_totalReferalAmount + $referal_commission;\\n $inputArr_ref = array('totalReferalAmount' => $new_totalReferalAmount, 'referalAmount' => $tot_commission, 'referalAmount_currency' => 'USD');\\n $this->checkout_model->update_details(USERS, $inputArr_ref, array('id' => $refered_user));\\n }\\n }\\n $this->checkout_model->simple_insert(PAYMENT, $paymentArr);\\n $insertIds[] = $this->db->insert_id();\\n $paymtdata = array('randomNo' => $dealCodeNumber, 'randomIds' => $insertIds);\\n $this->session->set_userdata($paymtdata, $currency_code);\\n $this->product_model->edit_rentalbooking(array('booking_status' => 'Booked'), array('id' => $enquiryid));\\n $lastFeatureInsertId = $this->session->userdata('randomNo');\\n\\t\\t\\t\\t\\t\\n redirect('order/success/' . $loginUserId . '/' . $lastFeatureInsertId . '/' . $response->transaction_id);\\n } else {\\n // echo $this->input->post('total_price');exit();\\n $this->session->set_userdata('payment_error', $response->response_reason_text);\\n redirect('order/failure');\\n }\\n }\\n }\",\n \"public function test_receive_capture()\\n {\\n\\n $payumService = m::spy('Recca0120\\\\LaravelPayum\\\\Service\\\\PayumService');\\n $token = uniqid();\\n\\n /*\\n |------------------------------------------------------------\\n | Act\\n |------------------------------------------------------------\\n */\\n\\n $payumService\\n ->shouldReceive('receiveCapture')->with($token)->andReturn($token);\\n\\n $controller = new PaymentController();\\n\\n /*\\n |------------------------------------------------------------\\n | Assert\\n |------------------------------------------------------------\\n */\\n\\n $controller->receiveCapture($payumService, $token);\\n $payumService->shouldHaveReceived('receiveCapture')->with($token)->once();\\n }\",\n \"public function acceptPayment($receipt)\\n\\t{\\n\\t}\",\n \"function hid() {\\n // we don't need to set StoreCard to true if the card hasn't expired and also\\n // we need to set the HPP to use the stored card instead of asking for a new one and\\n // we probably just go ahead and charge the stored card, and only use HPP if the stored card\\n // fails and we mark the stored card inactive or delete it on failure and just go with the new one on the transaction\\n // results\\n\\n $StoreCard = (isset($_REQUEST['StoreCard']) && $_REQUEST['StoreCard'] == 'true') ? true : false;\\n\\n $invoiceId = $_REQUEST['id'];\\n\\n $this->load->library('protectpayapi');\\n\\n $invoice = Invoice::find($invoiceId);\\n\\n $applicationEnv = ENVIRONMENT;\\n\\n\\n $parsedAccountUrlPrefix = $_SESSION['accountUrlPrefix'];\\n\\n $databaseName = $parsedAccountUrlPrefix . '_' . ENVIRONMENT;\\n\\n /** @var CI_DB_mysql_driver $primaryDatabase */\\n $primaryDatabase = $this->load->database('primary', TRUE);\\n\\n $params = [\\n 'primaryDatabase' => $primaryDatabase,\\n ];\\n $this->load->library('account', $params);\\n\\n $params = [\\n 'databaseName' => $databaseName,\\n 'primaryDatabase' => $primaryDatabase];\\n\\n $this->load->library('propay_api', $params);\\n\\n $invoiceUser = InvoiceHasUser::find('all',array('conditions' => array('invoice_id=?',$invoiceId)));\\n if (count($invoiceUser) > 0) {\\n $user = User::find($invoiceUser[0]->user_id);\\n $signedUp = $this->propay_api->isSignedUp($parsedAccountUrlPrefix, $user->username);\\n\\t $merchantProfileId = ($this->account->isInvoiceCryptoPayment($invoiceId, $parsedAccountUrlPrefix, $user->username) != false) ? PROTECT_PAY_MERCHANT_PROFILE_ID : $signedUp->ProfileId;\\n } else {\\n $signedUp = $this->propay_api->isSignedUp($parsedAccountUrlPrefix, $parsedAccountUrlPrefix);\\n\\t $merchantProfileId = ($this->account->isInvoiceCryptoPayment($invoiceId, $parsedAccountUrlPrefix) != false) ? PROTECT_PAY_MERCHANT_PROFILE_ID : $signedUp->ProfileId;\\n }\\n\\n $data = [\\n \\\"Amount\\\" => (int) ($invoice->outstanding * 100), //convert to cents\\n \\\"AuthOnly\\\" => false,\\n \\\"AvsRequirementType\\\" => 3,\\n \\\"CardHolderNameRequirementType\\\" => 2,\\n \\\"CssUrl\\\" => \\\"https://spera-\\\" . $applicationEnv . \\\".s3-us-west-2.amazonaws.com/pmi.css\\\",\\n \\\"CurrencyCode\\\" => \\\"USD\\\",\\n \\\"InvoiceNumber\\\" => $invoiceId,\\n \\\"MerchantProfileId\\\" => $merchantProfileId,\\n \\\"OnlyStoreCardOnSuccessfulProcess\\\" => $StoreCard,\\n \\\"PayerAccountId\\\" => PROTECT_PAY_PAYER_ACCOUNT_ID,\\n \\\"ProcessCard\\\" => true,\\n \\\"Protected\\\" => false,\\n \\\"SecurityCodeRequirementType\\\" => 1,\\n \\\"StoreCard\\\" => $StoreCard,\\n ];\\n\\n if ($_REQUEST['paymentType'] == 'card') {\\n $data[\\\"PaymentTypeId\\\"] = \\\"0\\\";\\n } else if ($_REQUEST['paymentType'] == 'ach') {\\n $data[\\\"PaymentTypeId\\\"] = \\\"1\\\";\\n }\\n\\n $result = $this->protectpayapi\\n ->setApiBaseUrl(PROTECT_PAY_API_BASE_URL)\\n ->setBillerId(PROTECT_PAY_BILLER_ID)\\n ->setAuthToken(PROTECT_PAY_AUTH_TOKEN)\\n ->setHostedTransactionData($data)\\n ->createHostedTransaction()\\n ->getCreatedHostedTransactionInfo();\\n $responseObject = json_decode($result);\\n\\n if ( $responseObject ) {\\n $_SESSION['paymentType'] = $_REQUEST['paymentType'];\\n $_SESSION['HostedTransactionIdentifier'] = $responseObject->HostedTransactionIdentifier;\\n\\t $_SESSION['merchantProfileId'] = $merchantProfileId;\\n }\\n header('Content-Type: application/json');\\n echo json_encode([\\n 'response'=>$responseObject,\\n 'success' => true,\\n 'message' => 'Hosted Transaction Identifier Created Successfully.',\\n 'HostedTransactionIdentifier' => $_SESSION['HostedTransactionIdentifier']\\n ]);\\n\\n die();\\n }\",\n \"public function send_invoice( $invoice_id ) {\\n \\n // Check if the session exists and if the login user is admin\\n $this->check_session($this->user_role, 1);\\n \\n // Load the function send_invoice\\n if ( sends_invoice($invoice_id) ) {\\n \\n echo json_encode(1);\\n \\n }\\n \\n }\",\n \"protected function doCapturePayment() {\\n throw new \\\\Exception('Child classes must override this method to support payment capture.');\\n }\",\n \"public function getPaymentStatus($contract_id)\\r\\n {\\r\\n $contract = Contract::find($contract_id);\\r\\n $project = Project::find($contract->project_id);\\r\\n $client = Lead::find($project->lead_id);\\r\\n // Get the payment ID before session clear\\r\\n $payment_id = Session::get('paypal_payment_id');\\r\\n\\r\\n // clear the session payment ID\\r\\n Session::forget('paypal_payment_id');\\r\\n\\r\\n if (!Input::get('PayerID') ||! Input::get('token'))\\r\\n {\\r\\n return view('omi.payment.index',array('project'=>$project,'contract'=>$contract,'client'=>$client,'error'=>'Payment failed'));\\r\\n }\\r\\n $payment = Payment::get($payment_id, $this->_api_context);\\r\\n\\r\\n // PaymentExecution object includes information necessary\\r\\n // to execute a PayPal account payment.\\r\\n // The payer_id is added to the request query parameters\\r\\n // when the user is redirected from paypal back to your site\\r\\n $execution = new PaymentExecution();\\r\\n $execution->setPayerId(Input::get('PayerID'));\\r\\n\\r\\n //Execute the payment\\r\\n $result = $payment->execute($execution, $this->_api_context);\\r\\n\\r\\n if ($result->getState() == 'approved')\\r\\n {\\r\\n $amount = number_format($payment->getTransactions()[0]->getAmount()->total,2, \\\".\\\",\\\"\\\");\\r\\n $payment_transaction = new PaymentTransaction();\\r\\n $payment_transaction->contract_id = $contract->id;\\r\\n $payment_transaction->amount = $amount;\\r\\n $payment_transaction->source = \\\"PAYPAL\\\";\\r\\n $payment_transaction->details = $result->getState();\\r\\n $payment_transaction->numPayments = 1;\\r\\n $payment_transaction->approved =1;\\r\\n $payment_transaction->status =\\\"approved\\\";\\r\\n $payment_transaction->subscriptionId =$payment_id;\\r\\n $payment_transaction->ip = $_SERVER['REMOTE_ADDR'];\\r\\n $payment_transaction->save();\\r\\n\\r\\n $contract->paid += $amount;\\r\\n $contract->paidDate = new \\\\DateTime();\\r\\n $contract->readed = 0;\\r\\n $contract->consultant_id = $project->consultant_id;\\r\\n\\r\\n //contracts IGUP should be credited to the consultant that sold the IMG\\r\\n if($contract->type==\\\"IGUP\\\" && $project->contractIMG() != \\\"\\\"){\\r\\n $contract->consultant_id = $project->contractIMG()->consultant_id;\\r\\n }\\r\\n\\r\\n $contract->save();\\r\\n\\r\\n //send sms to consultant.\\r\\n PlivoHelper::consultantSmsOutPerPayment($project->consultant_id,$project->id,$amount);\\r\\n\\r\\n //Create Transaction\\r\\n Transaction::createTransaction($project->consultant_id, $client->id, '', 'PAYMENT-MADE-CLIENT', '', $project->id, $client->email, '', 'SYSTEM', $client->phone, $amount);\\r\\n\\r\\n //Generate contract and sold report if contract is paid full and signed and Send Emails\\r\\n if($contract->type==\\\"PPA\\\")\\r\\n {\\r\\n //PPA Client Services\\r\\n $clientS = Consultant::where('usr','clientservices')->first();\\r\\n if($clientS!=null){\\r\\n $msgInbox = \\\"PPA Payment received.\\\\r\\\\n\\\";\\r\\n $msgInbox .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"File #:\\\".$project->lead->fileno.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Pin #:\\\".$project->id.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Client: \\\".$project->lead->fname.\\\" \\\".$project->lead->lname.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Amount: \\\".$amount.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"PPA Paid To Date: \\\".$contract->paid.\\\"\\\\r\\\\n\\\";\\r\\n Inbox::createInbox($client->id,$clientS->id,$msgInbox,\\\"PAYMENT\\\",\\\"CLIENT\\\");\\r\\n }\\r\\n //END\\r\\n\\r\\n\\r\\n $msgInbox = \\\"PPA Payment made By Client.\\\\r\\\\n\\\";\\r\\n $msgInbox .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"File #:\\\".$project->lead->fileno.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Pin: \\\".$project->id.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Client: \\\".$project->lead->fname.\\\" \\\".$project->lead->lname.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Amount: \\\".$amount.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Type: \\\".$contract->type.\\\"\\\\r\\\\n\\\";\\r\\n Inbox::createInbox($project->lead->id, $project->consultant_id, $msgInbox, 'PAYMENT', 'CLIENT');\\r\\n\\r\\n //Send Email to George, ALain and Me\\r\\n $url = url(\\\"sendPaymentNotificationToAdminDocusign?ID=\\\".$contract->id);\\r\\n ToolsFunctions::curl($url);\\r\\n //Send Email to client\\r\\n $url = url(\\\"sendPaymentNotificationToClient?ID=\\\".$contract->id);\\r\\n ToolsFunctions::curl($url);\\r\\n return view('omi.payment.success',array('project'=>$project,'contract'=>$contract,'client'=>$client,'complete'=>0));\\r\\n }\\r\\n if($contract->type!=\\\"PPA\\\" && $contract->price>$contract->paid && strlen($contract->signed)>0){\\r\\n\\r\\n //send sms to consultant.\\r\\n PlivoHelper::consultantSmsOutPerPayment(16,$project->id,$amount);\\r\\n\\r\\n if($contract->type==\\\"IGUP\\\")\\r\\n {\\r\\n $projectP = $project->getProjectProduction();\\r\\n if($projectP!=null)\\r\\n {\\r\\n $projectP->contractType = 'IGUP';\\r\\n $projectP->completed = 0;\\r\\n $projectP->letterofengagement = 0;\\r\\n $projectP->save();\\r\\n }\\r\\n }\\r\\n\\r\\n if($contract->iigUpgrade == 1){\\r\\n $msg = \\\"IIG UPGRADE PAYMENT RECEIVED.\\\\r\\\\n\\\";\\r\\n $msg .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"File #:\\\".$project->lead->fileno.\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"Pin: \\\".$project->id.\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"Amount: \\\".$contract->iigUpgradePrice.\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"Plan: \\\".($contract->iigUpgradePrice == 100 || $contract->iigUpgradePrice == 200)?'GOLD':'PLATINUM'.\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"Client: \\\".$project->lead->fname.\\\" \\\".$project->lead->lname.\\\"\\\\r\\\\n\\\";\\r\\n Inbox::createInbox($project->lead->id, 30, $msg, 'PAYMENT', 'PRODUCTION');\\r\\n\\r\\n if($contract->iigUpgradePrice == 330 || $contract->iigUpgradePrice == 230 || $contract->iigUpgradePrice == 300 || $contract->iigUpgradePrice == 500){\\r\\n $projectProd = ProjectProduction::where(array('project_id'=>$project->id,'typeVendor'=>'production'))->first();\\r\\n if($projectProd != null && $projectProd->sendDate != \\\"0000-00-00 00:00:00\\\"){\\r\\n $projectPW = ProjectProduction::where(array('project_id'=>$project->id,'typeVendor'=>'writer'))->first();\\r\\n if($projectPW != null){\\r\\n $projectPW->completed = 0;\\r\\n $projectPW->save();\\r\\n }\\r\\n $projectPD2 = ProjectProduction::where(array('project_id'=>$project->id,'typeVendor'=>'2D'))->first();\\r\\n if($projectPD2==null)\\r\\n {\\r\\n $designer2d = Consultant::where('rol','LIKE','%2D%')->first();\\r\\n $projectPD2 = new ProjectProduction();\\r\\n $projectPD2->project_id = $projectProd->project_id;\\r\\n $projectPD2->fileno = $projectProd->fileno;\\r\\n $projectPD2->typeVendor = '2D';\\r\\n $projectPD2->consultant_id = $designer2d->id;\\r\\n $projectPD2->contractType = $projectProd->contractType;\\r\\n $projectPD2->designer_id = $projectProd->designer_id;\\r\\n $projectPD2->designer2d_id = $designer2d->id;\\r\\n $projectPD2->writer_id = $projectProd->writer_id;\\r\\n $projectPD2->university_id = $projectProd->university_id;\\r\\n $projectPD2->attorney_id = $projectProd->attorney_id;\\r\\n $projectPD2->sendDate = date(\\\"Y-m-d H:i:s\\\");\\r\\n $projectPD2->save();\\r\\n\\r\\n $projectProd->designer2d_id = $designer2d->id;\\r\\n $projectProd->save();\\r\\n\\r\\n $msgInbox2d = \\\"NEW FILES AVAILABLE.\\\\r\\\\n\\\";\\r\\n $msgInbox2d .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox2d .= \\\"Files #:\\\".$projectProd->fileno;\\r\\n Inbox::createInbox($projectProd->consultant_id, $projectPD2->designer2d_id, $msgInbox2d, 'PRODUCTION', 'PRODUCTION');\\r\\n }\\r\\n }\\r\\n }\\r\\n\\r\\n }\\r\\n\\r\\n $msgInbox = \\\"INVENTOR PAID.PLEASE NOTIFY ALAIN.\\\\r\\\\n\\\";\\r\\n $msgInbox .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"File #:\\\".$project->lead->fileno.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Pin: \\\".$project->id.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Client: \\\".$project->lead->fname.\\\" \\\".$project->lead->lname.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Amount: \\\".$amount.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Type: \\\".$contract->type.\\\"\\\\r\\\\n\\\";\\r\\n Inbox::createInbox($project->lead->id, $project->consultant_id, $msgInbox, 'PAYMENT', 'CLIENT');\\r\\n\\r\\n CreateContractSignedHelper::generateSoldReport ($contract);\\r\\n\\r\\n //Send Email to George, ALain and Me\\r\\n $url = url(\\\"sendPaymentNotificationToAdminDocusign?ID=\\\".$contract->id);\\r\\n ToolsFunctions::curl($url);\\r\\n //Send Email to client\\r\\n $url = url(\\\"sendPaymentNotificationToClient?ID=\\\".$contract->id);\\r\\n ToolsFunctions::curl($url);\\r\\n\\r\\n return view('omi.payment.success',array('project'=>$project,'contract'=>$contract,'client'=>$this->client,'complete'=>1));\\r\\n }\\r\\n if($contract->price<=$contract->paid && strlen($contract->signed)>0)\\r\\n {\\r\\n if($contract->type==\\\"IGUP\\\")\\r\\n {\\r\\n $projectP = $project->getProjectProduction();\\r\\n if($projectP!=null)\\r\\n {\\r\\n $projectP->contractType = 'IGUP';\\r\\n $projectP->completed = 0;\\r\\n $projectP->save();\\r\\n }\\r\\n }\\r\\n\\r\\n //when someone upgrade from IIG to IIG: notify production and if is to platinum package send back to writer for press release and create row for 2D\\r\\n if($contract->iigUpgrade == 1){\\r\\n $msg = \\\"IIG UPGRADE PAYMENT RECEIVED.\\\\r\\\\n\\\";\\r\\n $msg .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"File #:\\\".$project->lead->fileno.\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"Pin: \\\".$project->id.\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"Amount: \\\".$contract->iigUpgradePrice.\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"Plan: \\\".($contract->iigUpgradePrice == 100 || $contract->iigUpgradePrice == 200)?'GOLD':'PLATINUM'.\\\"\\\\r\\\\n\\\";\\r\\n $msg .= \\\"Client: \\\".$project->lead->fname.\\\" \\\".$project->lead->lname.\\\"\\\\r\\\\n\\\";\\r\\n Inbox::createInbox($project->lead->id, 30, $msg, 'PAYMENT', 'PRODUCTION');\\r\\n\\r\\n if($contract->iigUpgradePrice == 330 || $contract->iigUpgradePrice == 230 || $contract->iigUpgradePrice == 300 || $contract->iigUpgradePrice == 500){\\r\\n $projectProd = ProjectProduction::where(array('project_id'=>$project->id,'typeVendor'=>'production'))->first();\\r\\n if($projectProd != null && $projectProd->sendDate != \\\"0000-00-00 00:00:00\\\"){\\r\\n $projectPW = ProjectProduction::where(array('project_id'=>$project->id,'typeVendor'=>'writer'))->first();\\r\\n if($projectPW != null){\\r\\n $projectPW->completed = 0;\\r\\n $projectPW->save();\\r\\n }\\r\\n $projectPD2 = ProjectProduction::where(array('project_id'=>$project->id,'typeVendor'=>'2D'))->first();\\r\\n if($projectPD2==null)\\r\\n {\\r\\n $designer2d = Consultant::where('rol','LIKE','%2D%')->first();\\r\\n $projectPD2 = new ProjectProduction();\\r\\n $projectPD2->project_id = $projectProd->project_id;\\r\\n $projectPD2->fileno = $projectProd->fileno;\\r\\n $projectPD2->typeVendor = '2D';\\r\\n $projectPD2->consultant_id = $designer2d->id;\\r\\n $projectPD2->contractType = $projectProd->contractType;\\r\\n $projectPD2->designer_id = $projectProd->designer_id;\\r\\n $projectPD2->designer2d_id = $designer2d->id;\\r\\n $projectPD2->writer_id = $projectProd->writer_id;\\r\\n $projectPD2->university_id = $projectProd->university_id;\\r\\n $projectPD2->attorney_id = $projectProd->attorney_id;\\r\\n $projectPD2->sendDate = date(\\\"Y-m-d H:i:s\\\");\\r\\n $projectPD2->save();\\r\\n\\r\\n $projectProd->designer2d_id = $designer2d->id;\\r\\n $projectProd->save();\\r\\n\\r\\n $msgInbox2d = \\\"NEW FILES AVAILABLE.\\\\r\\\\n\\\";\\r\\n $msgInbox2d .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox2d .= \\\"Files #:\\\".$projectProd->fileno;\\r\\n Inbox::createInbox($projectProd->consultant_id, $projectPD2->designer2d_id, $msgInbox2d, 'PRODUCTION', 'PRODUCTION');\\r\\n }\\r\\n }\\r\\n }\\r\\n\\r\\n }\\r\\n\\r\\n $msgInbox = \\\"INVENTOR PAID IN FULL CONTRACT SIGNED.\\\\r\\\\n\\\";\\r\\n $msgInbox .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"File #:\\\".$project->lead->fileno.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Pin: \\\".$project->id.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Client: \\\".$project->lead->fname.\\\" \\\".$project->lead->lname.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Amount: \\\".$amount.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Type: \\\".$contract->type.\\\"\\\\r\\\\n\\\";\\r\\n Inbox::createInbox($project->lead->id, $project->consultant_id, $msgInbox, 'PAYMENT', 'CLIENT');\\r\\n\\r\\n CreateContractSignedHelper::generateSoldReport ($contract);\\r\\n //Send Email to George, ALain and Me\\r\\n $url = url(\\\"sendPaymentNotificationToAdminDocusign?ID=\\\".$contract->id);\\r\\n ToolsFunctions::curl($url);\\r\\n //Send Email to client\\r\\n $url = url(\\\"sendPaymentNotificationToClient?ID=\\\".$contract->id);\\r\\n ToolsFunctions::curl($url);\\r\\n return view('omi.payment.success',array('project'=>$project,'contract'=>$contract,'client'=>$client,'complete'=>1));\\r\\n }\\r\\n else if($contract->price<=$contract->paid)\\r\\n {\\r\\n $msgInbox = \\\"INVENTOR PAID IN FULL - CONTRACT NOT SIGNED.\\\\r\\\\n\\\";\\r\\n $msgInbox .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"File #:\\\".$project->lead->fileno.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Pin: \\\".$project->id.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Client: \\\".$project->lead->fname.\\\" \\\".$project->lead->lname.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Amount: \\\".$amount.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Type: \\\".$contract->type.\\\"\\\\r\\\\n\\\";\\r\\n Inbox::createInbox($project->lead->id, $project->consultant_id, $msgInbox, 'PAYMENT', 'CLIENT');\\r\\n\\r\\n //send the different price of the plans\\r\\n $prices = PpaPricesPlan::where('plan1', 'like',$contract->price)->orWhere('plan2', 'like',$contract->price)->orWhere('plan3', 'like',$contract->price)->first();\\r\\n return view('omi.launch.sign',array('prices'=>$prices,'client'=>$client,'project'=>$project,'contract'=>$contract,'from'=>'sign'));\\r\\n }\\r\\n else\\r\\n {\\r\\n $msgInbox = \\\"INVENTOR PARTIAL PAYMENT.\\\\r\\\\n\\\";\\r\\n $msgInbox .= date(\\\"m-d-Y H:i:s\\\").\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"File #:\\\".$project->lead->fileno.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Pin: \\\".$project->id.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Client: \\\".$project->lead->fname.\\\" \\\".$project->lead->lname.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Amount: \\\".$amount.\\\"\\\\r\\\\n\\\";\\r\\n $msgInbox .= \\\"Type: \\\".$contract->type.\\\"\\\\r\\\\n\\\";\\r\\n Inbox::createInbox($project->lead->id, $project->consultant_id, $msgInbox, 'PAYMENT', 'CLIENT');\\r\\n return view('omi.payment.success',array('project'=>$project,'contract'=>$contract,'client'=>$client,'complete'=>0));\\r\\n }\\r\\n }\\r\\n return view('omi.payment.index',array('project'=>$project,'contract'=>$contract,'client'=>$client,'error'=>\\\"Payment Failed.\\\"));\\r\\n\\r\\n }\",\n \"public static function captureTransaction($transactionId, $paymentMode = 'CPT', $comment = null)\\n {\\n $instance = self::getInstance();\\n $transaction = self::getTransactionInformations($transactionId);\\n $transactionTime = self::getTimestampFromPaylineDate($transaction['transaction']['date']);\\n\\n $params = array(\\n 'version' => self::API_VERSION,\\n 'transactionID' => $transactionId,\\n 'payment' => array(\\n 'amount' => $transaction['payment']['amount'],\\n 'currency' => $transaction['payment']['currency'],\\n 'mode' => $paymentMode,\\n 'contractNumber' => $transaction['payment']['contractNumber'],\\n ),\\n 'sequenceNumber' => null,\\n 'comment' => $comment,\\n );\\n\\n if (time() >= strtotime('+7 day', $transactionTime)) {\\n // Do re-autorization\\n $params['payment']['action'] = 101;\\n $params['order'] = $transaction['order'];\\n $result = $instance->doReAuthorization($params);\\n } else {\\n // Do capture\\n $params['payment']['action'] = 201;\\n $result = $instance->doCapture($params);\\n }\\n\\n return $result;\\n }\",\n \"function getfaircoin_trigger_purchase_receipt( $payment_id ) {\\r\\n remove_action( 'edd_complete_purchase', 'edd_trigger_purchase_receipt', 999, 1 );\\r\\n\\t// Make sure we don't send a purchase receipt while editing a payment\\r\\n\\tif ( isset( $_POST['edd-action'] ) && 'edit_payment' == $_POST['edd-action'] )\\r\\n\\t\\treturn;\\r\\n\\r\\n $gateway = edd_get_payment_gateway( $payment_id );\\r\\n if( $gateway == 'paypal'){\\r\\n // Send email with secure download link\\r\\n edd_email_purchase_receipt( $payment_id );\\r\\n } else {\\r\\n return;\\r\\n }\\r\\n}\",\n \"public function reject_invoice()\\n\\t{\\n\\t\\tif ($_SERVER['REQUEST_METHOD'] === 'POST') {\\n\\t\\t\\tif (isset($_POST)) {\\n\\t\\t\\t\\t$id = base64_decode($_POST['id']);\\n\\t\\t\\t\\t$remark = validateInput($_POST['reason']);\\n\\t\\t\\t\\tif ($remark != '' && $remark != null) {\\n\\t\\t\\t\\t\\t$tableName = 'master_invoice';\\n\\t\\t\\t\\t\\t$condition = array('send_status' => SENT, 'id' => $id);\\n\\t\\t\\t\\t\\t$result = $this->CustomModel->selectAllFromWhere($tableName, $condition);\\n\\t\\t\\t\\t\\tif ($result > 0) {\\n\\t\\t\\t\\t\\t\\t$data = array('send_status' => REJECTED, 'reject_reason' => $remark);\\n\\t\\t\\t\\t\\t\\t$res = $this->CustomModel->update_table($tableName, $condition, $data);\\n\\t\\t\\t\\t\\t\\tif ($res > 0) {\\n\\t\\t\\t\\t\\t\\t\\techo $response = json_encode(array('message' => 'Success! Invoices rejected', 'type' => 'success'), true);\\n\\t\\t\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t\\t\\techo $response = json_encode(array('message' => 'Error! Opps... Contact IT', 'type' => 'error'), true);\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\techo $response = json_encode(array('message' => 'Error! Reject reason is required..', 'type' => 'danger'), true);\\n\\t\\t\\t\\t}\\n\\t\\t\\t} else {\\n\\t\\t\\t\\techo $response = json_encode(array('message' => 'Error! Opps... Something went wrong, contact IT', 'type' => 'danger'), true);\\n\\t\\t\\t}\\n\\t\\t}\\n\\t}\",\n \"public function execute() {\\n\\n $id = trim((string)$this->getRequest()->getParam('transId', NULL));\\n $refId = (int)trim((string)$this->getRequest()->getParam('refId', NULL));\\n\\n if (!$id || !$refId) {\\n http_response_code(400);\\n die('Invalid response');\\n }\\n\\n $service = $this->config->getComGateService();\\n try {\\n $status = $service->getStatus($id);\\n }\\n catch(\\\\Exception $e) {\\n $status = false;\\n }\\n\\n if (!$status) {\\n http_response_code(400);\\n die('Malformed response');\\n }\\n\\n $order_id = (int)@$status['refId'];\\n $order = $this->getOrder($order_id);\\n if (!$order->getId()) {\\n http_response_code(400);\\n\\n //trigger_error('No Order [' . $order_id . ']');\\n die('No Order');\\n }\\n\\n $response = $this->createResponse();\\n\\n if (!in_array($order->getStatus() , array(\\n \\\\Magento\\\\Sales\\\\Model\\\\Order::STATE_NEW,\\n \\\\Magento\\\\Sales\\\\Model\\\\Order::STATE_HOLDED,\\n \\\\Magento\\\\Sales\\\\Model\\\\Order::STATE_PENDING_PAYMENT,\\n \\\\Magento\\\\Sales\\\\Model\\\\Order::STATE_PAYMENT_REVIEW\\n ))) {\\n\\n $response->setHttpResponseCode(200);\\n return $response;\\n }\\n\\n if (!empty($status['code'])) {\\n http_response_code(400);\\n die('Payment error');\\n }\\n\\n if (($status['price'] != round($order->getGrandTotal() * 100)) || ($status['curr'] != $order->getOrderCurrency()->getCurrencyCode())) {\\n http_response_code(400);\\n die('Payment sum or currency mismatch');\\n }\\n\\n $invoice = $order->getInvoiceCollection()->getFirstItem();\\n $payment = $order->getPayment();\\n\\n if (($status['status'] == 'CANCELLED') && ($order->getStatus() != \\\\Magento\\\\Sales\\\\Model\\\\Order::STATE_HOLDED)) {\\n\\n $payment->getMethodInstance()->cancel($payment);\\n\\n $order->addStatusHistoryComment('ComGate (notification): Payment failed');\\n $order->save();\\n }\\n else if (($status['status'] == 'PAID') && ($order->getStatus() != \\\\Magento\\\\Sales\\\\Model\\\\Order::STATE_PROCESSING)) {\\n \\n \\\\ComGate\\\\ComGateGateway\\\\Api\\\\AgmoPaymentsHelper::updatePaymentTransaction($payment, array(\\n 'id' => $id,\\n 'state' => $status['status']\\n ));\\n\\n $payment->capture();\\n\\n $order->addStatusHistoryComment('ComGate (notification): Payment success');\\n $order->save();\\n }\\n else if (($status['status'] == 'AUTHORIZED') && ($order->getStatus() != \\\\Magento\\\\Sales\\\\Model\\\\Order::STATE_PAYMENT_REVIEW)) {\\n\\n \\\\ComGate\\\\ComGateGateway\\\\Api\\\\AgmoPaymentsHelper::updatePaymentTransaction($payment, array(\\n 'id' => $id,\\n 'state' => $status['status']\\n ));\\n\\n $payment->getMethodInstance()->authorize($payment, $order->getGrandTotal());\\n\\n $order->addStatusHistoryComment('ComGate (notification): Payment authorized');\\n $order->save();\\n }\\n\\n $response->setHttpResponseCode(200);\\n return $response;\\n }\",\n \"public function realInvoice()\\n {\\n $invoice = Invoice::first();\\n\\n if (!$invoice) {\\n return response()->json([\\n 'error' => 'Please run php artisan db:seed to fake some invoices.'\\n ]);\\n }\\n\\n $response = Simulate::request($invoice->amount)\\n ->from(254708374149)\\n ->usingReference($invoice->number)\\n ->setCommand(CUSTOMER_PAYBILL_ONLINE)\\n ->push();\\n\\n return response()->json([\\n 'response' => $response,\\n 'next' => 'Please check your ngrok endpoints and validate that BOTH the validate and confirm endpoint will be called. Also check the Transactions table.'\\n ]);\\n }\",\n \"public function accept_invoice()\\n\\t{\\n\\t\\tif ($_SERVER['REQUEST_METHOD'] === 'POST') {\\n\\t\\t\\tif (isset($_POST)) {\\n\\t\\t\\t\\t$id = base64_decode($_POST['id']);\\n\\t\\t\\t\\t// print_r($id);\\n\\t\\t\\t\\t$tableName = 'master_invoice';\\n\\t\\t\\t\\t$timestamp = date(\\\"Y-m-d H:i:s\\\");\\n\\t\\t\\t\\tif (isset($id)) {\\n\\t\\t\\t\\t\\t$status = array('send_status' => ACCEPT);\\n\\t\\t\\t\\t\\t$condition = array('id' => $id);\\n\\t\\t\\t\\t\\t$result = $this->CustomModel->selectAllFromWhere($tableName, $condition); // Checking row into the data base\\n\\n\\t\\t\\t\\t\\t$data = array(\\n\\t\\t\\t\\t\\t\\t'invoice_number' => $result[0]['invoice_number'],\\n\\t\\t\\t\\t\\t\\t'item_code' => $result[0]['product_code'],\\n\\t\\t\\t\\t\\t\\t'invoice_date' => $result[0]['doi'],\\n\\t\\t\\t\\t\\t\\t'item_description' => $result[0]['product_description'],\\n\\t\\t\\t\\t\\t\\t'qty' => $result[0]['product_qty'],\\n\\t\\t\\t\\t\\t\\t'closing_stock' => $result[0]['product_qty'],\\n\\t\\t\\t\\t\\t\\t'amount' => $result[0]['product_amount'],\\n\\t\\t\\t\\t\\t\\t'rate' => $result[0]['product_rate'],\\n\\t\\t\\t\\t\\t\\t'update_by' => $_SESSION['userInfo']['username'],\\n\\t\\t\\t\\t\\t\\t'last_updated' => $timestamp\\n\\t\\t\\t\\t\\t);\\n\\n\\t\\t\\t\\t\\t$tablename = 'london_stock';\\n\\t\\t\\t\\t\\t$inr_data = $this->CustomModel->insertInto($tablename, $data);\\n\\n\\t\\t\\t\\t\\tif ($inr_data > 0) {\\n\\t\\t\\t\\t\\t\\t$res = $this->CustomModel->update_table($tableName, $condition, $status); //Updating the accept status \\n\\t\\t\\t\\t\\t\\techo json_encode(array('message' => 'Invoice accepted and stock updated successfuly', 'type' => 'success'));\\n\\t\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t\\techo json_encode(array('message' => 'Something went worng please contact IT', 'type' => 'danger'));\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t}\\n\\t\\t}\\n\\t}\",\n \"public function quickbooksms_authorize_payment($params)\\n\\t{\\n\\t\\t$this->_api_method = 'CustomerCreditCardAuthRq';\\n\\t\\t$this->_request = $this->_build_request($params);\\t\\t\\t\\n\\t\\treturn $this->_handle_query();\\n\\t}\",\n \"public function stripeInvoice($invoiceId)\\n {\\n $pdf_link = $this->stripePlan->getInvoicePDF($invoiceId);\\n return redirect($pdf_link);\\n }\",\n \"public function acceptPayment($invoice)\\n {\\n $order = Order::with(['payment'])->where('invoice', $invoice)->first();\\n //UBAH STATUS DI TABLE PAYMENTS MELALUI ORDER YANG TERKAIT\\n $order->payment()->update(['status' => 1]);\\n //UBAH STATUS ORDER MENJADI PROSES\\n $order->update(['status' => 2]);\\n //REDIRECT KE HALAMAN YANG SAMA.\\n return redirect(route('orders.view', $order->invoice));\\n }\",\n \"public function export_generate_invoice($id) {\\n if (empty($id)) {\\n //return show_404();\\n // above is commented & below code is added by shubhranshu for 404 issue while payment not required\\n $this->session->set_flashdata('error', 'Oops! Invoice is not available since payment is not required!');\\n redirect(\\\"accounting/generate_invoice/\\\");\\n }\\n $result = $this->get_payid_details($id, 1);\\n //print_r($result);exit;\\n $this->load->helper('pdf_reports_helper');\\n $tenant_id = $this->tenant_id;\\n if($tenant_id =='T17'){\\n generate_pdf_invoice_everest($result);\\n }else{\\n generate_pdf_invoice($result);\\n }\\n \\n }\",\n \"public function sendMileStoneInvoiceToClient($project_id, $project_payment){\\n \\n\\t\\t\\t$logedInuser = Auth::user();\\n $project = Project::where('id',$project_id)->where('user_id', $logedInuser->id)->first();\\n\\t $admincomission = $this->comission->getComission();\\n\\t $pdf =$this->project->returnClientInvoicePdf($project, $project_payment, $admincomission);\\n\\t \\n $email = $logedInuser->email;\\n $client_name = $logedInuser->first_name;\\n\\n $data[\\\"email\\\"]= $email;\\n $data[\\\"subject\\\"]='Milestone Invoice';\\n $data[\\\"client_name\\\"]=$client_name;\\n try{\\n \\\\Mail::send('EmailTemplate.milestone-invoice', $data, function($message)use($data,$pdf) {\\n $message->to($data[\\\"email\\\"], $data[\\\"client_name\\\"])\\n ->subject($data[\\\"subject\\\"])\\n ->attachData($pdf->output(), \\\"Invoice.pdf\\\");\\n });\\n }catch(\\\\Exception $exception){\\n // \\n }\\n }\",\n \"public function paymentScreen( \\\\IPS\\\\nexus\\\\Invoice $invoice, \\\\IPS\\\\nexus\\\\Money $amount, \\\\IPS\\\\Member $member = NULL, $recurrings = array() )\\n\\t{\\n\\t\\t\\\\IPS\\\\Output::i()->jsFiles = array_merge( \\\\IPS\\\\Output::i()->jsFiles, \\\\IPS\\\\Output::i()->js( 'global_gateways.js', 'nexus', 'global' ) );\\n\\t\\t\\n\\t\\t$return = array();\\n\\t\\t$settings = json_decode( $this->settings, TRUE );\\n\\t\\t\\n\\t\\t/* Accepted types */\\n\\t\\tif( $settings['processor'] )\\n\\t\\t{\\n\\t\\t\\t$types = array();\\n\\t\\t\\t\\n\\t\\t\\tif ( in_array( $settings['processor'], array( 1, 2, 3, 4, 5, 6, 7 ) ) )\\n\\t\\t\\t{\\n\\t\\t\\t\\t$types[] = \\\\IPS\\\\nexus\\\\CreditCard::TYPE_AMERICAN_EXPRESS;\\n\\t\\t\\t\\t$types[] = \\\\IPS\\\\nexus\\\\CreditCard::TYPE_DINERS_CLUB;\\n\\t\\t\\t\\t$types[] = \\\\IPS\\\\nexus\\\\CreditCard::TYPE_DISCOVER;\\n\\t\\t\\t\\t$types[] = \\\\IPS\\\\nexus\\\\CreditCard::TYPE_JCB;\\n\\t\\t\\t}\\n\\t\\t\\telseif ( in_array( $settings['processor'], array( 9, 13 ) ) )\\n\\t\\t\\t{\\n\\t\\t\\t\\t$types[] = \\\\IPS\\\\nexus\\\\CreditCard::TYPE_JCB;\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$types[] = \\\\IPS\\\\nexus\\\\CreditCard::TYPE_MASTERCARD;\\n\\t\\t\\t$types[] = \\\\IPS\\\\nexus\\\\CreditCard::TYPE_VISA;\\n\\t\\t}\\n\\t\\telse\\n\\t\\t{\\n\\t\\t\\t$types = array( \\\\IPS\\\\nexus\\\\CreditCard::TYPE_AMERICAN_EXPRESS, \\\\IPS\\\\nexus\\\\CreditCard::TYPE_DINERS_CLUB, \\\\IPS\\\\nexus\\\\CreditCard::TYPE_DISCOVER, \\\\IPS\\\\nexus\\\\CreditCard::TYPE_JCB, \\\\IPS\\\\nexus\\\\CreditCard::TYPE_MASTERCARD, \\\\IPS\\\\nexus\\\\CreditCard::TYPE_VISA );\\n\\t\\t}\\n\\t\\t$options = array( 'types' => $types, 'member' => $member );\\n\\t\\t\\n\\t\\t/* If we're using DPM, we include all that data in here */\\n\\t\\tif ( $settings['method'] == 'DPM' )\\n\\t\\t{\\n\\t\\t\\t$timestamp = time();\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t$options['jsRequired']\\t= TRUE;\\n\\t\\t\\t$options['names']\\t\\t= FALSE;\\n\\t\\t\\t$options['attr']\\t\\t= array(\\n\\t\\t\\t\\t'data-controller'\\t=> 'nexus.global.gateways.authorizenet',\\n\\t\\t\\t\\t'data-id'\\t\\t\\t=> $this->id,\\n\\t\\t\\t\\t'class'\\t\\t\\t\\t=> 'ipsHide',\\n\\t\\t\\t\\t'data-url'\\t\\t\\t=> \\\\IPS\\\\NEXUS_TEST_GATEWAYS ? 'https://test.authorize.net/gateway/transact.dll' : 'https://secure.authorize.net/gateway/transact.dll',\\n\\t\\t\\t\\t'data-fields'\\t\\t=> json_encode( array(\\n\\t\\t\\t\\t\\t'x_login'\\t\\t\\t=> $settings['login'],\\n\\t\\t\\t\\t\\t'x_version'\\t\\t\\t=> '3.1',\\n\\t\\t\\t\\t\\t'x_type'\\t\\t\\t=> 'AUTH_ONLY',\\n\\t\\t\\t\\t\\t'x_method'\\t\\t\\t=> 'CC',\\n\\t\\t\\t\\t\\t'x_amount'\\t\\t\\t=> (string) $amount->amount,\\n\\t\\t\\t\\t\\t'x_currency_code'\\t=> $amount->currency,\\n\\t\\t\\t\\t\\t'x_fp_hash'\\t\\t\\t=> hash_hmac( 'md5', \\\"{$settings['login']}^{$invoice->id}^{$timestamp}^{$amount->amount}^{$amount->currency}\\\", $settings['tran_key'] ),\\n\\t\\t\\t\\t\\t'x_fp_sequence'\\t\\t=> $invoice->id,\\n\\t\\t\\t\\t\\t'x_fp_timestamp'\\t=> $timestamp,\\n\\t\\t\\t\\t\\t'x_invoice_num'\\t\\t=> $invoice->id,\\n\\t\\t\\t\\t\\t'x_first_name'\\t\\t=> $invoice->member->cm_first_name,\\n\\t\\t\\t\\t\\t'x_last_name'\\t\\t=> $invoice->member->cm_last_name,\\n\\t\\t\\t\\t\\t'x_address'\\t\\t\\t=> $invoice->billaddress ? implode( ', ', $invoice->billaddress->addressLines ) : '',\\n\\t\\t\\t\\t\\t'x_city'\\t\\t\\t=> $invoice->billaddress ? $invoice->billaddress->city : '',\\n\\t\\t\\t\\t\\t'x_state'\\t\\t\\t=> $invoice->billaddress ? $invoice->billaddress->region : '',\\n\\t\\t\\t\\t\\t'x_zip'\\t\\t\\t\\t=> $invoice->billaddress ? $invoice->billaddress->postalCode : '',\\n\\t\\t\\t\\t\\t'x_country'\\t\\t\\t=> $invoice->billaddress ? $invoice->billaddress->country : '',\\n\\t\\t\\t\\t\\t'x_phone'\\t\\t\\t=> $invoice->member->cm_phone,\\n\\t\\t\\t\\t\\t'x_email'\\t\\t\\t=> $invoice->member->email,\\n\\t\\t\\t\\t\\t'x_email_customer'\\t=> 'FALSE',\\n\\t\\t\\t\\t\\t'x_cust_id'\\t\\t\\t=> $invoice->member->member_id,\\n\\t\\t\\t\\t\\t'x_customer_ip'\\t\\t=> \\\\IPS\\\\Request::i()->ipAddress(),\\n\\t\\t\\t\\t\\t'x_relay_response'\\t=> 'TRUE',\\n\\t\\t\\t\\t\\t'x_relay_url'\\t\\t=> \\\\IPS\\\\Settings::i()->base_url . 'applications/nexus/interface/gateways/authorize.php',\\n\\t\\t\\t\\t) )\\n\\t\\t\\t);\\n\\t\\t\\t\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* If we're using AIM, we might be able to save */\\n\\t\\telseif ( $this->canStoreCards() and \\\\IPS\\\\Member::loggedIn()->member_id )\\n\\t\\t{\\n\\t\\t\\t$options['save'] = $this;\\n\\t\\t\\t$options['member'] = $invoice->member;\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* And then return the card field */\\n\\t\\t$return['card'] = new \\\\IPS\\\\nexus\\\\Form\\\\CreditCard( $this->id . '_card', NULL, FALSE, $options );\\n\\t\\treturn $return;\\n\\t}\",\n \"public static function continue_payment_after_creditcard($order_id)\\n {\\n $obj = new ReciptController;\\n $Recipt = Recipt::whereId($order_id)->where('is_init_for_card_payment','1')->latest()->first();\\n $ShoppingCart = ShoppingCart::where( 'member_id', $Recipt->member_id )->get();\\n $discount = $obj->get_discount($Recipt->member_id);\\n\\n return $obj->continue_checkout($Recipt,$ShoppingCart,$discount);\\n }\",\n \"public function capture($transactionId, $orderId, $description, array $options = array())\\n {\\n $params = $options;\\n\\n $params['IDENTIFIER'] = $this->identifier;\\n $params['OPERATIONTYPE'] = 'capture';\\n $params['VERSION'] = self::API_VERSION;\\n $params['DESCRIPTION'] = $description;\\n $params['TRANSACTIONID'] = $transactionId;\\n $params['ORDERID'] = $orderId;\\n\\n $params['HASH'] = $this->hash($params);\\n\\n return $this->requests($this->getDirectLinkUrls(), $params);\\n }\",\n \"public function authorizeCapture($transaction)\\n {\\n \\n $return = array(\\n 'authorized' => 0,\\n 'authorization_code' => '',\\n 'transaction_id' => '',\\n 'message' => ''\\n );\\n\\n $products = array(); \\n\\n !is_object($transaction) ? $transaction = (object) $transaction : false;\\n\\n !empty($transaction->transaction_mode) ? $this->setServer($transaction->transaction_mode) : false; \\n !empty($transaction->transaction_id) ? $id = $transaction->transaction_id : $id = $this->login;\\n !empty($transaction->transaction_pw) ? $pw = $transaction->transaction_pw : $pw = $this->password;\\n\\n $this->payment->cc_number = $this->scrubVar($this->payment->cc_number);\\n\\n if($transacton['exception']) { \\n \\n $aEntry = array(\\n 'id' => $transaction->item_id,\\n 'name' => $transaction->item_name,\\n 'desc' => $transaction->item_desc,\\n 'qty' => $transaction->item_qty,\\n 'price' => $transaction->amount,\\n 'taxable' => $transaction->item_taxable\\n ); \\n $products[] = \\\"x_line_item=\\\".urlencode( implode( '<|>', $aEntry)) . '&'; \\n\\n $this->cart->total = $transaction->amount;\\n\\n } else {\\n\\n if (is_array($this->cart->items)) {\\n $amount = 0;\\n $nLoop = 0;\\n foreach ($this->cart->items AS $cKey => $aItem ) { \\n $aItem = (array) $aItem; \\n $itemPrice = ($aItem['price'] + $aItem['setupfee'] + $aItem['handle_charge'] + $aItem['gift_charge']);\\n if ( $nLoop < 30 ) { \\n $nLoop++;\\n $aEntry = array(\\n 'id' => 'item'.$nLoop,\\n 'name' => substr(trim($aItem['sku']), 0, 28 ),\\n 'desc' => substr( $aItem['title'].' '.strip_tags( $aItem['attribute_text'] ), 0, 254 ),\\n 'qty' => $aItem['qty'],\\n 'price' => $itemPrice,\\n 'taxable' => $aItem['taxable']\\n ); \\n $products[] = \\\"x_line_item=\\\".urlencode( implode( '<|>', $aEntry)) . '&'; \\n\\n }\\n $amount += ($aItem['qty'] * $itemPrice); \\n } \\n\\n $this->cart->amount = $amount;\\n\\n if ($this->cart->promotional_discount > 0) {\\n $products = array();\\n \\n $aEntry = array(\\n 'id' => 'item1',\\n 'name' => 'DISCOUNT',\\n 'desc' => 'Complex/Discounted transaction - ' . number_format($this->cart->promotional_discount,2),\\n 'qty' => 1,\\n 'price' => $this->cart->amount,\\n 'taxable' => 1\\n ); \\n $products[] = \\\"x_line_item=\\\".urlencode( implode( '<|>', $aEntry)) . '&'; \\n \\n } \\n\\n $this->cart->total = (\\n ($this->cart->amount + $this->cart->taxes + $this->cart->handle_charge + $this->cart->ship_charge) - \\n $this->cart->promotional_discount);\\n\\n } else { \\n \\n $aEntry = array(\\n 'id' => 'item1',\\n 'name' => 'SIMPLE',\\n 'desc' => 'NO ITEM INFORMATION PASSED',\\n 'qty' => 1,\\n 'price' => $this->cart->amount,\\n 'taxable' => 1\\n ); \\n $products[] = \\\"x_line_item=\\\".urlencode( implode( '<|>', $aEntry)) . '&'; \\n\\n $this->cart->total = (\\n ($this->cart->amount + $this->cart->taxes + $this->cart->handle_charge + $this->cart->ship_charge) - \\n $this->cart->promotional_amount);\\n } \\n\\n } \\n\\n empty($this->cart->amount) ? $this->cart->amount = '0.00' : $this->cart->amount = $this->scrubVar($this->cart->amount, 'MONEY');\\n empty($this->cart->taxes) ? $this->cart->taxes = '0.00' : $this->cart->taxes = $this->scrubVar($this->cart->taxes, 'MONEY');\\n empty($this->cart->handle_charge) ? $this->cart->handle_charge = '0.00' : $this->cart->handle_charge = $this->scrubVar($this->cart->handle_charge, 'MONEY');\\n empty($this->cart->ship_charge) ? $this->cart->ship_charge = '0.00' : $this->cart->ship_charge = $this->scrubVar($this->cart->ship_charge, 'MONEY');\\n // empty($this->cart->gift_charge) ? $this->cart->gift_charge = '0.00' : $this->cart->gift_charge = $this->scrubVar($this->cart->gift_charge, 'MONEY');\\n\\n $aAuthorizeNet = array (\\n \\\"x_login\\\" => $id,\\n \\\"x_version\\\" => \\\"3.1\\\",\\n \\\"x_test_request\\\" => $cType,\\n \\\"x_delim_char\\\" => \\\"|\\\",\\n \\\"x_delim_data\\\" => \\\"TRUE\\\",\\n \\\"x_url\\\" => \\\"FALSE\\\",\\n \\\"x_type\\\" => \\\"AUTH_CAPTURE\\\",\\n \\\"x_method\\\" => \\\"CC\\\",\\n \\\"x_tran_key\\\" => $pw, // \\n \\\"x_invoice_num\\\" => $this->cart->session,\\n \\\"x_relay_response\\\" => \\\"FALSE\\\",\\n \\\"x_card_num\\\" => $transaction->payment['cc_number'],\\n \\\"x_card_code\\\" => $transaction->payment['cc_cvv2'],\\n \\\"x_exp_date\\\" => $transaction->payment['cc_exp_month'] . $transaction->payment['cc_exp_year'],\\n \\\"x_description\\\" => $transaction->journal,\\n \\\"x_tax\\\" => \\\"Taxes|\\\" . $this->scrubVar($this->cart->taxes),\\n \\\"x_freight\\\" => \\\"Freight<|>\\\" . strip_tags( stripslashes($this->cart->ship_carrier) . '/handling' ) . \\\"<|>\\\" . ($this->cart->ship_charge + $this->cart->handle_charge),\\n \\\"x_amount\\\" => $this->scrubVar($this->cart->total),\\n \\\"x_company\\\" => $this->cart->bill_company,\\n \\\"x_first_name\\\" => $this->cart->bill_name_first,\\n \\\"x_last_name\\\" => $this->cart->bill_name_last,\\n \\\"x_address\\\" => $this->cart->bill_address_1,\\n \\\"x_city\\\" => $this->cart->bill_address_city,\\n \\\"x_state\\\" => $this->cart->bill_address_state, \\n \\\"x_zip\\\" => $this->cart->bill_address_postal_code,\\n \\\"x_country\\\" => $this->cart->bill_country_iso_3166,\\n \\\"x_phone\\\" => $this->cart->bill_address_phone,\\n \\\"x_fax\\\" => $this->cart->bill_address_altphone, \\n \\\"x_email\\\" => $this->cart->bill_email,\\n \\\"x_ship_to_first_name\\\" => $this->cart->ship_name_first,\\n \\\"x_ship_to_last_name\\\" => $this->cart->ship_name_last,\\n \\\"x_ship_to_address\\\" => $this->cart->ship_address_1,\\n \\\"x_ship_to_city\\\" => $this->cart->ship_address_city,\\n \\\"x_ship_to_state\\\" => $this->cart->ship_address_state,\\n \\\"x_ship_to_zip\\\" => $this->cart->ship_address_postal_code,\\n \\\"x_ship_to_country\\\" => $this->cart->ship_country_iso_3166,\\n \\\"x_customer_ip\\\" => $_SERVER['REMOTE_ADDR']\\n ); \\n\\n $query = http_build_query($aAuthorizeNet, '', '&') . '&' . implode($products); \\n\\n $http = $this->curl($this->server, $query, array(), 'POST');\\n\\n empty($http->response) ? $response = array() : $response = explode('|', trim($http->response));\\n\\n ($response[0] == 4) ? $response[0] = 1 : false; \\n\\n $return['amount'] = $this->scrubVar($this->cart->total);\\n $return['authorized'] = $response[0];\\n $return['authorization_code'] = $response[4];\\n $return['transaction_type'] = 'AUTH_CAPTURE';\\n $return['transaction_id'] = $response[6];\\n $return['message'] = '[' . strtoupper(substr($id, -4)) . ':' . $response[2] . '] [' . substr($transaction->payment['cc_number'], -4) . ']' . $response[3];\\n ($this->debug) ? $return['query'] = $query : false;\\n ($this->debug) ? $return['response'] = json_encode($http->response) : false;\\n\\n return (object) $return;\\n \\n }\",\n \"public function actionPaymentcard()\\n\\t{ \\n\\t\\t\\n\\t\\tif( isset($_SESSION['invoice_id']) )\\n\\t\\t{\\n\\t\\t\\t$invoiceModel = new Invoices;\\n\\t\\t\\t$payment\\t\\t= $invoiceModel->getInvoicePayment( $_SESSION['invoice_id'] );\\n\\t\\t\\t# Add 2% of the total in the invoice total for creditcard only\\n\\t\\t\\t$twoPercentAmount = ($payment[0]['payment_amount'] * 2)/100;\\n\\t\\t\\t$payment[0]['payment_amount'] += round($twoPercentAmount, 2);\\n\\t\\t\\t$this->render(\\\"cardForm\\\", array(\\\"payment\\\"=>$payment));\\n \\t\\t}\\n\\t\\t\\n\\t}\",\n \"protected function _captureAuthorized(Varien_Object $payment, $amount)\\n {\\n // Has the payment already been authorized?\\n if ($payment->getCcTransId()) {\\n // Convert the capture amount to the correct currency\\n $captureAmount = $this->_getWrapper()->getCaptureAmount($payment->getOrder(), $amount);\\n // Check to see if the transaction has already been captured\\n $lastTransactionId = $payment->getLastTransId();\\n if ($lastTransactionId) {\\n try {\\n $this->_getWrapper()->init($payment->getOrder()->getStoreId());\\n $transaction = Braintree\\\\Transaction::find($lastTransactionId);\\n // Has the transaction already been settled? or submitted for the settlement?\\n // Also treat settling transaction as being process. Case #828048\\n if (isset($transaction->id) &&\\n (\\n $transaction->status == Braintree\\\\Transaction::SUBMITTED_FOR_SETTLEMENT ||\\n $transaction->status == Braintree\\\\Transaction::SETTLED ||\\n $transaction->status == Braintree\\\\Transaction::SETTLING\\n )\\n ) {\\n // Do the capture amounts match?\\n if ($captureAmount == $transaction->amount) {\\n // We can just approve the invoice\\n $this->_updateKountStatus($payment, 'A');\\n $payment->setStatus(self::STATUS_APPROVED);\\n return $this;\\n }\\n }\\n } catch (Exception $e) {\\n // Unable to load transaction, so process as below\\n }\\n }\\n // Has the authorization already been settled? Partial invoicing\\n if ($this->authorizationUsed($payment)) {\\n // Set the token as false\\n $token = false;\\n // Was the original payment created with a token?\\n if ($additionalInfoToken = $payment->getAdditionalInformation('token')) {\\n try {\\n // Init the environment\\n $this->_getWrapper()->init($payment->getOrder()->getStoreId());\\n // Attempt to find the token\\n Braintree\\\\PaymentMethod::find($additionalInfoToken);\\n // Set the token if a success\\n $token = $additionalInfoToken;\\n } catch (Exception $e) {\\n $token = false;\\n }\\n }\\n // If we managed to find a token use that for the capture\\n if ($token) {\\n // Stop processing the rest of the method\\n // We pass $amount instead of $captureAmount as the authorize function contains the conversion\\n $this->_authorize($payment, $amount, true, $token);\\n return $this;\\n } else {\\n // Attempt to clone the transaction\\n $result = $this->_getWrapper()->init(\\n $payment->getOrder()->getStoreId()\\n )->cloneTransaction($lastTransactionId, $captureAmount);\\n }\\n } else {\\n // Init the environment\\n $result = $this->_getWrapper()->init(\\n $payment->getOrder()->getStoreId()\\n )->submitForSettlement($payment->getCcTransId(), $captureAmount);\\n // Log the result\\n Gene_Braintree_Model_Debug::log(array('capture:submitForSettlement' => $result));\\n }\\n if ($result->success) {\\n $this->_updateKountStatus($payment, 'A');\\n $this->_processSuccessResult($payment, $result, $amount);\\n } elseif ($result->errors->deepSize() > 0) {\\n // Clean up\\n Gene_Braintree_Model_Wrapper_Braintree::cleanUp();\\n Mage::throwException($this->_getWrapper()->parseErrors($result->errors->deepAll()));\\n } else {\\n // Clean up\\n Gene_Braintree_Model_Wrapper_Braintree::cleanUp();\\n Mage::throwException(\\n $result->transaction->processorSettlementResponseCode.':\\n '.$result->transaction->processorSettlementResponseText\\n );\\n }\\n } else {\\n // Otherwise we need to do an auth & capture at once\\n $this->_authorize($payment, $amount, true);\\n }\\n return $this;\\n }\",\n \"public function verify()\\n {\\n /**\\n * Make a signature temporary\\n * Note: each paid has it's own specific signature\\n */\\n $signature = $this->generate_signature(\\n $this->merchant_id,\\n $this->bank_receipt,\\n $this->invoice_number\\n );\\n \\n // Make proper array of token params\\n $params = [\\n 'SaleConf_req' => [\\n 'MID' => $this->enc($this->merchant_id),\\n 'CRN' => $this->enc($this->invoice_number),\\n 'TRN' => $this->enc($this->bank_receipt),\\n 'SIGNATURE' => base64_encode($signature),\\n ],\\n ];\\n \\n // Send params to bank to get token\\n $result = $this->call($this->transaction_reference_wsdl, 'sendConfirmation', $params);\\n\\n if ($result['RESCODE'] == -1)\\n throw new BankException('امضا دیچیتال نا معتبر است', -1);\\n elseif ($result['RESCODE'] == -2)\\n throw new BankException('آدرس IP پذیرنده نا معتبر است', -2);\\n elseif (!in_array($result['RESCODE'], [0, 101]))\\n throw new BankException(null, $result['RESCODE']); // خطاهای تعریف شده دیگر\\n\\n\\n $data = $result['RESCODE'] . $result['REPETETIVE'] . $result['AMOUNT'] . $result['DATE'] . $result['TIME'] . $result['TRN'] . $result['STAN'];\\n\\n // State whether signature is okay or not\\n $verify_result = openssl_verify($data, base64_decode($result['SIGNATURE']), $this->key_resource);\\n\\n if ($verify_result == 0)\\n throw new BankException('خطای امضای دیجیتال');\\n elseif ($verify_result != 1)\\n throw new BankException('عدم تطبیق امضا دیجیتال بانک');\\n\\n /**\\n * Result Webservice Array\\n * if you need special design for your website, please modify following codes\\n */\\n if (!empty($result['RESCODE'])) {\\n // success\\n if (($result['RESCODE'] == '00') && ($result['successful'] == true)) {\\n return new SaderatResult(\\n true, // success\\n $this->getInvoiceNumber(),\\n $this->getBankReceiptNumber(),\\n false // repetitive\\n );\\n } // cancel\\n elseif ($result['RESCODE'] == 101) {\\n throw new RepetitiveException(\\n $this->getInvoiceNumber(),\\n $this->getBankReceiptNumber()\\n );\\n } // cancel\\n elseif ($result['RESCODE'] == 200) {\\n throw new BankException('تراکنش توسط کاربر کنسل شده است');\\n } // cancel\\n elseif ($result['RESCODE'] == 107) {\\n throw new BankException(null, 107);\\n } // other problem\\n elseif (!empty($result['description']))\\n throw new BankException($result['description']);\\n\\n } else\\n throw new BankException('درخواست نامعتبر است');\\n\\n }\",\n \"function invoice($student_id = '' , $param1 = '', $param2 = '', $param3 = '')\\n\\t\\t{\\n\\t\\t\\t//if($this->session->userdata('parent_login')!=1)redirect(base_url() , 'refresh');\\n\\t\\t\\tif ($param1 == 'make_payment') {\\n\\t\\t\\t\\t$invoice_id = $this->input->post('invoice_id');\\n\\t\\t\\t\\t$system_settings = $this->db->get_where('settings', array(\\n 'type' => 'paypal_email'\\n\\t\\t\\t\\t))->row();\\n\\t\\t\\t\\t$invoice_details = $this->db->get_where('invoice', array(\\n 'invoice_id' => $invoice_id\\n\\t\\t\\t\\t))->row();\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t/****TRANSFERRING USER TO PAYPAL TERMINAL****/\\n\\t\\t\\t\\t$this->paypal->add_field('rm', 2);\\n\\t\\t\\t\\t$this->paypal->add_field('no_note', 0);\\n\\t\\t\\t\\t$this->paypal->add_field('item_name', $invoice_details->title);\\n\\t\\t\\t\\t$this->paypal->add_field('amount', $invoice_details->amount);\\n\\t\\t\\t\\t$this->paypal->add_field('custom', $invoice_details->invoice_id);\\n\\t\\t\\t\\t$this->paypal->add_field('business', $system_settings->description);\\n\\t\\t\\t\\t$this->paypal->add_field('notify_url', base_url() . 'index.php?parents/invoice/paypal_ipn');\\n\\t\\t\\t\\t$this->paypal->add_field('cancel_return', base_url() . 'index.php?parents/invoice/paypal_cancel');\\n\\t\\t\\t\\t$this->paypal->add_field('return', base_url() . 'index.php?parents/invoice/paypal_success');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->paypal->submit_paypal_post();\\n\\t\\t\\t\\t// submit the fields to paypal\\n\\t\\t\\t}\\n\\t\\t\\tif ($param1 == 'paypal_ipn') {\\n\\t\\t\\t\\tif ($this->paypal->validate_ipn() == true) {\\n\\t\\t\\t\\t\\t$ipn_response = '';\\n\\t\\t\\t\\t\\tforeach ($_POST as $key => $value) {\\n\\t\\t\\t\\t\\t\\t$value = urlencode(stripslashes($value));\\n\\t\\t\\t\\t\\t\\t$ipn_response .= \\\"\\\\n$key=$value\\\";\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t$data['payment_details'] = $ipn_response;\\n\\t\\t\\t\\t\\t$data['payment_timestamp'] = strtotime(date(\\\"m/d/Y\\\"));\\n\\t\\t\\t\\t\\t$data['payment_method'] = 'paypal';\\n\\t\\t\\t\\t\\t$data['status'] = 'paid';\\n\\t\\t\\t\\t\\t$invoice_id = $_POST['custom'];\\n\\t\\t\\t\\t\\t$this->db->where('invoice_id', $invoice_id);\\n\\t\\t\\t\\t\\t$this->db->update('invoice', $data);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$data2['method']='paypal';\\n\\t\\t\\t\\t\\t$data2['invoice_id']=$_POST['custom'];\\n\\t\\t\\t\\t\\t$data2['timestamp']=strtotime(date(\\\"m/d/Y\\\"));\\n\\t\\t\\t\\t\\t$data2['payment_type']='income';\\n\\t\\t\\t\\t\\t$data2['title']=$this->db->get_where('invoice' , array('invoice_id' => $data2['invoice_id']))->row()->title;\\n\\t\\t\\t\\t\\t$data2['description']=$this->db->get_where('invoice' , array('invoice_id' => $data2['invoice_id']))->row()->description;\\n\\t\\t\\t\\t\\t$data2['student_id']=$this->db->get_where('invoice' , array('invoice_id' => $data2['invoice_id']))->row()->student_id;\\n\\t\\t\\t\\t\\t$data2['amount']=$this->db->get_where('invoice' , array('invoice_id' => $data2['invoice_id']))->row()->amount;\\n\\t\\t\\t\\t\\t$this->db->insert('payment' , $data2);\\n\\t\\t\\t\\t}\\n\\t\\t\\t}\\n\\t\\t\\tif ($param1 == 'paypal_cancel') {\\n\\t\\t\\t\\t$this->session->set_flashdata('flash_message', get_phrase('payment_cancelled'));\\n\\t\\t\\t\\tredirect(base_url() . 'index.php?parents/invoice/' . $student_id, 'refresh');\\n\\t\\t\\t}\\n\\t\\t\\tif ($param1 == 'paypal_success') {\\n\\t\\t\\t\\t$this->session->set_flashdata('flash_message', get_phrase('payment_successfull'));\\n\\t\\t\\t\\tredirect(base_url() . 'index.php?parents/invoice/' . $student_id, 'refresh');\\n\\t\\t\\t}\\n\\t\\t\\t$parent_profile = $this->db->get_where('parent', array(\\n 'parent_id' => $this->session->userdata('parent_id')\\n\\t\\t\\t))->row();\\n\\t\\t\\t$page_data['student_id'] = $student_id;\\n\\t\\t\\t$page_data['page_name'] = 'invoice';\\n\\t\\t\\t$page_data['page_title'] = get_phrase('manage_invoice/payment');\\n\\t\\t\\t$this->load->view('backend/index', $page_data);\\n\\t\\t}\",\n \"public function sendInvoice( $invoice_id )\\n\\t{\\n\\t\\t$invoiceModel = new Invoices;\\n\\t\\t$customerModel = new Customers;\\n\\t\\t$invoice = $invoiceModel->find(\\\"pk_invoice_id = \\\".$invoice_id);\\n\\t\\t$customer = $customerModel->find('pk_customer_id = '.$invoice->fk_customer_id);\\n\\t\\t\\n \\t\\t$body = \\\"<p> Thank You for your payment made for purchase of \\\".$invoice->invoice_description.\\\". \\n\\t\\t \\t\\t\\t Please find attached fully paid invoice No.<b>\\\".$invoice_id .\\\"</b>. </p> \\n\\t\\t \\t\\t\\t <p> You have paid <b> £\\\". $invoice->invoice_total.\\\"</b> through Direct Debit on \\\".date(\\\"d/m/Y H:i:s\\\").\\\".</p>\\\";\\t\\t\\t \\n \\t\\t # Email Template\\n\\t\\t// $template = $template = $this->renderPartial(\\\"mail_register\\\", null, true);\\n\\t\\t $template = file_get_contents(Yii::app()->getBaseUrl(true).\\\"/email_template/email_template.html\\\");\\n\\t\\t $template = str_replace(\\\"#from_name#\\\", $customer->firstname.' '. $customer->lastname, $template); \\n\\t\\t $template = str_replace(\\\"#message#\\\", $body, $template);\\n\\t\\t \\n\\t\\t \\n\\t\\t # ======================================================================= \\n\\t\\t # Send PDF file in attachment \\n\\t\\t # =======================================================================\\n\\t\\t $email_message = $template;\\n\\t\\t $file = \\\"downloads/invoice_\\\".$invoice_id.\\\".pdf\\\";\\n\\t\\t $invoicef = file_get_contents(Yii::app()->getBaseUrl(true).'/index.php/invoice/viewpdf/id/'.$invoice_id);\\n \\t\\t $ftp = fopen($file, \\\"w\\\");\\n\\t\\t fwrite($ftp, $invoicef);\\n\\t\\t fclose($ftp); \\n\\t\\t \\n\\t\\t$from_name='Centrica IT';\\n \\t$from_mail='support@centrica-it.com';\\n \\t$replyto='support@centrica-it.com';\\n \\t$filename= basename($file);\\n \\n \\t$file_size = filesize($file);\\n \\t$handle = fopen($file, \\\"r\\\");\\n \\t$content = fread($handle, $file_size);\\n \\tfclose($handle);\\n \\t$content = chunk_split(base64_encode($content));\\n \\t$uid = md5(uniqid(time()));\\n\\t\\t$name = basename($file);\\n\\t\\t$header = \\\"From: \\\".$from_name.\\\" <\\\".$from_mail.\\\">\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Reply-To: \\\".$replyto.\\\"\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"MIME-Version: 1.0\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-Type: multipart/mixed; boundary=\\\\\\\"\\\".$uid.\\\"\\\\\\\"\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"This is a multi-part message in MIME format.\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"--\\\".$uid.\\\"\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-type:text/html; charset=iso-8859-1\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-Transfer-Encoding: 7bit\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= $email_message.\\\"\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"--\\\".$uid.\\\"\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-Type: application/octet-stream; name=\\\\\\\"\\\".$filename.\\\"\\\\\\\"\\\\r\\\\n\\\"; // use different content types here\\n\\t\\t$header .= \\\"Content-Transfer-Encoding: base64\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-Disposition: attachment; filename=\\\\\\\"\\\".$filename.\\\"\\\\\\\"\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= $content.\\\"\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"--\\\".$uid.\\\"--\\\";\\n\\t\\t \\n\\t\\t \\n\\t\\t //$name='=?UTF-8?B?'.base64_encode(\\\"Centrica-IT\\\").'?=';\\n\\t\\t $subject='=?UTF-8?B?'.base64_encode('Your payment with Centrica IT Successfully Completed').'?=';\\n\\t\\t #. 1. Email to current user\\n\\t\\t @mail($customer->email, $subject, $email_message, $header, \\\"-f support@centrica-it.com\\\");\\n\\t\\t \\n\\t\\t #. 2. Email to Admin user\\n\\t\\t if($customer->parent_id > 0) \\n\\t\\t {\\n\\t\\t \\t$customer2 = $customerModel->find('pk_customer_id = '.$customer->parent_id);\\n\\t\\t\\t$template = file_get_contents(Yii::app()->getBaseUrl(true).\\\"/email_template/email_template.html\\\"); \\n\\t\\t \\t$template = str_replace(\\\"#from_name#\\\",$customer2->firstname.' '. $customer2->lastname, $template); \\n\\t\\t\\t$body = \\\"<p> Thank You for payment made for purchase of \\\".$invoice->invoice_description.\\\" by \\\".\\n\\t\\t\\t$customer->firstname .' '.$customer->lastname.'. \\n\\t\\t \\t\\t\\t Please find attached fully paid invoice No.<b>'.$invoice_id .'</b>. </p> \\n\\t\\t \\t\\t\\t <p> You have paid <b> £'. $invoice->invoice_total.\\\"</b> through Direct Debit on \\\".date(\\\"d/m/Y H:i:s\\\").\\\".</p>\\\";\\n\\t\\t\\t\\t\\t \\n\\t\\t \\t$template = str_replace(\\\"#message#\\\", $body, $template);\\n \\t @mail($customer2->email, $subject, $email_message, $header, \\\"-f support@centrica-it.com\\\");\\n \\t\\t }\\n\\t\\t \\n\\t\\t # 3. Email to Support \\n\\t\\t $template = file_get_contents(Yii::app()->getBaseUrl(true).\\\"/email_template/email_template.html\\\"); \\n\\t\\t $template = str_replace(\\\"#from_name#\\\",\\\"Support\\\", $template); \\n\\t\\t # 3. send to support personal\\n\\t\\t $body = \\\"<p> A new payment has been made for purchase of \\\".$invoice->invoice_description.\\\". \\n\\t\\t \\t\\t\\t Please find attached fully paid invoice No.<b>\\\".$invoice_id .\\\"</b>. </p> \\n\\t\\t \\t\\t\\t <p> \\\".$customer->firstname .' '.$customer->lastname.\\\" has paid <b> £\\\". $invoice->invoice_total.\\\"</b> through Credit Card on \\\".date(\\\"d/m/Y H:i:s\\\").\\\". Other details are as follows:</p>\\\";\\n\\t\\t $body .= '<p> Username: '.$customer->username.'</p>\\n\\t\\t\\t\\t\\t\\t<p> Email: '.$customer->email.'</p>\\n\\t\\t\\t\\t\\t\\t<p> Telephone: '.$customer->phone.'</p>';\\t\\n\\t\\t\\t\\t\\t\\t \\n\\t\\t $template = str_replace(\\\"#message#\\\", $body, $template);\\n\\t\\t @mail('support@centrica-it.com', \\\"A new successful payment made\\\", $email_message, $header, \\\"-f support@centrica-it.com\\\");\\n\\t\\t\\n\\t}\",\n \"public function display_billing_invoice()\\n\\t{\\n\\t\\t$table_contact_select = '\\n\\t\\t\\t<tr>\\n\\t\\t\\t\\t<td><b>Contact</b></td>\\n\\t\\t\\t\\t<td>'.$this->ml_client_contact_select($this->account->client_id).'</td>\\n\\t\\t\\t</tr>\\n\\t\\t';\\n\\n\\t\\t?>\\n\\t\\t<h2>Invoice PDF</h2>\\n\\n\\t\\t<div id=\\\"invoice_data\\\">\\n\\t\\t\\t<?php $this->print_payment_form('none', $table_contact_select);?>\\n\\t\\t</div>\\n\\n\\t\\t<div id=\\\"invoice_edit\\\">\\n\\t\\t\\t<div>\\n\\t\\t\\t\\t<label>Client:</label><input type=\\\"text\\\" name=\\\"pdf_client\\\" value=\\\"<?= $this->account->name ?>\\\"><br/>\\n\\t\\t\\t\\t<label>Contact Name:</label><input type=\\\"text\\\" name=\\\"pdf_contact\\\"><br/>\\n\\t\\t\\t\\t<label>Inv Date:</label><input type=\\\"text\\\" name=\\\"pdf_date\\\" class=\\\"date_input\\\" value=\\\"<?php echo date(util::DATE);?>\\\"><br/>\\n\\t\\t\\t\\t<label>Inv Number:</label><input type=\\\"text\\\" name=\\\"pdf_invoice_num\\\"><br/>\\n\\t\\t\\t</div>\\n\\t\\t\\t\\n\\t\\t\\t<div>\\n\\t\\t\\t\\t<label>Address 1:</label><input type=\\\"text\\\" name=\\\"pdf_address_1\\\"><br/>\\n\\t\\t\\t\\t<label>Address 2:</label><input type=\\\"text\\\" name=\\\"pdf_address_2\\\"><br/>\\n\\t\\t\\t\\t<label>Address 3:</label><input type=\\\"text\\\" name=\\\"pdf_address_3\\\"><br/>\\n\\t\\t\\t</div>\\n\\t\\t\\t\\n\\t\\t\\t<?= $this->print_pdf_wpro_phone() ?>\\n\\n\\t\\t\\t<div id=\\\"pdf_charges\\\" ejo>\\n\\t\\t\\t\\t<label>Charges</label>\\n\\t\\t\\t\\t<table>\\n\\t\\t\\t\\t\\t<tr><th>Amount</th><th>Description</th></tr>\\n\\t\\t\\t\\t</table>\\n\\t\\t\\t\\t<input type=\\\"button\\\" id=\\\"pdf_add_charge\\\" value=\\\"Add Charge\\\">\\n\\t\\t\\t</div>\\n\\n\\t\\t\\t<div>\\n\\t\\t\\t\\t<label>Notes</label><br/>\\n\\t\\t\\t\\t<input type=\\\"text\\\" name=\\\"pdf_notes\\\">\\n\\t\\t\\t</div>\\n\\n\\t\\t\\t<input type=\\\"hidden\\\" name=\\\"pdf_type\\\" value=\\\"invoice\\\">\\n\\t\\t\\t<input type=\\\"submit\\\" a0=\\\"action_gen_pdf\\\" value=\\\"Generate Invoice\\\">\\n\\t\\t</div>\\n\\t\\t\\n\\t\\t<div class=\\\"clear\\\"></div>\\n\\t\\t<?php\\n\\t}\",\n \"public function actionPaymentdebitcard()\\n\\t{ \\n\\t\\t\\n\\t\\tif( isset($_SESSION['invoice_id']) )\\n\\t\\t{\\n\\t\\t\\t$invoiceModel = new Invoices;\\n\\t\\t\\t$payment\\t\\t= $invoiceModel->getInvoicePayment( $_SESSION['invoice_id'] );\\n \\t\\t\\t$this->render(\\\"cardForm\\\", array(\\\"payment\\\"=>$payment));\\n \\t\\t}\\n\\t\\t\\n\\t}\",\n \"public function testDeleteInvoice() {\\n\\t\\t$randomInvoice = rand();\\n\\n\\t\\t$tokenizer = new Token($_SESSION['accessToken']);\\n\\n\\t\\t$tokenizer->ip('173.49.87.94')\\n\\t\\t\\t\\t->expirationMonth(12)\\n\\t\\t\\t\\t->expirationYear(30)\\n\\t\\t\\t\\t->cardNumber('4321000000001119')\\n\\t\\t\\t\\t->cvv('333')\\n\\t\\t\\t\\t->cardType('VS')\\n\\t\\t\\t\\t->name('John Smith')\\n\\t\\t\\t\\t->zip('65000')\\n\\t\\t\\t\\t->address('65 Main Street')\\n\\t\\t\\t\\t->post();\\n\\n\\t\\t$transaction = new Transaction($_SESSION['accessToken']);\\n\\n\\t\\t$transaction->total(100)\\n\\t\\t\\t\\t->clerk('1')\\n\\t\\t\\t\\t->invoiceNumber($randomInvoice)\\n\\t\\t\\t\\t->tokenValue($tokenizer->getToken())\\n\\t\\t\\t\\t->purchaseCard(array(\\n\\t\\t\\t\\t\\t'customerReference' => 412348,\\n\\t\\t\\t\\t\\t'destinationPostalCode' => 19134,\\n\\t\\t\\t\\t\\t'productDescriptors' => array('rent')\\n\\t\\t\\t\\t))\\n\\t\\t\\t\\t->sale();\\n\\n\\t\\t$output = $transaction->output();\\n\\n\\t\\t// Laravel Logging\\n\\t\\tLog::debug('SHIFT 4 TEST 5: ' . __FUNCTION__ . ': CARD AND TRANSACTION CREATION');\\n\\t\\tLog::debug(\\n\\t\\t\\tjson_encode(\\n\\t\\t\\t\\tarray(\\n\\t\\t\\t\\t\\t'Request' => $transaction->request(),\\n\\t\\t\\t\\t\\t'Output' => $output\\n\\t\\t\\t\\t)\\n\\t\\t\\t)\\n\\t\\t);\\n\\n\\t\\t// Deleting an invoice requires the transaction be sent in the header\\n\\t\\t$transaction = new Transaction($_SESSION['accessToken']);\\n\\n\\t\\t$transaction->deleteInvoice($randomInvoice);\\n\\n\\t\\t$result = $transaction->output();\\n\\n\\t\\t// Laravel Logging\\n\\t\\tLog::debug('SHIFT 4 TEST 5: ' . __FUNCTION__);\\n\\t\\tLog::debug('SHIFT 4 TEST 5: ' . __FUNCTION__ . ' INVOICE: ' . $_SESSION['invoiceForTest5']);\\n\\t\\tLog::debug(\\n\\t\\t\\tjson_encode(\\n\\t\\t\\t\\tarray(\\n\\t\\t\\t\\t\\t'Request' => $transaction->request(),\\n\\t\\t\\t\\t\\t'Output' => $result\\n\\t\\t\\t\\t)\\n\\t\\t\\t)\\n\\t\\t);\\n\\n\\n\\t\\t$this->assertNotNull($result);\\n\\n\\t}\",\n \"public function capture(Varien_Object $payment, $amount)\\n {\\n parent::capture($payment, $amount);\\n\\n /* @var Mage_Sales_Model_Order_Invoice $invoice */\\n $invoice = Mage::registry('postfinancecheckout_payment_capture_invoice');\\n\\n if ($invoice->getPostfinancecheckoutCapturePending()) {\\n Mage::throwException(\\n $this->getHelper()->__(\\n 'The capture has already been requested but could not be completed yet. The invoice will be updated, as soon as the capture is done.'));\\n }\\n\\n /* @var PostFinanceCheckout_Payment_Model_Service_Transaction $transactionService */\\n $transactionService = Mage::getSingleton('postfinancecheckout_payment/service_transaction');\\n try {\\n $transaction = $transactionService->getTransaction(\\n $payment->getOrder()\\n ->getPostfinancecheckoutSpaceId(),\\n $payment->getOrder()\\n ->getPostfinancecheckoutTransactionId());\\n if (! ($transaction instanceof \\\\PostFinanceCheckout\\\\Sdk\\\\Model\\\\Transaction)) {\\n Mage::throwException($this->getHelper()->__('The transaction linked to the order could not be loaded.'));\\n }\\n } catch (Exception $e) {\\n Mage::throwException($this->getHelper()->__('The transaction linked to the order could not be loaded.'));\\n }\\n\\n if ($transaction->getState() == TransactionState::AUTHORIZED) {\\n if ($invoice->getId()) {\\n $this->complete($payment, $invoice, $amount);\\n } else {\\n $invoice->setPostfinancecheckoutPaymentNeedsCapture(true);\\n }\\n } else {\\n Mage::throwException($this->getHelper()->__('The invoice cannot be captured manually.'));\\n }\\n\\n return $this;\\n }\",\n \"public function processPayment();\",\n \"public static function getCreditCardForm($order, $amount, $fp_sequence, $relay_response_url, $api_login_id, $transaction_key, $data = null, $test_mode = false, $prefill = true)\\n {\\n $time = time();\\n $fp = self::getFingerprint($api_login_id, $transaction_key, $amount, $fp_sequence, $time);\\n $sim = new AuthorizeNetSIM_Form(\\n array(\\n 'x_amount' => $amount,\\n 'x_fp_sequence' => $fp_sequence,\\n 'x_fp_hash' => $fp,\\n 'x_fp_timestamp' => $time,\\n 'x_relay_response'=> \\\"TRUE\\\",\\n 'x_relay_url' => $relay_response_url,\\n 'x_login' => $api_login_id,\\n 'x_order' => $order,\\n //'x_test_request' => true,\\n )\\n );\\n $hidden_fields = $sim->getHiddenFieldString();\\n $post_url = ($test_mode ? self::SANDBOX_URL : self::LIVE_URL);\\n $billing_address = (!empty($data['user'])) ? '<div class=\\\"row\\\"><label style=\\\"margin-left:30px; color:#ff8500\\\">BILLING ADDRESS</label><input type=\\\"checkbox\\\" style=\\\"margin-right:5px;\\\" id=\\\"billing\\\">Use my contact Address here</div>' : \\\"\\\"; //BILLING ADDRESS\\n $exp_m = '';\\n for($i = 1; $i<=12; $i++){\\n $j = ($i < 10) ? \\\"0\\\".$i : $i;\\n $exp_m .= \\\"<option value='{$j}'>{$j}</option>\\\";\\n } \\n\\n $Y = date(\\\"Y\\\");\\n $exp_y = '';\\n for($i = $Y; $i < $Y+11; $i++){\\n $val = substr($i, -2);\\n $exp_y .= \\\"<option value='{$val}'>{$i}</option>\\\";\\n }\\n /*\\n<div class=\\\"row\\\">\\n <label style=\\\"float:left; margin-left: 30.4%;margin-bottom: 6px;\\\">Exp.</label>\\n <div class=\\\"date form_datetime b_date\\\" data-date=\\\"'.date(\\\"Y-m-d\\\").'\\\" data-date-format=\\\"mm/dd\\\" data-link-field=\\\"dtp_input1\\\">\\n <input size=\\\"16\\\" type=\\\"text\\\" name=\\\"x_exp_date\\\" class=\\\"form-control1 form-control-bus date_input input-sm\\\" style=\\\"width:22%\\\" value=\\\"04/17\\\" readonly>\\n <span class=\\\"add-on\\\" style=\\\"float:left;\\\"><i class=\\\"icon-th\\\"></i></span>\\n <input type=\\\"hidden\\\" id=\\\"dtp_input1\\\" value=\\\"\\\" />\\n </div>\\n </div>\\n */\\n\\n \\n $form = '\\n <div class=\\\"row payment\\\" style=\\\"width:100%;margin:0 auto;text-align:center\\\"><form method=\\\"post\\\" action=\\\"'.$post_url.'\\\">\\n '.$hidden_fields.'\\n <div class=\\\"row\\\" style=\\\"margin-left: -60px;\\\">\\n <label>Card type</label>\\n <select name=\\\"card_type\\\">\\n <option value=\\\"Visa\\\">Visa</option>\\n <option value=\\\"American Express\\\">American Express</option>\\n <option value=\\\"Diners Club\\\">Diners Club</option>\\n <option value=\\\"Discover\\\">Discover</option>\\n <option value=\\\"MasterCard\\\">MasterCard</option>\\n <option value=\\\"UATP Card\\\">UATP Card</option>\\n </select>\\n </div>\\n <div class=\\\"row\\\">\\n <label>Card Number</label>\\n <input type=\\\"text\\\" class=\\\"text required form-control2 input-sm\\\" autocomplete=\\\"off\\\" size=\\\"25\\\" title=\\\"Card num\\\" data-toggle=\\\"popover\\\" data-content=\\\"Please enter your card number\\\" data-type=\\\"number\\\" name=\\\"x_card_num\\\" value=\\\"\\\"></input>\\n </div>\\n <div class=\\\"row\\\">\\n <label style=\\\"float:left; margin-left: 30.4%;margin-bottom: 6px;\\\">Exp.</label>\\n <select name=\\\"exp_m\\\" style=\\\"float:left\\\">'.$exp_m.'</select>\\n <select name=\\\"exp_y\\\" style=\\\"float:left\\\">'.$exp_y.'</select>\\n <input type=\\\"hidden\\\" name=\\\"x_exp_date\\\" value=\\\"\\\">\\n </div>\\n <div class=\\\"row\\\">\\n <label style=\\\"margin-left: 20px;\\\">CCV</label>\\n <input type=\\\"text\\\" class=\\\"text required form-control2 input-sm\\\" size=\\\"25\\\" data-type=\\\"number\\\" autocomplete=\\\"off\\\" name=\\\"x_card_code\\\" value=\\\"\\\"></input> <a class=\\\"glyphicon glyphicon-question-sign\\\" data-toggle=\\\"modal\\\" data-target=\\\"#myModal\\\">\\n</a>\\n </div>\\n <div class=\\\"row\\\">\\n <label>First Name</label>\\n <input type=\\\"text\\\" class=\\\"text required form-control2 input-sm\\\" size=\\\"25\\\" title=\\\"first name\\\" name=\\\"x_first_name\\\" data-content=\\\"John\\\" value=\\\"\\\"></input>\\n </div>\\n <div class=\\\"row\\\">\\n <label>Last Name</label>\\n <input type=\\\"text\\\" class=\\\"text required form-control2 input-sm\\\" size=\\\"25\\\" title=\\\"last name\\\" name=\\\"x_last_name\\\" data-content=\\\"Doe\\\" value=\\\"\\\"></input>\\n </div>'.$billing_address.'\\n <div class=\\\"row\\\">\\n <label>Steet Address</label>\\n <input type=\\\"text\\\" class=\\\"text required form-control2 input-sm\\\" size=\\\"25\\\" title=\\\"address\\\" name=\\\"x_address\\\" data-content=\\\"123 Main Street\\\" value=\\\"\\\"></input>\\n </div>\\n <div class=\\\"row\\\">\\n <label></label>\\n <input type=\\\"text\\\" class=\\\"text required form-control2 input-sm\\\" size=\\\"25\\\" title=\\\"address2\\\" name=\\\"x_address2\\\" data-content=\\\"123 Main Street\\\" value=\\\"\\\"></input>\\n </div>\\n <div class=\\\"row\\\">\\n <label>City</label>\\n <input type=\\\"text\\\" class=\\\"text required form-control2 input-sm\\\" size=\\\"25\\\" title=\\\"city\\\" name=\\\"x_city\\\" data-content=\\\"Boston\\\" value=\\\"\\\"></input>\\n </div>\\n <div class=\\\"row\\\">\\n <label>State</label>\\n <select class=\\\"text required form-control2 input-sm bfh-states\\\" id=\\\"state\\\" name=\\\"x_state\\\" data-country=\\\"country\\\"></select>\\n </div>\\n <div class=\\\"row\\\">\\n <label>Zip Code</label>\\n <input type=\\\"text\\\" class=\\\"text required form-control2 input-sm\\\" size=\\\"25\\\" title=\\\"zip\\\" data-type=\\\"number\\\" name=\\\"x_zip\\\" data-content=\\\"02142\\\" value=\\\"\\\"></input>\\n </div>\\n <div class=\\\"row\\\">\\n <label>Country</label>\\n <select id=\\\"country\\\" name=\\\"x_country\\\" class=\\\"text required form-control2 input-sm bfh-countries\\\" data-country=\\\"US\\\"></select>\\n </div>\\n <div class=\\\"row\\\">\\n <div class=\\\"col-md-12\\\">\\n <label style=\\\"text-align:center; color:red; margin:0 auto\\\">amount: $'.$amount.'</label>\\n </div>\\n </div>\\n <div class=\\\"row\\\" style=\\\"text-align:center\\\">\\n<button type=\\\"button\\\" id=\\\"btn-pay\\\" class=\\\"noprint btn btn-primary \\\">Payment</button>\\n </div>\\n </form></div>';\\n return $form;\\n }\",\n \"function storeCardPayment($agent_id,$month,$amount){\\n\\n // if(request()->status == 0){\\n $reference = request()->reference;\\n $user = User::where([['userable_id', $agent_id],['role_id', env('AGENT')]] )\\n ->first();\\n\\n $invoice = env('IRS_CODE').date('Ymd').$user->userable_id.random_int(0,9).strtotime(date('Ymdhsi',time()));\\n\\n $remittance = Remittance::create([\\n 'agent_id'=> $agent_id,\\n 'lga_id'=> $user->lga_id,\\n 'amount'=> $amount,\\n 'month'=> $month,\\n 'payment_type'=> 'card',\\n 'transaction_reference' => $reference,\\n 'invoice'=> $invoice,\\n 'mac_id'=> request()->ip()\\n ]);\\n\\n\\n\\n\\n // }\\n // else if(request()->status == 1){\\n\\n\\n DB::beginTransaction();\\n try {\\n\\n $remits = Remittance::where('transaction_reference', request()->reference )->firstorFail();\\n\\n if($remits->status == 'success' )\\n return redirect( env('APP_URL').'/home#/remittance')->with('message', request()->reference.' has successfully paid!');\\n\\n\\n\\n//\\n// $remit->update([\\n// 'status' => 'success',\\n// 'mac_id'=> request()->ip()\\n// ]);\\n\\n $res = '';\\n $curl = curl_init();\\n\\n $reference= request()->reference;\\n $type='card';\\n $string = $reference.$type; //concatenate these values\\n $mac = env('MAC_KEY');\\n $hash = hash_hmac('sha512',$string,$mac, false);\\n $token = env('MONETA_TOKEN');\\n\\n\\n curl_setopt_array($curl, array(\\n CURLOPT_URL => env('MONETA_URL').\\\"/transaction/verify/card/\\\".$reference.\\\"?hash=\\\".$hash,\\n CURLOPT_RETURNTRANSFER => true,\\n CURLOPT_ENCODING => \\\"\\\",\\n CURLOPT_MAXREDIRS => 10,\\n CURLOPT_TIMEOUT => 0,\\n CURLOPT_FOLLOWLOCATION => true,\\n CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,\\n CURLOPT_CUSTOMREQUEST => \\\"GET\\\",\\n CURLOPT_HTTPHEADER => array(\\n \\\"Authorization: Bearer $token\\\",\\n \\\"Accept: application/json\\\"\\n ),\\n ));\\n\\n $response = curl_exec($curl);\\n\\n $err = curl_error($curl);\\n curl_close($curl);\\n\\n if ($err) {\\n return 'CRITICAL ERROR OCCURED!.';\\n\\n }\\n\\n $result = json_decode($response, true);\\n\\n if( array_key_exists('data',$result)){\\n\\n\\n if($result['data']['status'] == 'success'){\\n\\n $payment_date = $result['data']['paid_at'];\\n\\n $bank = $result['authorization']['bank'];\\n\\n\\n $unremitObj = UnremittedCash::where([['agent_id', $remits->agent_id],['month',$remits->month]]);\\n\\n $unremitObj->decrement('amount', $amount);\\n\\n $unremit = $unremitObj->first();\\n\\n // $remittance->update(['invoice_id'=>$unremit->invoice_id]);\\n\\n $remits->status = 'success';\\n $remits->mac_id = request()->ip();\\n $remits->timestamps = false;\\n $remits->bank = $bank;\\n $remits->updated_at = date(\\\"Y-m-d H:i:s\\\", strtotime($payment_date));\\n $remits->invoice_id = $unremit->invoice_id;\\n $res = $remits->save();\\n\\n // set invoice id of unremitted to empty\\n $unremitObj->update(['invoice_id'=>'']);\\n\\n\\n }\\n\\n }\\n DB::commit();\\n\\n return redirect( env('APP_URL').'/home#/remittance')->with('message', request()->reference.' has successfully paid!');\\n\\n //return 'success';\\n// if($res)\\n// return 'success';\\n// else\\n// return 'failed';\\n\\n }\\n catch(\\\\Exception $ex){\\n\\n if (isset($ex->errorInfo[2])) {\\n $msg = $ex->errorInfo[2];\\n } else {\\n $msg = $ex->getMessage();\\n }\\n\\n // rollback operation for failure\\n DB::rollback();\\n\\n // return $msg;\\n return response()->json([\\n 'status' => 'error',\\n 'data' => $msg\\n ]);\\n\\n }\\n\\n\\n\\n\\n // }*/\\n\\n\\n }\",\n \"public function capture(Varien_Object $payment, $amount)\\n {\\n if (!$this->canCapture()) {\\n Mage::throwException(Mage::helper('payment')->__('Capture action is not available.'));\\n }\\n\\n\\t$order = $payment->getOrder();\\n $notCapturable = 1;\\n\\n if ($order->hasInvoices()) {\\n $oInvoiceCollection = $order->getInvoiceCollection();\\n foreach ($oInvoiceCollection as $oInvoice) {\\n if( $oInvoice->getRequestedCaptureCase() != Mage_Sales_Model_Order_Invoice::NOT_CAPTURE && $oInvoice->getState() != Mage_Sales_Model_Order_Invoice::STATE_CANCELED && $oInvoice->getState() != Mage_Sales_Model_Order_Invoice::STATE_PAID )\\n {\\n $notCapturable = 0;\\n break;\\n }\\n }\\n\\n if( $notCapturable )\\n {\\n return $this;\\n }\\n }\\n\\n // confirm funds\\n $this->_api->doConfirm($payment, $amount);\\n return $this;\\n }\",\n \"public function export_company_generate_invoice($id) \\n {\\n $tenant_id = $this->tenant_id;\\n \\n if (empty($id)) \\n {\\n return show_404();\\n }\\n// $result = $this->classtraineemodel->get_enroll_invoice($id);\\n \\n $result = $this->classtraineemodel->get_company_enroll_invoice($id);\\n //added by pritam to generate previous invoice number\\n $result->previous_inv_id = $this->classtraineemodel->get_enroll_prev_invoice($result->invoice_id);\\n \\n //sk st\\n $discount = $this->classtraineemodel->get_discount($result->pymnt_due_id);\\n $result->discount_label = $discount->discount_type;\\n $result->discount_rate = $discount->discount_rate;\\n //sk ed\\n \\n //\\n $result->tenant_state = rtrim($this->course->get_metadata_on_parameter_id($result->tenant_state), ', ');\\n $result->tenant_country = rtrim($this->course->get_metadata_on_parameter_id($result->tenant_country), ', ');\\n $result->inv_year = date('Y', strtotime($result->inv_date));\\n $result->inv_date = date('d/m/Y', strtotime($result->inv_date));\\n $result->discount_label = rtrim($this->course->get_metadata_on_parameter_id($result->discount_type), ', ');\\n if ($result->total_gst) {\\n $result->gst_label = 'GST ON, ' . rtrim($this->course->get_metadata_on_parameter_id($result->gst_rule), ', ');\\n } else {\\n $result->gst_label = 'GST OFF';\\n }\\n $course_manager = $this->course->get_managers($courses->crse_manager);\\n $length = stripos($course_manager, ', ');\\n $result->course_manager = (!empty($length)) ? substr($course_manager, 0, $length) : $course_manager;\\n if ($result->company_id[0] == 'T') {\\n $result->company_name = $result->tenant_name;\\n $result->company_details->comp_state = $result->tenant_state;\\n $result->company_details->comp_cntry = $result->tenant_country;\\n $result->company_details->comp_phone = $result->tenant_contact_num;\\n $result->company_details->comp_address = $result->tenant_address;\\n \\n $company_person = $this->company->get_company_user($result->tenant_id, $result->company_id);//sk1\\n $result->company_person_name = $company_person[0]->first_name;//sk2\\n \\n } else {\\n $company_details = $this->company->get_company_details($this->tenant_id, $result->company_id);\\n $result->company_details = $company_details[0];\\n $result->company_details->comp_state = rtrim($this->course->get_metadata_on_parameter_id($result->company_details->comp_state), ', ');\\n $result->company_details->comp_cntry = rtrim($this->course->get_metadata_on_parameter_id($result->company_details->comp_cntry), ', ');\\n\\n $result->company_name = $company_details[0]->company_name;\\n \\n $company_person = $this->company->get_company_user($this->tenant_id, $result->company_id);//skm1\\n $result->company_person_name = $company_person[0]->first_name;//skm2\\n \\n }\\n\\n $result->total_inv_discnt = round($result->total_inv_discnt, 2);\\n $result->total_unit_fees = round($result->total_unit_fees, 2);\\n $result->total_inv_subsdy = round($result->total_inv_subsdy, 2);\\n $result->gst_rate = round($result->gst_rate, 2);\\n\\n $result->indi_disc_total = ($result->class_fees * ($result->discount_rate / 100));\\n\\n $feesdue = $result->total_unit_fees - $result->total_inv_discnt;\\n $result->payment_due_details = $this->classtraineemodel->get_company_payment_due_details($id);\\n \\n $company_received = $this->classtraineemodel->company_payment_recd($result->invoice_id);\\n $user_paid = array();\\n foreach ($company_received as $k => $v) {\\n $user_paid[$v->user_id] = round($v->amount_recd,2);\\n }\\n $company_refunded = $this->classtraineemodel->company_payment_refund($result->invoice_id);\\n $user_refund = array();\\n foreach ($company_refunded as $k => $v) {\\n $user_refund[$v->user_id] = round($v->refund_amount,2);\\n }\\n foreach($result->payment_due_details as $key=>$val)\\n {\\n $received = empty($user_paid[$val->user_id]) ? 0 : $user_paid[$val->user_id];\\n $refunded = empty($user_refund[$val->user_id]) ? 0 : $user_refund[$val->user_id];\\n $inv_amt+=$val->total_amount_due;\\n $received_amt+=$received;\\n $refunded_amt+=$refunded;\\n if((($val->total_amount_due + $refunded) - $received) <= 0)\\n {\\n $payment_label = 'PAID';\\n }\\n else\\n { \\n \\n if($received > 0 && $val->payment_status == 'PARTPAID')\\n {\\n $payment_label = 'PART PAID';\\n \\n }else if($refunded > 0)\\n { \\n $payment_label = 'REFUNDED'; \\n } \\n else\\n { \\n if($received == 0)\\n {\\n $payment_label = 'NOT PAID';\\n }\\n else if($received > 0)\\n {\\n $payment_label = 'PART PAID';\\n }\\n }\\n }\\n $result->payment_due_details[$key]->payment_label = $payment_label;\\n }\\n \\n $payable_amount=$inv_amt-$received_amt; \\n $result->payble_amount=$inv_amt+$refunded_amt-$received_amt;\\n\\n $this->load->helper('pdf_reports_helper');\\n if($tenant_id =='T17'){\\n generate_company_pdf_invoice_everest($result);\\n }else{\\n generate_company_pdf_invoice_all($result);\\n }\\n \\n }\",\n \"public function quickbooksms_void_payment($params)\\n\\t{\\n\\t\\t$this->_api_method = 'CustomerCreditCardTxnVoidRq';\\n\\t\\t$this->_request = $this->_build_request($params);\\t\\t\\t\\n\\t\\treturn $this->_handle_query();\\t\\n\\t}\",\n \"public function invoiceAction() {\\n $this->chekcingForMarketplaceSellerOrNot ();\\n /**\\n * Get order Id\\n * @var unknown\\n */\\n $orderId = $this->getRequest ()->getParam ( 'id' );\\n /**\\n * Getting order product ids\\n */\\n $orderPrdouctIds = Mage::helper ( 'marketplace/vieworder' )->getOrderProductIds ( Mage::getSingleton ( 'customer/session' )->getId (), $orderId );\\n /**\\n * Getting cancel order items\\n */\\n $cancelOrderItemProductIds = Mage::helper ( 'marketplace/vieworder' )->cancelOrderItemProductIds ( Mage::getSingleton ( 'customer/session' )->getId (), $orderId );\\n\\n /**\\n * Getting the sonfiguration for order manage.\\n */\\n $orderStatusFlag = Mage::getStoreConfig ( 'marketplace/admin_approval_seller_registration/order_manage' );\\n /**\\n * Check whether product id count is greater than one\\n */\\n if (count ( $orderPrdouctIds ) >= 1 && $orderStatusFlag == 1) {\\n $order = Mage::getModel ( 'sales/order' )->load ( $orderId );\\n $itemsarray = $itemsArr = array ();\\n /**\\n * prepare invoice items\\n */\\n foreach ( $order->getAllItems () as $item ) {\\n $qty = 0;\\n /**\\n * Prepare invoice qtys\\n */\\n $itemProductId = $item->getProductId ();\\n $itemId = $item->getItemId ();\\n /**\\n * check whether item is in array\\n */\\n if (in_array ( $itemProductId, $orderPrdouctIds ) && ! in_array ( $itemProductId, $cancelOrderItemProductIds )) {\\n $itemsArr [] = $itemId;\\n /**\\n * Qty ordered for that item\\n */\\n $qty = $item->getQtyOrdered () - $item->getQtyInvoiced ();\\n }\\n $itemsarray [$itemId] = $qty;\\n }\\n\\n try {\\n /**\\n * Create invoice\\n */\\n if ($order->canInvoice ()) {\\n /**\\n * Generate invoice for shippment.\\n */\\n Mage::getModel ( 'sales/order_invoice_api' )->create ( $order->getIncrementId (), $itemsarray, '', 1, 1 );\\n\\t\\t Mage::getModel ( 'marketplace/order' )->updateSellerOrderItemsBasedOnSellerItems ( $itemsArr, $orderId, 1 );\\n\\t\\t $order->setStatus('processing');\\n\\t\\t $order->save();\\n /**\\n * add success message\\n */\\n Mage::getSingleton ( 'core/session' )->addSuccess ( $this->__ ( 'The invoice has been created.' ) );\\n }\\n $this->_redirect ( 'marketplace/order/vieworder/orderid/' . $orderId );\\n } catch ( Exception $e ) {\\n Mage::getSingleton ( 'core/session' )->addError ( $this->__ ( $e->getMessage () ) );\\n $this->_redirect ( 'marketplace/order/vieworder/orderid/' . $orderId );\\n }\\n } else {\\n /**\\n * Checkk the permission for generate invoice.\\n */\\n Mage::getSingleton ( 'core/session' )->addError ( $this->__ ( 'You do not have permission to access this page' ) );\\n $this->_redirect ( 'marketplace/order/manage' );\\n return false;\\n }\\n }\",\n \"function initializeParams(){\\n $vpcURL = $_POST[\\\"virtualPaymentClientURL\\\"];\\n // This is the title for display\\n $title = $_POST[\\\"Title\\\"];\\n\\n // Remove the Virtual Payment Client URL from the parameter hash as we\\n // do not want to send these fields to the Virtual Payment Client.\\n unset($_POST[\\\"virtualPaymentClientURL\\\"]);\\n unset($_POST[\\\"SubButL\\\"]);\\n unset($_POST[\\\"Title\\\"]);\\n\\n // create a variable to hold the POST data information and capture it\\n $postData = \\\"\\\";\\n\\n $ampersand = \\\"\\\";\\n foreach($_POST as $key => $value) {\\n // create the POST data input leaving out any fields that have no value\\n if (strlen($value) > 0) {\\n $postData .= $ampersand . urlencode($key) . '=' . urlencode($value);\\n $ampersand = \\\"&\\\";\\n }\\n }\\n\\n // Get a HTTPS connection to VPC Gateway and do transaction\\n // turn on output buffering to stop response going to browser\\n ob_start();\\n\\n // initialise Client URL object\\n $ch = curl_init();\\n\\n // set the URL of the VPC\\n curl_setopt ($ch, CURLOPT_URL, $vpcURL);\\n curl_setopt ($ch, CURLOPT_POST, 1);\\n curl_setopt ($ch, CURLOPT_POSTFIELDS, $postData);\\n\\n // (optional) set the proxy IP address and port\\n // curl_setopt ($ch, CURLOPT_PROXY, \\\"YOUR_PROXY:PORT\\\");\\n\\n // (optional) certificate validation\\n // trusted certificate file\\n //curl_setopt($ch, CURLOPT_CAINFO, \\\"c:/temp/ca-bundle.crt\\\");\\n\\n //turn on/off cert validation\\n // 0 = don't verify peer, 1 = do verify\\n curl_setopt ($ch, CURLOPT_SSL_VERIFYPEER, 0);\\n\\n // 0 = don't verify hostname, 1 = check for existence of hostame, 2 = verify\\n //curl_setopt ($ch, CURLOPT_SSL_VERIFYHOST, 2);\\n\\n // connect\\n curl_exec ($ch);\\n\\n // get response\\n $response = ob_get_contents();\\n\\n // turn output buffering off.\\n ob_end_clean();\\n\\n // set up message paramter for error outputs\\n $message = \\\"\\\";\\n\\n // serach if $response contains html error code\\n if(strchr($response,\\\"<html>\\\") || strchr($response,\\\"<html>\\\")) {;\\n $message = $response;\\n } else {\\n // check for errors from curl\\n if (curl_error($ch))\\n $message = \\\"curl_errno=\\\". curl_errno($ch) . \\\"<br/>\\\" . curl_error($ch);\\n }\\n\\n // close client URL\\n curl_close ($ch);\\n\\n // Extract the available receipt fields from the VPC Response\\n // If not present then let the value be equal to 'No Value Returned'\\n $map = array();\\n\\n // process response if no errors\\n if (strlen($message) == 0) {\\n $pairArray = split(\\\"&\\\", $response);\\n foreach ($pairArray as $pair) {\\n $param = split(\\\"=\\\", $pair);\\n $map[urldecode($param[0])] = urldecode($param[1]);\\n }\\n $message = null2unknown($map, \\\"vpc_Message\\\");\\n }\\n\\n // Standard Receipt Data\\n # merchTxnRef not always returned in response if no receipt so get input\\n $merchTxnRef = $vpc_MerchTxnRef;\\n\\n $amount = null2unknown($map, \\\"vpc_Amount\\\");\\n $locale = null2unknown($map, \\\"vpc_Locale\\\");\\n $batchNo = null2unknown($map, \\\"vpc_BatchNo\\\");\\n $command = null2unknown($map, \\\"vpc_Command\\\");\\n $version = null2unknown($map, \\\"vpc_Version\\\");\\n $cardType = null2unknown($map, \\\"vpc_Card\\\");\\n $orderInfo = null2unknown($map, \\\"vpc_OrderInfo\\\");\\n $receiptNo = null2unknown($map, \\\"vpc_ReceiptNo\\\");\\n $merchantID = null2unknown($map, \\\"vpc_Merchant\\\");\\n $authorizeID = null2unknown($map, \\\"vpc_AuthorizeId\\\");\\n $transactionNr = null2unknown($map, \\\"vpc_TransactionNo\\\");\\n $acqResponseCode = null2unknown($map, \\\"vpc_AcqResponseCode\\\");\\n $txnResponseCode = null2unknown($map, \\\"vpc_TxnResponseCode\\\");\\n\\n // CSC Receipt Data\\n $cscResultCode = null2unknown($map, \\\"vpc_CSCResultCode\\\");\\n $cscACQRespCode = null2unknown($map, \\\"vpc_AcqCSCRespCode\\\");\\n\\n // AVS Receipt Data\\n $avsResultCode = null2unknown($map, \\\"vpc_AVSResultCode\\\");\\n $vACQAVSRespCode = null2unknown($map, \\\"vpc_AcqAVSRespCode\\\");\\n $avs_City = null2unknown($map, \\\"vpc_AVS_City\\\");\\n $avs_Country = null2unknown($map, \\\"vpc_AVS_Country\\\");\\n $avs_Street01 = null2unknown($map, \\\"vpc_AVS_Street01\\\");\\n $avs_PostCode = null2unknown($map, \\\"vpc_AVS_PostCode\\\");\\n $avs_StateProv = null2unknown($map, \\\"vpc_AVS_StateProv\\\");\\n $avsRequestCode = null2unknown($map, \\\"vpc_AVSRequestCode\\\");\\n\\n /*********************\\n * END OF MAIN PROGRAM\\n *********************/\\n\\n // FINISH TRANSACTION - Process the VPC Response Data\\n // =====================================================\\n // For the purposes of demonstration, we simply display the Result fields on a\\n // web page.\\n\\n // Show 'Error' in title if an error condition\\n $errorTxt = \\\"\\\";\\n // Show the display page as an error page\\n if ($txnResponseCode == \\\"7\\\" || $txnResponseCode != \\\"No Value Returned\\\") {\\n $errorTxt = \\\"Error \\\";\\n }\\n\\n // *******************\\n // END OF MAIN PROGRAM\\n // *******************\\n\\n // FINISH TRANSACTION - Process the VPC Response Data\\n // =====================================================\\n // For the purposes of demonstration, we simply display the Result fields on a\\n // web page.\\n\\n // Show 'Error' in title if an error condition\\n $errorTxt = \\\"\\\";\\n\\n // Show this page as an error page if vpc_TxnResponseCode equals '7'\\n if ($txnResponseCode == \\\"7\\\" || $txnResponseCode == \\\"No Value Returned\\\") {\\n $errorTxt = \\\"Error \\\";\\n }\\n}\",\n \"public function pysVoid(Varien_Object $payment)\\r\\n {\\r\\n $error = false;\\r\\n $szTransactionType = \\\"VOID\\\";\\r\\n $orderStatus = \\\"pys_voided\\\";\\r\\n $arAdditionalInformationArray;\\r\\n \\r\\n // attempt a VOID and accordingly to the last saved transaction id (CrossReference) set the new message \\r\\n $szLastTransId = $payment->getLastTransId();\\r\\n $transaction = $payment->getTransaction($szLastTransId);\\r\\n $szMagentoTxnType = $transaction->getTxnType();\\r\\n $szMessage = \\\"Payment voided\\\";\\r\\n \\r\\n if($szMagentoTxnType == \\\"capture\\\")\\r\\n {\\r\\n \\t$szMessage = \\\"Payment voided\\\";\\r\\n }\\r\\n else if($szMagentoTxnType == \\\"authorization\\\")\\r\\n {\\r\\n \\t$szMessage = \\\"PreAuthorization voided\\\";\\r\\n }\\r\\n else if($szMagentoTxnType == \\\"refund\\\")\\r\\n {\\r\\n \\t$szMessage = \\\"Refund voided\\\";\\r\\n }\\r\\n else \\r\\n {\\r\\n \\t// general message\\r\\n \\t$szMessage = \\\"Payment voided\\\";\\r\\n }\\r\\n \\r\\n $error = $this->_runCrossReferenceTransaction($payment, $szTransactionType);\\r\\n\\r\\n if ($error === false)\\r\\n {\\r\\n \\t$order = $payment->getOrder();\\r\\n \\t$invoices = $order->getInvoiceCollection();\\r\\n \\t$payment = $order->getPayment();\\r\\n \\t$arAdditionalInformationArray = $payment->getAdditionalInformation();\\r\\n \\t\\r\\n \\t$arAdditionalInformationArray[\\\"Voided\\\"] = 1;\\r\\n \\t$payment->setAdditionalInformation($arAdditionalInformationArray);\\r\\n \\t$payment->save();\\r\\n \\t\\r\\n \\t// cancel the invoices\\r\\n \\tforeach ($invoices as $invoice)\\r\\n \\t{\\r\\n \\t\\t$invoice->cancel();\\r\\n \\t\\t$invoice->save();\\r\\n \\t}\\r\\n \\t\\r\\n \\t// udpate the order\\r\\n \\t$order->setActionBy($payment->getLggdInAdminUname())\\r\\n\\t\\t \\t->setActionDate(date('Y-m-d H:i:s'))\\r\\n\\t\\t ->setVoided(1)\\r\\n\\t\\t ->setState('canceled', $orderStatus, $szMessage, false);\\r\\n\\t\\t\\t$order->save();\\r\\n\\t\\t\\t\\r\\n\\t\\t\\t$result = \\\"0\\\";\\r\\n }\\r\\n else\\r\\n {\\r\\n \\t\\t$result = $error;\\r\\n }\\r\\n\\r\\n return $result;\\r\\n }\",\n \"public function payment(Request $request)\\n {\\n $invoice = Invoice::findByUid($request->invoice);\\n \\n // Get Stripe Service\\n $stripe = new Stripe($invoice->company);\\n \\n // Make the Payment Request\\n $response = $stripe->purchase([\\n 'amount' => $stripe->formatAmount($invoice->due_amount),\\n 'currency' => $invoice->currency_code,\\n 'paymentMethod' => $request->paymentMethodId,\\n 'description' => 'Invoice ' . $invoice->invoice_number, \\n 'returnUrl' => $stripe->getReturnUrl($invoice),\\n 'confirm' => true,\\n ]);\\n\\n // If payment was successful then save payment and return user to success page\\n if ($response->isSuccessful()) {\\n // Create and Save Payment to Database\\n $payment = $this->savePayment($invoice, 'Stripe', $response->getPaymentIntentReference());\\n \\n session()->flash('alert-success', __('messages.payment_successful', ['payment_number' => $payment->payment_number]));\\n return redirect()->route('customer_portal.invoices.details', [\\n 'customer' => $request->customer, \\n 'invoice' => $request->invoice\\n ]);\\n } \\n // If stripe needs additional redirect like 3d secure then redirect the customer\\n elseif ($response->isRedirect()) {\\n $response->redirect();\\n }\\n \\n // Something else happend, go back to invoice details\\n session()->flash('alert-danger', $response->getMessage());\\n return redirect()->route('customer_portal.invoices.details', [\\n 'customer' => $request->customer, \\n 'invoice' => $request->invoice\\n ]);\\n }\",\n \"function print_result()\\n{\\n global $pxpay;\\n \\n $enc_hex = $_REQUEST[\\\"result\\\"];\\n #getResponse method in PxPay object returns PxPayResponse object\\n #which encapsulates all the response data\\n $rsp = $pxpay->getResponse($enc_hex);\\n \\n \\n # the following are the fields available in the PxPayResponse object\\n $Success = $rsp->getSuccess(); # =1 when request succeeds\\n $AmountSettlement = $rsp->getAmountSettlement();\\n $AuthCode = $rsp->getAuthCode(); # from bank\\n $CardName = $rsp->getCardName(); # e.g. \\\"Visa\\\"\\n $CardNumber = $rsp->getCardNumber(); # Truncated card number\\n $DateExpiry = $rsp->getDateExpiry(); # in mmyy format\\n $DpsBillingId = $rsp->getDpsBillingId();\\n $BillingId \\t = $rsp->getBillingId();\\n $CardHolderName = $rsp->getCardHolderName();\\n $DpsTxnRef\\t = $rsp->getDpsTxnRef();\\n $TxnType = $rsp->getTxnType();\\n $TxnData1 = $rsp->getTxnData1();\\n $TxnData2 = $rsp->getTxnData2();\\n $TxnData3 = $rsp->getTxnData3();\\n $CurrencySettlement= $rsp->getCurrencySettlement();\\n $ClientInfo = $rsp->getClientInfo(); # The IP address of the user who submitted the transaction\\n $TxnId = $rsp->getTxnId();\\n $CurrencyInput = $rsp->getCurrencyInput();\\n $EmailAddress = $rsp->getEmailAddress();\\n $MerchantReference = $rsp->getMerchantReference();\\n $ResponseText\\t\\t = $rsp->getResponseText();\\n $TxnMac = $rsp->getTxnMac(); # An indication as to the uniqueness of a card used in relation to others\\n $RecurringMode = $rsp->getRecurringMode();\\n \\n \\n if ($rsp->getSuccess() == \\\"1\\\")\\n {\\n $result = \\\"The transaction was approved.\\\";\\n \\n\\t\\t# Sending invoices/updating order status within database etc.\\n \\n if (!isProcessed($TxnId))\\n {\\n \\n \\n }\\n \\n }\\n else\\n {\\n $result = \\\"The transaction was declined.\\\";\\n }\\n print <<<HTMLEOF\\n <html>\\n <head>\\n <title>Payment Express PxPay transaction result</title>\\n </head>\\n <body>\\n <h1>Payment Express PxPay transaction result</h1>\\n <p>$result</p>\\n <table border=1>\\n\\t<tr><th>Name</th>\\t\\t\\t\\t<th>Value</th> </tr>\\n\\t<tr><td>Success</td>\\t\\t\\t<td>$Success</td></tr>\\n\\t<tr><td>TxnType</td>\\t\\t\\t<td>$TxnType</td></tr>\\n\\t<tr><td>CurrencyInput</td>\\t\\t<td>$CurrencyInput</td></tr>\\n\\t<tr><td>MerchantReference</td>\\t<td>$MerchantReference</td></tr>\\n\\t<tr><td>TxnData1</td>\\t\\t\\t<td>$TxnData1</td></tr>\\n\\t<tr><td>TxnData2</td>\\t\\t\\t<td>$TxnData2</td></tr>\\n\\t<tr><td>TxnData3</td>\\t\\t\\t<td>$TxnData3</td></tr>\\n\\t<tr><td>AuthCode</td>\\t\\t\\t<td>$AuthCode</td></tr>\\n\\t<tr><td>CardName</td>\\t\\t\\t<td>$CardName</td></tr>\\n\\t<tr><td>CardHolderName</td>\\t\\t<td>$CardHolderName</td></tr>\\n\\t<tr><td>CardNumber</td>\\t\\t\\t<td>$CardNumber</td></tr>\\n\\t<tr><td>DateExpiry</td>\\t\\t\\t<td>$DateExpiry</td></tr>\\n\\t<tr><td>ClientInfo</td>\\t\\t\\t<td>$ClientInfo</td></tr>\\n\\t<tr><td>TxnId</td>\\t\\t\\t\\t<td>$TxnId</td></tr>\\n\\t<tr><td>EmailAddress</td>\\t\\t<td>$EmailAddress</td></tr>\\n\\t<tr><td>DpsTxnRef</td>\\t\\t\\t<td>$DpsTxnRef</td></tr>\\n\\t<tr><td>BillingId</td>\\t\\t\\t<td>$BillingId</td></tr>\\n\\t<tr><td>DpsBillingId</td>\\t\\t<td>$DpsBillingId</td></tr>\\n\\t<tr><td>AmountSettlement</td>\\t<td>$AmountSettlement</td></tr>\\n\\t<tr><td>CurrencySettlement</td>\\t<td>$CurrencySettlement</td></tr>\\n\\t<tr><td>TxnMac</td>\\t\\t\\t\\t<td>$TxnMac</td></tr>\\n <tr><td>ResponseText</td>\\t\\t<td>$ResponseText</td></tr>\\n <tr><td>RecurringMode</td>\\t\\t<td>$RecurringMode</td></tr>\\n </table>\\n </body>\\n </html>\\nHTMLEOF;\\n}\",\n \"public function invoice_info( $invoice_id ) {\\r\\n\\t\\treturn $this->_send_request( 'invoices/'.$invoice_id );\\r\\n\\t}\",\n \"public function testBuildCreditCardAVSOnly()\\n {\\n $config = new SinglePayConfig();\\n $config->setServiceConfig(self::$testConfig);\\n\\n $card = new Card();\\n $card->setName('TEST')\\n ->setNumber('8696969')\\n ->setExpiryMonth('09')\\n ->setExpiryYear('18')\\n ->setCvv('200');\\n\\n $order = new Order();\\n $order->setAmount('10.00')\\n ->setCustomerNo('1990');\\n\\n $billingAddress = new Address();\\n $billingAddress->setName('TEST')\\n ->setAddress1('Test address 1')\\n ->setAddress2('Test address 2')\\n ->setCity('Test City')\\n ->setState('Test State')\\n ->setZipcode('Test Zipcode')\\n ->setEmail('Test Email')\\n ->setPhone('112212121212');\\n\\n $shippingAddress = new Address();\\n\\n $data = new SinglePayData();\\n $data->setOrder($order)\\n ->setCard($card)\\n ->setBillingAddress($billingAddress)\\n ->setShippingAddress($shippingAddress);\\n\\n $creditCardAVSOnly = ExpressFactory::buildCreditCardAVSOnly($config, $data);\\n $this->assertInstanceOf('\\\\SinglePay\\\\PaymentService\\\\Element\\\\Express\\\\Method\\\\CreditCardAVSOnly', $creditCardAVSOnly);\\n $this->assertInstanceOf('\\\\SinglePay\\\\PaymentService\\\\Element\\\\Express\\\\Type\\\\Address', $creditCardAVSOnly->address);\\n }\",\n \"protected function _capture_payment_paypal_pro( $order ) {\\n\\t\\t\\t$paypalpro = new WC_Gateway_PayPal_Pro();\\n\\n\\t\\t\\t$txn_id = $this->_get_transaction_id( version_compare( WC_VERSION, '3.0', '<' ) ? $order->id : $order->get_id() );\\n\\t\\t\\t$url = $paypalpro->testmode ? $paypalpro->testurl : $paypalpro->liveurl;\\n\\n\\t\\t\\t$post_data = array(\\n\\t\\t\\t\\t'VERSION' => $paypalpro->api_version,\\n\\t\\t\\t\\t'SIGNATURE' => $paypalpro->api_signature,\\n\\t\\t\\t\\t'USER' => $paypalpro->api_username,\\n\\t\\t\\t\\t'PWD' => $paypalpro->api_password,\\n\\t\\t\\t\\t'METHOD' => 'DoCapture',\\n\\t\\t\\t\\t'AUTHORIZATIONID' => $txn_id,\\n\\t\\t\\t\\t'AMT' => $order->get_total(),\\n\\t\\t\\t\\t'CURRENCYCODE' => ( version_compare( WC_VERSION, '3.0', '<' ) ? $order->get_order_currency() : $order->get_currency() ),\\n\\t\\t\\t\\t'COMPLETETYPE' => 'Complete',\\n\\t\\t\\t);\\n\\n\\t\\t\\tif ( $paypalpro->soft_descriptor ) {\\n\\t\\t\\t\\t$post_data['SOFTDESCRIPTOR'] = $paypalpro->soft_descriptor;\\n\\t\\t\\t}\\n\\n\\t\\t\\t$paypalpro->log( 'Capture payment request: ' . print_r( $post_data, true ) );\\n\\n\\t\\t\\t$response = wp_remote_post( $url, array(\\n\\t\\t\\t\\t'method' => 'POST',\\n\\t\\t\\t\\t'headers' => array(\\n\\t\\t\\t\\t\\t'PAYPAL-NVP' => 'Y',\\n\\t\\t\\t\\t),\\n\\t\\t\\t\\t'body' => $post_data,\\n\\t\\t\\t\\t'timeout' => 70,\\n\\t\\t\\t\\t'user-agent' => 'WooCommerce',\\n\\t\\t\\t\\t'httpversion' => '1.1',\\n\\t\\t\\t));\\n\\n\\t\\t\\tif ( is_wp_error( $response ) ) {\\n\\t\\t\\t\\t$order->add_order_note( __( 'Unable to capture charge!', 'woocommerce-gateway-paypal-pro' ) . ' ' . $response->get_error_message() );\\n\\t\\t\\t\\t$paypalpro->log( 'Error: ' . $response->get_error_message() );\\n\\n\\t\\t\\t\\treturn false;\\n\\t\\t\\t}\\n\\n\\t\\t\\tparse_str( $response['body'], $parsed_response );\\n\\n\\t\\t\\t$paypalpro->log( 'Parsed response: ' . print_r( $parsed_response, true ) );\\n\\n\\t\\t\\tswitch ( strtolower( $parsed_response['ACK'] ) ) {\\n\\t\\t\\t\\tcase 'success':\\n\\t\\t\\t\\tcase 'successwithwarning':\\n\\t\\t\\t\\t\\t$this->_capture_payment_paypal_pro_success( $order, $parsed_response );\\n\\t\\t\\t\\t\\tbreak;\\n\\t\\t\\t\\tcase 'failure':\\n\\t\\t\\t\\tdefault:\\n\\t\\t\\t\\t\\t$this->_capture_payment_paypal_pro_failed( $order, $parsed_response );\\n\\t\\t\\t\\t\\treturn false;\\n\\t\\t\\t}\\n\\n\\t\\t\\treturn true;\\n\\t\\t}\",\n \"function InfDeleteCreditCard($inf_card_id) {\\n\\t$object_type = \\\"Product\\\";\\n\\t$class_name = \\\"Infusionsoft_\\\" . $object_type;\\n\\t$object = new $class_name();\\n\\t$res = Infusionsoft_ProductService::deactivateCreditCard($inf_card_id);\\n\\t\\n\\treturn $res;\\n}\",\n \"public function cancelApproval(InvoiceInterface $invoice): void;\",\n \"public function creditCardPayment()\\n {\\n }\",\n \"function charge_v2_vtweb_payment( $order_id )\\n {\\n global $woocommerce;\\n $order_items = array();\\n\\n $order = new WC_Order( $order_id ); \\n $veritrans = new Veritrans();\\n\\n $veritrans->api_version = 2;\\n $veritrans->environment = ($this->environment == 'production' ? Veritrans::ENVIRONMENT_PRODUCTION : Veritrans::ENVIRONMENT_DEVELOPMENT);\\n $veritrans->payment_type = ($this->select_veritrans_payment == 'veritrans_direct' ? Veritrans::VT_DIRECT : Veritrans::VT_WEB);\\n if ($veritrans->environment == Veritrans::ENVIRONMENT_PRODUCTION)\\n {\\n $veritrans->server_key = $this->server_key_v2_production;\\n } else\\n {\\n $veritrans->server_key = $this->server_key_v2_sandbox;\\n }\\n if ($this->enable_3d_secure == 'yes')\\n $veritrans->enable_3d_secure = TRUE;\\n \\n $veritrans->order_id = $order_id;\\n\\n if ($_POST['ship_to_different_address'])\\n {\\n $veritrans->required_shipping_address = 1;\\n $veritrans->billing_different_with_shipping = 1;\\n $veritrans->shipping_first_name = $_POST['shipping_first_name'];\\n $veritrans->shipping_last_name = $_POST['shipping_last_name'];\\n $veritrans->shipping_address1 = $_POST['shipping_address_1'];\\n $veritrans->shipping_address2 = $_POST['shipping_address_2'];\\n $veritrans->shipping_city = $_POST['shipping_city'];\\n $veritrans->shipping_country_code = $_POST['shipping_country'];\\n $veritrans->shipping_phone = $_POST['billing_phone'];\\n $veritrans->shipping_postal_code = $_POST['shipping_postcode'];\\n } else\\n {\\n $veritrans->required_shipping_address = 1;\\n $veritrans->billing_different_with_shipping = 0;\\n }\\n\\n $veritrans->first_name = $_POST['billing_first_name'];\\n $veritrans->last_name = $_POST['billing_last_name'];\\n $veritrans->address1 = $_POST['billing_address_1'];\\n $veritrans->address2 = $_POST['billing_address_2'];\\n $veritrans->city = $_POST['billing_city'];\\n $veritrans->country_code = $_POST['billing_country'];\\n $veritrans->postal_code = $_POST['billing_postcode'];\\n $veritrans->phone = $_POST['billing_phone'];\\n $veritrans->email = $_POST['billing_email'];\\n\\n // Populate Items\\n $items = array();\\n\\n if( sizeof( $order->get_items() ) > 0 ) {\\n foreach( $order->get_items() as $item ) {\\n if ( $item['qty'] ) {\\n $product = $order->get_product_from_item( $item );\\n\\n $veritrans_item = array();\\n\\n $veritrans_item['item_id'] = $item['product_id'];\\n $veritrans_item['item_name1'] = $item['name'];\\n $veritrans_item['item_name2'] = $item['name'];\\n $veritrans_item['price'] = $order->get_item_subtotal( $item, false );\\n $veritrans_item['quantity'] = $item['qty'];\\n\\n $items[] = $veritrans_item;\\n }\\n }\\n }\\n\\n // Shipping fee\\n if( $order->get_total_shipping() > 0 ) {\\n $items[] = array(\\n 'item_id' => 'shippingfee',\\n 'item_name1' => 'Shipping Fee',\\n 'item_name2' => 'Shipping Fee',\\n 'price' => $order->get_total_shipping(),\\n 'quantity' => 1,\\n );\\n }\\n\\n // Tax\\n if( $order->get_total_tax() > 0 ) {\\n $items[] = array(\\n 'item_id' => 'taxfee',\\n 'item_name1' => 'Tax',\\n 'item_name2' => 'Tax',\\n 'price' => $order->get_total_tax(),\\n 'quantity' => 1,\\n );\\n }\\n\\n // Fees\\n if ( sizeof( $order->get_fees() ) > 0 ) {\\n $fees = $order->get_fees();\\n for ( $i = 0; $i < count($fees); $i++ ) {\\n $items[] = array(\\n 'item_id' => 'itemfee' . $i,\\n 'item_name1' => 'Fee ' . $i,\\n 'item_name2' => 'Fee ' . $i,\\n 'price' => $item['line_total'],\\n 'quantity' => 1,\\n ); \\n }\\n }\\n\\n // sift through the entire item to ensure that currency conversion is applied\\n if (get_woocommerce_currency() != 'IDR')\\n {\\n foreach ($items as &$item) {\\n $item['price'] = $item['price'] * $this->to_idr_rate;\\n }\\n }\\n\\n $veritrans->items = $items;\\n $veritrans->force_sanitization = TRUE;\\n\\n $charge_result = $veritrans->getTokens();\\n \\n // If wp_remote_post failed\\n if( $veritrans->error ) {\\n throw new Exception( $veritrans->error );\\n } else {\\n header('Location:' . $charge_result['redirect_url']);\\n exit;\\n // $result = json_decode( wp_remote_retrieve_body( $vtweb ), true );\\n\\n // // check result\\n // if( !empty($result['token_merchant']) ) {\\n // // No error\\n\\n // if ( ! empty( $result['token_browser'] ) )\\n // update_post_meta( $order->id, '_token_browser', $result['token_browser'] );\\n // if ( ! empty( $result['token_merchant'] ) )\\n // update_post_meta( $order->id, '_token_merchant', $result['token_merchant'] ); \\n // }\\n\\n // else {\\n // // Veritrans doesn't return tokens\\n // $error_str = '';\\n // foreach( $result['errors'] as $error_name => $error_message ) {\\n // $error_str .= \\\"<br><strong>{$error_name}</strong>: {$error_message}\\\\n\\\";\\n // }\\n // throw new Exception( $error_str );\\n // }\\n }\\n }\",\n \"function ras_invoice_view_invoice_item($invoice_item) {\\n return 'This is an invoice item - ID: ' . $invoice_item->invoice_item_id;\\n}\",\n \"public function setCvv($cvv)\\n {\\n if (!Validation::validateCardDetails($this->creditCardNo, $this->expiryMonth, $this->expiryYear, $cvv)) {\\n throw new \\\\InvalidArgumentException(\\\"Invalid CVV number\\\");\\n }\\n $this->cvv = $cvv;\\n return $this;\\n }\"\n]","isConversational":false},"negative_scores":{"kind":"list like","value":["0.6311083","0.5891329","0.5836351","0.5625984","0.55789125","0.5550932","0.55446655","0.55256635","0.5502811","0.5426349","0.53792167","0.5217016","0.5210063","0.51768696","0.51056033","0.50885445","0.5087918","0.5087918","0.50864136","0.5068353","0.50659287","0.50625294","0.5050456","0.5050315","0.5041487","0.50362206","0.502059","0.5018768","0.49966797","0.49935168","0.49766645","0.49734017","0.4954653","0.4949615","0.49467158","0.49395427","0.49326155","0.49312198","0.49053484","0.48998588","0.48989534","0.4874963","0.48612353","0.4856831","0.48499197","0.48396617","0.48359558","0.48329946","0.48131204","0.48109534","0.4802762","0.48000038","0.4794631","0.4794618","0.4788256","0.4787101","0.4784077","0.47819984","0.4778511","0.4774768","0.47723997","0.47696978","0.47663623","0.47657657","0.47564307","0.47528145","0.47502983","0.47433636","0.47426915","0.4722372","0.4712971","0.4711412","0.47049156","0.4696817","0.46880805","0.46838996","0.46835503","0.46768922","0.46759915","0.46757475","0.46703392","0.46699762","0.46669233","0.46621087","0.4662064","0.4661528","0.46585128","0.46574184","0.46537688","0.46519265","0.4651824","0.4651518","0.46506768","0.4645309","0.4644516","0.46434197","0.46408355","0.46312684","0.462868","0.4625001"],"string":"[\n \"0.6311083\",\n \"0.5891329\",\n \"0.5836351\",\n \"0.5625984\",\n \"0.55789125\",\n \"0.5550932\",\n \"0.55446655\",\n \"0.55256635\",\n \"0.5502811\",\n \"0.5426349\",\n \"0.53792167\",\n \"0.5217016\",\n \"0.5210063\",\n \"0.51768696\",\n \"0.51056033\",\n \"0.50885445\",\n \"0.5087918\",\n \"0.5087918\",\n \"0.50864136\",\n \"0.5068353\",\n \"0.50659287\",\n \"0.50625294\",\n \"0.5050456\",\n \"0.5050315\",\n \"0.5041487\",\n \"0.50362206\",\n \"0.502059\",\n \"0.5018768\",\n \"0.49966797\",\n \"0.49935168\",\n \"0.49766645\",\n \"0.49734017\",\n \"0.4954653\",\n \"0.4949615\",\n \"0.49467158\",\n \"0.49395427\",\n \"0.49326155\",\n \"0.49312198\",\n \"0.49053484\",\n \"0.48998588\",\n \"0.48989534\",\n \"0.4874963\",\n \"0.48612353\",\n \"0.4856831\",\n \"0.48499197\",\n \"0.48396617\",\n \"0.48359558\",\n \"0.48329946\",\n \"0.48131204\",\n \"0.48109534\",\n \"0.4802762\",\n \"0.48000038\",\n \"0.4794631\",\n \"0.4794618\",\n \"0.4788256\",\n \"0.4787101\",\n \"0.4784077\",\n \"0.47819984\",\n \"0.4778511\",\n \"0.4774768\",\n \"0.47723997\",\n \"0.47696978\",\n \"0.47663623\",\n \"0.47657657\",\n \"0.47564307\",\n \"0.47528145\",\n \"0.47502983\",\n \"0.47433636\",\n \"0.47426915\",\n \"0.4722372\",\n \"0.4712971\",\n \"0.4711412\",\n \"0.47049156\",\n \"0.4696817\",\n \"0.46880805\",\n \"0.46838996\",\n \"0.46835503\",\n \"0.46768922\",\n \"0.46759915\",\n \"0.46757475\",\n \"0.46703392\",\n \"0.46699762\",\n \"0.46669233\",\n \"0.46621087\",\n \"0.4662064\",\n \"0.4661528\",\n \"0.46585128\",\n \"0.46574184\",\n \"0.46537688\",\n \"0.46519265\",\n \"0.4651824\",\n \"0.4651518\",\n \"0.46506768\",\n \"0.4645309\",\n \"0.4644516\",\n \"0.46434197\",\n \"0.46408355\",\n \"0.46312684\",\n \"0.462868\",\n \"0.4625001\"\n]","isConversational":false},"document_score":{"kind":"string","value":"0.5356843"},"document_rank":{"kind":"string","value":"11"}}},{"rowIdx":95787,"cells":{"query":{"kind":"string","value":"This command is used to apply credit from a clients credit balance to an invoice within WHMCS. Parameters: invoiceid the ID to apply the credit to amount the amount of credit to apply (must be less than or equal to clients available credit balance) Amount can also be passed as \"full\" to pay the invoice with credit (will only work when credit balance is sufficient) Optional Parameters: cvv can be used to pass the cards verification value in the payment request See:"},"document":{"kind":"string","value":"public function whmcs_apply_credit($params = array()) {\n\t\t$params['action'] = 'ApplyCredit';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function credit()\n\t{\n\t\t\\IPS\\Dispatcher::i()->checkAcpPermission( 'invoices_edit' );\n\t\t\n\t\t/* Load Invoice */\n\t\ttry\n\t\t{\n\t\t\t$invoice = \\IPS\\nexus\\Invoice::load( \\IPS\\Request::i()->id );\n\t\t}\n\t\tcatch ( \\OutOfRangeException $e )\n\t\t{\n\t\t\t\\IPS\\Output::i()->error( 'node_error', '2X190/A', 404, '' );\n\t\t}\n\t\t\t\t\n\t\t/* Can we do this? */\n\t\tif ( $invoice->status !== \\IPS\\nexus\\Invoice::STATUS_PENDING )\n\t\t{\n\t\t\t\\IPS\\Output::i()->error( 'invoice_status_err', '2X190/B', 403, '' );\n\t\t}\n\t\t\n\t\t/* How much can we do? */\n\t\t$amountToPay = $invoice->amountToPay()->amount;\n\t\t$credits = $invoice->member->cm_credits;\n\t\t$credit = $credits[ $invoice->currency ]->amount;\n\t\t$maxCanCharge = ( $credit->compare( $amountToPay ) === -1 ) ? $credit : $amountToPay;\n\n\t\t/* Build Form */\n\t\t$form = new \\IPS\\Helpers\\Form( 'amount', 'invoice_charge_to_credit' );\n\t\t$form->add( new \\IPS\\Helpers\\Form\\Number( 't_amount', $maxCanCharge, TRUE, array( 'min' => 0.01, 'max' => (string) $maxCanCharge, 'decimals' => TRUE ), NULL, NULL, $invoice->currency ) );\n\t\t\n\t\t/* Handle submissions */\n\t\tif ( $values = $form->values() )\n\t\t{\t\t\t\n\t\t\t$transaction = new \\IPS\\nexus\\Transaction;\n\t\t\t$transaction->member = $invoice->member;\n\t\t\t$transaction->invoice = $invoice;\n\t\t\t$transaction->amount = new \\IPS\\nexus\\Money( $values['t_amount'], $invoice->currency );\n\t\t\t$transaction->ip = \\IPS\\Request::i()->ipAddress();\n\t\t\t$transaction->extra = array( 'admin' => \\IPS\\Member::loggedIn()->member_id );\n\t\t\t$transaction->save();\n\t\t\t$transaction->approve( NULL );\n\t\t\t$transaction->sendNotification();\n\t\t\t\n\t\t\t$credits[ $invoice->currency ]->amount = $credits[ $invoice->currency ]->amount->subtract( $transaction->amount->amount );\n\t\t\t$invoice->member->cm_credits = $credits;\n\t\t\t$invoice->member->save();\n\t\t\t\n\t\t\t$invoice->member->log( 'transaction', array(\n\t\t\t\t'type'\t\t\t=> 'paid',\n\t\t\t\t'status'\t\t=> \\IPS\\nexus\\Transaction::STATUS_PAID,\n\t\t\t\t'id'\t\t\t=> $transaction->id,\n\t\t\t\t'invoice_id'\t=> $invoice->id,\n\t\t\t\t'invoice_title'\t=> $invoice->title,\n\t\t\t) );\n\t\t\t\n\t\t\t$this->_redirect( $invoice );\n\t\t}\n\t\t\n\t\t/* Display */\n\t\t\\IPS\\Output::i()->title = \\IPS\\Member::loggedIn()->language()->addToStack( 'invoice_charge_to_credit' );\n\t\t\\IPS\\Output::i()->output = $form;\n\t}","function InfUpdateCreditCardCVV($inf_card_id, $CVV2) {\n\n\t$credit_card = new Infusionsoft_CreditCard();\n\t$credit_card->Id = $inf_card_id;\n\t$credit_card->CVV2 = $CVV2;\n\treturn $credit_card->save(); // Update Card in Infusionsoft\n}","function ciniki_poma_accountApplyCredit(&$ciniki, $tnid, $args) {\n\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectAdd');\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectUpdate');\n ciniki_core_loadMethod($ciniki, 'ciniki', 'poma', 'private', 'orderUpdateStatusBalance');\n\n //\n // Load tenant settings\n //\n ciniki_core_loadMethod($ciniki, 'ciniki', 'tenants', 'private', 'intlSettings');\n $rc = ciniki_tenants_intlSettings($ciniki, $tnid);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n $intl_timezone = $rc['settings']['intl-default-timezone'];\n\n //\n // Load the last entry in the customer ledger\n //\n $strsql = \"SELECT id, balance \"\n . \"FROM ciniki_poma_customer_ledgers \"\n . \"WHERE customer_id = '\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \"' \"\n . \"AND tnid = '\" . ciniki_core_dbQuote($ciniki, $tnid) . \"' \"\n . \"ORDER BY transaction_date DESC \"\n . \"LIMIT 1 \"\n . \"\";\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'entry');\n if( $rc['stat'] != 'ok') {\n return $rc;\n }\n if( !isset($rc['entry']) ) {\n $balance = 0;\n } else {\n $balance = $rc['entry']['balance'];\n }\n\n //\n // Apply the credit to the balance\n //\n $new_balance = bcadd($balance, $args['customer_amount'], 6);\n $credit_balance = $args['customer_amount'];\n\n //\n // Load any unpaid invoices\n //\n $strsql = \"SELECT ciniki_poma_orders.id, \"\n . \"ciniki_poma_orders.total_amount, \"\n . \"ciniki_poma_orders.balance_amount \"\n . \"FROM ciniki_poma_orders \"\n . \"WHERE ciniki_poma_orders.customer_id = '\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \"' \"\n . \"AND ciniki_poma_orders.payment_status > 0 \"\n . \"AND ciniki_poma_orders.payment_status < 50 \"\n . \"AND ciniki_poma_orders.tnid = '\" . ciniki_core_dbQuote($ciniki, $tnid) . \"' \"\n . \"\";\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'invoice');\n if( $rc['stat'] != 'ok') {\n return $rc;\n }\n if( isset($rc['rows']) ) {\n $unpaid_orders = $rc['rows'];\n //\n // Check if orders will get payment amounts\n //\n foreach($unpaid_orders as $oid => $order) {\n //\n // Skip any orders that might be screwed up with a negative balance\n //\n if( $order['balance_amount'] < 0 ) { \n continue;\n }\n if( $order['balance_amount'] < $credit_balance ) {\n $unpaid_orders[$oid]['payment_amount'] = $order['balance_amount'];\n $credit_balance = bcsub($credit_balance, $order['balance_amount'], 6);\n } else {\n $unpaid_orders[$oid]['payment_amount'] = $credit_balance;\n $credit_balance = 0;\n }\n if( $credit_balance <= 0 ) {\n break;\n }\n }\n }\n\n //\n // Add the ledger entry\n //\n $args['balance'] = $new_balance;\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.customerledger', $args, 0x04);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n $entry_id = $rc['id'];\n\n //\n // Apply credit to invoice if open unpaid invoices\n //\n if( isset($unpaid_orders) ) {\n foreach($unpaid_orders as $order) {\n if( isset($order['payment_amount']) && $order['payment_amount'] > 0 ) {\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.orderpayment', array(\n 'order_id'=>$order['id'],\n 'ledger_id'=>$entry_id,\n 'payment_type'=>$args['transaction_type'],\n 'amount'=>$order['payment_amount'],\n ), 0x04);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n $rc = ciniki_poma_orderUpdateStatusBalance($ciniki, $tnid, $order['id']);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n }\n }\n }\n \n return array('stat'=>'ok', 'id'=>$entry_id);\n}","public function setCreditCard($card_id, $num, $cvv, $date)\n {\n $this->cardid = $card_id;\n $this->creditcard_number = $num;\n $this->cvv = $cvv;\n $this->validation_date = $date;\n }","function requestCashPointsPayment($conn, $userID, $cpAmount, $referenceID, $reason = '') {\n if(!is_numeric($userID) || !isset($conn) || !is_numeric($cpAmount) || !isset($referenceID))\n terminatePage('Request CP > parameter invalid.');\n\n $balance = checkCashPoints($conn, $userID);\n $transactionId = -1;\n if($balance <= 0 || $cpAmount <= 0 || $balance < $cpAmount)\n terminatePage(\"Error1\");\n\n $insert_row = $conn->query(\"INSERT INTO cashtable_transactiontable\n (amount, userid, referenceid, reasonid, reason) VALUES\n ($cpAmount, $userID, '$referenceID', 2, '$reason')\n \");\n\n if(!$insert_row)\n terminatePage(' ('. $conn->errno .') '. $conn->error);\n\n $transactionId = $conn->insert_id;\n\n $result = $conn->query(\"SELECT vt.id AS cpID, vt.cashpointbalance AS cpBalance \n FROM cashpoint_usertable AS ut INNER JOIN cashpoint_vaulttable AS vt \n WHERE vt.id = ut.cashpointId AND ut.userId = $userID AND ut.enabled = true AND vt.cashpointbalance = ut.availableBalance\n AND ut.availableBalance > 0 AND vt.datetimeexpiry > now();\");\n\n if ($result->num_rows <= 0)\n terminatePage(\"Error2\");\n\n $remainingBalance = $cpAmount;\n\n while($row = $result->fetch_assoc()) {\n $cpID = $row['cpID'];\n $cpBalance = $row['cpBalance'];\n\n $balanceToSubtract = 0.00;\n if($cpBalance >= $remainingBalance)\n $balanceToSubtract = $remainingBalance;\n else\n $balanceToSubtract = $cpBalance;\n\n $remainingBalance = $remainingBalance - $balanceToSubtract;\n\n $insert_row = $conn->query(\"INSERT INTO cashpoint_exchangetable\n (transactionId, cashpointId, amount) VALUES\n ($transactionId, $cpID, $balanceToSubtract)\n \");\n\n if(!$insert_row)\n terminatePage(' ('. $conn->errno .') '. $conn->error);\n\n if(!$conn->query(\"UPDATE cashpoint_usertable \n SET floatingBalance = floatingBalance + $balanceToSubtract, availableBalance = availableBalance - $balanceToSubtract \n WHERE `userid` = '$userID' AND cashpointId = '$cpID'\"))\n terminatePage(' ('. $conn->errno .') '. $conn->error);\n\n if(!$conn->query(\"UPDATE cashpoint_vaulttable \n SET cashpointbalance = cashpointbalance - $balanceToSubtract \n WHERE id = '$cpID'\"))\n terminatePage(' ('. $conn->errno .') '. $conn->error);\n\n if($remainingBalance <= 0)\n break;\n }\n\n $balance = checkCashPoints($conn, $userID);\n if($balance < 0)\n terminatePage(\"Error3\");\n\n return $transactionId;\n}","public function add_chips_to_client($client_id,$balance)\n {\n $sql=\"UPDATE clients SET client_balance=client_balance+$balance where client_id=$client_id\";\n return $this->db->query($sql);\n }","public function setCvv($cvv)\n {\n if (!Validation::validateCardDetails($this->creditCardNo, $this->expiryMonth, $this->expiryYear, $cvv)) {\n throw new \\InvalidArgumentException(\"Invalid CVV number\");\n }\n $this->cvv = $cvv;\n return $this;\n }","public function contract($id = ''){\n\t\t\n\t\tif ($this->input->post('paiement')) {\n\t\t\t\n\t\t\t$medals = $this->input->post('medals_id');\n\t\t\t$method = $this->input->post('method');\n\t\t\t$date = $this->input->post('date_paid');\n\t\t\t\n\t\t\t$this->db->where('number', $medals);\n\t\t\t$this->db->set('date_paid', $date);\n\t\t\t$this->db->set('method', $method);\n\t\t\t$this->db->update('tblcontracts');\n\t\t\t//print_r($this->input->post());\n\t\t\t\n\t\t\t$this->db->where('id', 2);\n\t\t\t$item = $this->db->get('tblinvoiceitemslist')->row();\n\t\t\t\n\t\t\t$data['clientid'] = $this->input->post('clientid');\n\t\t\t$data['date'] = $date;\n\t\t\t$data['duedate'] = date('Y-m-d', strtotime(\"+30 days\"));\n\t\t\t$data['currency'] = \"2\";\n\t\t\t$data['clientnote'] = \"\";\n\t\t\t$data['adminnote'] = \"\";\n\t\t\t$data['terms'] = \"\";\n\t\t\t$data['discount_percent'] = \"0\";\n\t\t\t$data['discount_total'] = \"0\";\n\t\t\t$data['adjustment'] = \"0.00\";\n\t\t\t$data['subtotal'] = $item->rate;\n\t\t\t$data['total'] = $data['subtotal'];\n\t\t\t$data['allowed_payment_modes'] = 'a:6:{i:0;s:1:\"1\";i:1;s:1:\"2\";i:2;s:1:\"3\";i:3;s:1:\"4\";i:4;s:6:\"paypal\";i:5;s:6:\"stripe\";}';\n\t\t\t$data['discount_type'] = \"\";\n\t\t\t$data['recurring'] = \"18\";\n\t\t\t$data['number'] = $medals;\n\t\t\t$data['hash'] = md5(rand() . microtime());\n\t\t\t$data['status'] = 2;\n\t\t\t\n\t\t\t$data['newitems'] = Array ( 'item' => Array ( '2' => Array ( 'quantity' => Array ( 0 => 1 ) ) ) );\n\t\t\t\n\t\t\t$items = $data['newitems'];\n\t\t\t\n\t\t\tunset($data['newitems']);\n\t\t\t\n\t\t\t$this->db->insert('tblinvoices', $data);\n\t\t\t$insert_id = $this->db->insert_id();\n\t\t\t$invoice_id = $insert_id;\n\t\t\tif ($insert_id) {\n\t\t\t\t$this->db->where('name', 'next_invoice_number');\n\t\t\t\t$this->db->set('value', 'value+1', FALSE);\n\t\t\t\t$this->db->update('tbloptions');\n\t\t\t\tif (count($items) > 0) {\n\t\t\t\t\tforeach ($items['item'] as $itemid => $quantity) {\n\t\t\t\t\t\t$this->db->insert('tblinvoiceitems', array(\n\t\t\t\t\t\t\t'invoiceid' => $insert_id,\n\t\t\t\t\t\t\t'itemid' => $itemid,\n\t\t\t\t\t\t\t'qty' => $quantity['quantity'][0]\n\t\t\t\t\t\t));\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t$this->db->where('number', $medals);\n $this->db->delete('tblnotused');\n\t\t\t\t\n\t\t\t\t$data_payment['invoiceid'] = $insert_id;\n\t\t\t\t$data_payment['amount'] = $data['subtotal'];\n\t\t\t\t$data_payment['paymentmode'] = 1;\n\t\t\t\t$data_payment['date'] = $date;\n\t\t\t\t$data_payment['daterecorded'] = $date;\n\t\t\t\t$data_payment['addedfrom'] = 1;\n\t\t\t\t\n\t\t\t\t$this->db->insert('tblinvoicepaymentrecords', $data_payment);\n\t\t\t\t$insert_id = $this->db->insert_id();\n\t\t\t\t\n\t\t\t\tif ($insert_id) {\n\t\t\t\t\t\n\t\t\t\t\t//$invoice = $this->invoices_model->get($invoice_id);\n\t\t\t\t\t//$invoice_number = format_invoice_number($invoice->number);\n\t\t\t\t\t//$pdf = invoice_pdf($invoice);\n\t\t\t //\n\t\t\t\t\t//$pdf->Output($invoice_number . '.pdf');\n\t\t\t\t\t\n\t\t\t\t\tredirect(admin_url('contracts/recherche?number='.$medals.'&openinvoice=1&invoice_id='.$invoice_id));\n\t\t\t\t}\n\t\t\t\t\n\t\t\t}\n\t\t\t\n\t\t\tredirect(admin_url('contracts/contract/'.$id));\n\t\t\t\n\t\t\treturn;\n\t\t}\n\t\t\n\t\t\n\t\t\n\t\tif ($this->input->post('search_client')) {\n\t\t\t$this->db->like('phonenumber', $this->input->post('search_client'));\n\t\t\t$client = $this->db->get(CLIENTS_TABLE)->row();\n\t\t\tif ($client) {\n\t\t\t\t$data = json_encode((array)$client);\n\t\t\t\techo $data;\n\t\t\t\treturn;\n\t\t\t} else {\n\t\t\t\t$client = array('no_found'=>'no_found');\n\t\t\t\t$data = json_encode((array)$client);\n\t\t\t\techo $data;\n\t\t\t\treturn;\n\t\t\t}\n\t\t}\n\n\t\tif(!has_permission('manageContracts')){\n\t\t\taccess_denied('manageContracts');\n\t\t}\n\n\t\tif($this->input->post()){\n\t\t\t$this->load->helper('perfex_upload');\n\t\t\t\n\t\t\tif($id == ''){\n\t\t\t\t\n\t\t\t\tif (!empty($this->input->post('userid'))) {\n\t\t\t\t\t$cliendid = $this->input->post('userid');\n\t\t\t\t\n\t\t\t\t\t$this->db->where('userid', $cliendid);\n\t\t\t\t\t$client = $this->db->get(CLIENTS_TABLE)->row();\n\t\t\t\t} else {\n\t\t\t\t\t$phone = $this->input->post('phonenumber');\n\t\t\t\t\n\t\t\t\t\t$this->db->where('phonenumber', $phone);\n\t\t\t\t\t$client = $this->db->get(CLIENTS_TABLE)->row();\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t//print_r($client);\n\t\t\t\t\n\t\t\t\tif (empty($client)) {\n\t\t\t\t\t\n\t\t\t\t\tunset($_POST['animal_name']);\n\t\t\t\t\tunset($_POST['race']);\n\t\t\t\t\tunset($_POST['color']);\n\t\t\t\t\tunset($_POST['remarque']);\n\t\t\t\t\tunset($_POST['number']);\n\t\t\t\t\tunset($_POST['datecreated']);\n\t\t\t\t\tunset($_POST['userid']);\n\t\t\t\t\tunset($_POST['attachment']);\n\t\t\t\t\tunset($_POST['sexe']);\n\t\t\t\t\tunset($_POST['method']);\n\t\t\t\t\tunset($_POST['rfid']);\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t$user_id = $this->clients_model->add($_POST);\n\t\t\t\t\t$_POST['client'] = $user_id;\n\t\t\t\t} else {\n\t\t\t\t\t$_POST['client'] = $client->userid;\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t$medals = $this->input->post('number');\n\t\t\t\t$method = $this->input->post('method');\n\t\t\t\t$date = date('Y-m-d');\n\t\t\t\t\n\t\t\t\t$this->db->where('number', $medals);\n\t\t\t\t$this->db->set('date_paid', $date);\n\t\t\t\t$this->db->set('method', $method);\n\t\t\t\t$this->db->update('tblcontracts');\n\t\t\t\t//print_r($this->input->post());\n\t\t\t\t\n\t\t\t\t$this->load->model('invoice_items_model');\n\t\t\t\t$items = $this->invoice_items_model->get();\n\t\t\t\t\n\t\t\t\t//print_r($items);\n\t\t\t\t\n\t\t\t\tforeach ($items as $item) {\n\t\t\t\t\t$villes = explode(',',$item['description']);\n\t\t\t\t\tif ($villes[0] == 'Médaille') {\n\t\t\t\t\t\t$ville = $villes[1];\n\t\t\t\t\t\tif ($client->city == $ville) {\n\t\t\t\t\t\t\t$item_id = $item['itemid'];\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\tif ($item_id) {\n\t\t\t\t\t$item_select = $item_id;\n\t\t\t\t} else {\n\t\t\t\t\t$item_select = 2;\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\tunset($item);\n\t\t\t\t\n\t\t\t\t$this->db->where('id', $item_select);\n\t\t\t\t$item = $this->db->get('tblinvoiceitemslist')->row();\n\t\t\t\t\n\t\t\t\t$data['clientid'] = $_POST['client'];\n\t\t\t\t$data['date'] = $date;\n\t\t\t\t$data['duedate'] = date('Y-m-d', strtotime(\"+30 days\"));\n\t\t\t\t$data['currency'] = \"2\";\n\t\t\t\t$data['clientnote'] = \"\";\n\t\t\t\t$data['adminnote'] = \"\";\n\t\t\t\t$data['terms'] = \"\";\n\t\t\t\t$data['discount_percent'] = \"0\";\n\t\t\t\t$data['discount_total'] = \"0\";\n\t\t\t\t$data['adjustment'] = \"0.00\";\n\t\t\t\t$data['subtotal'] = $item->rate;\n\t\t\t\t$data['total'] = $data['subtotal'];\n\t\t\t\t$data['allowed_payment_modes'] = 'a:6:{i:0;s:1:\"1\";i:1;s:1:\"2\";i:2;s:1:\"3\";i:3;s:1:\"4\";i:4;s:6:\"paypal\";i:5;s:6:\"stripe\";}';\n\t\t\t\t$data['discount_type'] = \"\";\n\t\t\t\t$data['recurring'] = \"18\";\n\t\t\t\t$data['number'] = $medals;\n\t\t\t\t$data['hash'] = md5(rand() . microtime());\n\t\t\t\t$data['status'] = 2;\n\t\t\t\t\n\t\t\t\tif ($_POST['animal_name2']) {\n\t\t\t\t\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 2 ) ) ) );\n\t\t\t\t} else if ($_POST['animal_name3']) {\n\t\t\t\t\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 3 ) ) ) );\n\t\t\t\t} else {\n\t\t\t\t\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 1 ) ) ) );\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t$items = $data['newitems'];\n\t\t\t\t\n\t\t\t\tunset($data['newitems']);\n\t\t\t\t\n\t\t\t\t$this->db->insert('tblinvoices', $data);\n\t\t\t\t$insert_id = $this->db->insert_id();\n\t\t\t\tif ($insert_id) {\n\t\t\t\t\t$this->db->where('name', 'next_invoice_number');\n\t\t\t\t\t$this->db->set('value', 'value+1', FALSE);\n\t\t\t\t\t$this->db->update('tbloptions');\n\t\t\t\t\tif (count($items) > 0) {\n\t\t\t\t\t\tforeach ($items['item'] as $itemid => $quantity) {\n\t\t\t\t\t\t\t$this->db->insert('tblinvoiceitems', array(\n\t\t\t\t\t\t\t\t'invoiceid' => $insert_id,\n\t\t\t\t\t\t\t\t'itemid' => $itemid,\n\t\t\t\t\t\t\t\t'qty' => $quantity['quantity'][0]\n\t\t\t\t\t\t\t));\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t\t\n\t\t\t\t\t$this->db->where('number', $medals);\n\t\t\t\t\t$this->db->delete('tblnotused');\n\t\t\t\t\t\n\t\t\t\t\t$data_payment['invoiceid'] = $insert_id;\n\t\t\t\t\t$data_payment['amount'] = $data['subtotal'];\n\t\t\t\t\t$data_payment['paymentmode'] = 1;\n\t\t\t\t\t$data_payment['date'] = $date;\n\t\t\t\t\t$data_payment['daterecorded'] = $date;\n\t\t\t\t\t$data_payment['addedfrom'] = 1;\n\t\t\t\t\t\n\t\t\t\t\t$this->db->insert('tblinvoicepaymentrecords', $data_payment);\n\t\t\t\t\t$insert_id = $this->db->insert_id();\n\t\t\t\t\t\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t$POST_data = $_POST;\n\t\t\t\t\n\t\t\t\t//print_r($this->input->post());\n\t\t\t\tunset($POST_data['firstname']);\n\t\t\t\tunset($POST_data['lastname']);\n\t\t\t\tunset($POST_data['email']);\n\t\t\t\tunset($POST_data['phonenumber']);\n\t\t\t\tunset($POST_data['phone_other']);\n\t\t\t\tunset($POST_data['no_civique']);\n\t\t\t\tunset($POST_data['address']);\n\t\t\t\tunset($POST_data['app']);\n\t\t\t\tunset($POST_data['city']);\n\t\t\t\tunset($POST_data['state']);\n\t\t\t\tunset($POST_data['zip']);\n\t\t\t\tunset($POST_data['password']);\n\t\t\t\tunset($POST_data['userid']);\n\n\t\t\t\t\n\t\t\t\tif ($_POST['animal_name2']) {\n\t\t\t\t\t\n\t\t\t\t\t$POST_data2['animal_name'] = $_POST['animal_name2'];\n\t\t\t\t\t$POST_data2['race'] = $_POST['race2'];\n\t\t\t\t\t$POST_data2['color'] = $_POST['color2'];\n\t\t\t\t\t$POST_data2['remarque'] = $_POST['remarque2'];\n\t\t\t\t\t$POST_data2['number'] = $_POST['number2'];\n\t\t\t\t\t$POST_data2['attachment'] = $_POST['attachment2'];\n\t\t\t\t\t$POST_data2['sexe'] = $_POST['sexe2'];\n\t\t\t\t\t$POST_data2['method'] = $_POST['method2'];\n\t\t\t\t\t$POST_data2['rfid'] = $_POST['rfid2'];\n\t\t\t\t\t\n\t\t\t\t\tunset($_POST['animal_name2']);\n\t\t\t\t\tunset($_POST['race2']);\n\t\t\t\t\tunset($_POST['color2']);\n\t\t\t\t\tunset($_POST['remarque2']);\n\t\t\t\t\tunset($_POST['number2']);\n\t\t\t\t\tunset($_POST['attachment2']);\n\t\t\t\t\tunset($_POST['sexe2']);\n\t\t\t\t\tunset($_POST['method2']);\n\t\t\t\t\tunset($_POST['rfid2']);\n\t\t\t\t\t\n\t\t\t\t\t$POST_data2['date_paid'] = $date;\n\t\t\t\t\t$POST_data2['method'] = $method;\n\t\t\t\t\t\n\t\t\t\t\t$id = $this->contracts_model->add($POST_data2);\n\t\t\t\t\t\n\t\t\t\t} else {\n\t\t\t\t\t\n\t\t\t\t\tunset($POST_data['animal_name2']);\n\t\t\t\t\tunset($POST_data['race2']);\n\t\t\t\t\tunset($POST_data['color2']);\n\t\t\t\t\tunset($POST_data['remarque2']);\n\t\t\t\t\tunset($POST_data['number2']);\n\t\t\t\t\tunset($POST_data['attachment2']);\n\t\t\t\t\tunset($POST_data['sexe2']);\n\t\t\t\t\tunset($POST_data['method2']);\n\t\t\t\t\tunset($POST_data['rfid2']);\n\t\t\t\t\t\n\t\t\t\t}\n\t\t\t\tif ($_POST['animal_name3']) {\n\t\t\t\t\t\n\t\t\t\t\t$POST_data3['animal_name'] = $_POST['animal_name3'];\n\t\t\t\t\t$POST_data3['race'] = $_POST['race3'];\n\t\t\t\t\t$POST_data3['color'] = $_POST['color3'];\n\t\t\t\t\t$POST_data3['remarque'] = $_POST['remarque3'];\n\t\t\t\t\t$POST_data3['number'] = $_POST['number3'];\n\t\t\t\t\t$POST_data3['attachment'] = $_POST['attachment3'];\n\t\t\t\t\t$POST_data3['sexe'] = $_POST['sexe3'];\n\t\t\t\t\t$POST_data3['method'] = $_POST['method3'];\n\t\t\t\t\t$POST_data3['rfid'] = $_POST['rfid3'];\n\t\t\t\t\t\n\t\t\t\t\tunset($_POST['animal_name3']);\n\t\t\t\t\tunset($_POST['race3']);\n\t\t\t\t\tunset($_POST['color3']);\n\t\t\t\t\tunset($_POST['remarque3']);\n\t\t\t\t\tunset($_POST['number3']);\n\t\t\t\t\tunset($_POST['attachment3']);\n\t\t\t\t\tunset($_POST['sexe3']);\n\t\t\t\t\tunset($_POST['method3']);\n\t\t\t\t\tunset($_POST['rfid3']);\n\t\t\t\t\t\n\t\t\t\t\t$POST_data3['date_paid'] = $date;\n\t\t\t\t\t$POST_data3['method'] = $method;\n\t\t\t\t\t\n\t\t\t\t\t$id = $this->contracts_model->add($POST_data3);\n\t\t\t\t\t\n\t\t\t\t} else {\n\t\t\t\t\tunset($POST_data['animal_name3']);\n\t\t\t\t\tunset($POST_data['race3']);\n\t\t\t\t\tunset($POST_data['color3']);\n\t\t\t\t\tunset($POST_data['remarque3']);\n\t\t\t\t\tunset($POST_data['number3']);\n\t\t\t\t\tunset($POST_data['attachment3']);\n\t\t\t\t\tunset($POST_data['sexe3']);\n\t\t\t\t\tunset($POST_data['method3']);\n\t\t\t\t\tunset($POST_data['rfid3']);\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t$POST_data['date_paid'] = $date;\n\t\t\t\t$POST_data['method'] = $method;\n\t\t\t\t\n\t\t\t\t$id = $this->contracts_model->add($POST_data);\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\tif($id){\n\t\t\t\t\thandle_contract_attachment($id);\n\t\t\t\t\tset_alert('success', _l('added_successfuly',_l('contract')));\n\t\t\t\t\tredirect(admin_url('contracts/contract/'.$id));\n\t\t\t\t}\n\t\t\t} else {\n\t\t\t\t//echo 'sa';\n\t\t\t\tunset($_POST['firstname']);\n\t\t\t\tunset($_POST['lastname']);\n\t\t\t\tunset($_POST['email']);\n\t\t\t\tunset($_POST['phonenumber']);\n\t\t\t\tunset($_POST['phone_other']);\n\t\t\t\tunset($_POST['no_civique']);\n\t\t\t\tunset($_POST['address']);\n\t\t\t\tunset($_POST['app']);\n\t\t\t\tunset($_POST['city']);\n\t\t\t\tunset($_POST['state']);\n\t\t\t\tunset($_POST['zip']);\n\t\t\t\tunset($_POST['password']);\n\t\t\t\tunset($_POST['userid']);\n\t\t\t\tunset($_POST['animal_name2']);\n\t\t\t\tunset($_POST['race2']);\n\t\t\t\tunset($_POST['color2']);\n\t\t\t\tunset($_POST['remarque2']);\n\t\t\t\tunset($_POST['number2']);\n\t\t\t\tunset($_POST['attachment2']);\n\t\t\t\tunset($_POST['sexe2']);\n\t\t\t\tunset($_POST['method2']);\n\t\t\t\tunset($_POST['rfid2']);\n\t\t\t\tunset($_POST['animal_name3']);\n\t\t\t\tunset($_POST['race3']);\n\t\t\t\tunset($_POST['color3']);\n\t\t\t\tunset($_POST['remarque3']);\n\t\t\t\tunset($_POST['number3']);\n\t\t\t\tunset($_POST['attachment3']);\n\t\t\t\tunset($_POST['sexe3']);\n\t\t\t\tunset($_POST['method3']);\n\t\t\t\tunset($_POST['rfid3']);\n\t\t\t\t\n\t\t\t\t$contract_id = $_POST['edit'];\n\t\t\t\tunset($_POST['edit']);\n\t\t\t\t\n\t\t\t\t//print_r($_POST);\n\t\t\t\t\n\t\t\t\t$this->db->where('userid', $cliendid);\n\t\t\t\t$client = $this->db->get(CLIENTS_TABLE)->row();\n\t\t\t\t\n\t\t\t\t$_POST['number'];\n\t\t\t\t\n\t\t\t\t$success = $this->contracts_model->update($_POST, $contract_id);\n\n\t\t\t\tif($success){\n\t\t\t\t\tset_alert('success', _l('updated_successfuly',_l('contract')));\n\t\t\t\t} else {\n\t\t\t\t\tset_alert('warning', 'Numéro déjà utilisé');\n\t\t\t\t}\n\n\t\t\t\tredirect(admin_url('contracts/contract/'.$id));\n\t\t\t}\n\t\t}\n\n\t\tif($id == ''){\n\t\t\t$title = 'Ajouter nouvelle médaille';\n\t\t} else {\n\t\t\t$data['attachment'] = $this->contracts_model->get_contract_attachment($id);\n\t\t\t$data['contract'] = $this->contracts_model->get($id);\n\t\t\t$this->load->model('payment_modes_model');\n\t\t\t$data['payment_modes'] = $this->payment_modes_model->get();\n\t\t\t$client_id = $data['contract']->client;\n\t\t\t$data['client'] = $this->clients_model->get($client_id);\n\t\t\tif(!$data['contract']){\n\t\t\t\tblank_page(_l('contract_not_found'));\n\t\t\t}\n\t\t\t$title = _l('edit',_l('contract_lowercase'));\n\t\t}\n\t\t\n\t\t$this->load->model('payment_modes_model');\n $data['payment_modes'] = $this->payment_modes_model->get();\n\n\t\t$data['types'] = $this->contracts_model->get_contract_types();\n\t\t$this->load->model('clients_model');\n\t\t$data['clients'] = $this->clients_model->get();\n\t\t$data['title'] = $title;\n\t\t$this->load->view('admin/contracts/contract',$data);\n\t}","public function editCustomerCreditCard($data) {\n\t\t$soapclient = new SoapClient($this->pci);\n\n\t\t$params = [\n\t\t\t\t'DigitalKey' => $this->digitalKey,\n\t\t\t\t'EziDebitCustomerID' => $data['eziDebitCID'],\n\t\t\t\t'YourSystemReference' => $data['systemRef'],\n\t\t\t\t'NameOnCreditCard' => $data['cardName'],\n\t\t\t\t'CreditCardNumber' => $data['cardNumber'],\n\t\t\t\t'CreditCardExpiryYear' => $data['cardExpiryYear'],\n\t\t\t\t'CreditCardExpiryMonth' => $data['cardExpiryMonth'],\n\t\t\t\t'Reactivate' => $data['reactivate'],\n\t\t\t\t'Username' => $data['username']\n\t\t];\n\n\t\treturn $soapclient->editCustomerCreditCard($params);\n\t}","function InfAddCreditCard($inf_contact_id, $CardNumber, $ExpirationMonth, $ExpirationYear, $CVV2, $BillName, $BillAddress1, $BillCity, $BillState, $BillZip, $BillCountry) {\n\n\t$credit_card = new Infusionsoft_CreditCard();\n\t$credit_card->ContactId = $inf_contact_id;\n\t$credit_card->CardNumber = $CardNumber;\n\t$credit_card->CVV2 = $CVV2;\n\t$credit_card->CardType = WriteCardType($CardNumber);\n#\t$credit_card->Status = 3; //0: Unknown, 1: Invalid, 2: Deleted, 3: Valid/Good, 4: Inactive\n\t$credit_card->ExpirationMonth = $ExpirationMonth;\n\t$credit_card->ExpirationYear = $ExpirationYear;\n\t$credit_card->BillName = $BillName;\n\t$credit_card->BillAddress1 = $BillAddress1;\n\t$credit_card->BillCity = $BillCity;\n\t$credit_card->BillState = $BillState;\n\t$credit_card->BillZip = $BillZip;\n\t$credit_card->BillCountry = $BillCountry;\n\t\n\t# Return card id\n\treturn $credit_card->save();\n}","public function update(Request $request, Contract $avtocredit)\n {\n $request->validate(array_merge(\n Borrower::$validate,\n Client::$validate,\n Contract::$validate,\n ContractLeasingAutocredit::$validate,\n [\n 'policies.*.name' => 'required',\n 'policies.*.series' => 'required',\n 'policies.*.date_of_issue' => 'required',\n 'policies.*.insurance_sum' => ['required', 'numeric', 'min:0'],\n 'policies.*.franchise' => ['required', 'numeric', 'min:0'],\n\n 'policies.*.policy_leasing_autocredit.issue_year' => 'required',\n 'policies.*.policy_leasing_autocredit.brand' => 'required',\n 'policies.*.policy_leasing_autocredit.model' => 'required',\n 'policies.*.policy_leasing_autocredit.government_number' => 'required',\n 'policies.*.policy_leasing_autocredit.techpassport_number' => 'required',\n 'policies.*.policy_leasing_autocredit.engine_number' => 'required',\n 'policies.*.policy_leasing_autocredit.carcase_number' => 'required',\n 'policies.*.policy_leasing_autocredit.insurance_value' => ['required', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ae_additional_insured_sum' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ac_terrorist_attack_for_car' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ac_terrorist_attack_for_human' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ac_terrorist_attack_evacuation' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_vehicle_death_recovery_sum' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_vehicle_death_recovery_premium' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_vehicle_death_recovery_franchise' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_civil_liability_sum' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_civil_liability_premium' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_driver_sum_for_person' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_driver_premium' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_passenger_sum_for_person' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_passenger_premium' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_general_limit_sum_for_person' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_general_limit_premium' => ['nullable', 'numeric', 'min:0'],\n 'policies.*.policy_leasing_autocredit.ec_general_limit_responsibility' => ['nullable', 'numeric', 'min:0'],\n\n 'tranches.*.sum' => ['required', 'numeric', 'min:0'],\n 'tranches.*.from' => 'required',\n ]\n ));\n\n $contract = $avtocredit;\n\n $borrower = $contract->borrower;\n $borrower->fill($request['borrower']);\n $borrower->save();\n\n $client = $contract->client;\n $client->fill($request['client']);\n $client->save();\n\n $contract_leasing_autocredit = $contract->contract_model;\n $contract_leasing_autocredit->fill($request['contract_leasing_autocredit']);\n $contract_leasing_autocredit->save();\n\n $contract->fill($request['contract']);\n $contract->save();\n\n if ($request['policies']) {\n $policies_ids = [];\n\n foreach($request['policies'] as $policy_data) {\n $policy = Policy::where('contract_id', '=', $contract->id)\n ->where('name', '=', $policy_data['name'])\n ->where('series', '=', $policy_data['series'])\n ->get()\n ->first();\n\n if ($policy) {\n $policy_leasing_autocredit = $policy->policy_model;\n $policy_leasing_autocredit->fill($policy_data['policy_leasing_autocredit']);\n $policy_leasing_autocredit->save();\n\n unset($policy_data['policy_leasing_autocredit']);\n\n $policy->fill($policy_data);\n $policy->save();\n } else {\n $policy = Policy::where('name', '=', $policy_data['name'])\n ->where('series', '=', $policy_data['series'])\n ->get()\n ->first();\n\n if ($policy) {\n $policy_leasing_autocredit = PolicyLeasingAutocredit::create($policy_data['policy_leasing_autocredit']);\n\n unset($policy_data['policy_leasing_autocredit']);\n\n $policy_data['contract_id'] = $contract->id;\n $policy_data['model_type'] = PolicyLeasingAutocredit::class;\n $policy_data['model_id'] = $policy_leasing_autocredit->id;\n\n $policy->fill($policy_data);\n $policy->save();\n }\n }\n\n $policies_ids[] = $policy->id;\n }\n\n $policies = Policy::where('contract_id', '=', $contract->id)\n ->whereNotIn('id', $policies_ids)\n ->get();\n foreach($policies as /* @var $policy Policy */ $policy) {\n $policy->delete();\n }\n }\n\n if ($request['tranches']) {\n $tranche_ids = [];\n\n foreach($request['tranches'] as $tranche_data) {\n $tranche = Tranche::where('contract_id', '=', $contract->id)\n ->where('from', '=', $tranche_data['from'])\n ->get()\n ->first();\n\n if ($tranche) {\n if ($tranche->sum != $tranche_data['sum']) {\n $tranche->sum = $tranche_data['sum'];\n $tranche->save();\n }\n } else {\n $tranche = $contract->tranches()->create($tranche_data);\n }\n\n $tranche_ids[] = $tranche->id;\n }\n\n Tranche::where('contract_id', '=', $contract->id)\n ->whereNotIn('id', $tranche_ids)\n ->delete();\n }\n\n $contract_files = [];\n if (isset($request['files'])) {\n foreach($request['files'] as $type => $file) {\n if ($old_file = $contract->getFile($type)) {\n $old_file->delete();\n }\n\n $contract_files[] = [\n 'type' => $type,\n 'original_name' => $file->getClientOriginalName(),\n 'path' => Storage::putFile('public/contract', $file),\n ];\n }\n }\n\n $contract->files()->createMany($contract_files);\n\n return redirect()->route('contracts.index')\n ->with('success', 'Успешно произведено изменение контракта');\n }","function update_creditcard($form = array(), $userid = 0)\n {\n global $ilance, $ilconfig, $phrase, $ilpage;\n $form['number_encrypted'] = $ilance->crypt->three_layer_encrypt($form['number'], $ilconfig['key1'], $ilconfig['key2'], $ilconfig['key3']);\n $form['authorized'] = 'yes';\n if ($ilconfig['creditcard_authentication'])\n {\n $form['authorized'] = 'no'; \n }\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"creditcards \n SET creditcard_number = '\" . $ilance->db->escape_string($form['number_encrypted']) . \"',\n creditcard_type = '\" . mb_strtolower($form['type']) . \"',\n date_updated = '\" . DATETIME24H . \"',\n creditcard_expiry = '\" . $form['expmon'] . $form['expyear'] . \"',\n cvv2 = '\" . $ilance->db->escape_string($form['cvv2']) . \"',\n name_on_card = '\" . $ilance->db->escape_string($form['first_name'] . \" \" . $form['last_name']) . \"',\n phone_of_cardowner = '\" . $ilance->db->escape_string($form['phone']) . \"',\n email_of_cardowner = '\" . $ilance->db->escape_string($form['email']) . \"',\n card_billing_address1 = '\" . $ilance->db->escape_string($form['address1']) . \"',\n card_billing_address2 = '\" . $ilance->db->escape_string($form['address2']) . \"',\n card_city = '\" . $ilance->db->escape_string($form['city']) . \"',\n card_state = '\" . $ilance->db->escape_string($form['state']) . \"',\n card_postalzip = '\" . $ilance->db->escape_string($form['postalzip']) . \"',\n card_country = '\" . $ilance->db->escape_string($form['countryid']) . \"',\n authorized = '\" . $ilance->db->escape_string($form['authorized']) . \"'\n WHERE user_id = '\" . intval($userid) . \"'\n AND cc_id = '\" . $ilance->db->escape_string($form['cc_id']) . \"'\n LIMIT 1\n \", 0, null, __FILE__, __LINE__);\n $ilance->email->mail = fetch_user('email', intval($userid));\n $ilance->email->slng = fetch_user_slng(intval($userid));\n $ilance->email->get('member_updated_creditcard');\t\t\n $ilance->email->set(array(\n '{{member}}' => fetch_user('username', intval($userid)),\n ));\n $ilance->email->send();\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"subscription_user\n SET paymethod = 'account'\n WHERE user_id = '\" . intval($userid) . \"'\n LIMIT 1\n \", 0, null, __FILE__, __LINE__);\n return true;\n }","function update_customer_balance($customer_id){\n\t\t$customer_id = sanitize($customer_id);\n\n\t\tmysqli_query_(\"UPDATE customers set `total_cash_in`=(SELECT sum(cash_in) FROM transactions WHERE customer_id='$customer_id'), `total_cash_out`=(SELECT sum(cash_out) FROM transactions WHERE customer_id='$customer_id'),`current_ksh_balance`=(SELECT sum(cash_in) FROM transactions WHERE customer_id='$customer_id') - (SELECT sum(cash_out) FROM transactions WHERE customer_id='$customer_id'),\n\n\t\t`total_dollar_in`=(SELECT sum(dollar_in) FROM transactions WHERE customer_id='$customer_id'), `total_dollar_out`=(SELECT sum(dollar_out) FROM transactions WHERE customer_id='$customer_id'),`current_dollar_balance`=(SELECT sum(dollar_in) FROM transactions WHERE customer_id='$customer_id') - (SELECT sum(dollar_out) FROM transactions WHERE customer_id='$customer_id') where customer_id='$customer_id' \");\n\n}","public function subtract_chips_from_client($client_id,$balance)\n {\n $sql=\"UPDATE clients SET client_balance=client_balance-$balance where client_id=$client_id\";\n return $this->db->query($sql);\n }","function InfUpdateCreditCard($inf_card_id, $CardNumber='', $ExpirationMonth, $ExpirationYear, $NameOnCard, $BillAddress1, $BillCity, $BillState, $BillZip, $BillCountry) {\n\n\t$credit_card = new Infusionsoft_CreditCard();\n\t$credit_card->Id = $inf_card_id;\n\tif ($CreditCard<>\"\") {\n\t\t$credit_card->CardNumber = $CardNumber;\n\t}\n\t$credit_card->ExpirationMonth = $ExpirationMonth;\n\t$credit_card->ExpirationYear = $ExpirationYear;\n\t$credit_card->NameOnCard = $NameOnCard;\n\t$credit_card->BillAddress1 = $BillAddress1;\n\t$credit_card->BillCity = $BillCity;\n\t$credit_card->BillState = $BillState;\n\t$credit_card->BillZip = $BillZip;\n\t$credit_card->BillCountry = $BillCountry;\n\treturn $credit_card->save(); // Update Card in Infusionsoft\n}","public function setCvv($cvv)\n {\n $this->cvv = $cvv;\n return $this;\n }","function addCredit($credit, $id) { // user_charge.php, user_charge_package_10.php\r\n\r\n\tglobal $mysqli,$db_table_prefix; \r\n\r\n\t\t$stmt = $mysqli->prepare(\"UPDATE \".$db_table_prefix.\"user_credits\r\n\r\n\t\t\tSET\r\n\r\n\t\t\tcredits = credits + ?\r\n\r\n\t\t\tWHERE\r\n\r\n\t\t\tuser_id = ?\r\n\t\t\t\r\n\t\t\tAND credits >= 0\");\r\n\r\n\t$stmt->bind_param(\"ii\", $credit, $id);\r\n\r\n\t$result = $stmt->execute();\r\n\r\n\t$stmt->close();\t\r\n\r\n\treturn $result;\r\n\r\n}","function openstack_change_funds($invoiceid, $substract=False) {\n $items = Capsule::table('tblinvoiceitems')->where('invoiceid', '=', $invoiceid)->get();\n\n // Retrieve the invoice total paid.\n // If this invoice was not fully paid, we do not substract from Fleio.\n // There is no other way to prevent subtracting from Fleio when cancelling an invoice and marking it unpaid afterwards\n try {\n $balance = Capsule::table('tblaccounts as ta')\n ->where('ta.invoiceid', '=', $invoiceid)\n ->join('tblinvoices as ti', 'ta.invoiceid', '=', 'ti.id')\n ->select(Capsule::raw('SUM(ta.amountin)-SUM(ta.amountout)-ti.total as balance'))\n ->value('balance');\n } catch (Exception $e) {\n logActivity($e->getMessage());\n $balance = false;\n } \n $cost_by_service = array();\n $promo_by_service = array();\n foreach($items as $item) {\n # NOTE(tomo): Check if relid is set and not an empty string\n if (($item->relid == '') || !isset($item->relid)) {\n continue;\n }\n if ($item->type == 'PromoHosting') {\n # NOTE(tomo): Do nothing with $promo_by_service. Just don't add it\n # to the final amount to avoid incorrect credit addition in Fleio\n if (isset($promo_by_service[$item->relid])) {\n $promo_by_service[$item->relid] += $item->amount;\n } else {\n $promo_by_service[$item->relid] = $item->amount;\n }\n } else {\n if (isset($cost_by_service[$item->relid])) {\n $cost_by_service[$item->relid] += $item->amount;\n } else {\n $cost_by_service[$item->relid] = $item->amount;\n }\n }\n }\n\n foreach($items as $item) {\n if (($item->type != 'Hosting') || !isset($cost_by_service[$item->relid])) {\n continue;\n }\n # We now know that relid is a Hosting package (not a Domain for example)\n $service = FleioUtils::getServiceById($item->relid);\n if ($service->servertype == 'fleio') {\n # NOTE(tomo): Make sure the service is active. If it's not active and we don't handle this, the credit is lost.\n # NOTE(tomo): We currently handle this in the add/remove credit methods.\n $clientCurrency = getCurrency($item->userid);\n $defaultCurrency = getCurrency();\n $clientAmount = $cost_by_service[$item->relid]; // Amount + Setup and/or other related prices in client's currency\n # NOTE(tomo): Fleio needs to use the WHMCS default currency\n $amount = convertCurrency($clientAmount, 1, $clientCurrency['id']); // Amount in default currency.\n if ($amount == 0) {\n logActivity('Fleio: ignoring Service ID: '. $item->relid . ' with cost equal to 0 from Invoice ID: ' . $invoiceid);\n continue;\n }\n if ($substract && $balance != false && $balance >= 0) {\n logActivity('Fleio: ignoring Service ID: '. $item->relid .' from Invoice ID: ' . $invoiceid . ' with status Unpaid but fully paid');\n continue;\n }\n $fl = Fleio::fromServiceId($item->relid);\n if ($substract) {\n $msg_format = \"Fleio: removing credit for WHMCS User ID: %s with %.02f %s (%.02f %s from Invoice ID: %s)\";\n } else {\n $msg_format = \"Fleio: adding credit for WHMCS User ID: %s with %.02f %s (%.02f %s from Invoice ID: %s)\";\n }\n $msg = sprintf($msg_format, $item->userid, $amount, $defaultCurrency[\"code\"], $clientAmount, $clientCurrency[\"code\"], $invoiceid);\n logActivity($msg);\n # TODO(tomo): We use the userid which can be a contact ?\n try {\n $addCredit = (!$subtract); // Add credit or subtract, boolean\n $response = $fl->clientChangeCredit($addCredit, $amount, $defaultCurrency[\"code\"], $clientCurrency[\"rate\"], $clientAmount, $clientCurrency[\"code\"], $invoiceid);\n } catch (FlApiException $e) {\n logActivity(\"Unable to update the client credit in Fleio: \" . $e->getMessage()); \n return;\n }\n logActivity(\"Fleio: successfully changed client credit with \".$amount.\" \".$defaultCurrency[\"code\"]. \" for Fleio client id: \".$response['client'].\". New Fleio balance: \".$response['credit_balance'].\" \".$defaultCurrency[\"code\"]); \n }\n }\n}","public function setCredit($v)\n\t{\n\t\tif ($v !== null) {\n\t\t\t$v = (int) $v;\n\t\t}\n\n\t\tif ($this->credit !== $v || $v === 0) {\n\t\t\t$this->credit = $v;\n\t\t\t$this->modifiedColumns[] = UserPeer::CREDIT;\n\t\t}\n\n\t\treturn $this;\n\t}","protected function pingTreeTargetBuyerSetConcurrencyCapRequest($id, $request, $accountid)\n {\n // verify the required parameter 'id' is set\n if ($id === null || (is_array($id) && count($id) === 0)) {\n throw new \\InvalidArgumentException(\n 'Missing the required parameter $id when calling pingTreeTargetBuyerSetConcurrencyCap'\n );\n }\n // verify the required parameter 'request' is set\n if ($request === null || (is_array($request) && count($request) === 0)) {\n throw new \\InvalidArgumentException(\n 'Missing the required parameter $request when calling pingTreeTargetBuyerSetConcurrencyCap'\n );\n }\n // verify the required parameter 'accountid' is set\n if ($accountid === null || (is_array($accountid) && count($accountid) === 0)) {\n throw new \\InvalidArgumentException(\n 'Missing the required parameter $accountid when calling pingTreeTargetBuyerSetConcurrencyCap'\n );\n }\n\n $resourcePath = '/{accountid}/pingtreetargets/{id}/BuyerSetConcurrencyCap';\n $formParams = [];\n $queryParams = [];\n $headerParams = [];\n $httpBody = '';\n $multipart = false;\n\n\n // path params\n if ($id !== null) {\n $resourcePath = str_replace(\n '{' . 'id' . '}',\n ObjectSerializer::toPathValue($id),\n $resourcePath\n );\n }\n // path params\n if ($accountid !== null) {\n $resourcePath = str_replace(\n '{' . 'accountid' . '}',\n ObjectSerializer::toPathValue($accountid),\n $resourcePath\n );\n }\n\n // body params\n $_tempBody = null;\n if (isset($request)) {\n $_tempBody = $request;\n }\n\n if ($multipart) {\n $headers = $this->headerSelector->selectHeadersForMultipart(\n ['application/json', 'text/json', 'application/xml', 'text/xml']\n );\n } else {\n $headers = $this->headerSelector->selectHeaders(\n ['application/json', 'text/json', 'application/xml', 'text/xml'],\n ['application/json', 'text/json', 'application/xml', 'text/xml', 'application/x-www-form-urlencoded']\n );\n }\n\n // for model (json/xml)\n if (isset($_tempBody)) {\n // $_tempBody is the method argument, if present\n $httpBody = $_tempBody;\n \n if($headers['Content-Type'] === 'application/json') {\n // \\stdClass has no __toString(), so we should encode it manually\n if ($httpBody instanceof \\stdClass) {\n $httpBody = \\GuzzleHttp\\json_encode($httpBody);\n }\n // array has no __toString(), so we should encode it manually\n if(is_array($httpBody)) {\n $httpBody = \\GuzzleHttp\\json_encode(ObjectSerializer::sanitizeForSerialization($httpBody));\n }\n }\n } elseif (count($formParams) > 0) {\n if ($multipart) {\n $multipartContents = [];\n foreach ($formParams as $formParamName => $formParamValue) {\n $multipartContents[] = [\n 'name' => $formParamName,\n 'contents' => $formParamValue\n ];\n }\n // for HTTP post (form)\n $httpBody = new MultipartStream($multipartContents);\n\n } elseif ($headers['Content-Type'] === 'application/json') {\n $httpBody = \\GuzzleHttp\\json_encode($formParams);\n\n } else {\n // for HTTP post (form)\n $httpBody = \\GuzzleHttp\\Psr7\\build_query($formParams);\n }\n }\n\n\n $defaultHeaders = [];\n if ($this->config->getUserAgent()) {\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\n }\n\n $headers = array_merge(\n $defaultHeaders,\n $headerParams,\n $headers\n );\n\n $query = \\GuzzleHttp\\Psr7\\build_query($queryParams);\n return new Request(\n 'PUT',\n $this->config->getHost() . $resourcePath . ($query ? \"?{$query}\" : ''),\n $headers,\n $httpBody\n );\n }","public function PaymentCredit()\n {\n\n $condition = array('id' => $this->checkLogin('U'));\n $userDetails = $this->checkout_model->get_all_details(USERS, $condition);\n $currency_code = $this->input->post('currencycode');\n\t\t\t$user_currencycode = $this->input->post('user_currencycode');\n if ($this->input->post('creditvalue') == 'authorize') {\n $Auth_Details = unserialize(API_LOGINID);\n $Auth_Setting_Details = unserialize($Auth_Details['settings']);\n error_reporting(-1);\n define(\"AUTHORIZENET_API_LOGIN_ID\", $Auth_Setting_Details['merchantcode']);\n define(\"AUTHORIZENET_TRANSACTION_KEY\", $Auth_Setting_Details['merchantkey']);\n define(\"API_MODE\", $Auth_Setting_Details['mode']);\n if (API_MODE == 'sandbox') {\n define(\"AUTHORIZENET_SANDBOX\", true);\n } else {\n define(\"AUTHORIZENET_SANDBOX\", false);\n }\n \n define(\"TEST_REQUEST\", \"FALSE\");\n require_once './authorize/autoload.php';\n\n $transaction = new AuthorizeNetAIM;\n $transaction->setSandbox(AUTHORIZENET_SANDBOX);\n\n\t\t\t\t$payable_amount = currency_conversion($this->input->post('user_currencycode'), 'USD', $this->input->post('total_price'),$this->input->post('currency_cron_id'));\n //echo $payable_amount;exit();\n $transaction->setFields(array('amount' => $payable_amount, 'card_num' => $this->input->post('cardNumber'), 'exp_date' => $this->input->post('CCExpMonth') . '/' . $this->input->post('CCExpYear'), 'first_name' => $userDetails->row()->firstname, 'last_name' => $userDetails->row()->lastname, 'address' => $this->input->post('address'), 'city' => $this->input->post('city'), 'state' => $this->input->post('state'), 'country' => $userDetails->row()->country, 'phone' => $userDetails->row()->phone_no, 'email' => $userDetails->row()->email, 'card_code' => $this->input->post('creditCardIdentifier'),));\n\n $response = $transaction->authorizeAndCapture();\n //print_r($response);exit();\n\n // echo $this->input->post('total_price');exit();\n if ($response->approved != '') {\n $product_id = $this->input->post('booking_rental_id');\n $product = $this->checkout_model->get_all_details(PRODUCT, array('id' => $product_id));\n $totalAmnt = $this->input->post('total_price');\n $enquiryid = $this->input->post('enquiryid');\n $loginUserId = $this->checkLogin('U');\n // echo $totalAmnt;exit();\n if ($this->session->userdata('randomNo') != '') {\n $delete = 'delete from ' . PAYMENT . ' where dealCodeNumber = \"' . $this->session->userdata('randomNo') . '\" and user_id = \"' . $loginUserId . '\" ';\n $this->checkout_model->ExecuteQuery($delete, 'delete');\n $dealCodeNumber = $this->session->userdata('randomNo');\n } else {\n $dealCodeNumber = mt_rand();\t\n }\n $insertIds = array();\n $now = date(\"Y-m-d H:i:s\");\n $paymentArr = array('product_id' => $product_id, 'sell_id' => $product->row()->user_id, 'price' => $totalAmnt, 'indtotal' => $product->row()->price, 'sumtotal' => $totalAmnt, 'user_id' => $loginUserId, 'created' => $now, 'dealCodeNumber' => $dealCodeNumber, 'status' => 'Paid', 'shipping_status' => 'Pending', 'total' => $totalAmnt, 'EnquiryId' => $enquiryid, 'inserttime' => NOW(), 'currency_code' => $user_currencycode);\n /* referal user commission payment starts */\n $referred_user = $this->checkout_model->get_all_details(USERS, array('id' => $loginUserId));\n $refered_user = $referred_user->row()->referId;\n $user_booked = $this->checkout_model->get_all_details(PAYMENT, array('user_id' => $loginUserId, 'status' => 'Paid'));\n if ($user_booked->num_rows() == 0) {\n $totalAmount = $totalAmnt;\n $currencyCode = $currency_code;\n $book_commission_query = 'SELECT * FROM ' . INVITE . ' WHERE email = \"'.$userDetails->row()->email.'\"';\n $book_commission = $this->checkout_model->ExecuteQuery($book_commission_query);\n if ($book_commission->num_rows() > 0) {\n // if ($book_commission->row()->promotion_type == 'flat') {\n // $referal_commission = round($totalAmount - $book_commission->row()->commission_percentage, 2);\n // } else {\n // $commission = round(($book_commission->row()->commission_percentage / 100), 2);\n // $referal_commission = ($totalAmount * $commission);\n // }\n $commission = round(($book_commission->row()->commission_persent / 100), 2);\n $referal_commission = ($totalAmount * $commission);\n if ($currencyCode != 'USD') {\n // ,$this->input->post('currency_cron_id')\n $referal_commission = convertCurrency($currencyCode, 'USD', $referal_commission);\n }\n $referred_userData = $this->checkout_model->get_all_details(USERS, array('id' => $refered_user));\n $existAmount = $referred_userData->row()->referalAmount;\n $exit_totalReferalAmount = $referred_userData->row()->totalReferalAmount;\n $existAmountCurrenctCode = $referred_userData->row()->referalAmount_currency;\n if ($existAmountCurrenctCode != 'USD') {\n $existAmount = convertCurrency($existAmountCurrenctCode, 'USD', $existAmount);\n $exit_totalReferalAmount = convertCurrency($existAmountCurrenctCode, 'USD', $exit_totalReferalAmount);\n }\n $tot_commission = $existAmount + $referal_commission;\n $new_totalReferalAmount = $exit_totalReferalAmount + $referal_commission;\n $inputArr_ref = array('totalReferalAmount' => $new_totalReferalAmount, 'referalAmount' => $tot_commission, 'referalAmount_currency' => 'USD');\n $this->checkout_model->update_details(USERS, $inputArr_ref, array('id' => $refered_user));\n }\n }\n $this->checkout_model->simple_insert(PAYMENT, $paymentArr);\n $insertIds[] = $this->db->insert_id();\n $paymtdata = array('randomNo' => $dealCodeNumber, 'randomIds' => $insertIds);\n $this->session->set_userdata($paymtdata, $currency_code);\n $this->product_model->edit_rentalbooking(array('booking_status' => 'Booked'), array('id' => $enquiryid));\n $lastFeatureInsertId = $this->session->userdata('randomNo');\n\t\t\t\t\t\n redirect('order/success/' . $loginUserId . '/' . $lastFeatureInsertId . '/' . $response->transaction_id);\n } else {\n // echo $this->input->post('total_price');exit();\n $this->session->set_userdata('payment_error', $response->response_reason_text);\n redirect('order/failure');\n }\n }\n }","public function credit ($number)\n {\n $req = new FortieRequest();\n $req->method('PUT');\n $req->path($this->basePath)->path($number)->path('credit');\n\n return $this->send($req->build());\n }","function EditDeposit($companyid) {\r\n $conn = conn();\r\n $sql = \"UPDATE `deposit` SET `CompanyId`='$this->CompanyId',`DepositAmount`='$this->DepositAmount',`PreviousBalance`='$this->PreviousBalance',\r\n `CurrentBalance`='$this->CurrentBalance',`Comments`='$this->Comments',`RecEntered`=NOW(),RecEnteredBy='$this->ReEnteredBy' WHERE `CompanyId`='$companyid'\";\r\n if ($conn->exec($sql)) {\r\n $this->auditok = 1;\r\n } else {\r\n $this->auditok = 0;\r\n }\r\n $conn = NULL;\r\n }","public function testRefundOnlineWithGiftCardAccountByInvoice(): void\n {\n $codes = [];\n $qty = 0;\n $order = $this->getOrder();\n $orderItems = $order->getItems();\n\n /** @var Pool $poolResourceModel */\n $poolResourceModel = $this->objectManager->get(Pool::class);\n $poolResourceModel->saveCode('fixture_code_1');\n $poolResourceModel->saveCode('fixture_code_2');\n\n $invoiceItems = $order->getInvoiceCollection()\n ->getItems();\n /** @var Invoice $invoice */\n $invoice = array_pop($invoiceItems);\n /** @var CreditmemoFactory $creditmemoFactory */\n $creditmemoFactory = $this->objectManager->get(CreditmemoFactory::class);\n /** @var Creditmemo $creditmemo */\n $creditmemo = $creditmemoFactory->createByInvoice($invoice, $order->getData());\n $creditmemo->setOrder($order);\n $creditmemo->setState(Creditmemo::STATE_REFUNDED);\n $creditmemo->setIncrementId(self::ORDER_INCREMENT_ID);\n\n foreach ($creditmemo->getItems() as $creditMemoItem) {\n $orderItem = $orderItems[$creditMemoItem->getOrderItemId()];\n if ($orderItem->getProductOptionByCode('giftcard_created_codes')) {\n $codes = $orderItem->getProductOptionByCode('giftcard_created_codes');\n $qty = abs((int)$creditMemoItem->getQty());\n }\n }\n\n $giftCardAccounts = $this->getGiftCardAccount($codes);\n $creditmemoManagement = $this->objectManager->get(CreditmemoManagementInterface::class);\n $creditmemoManagement->refund($creditmemo);\n\n $existsGiftCardAccounts = $this->getGiftCardAccount($codes);\n\n self::assertEquals(count($giftCardAccounts) - $qty, count($existsGiftCardAccounts));\n }","public function setCcv($ccv)\n {\n $this->cvv = $ccv;\n return $this;\n }","public function update(Request $request, $id)\n {\n $updateClient = Customer::findOrFail($id);\n $previousblc = DB::table('zenrolle_customers')->select('balance')->where('id',$id)->pluck('balance')->first();\n $currentBlnce = new Customer();\n $currentBlnce = $request->input('balance');\n $total = $previousblc+$currentBlnce;\n Customer::where('id',$id)->update([\n 'balance' => $total,\n ]);\n return redirect('/client')->withsuccess('message','Your Account has been Successfully Recharge!');\n }","protected function updateCash()\n\t{\n\t\tforeach($this->amount as $line => $amount)\n\t\t{\n\t\t\tif(isset($this->maxFare[$line]) && $this->maxFare[$line])\n\t\t\t{\n\t\t\t\t$mcoCash = new Application_Model_DbTable_McoCash();\n\t\t\t\t$mcoCashNew = $mcoCash->createRow();\n\t\t\t\t$mcoCashNew->mco_id = $this->mcoId;\n\t\t\t\t$mcoCashNew->line = $line;\n\t\t\t\t$mcoCashNew->type = 'DNH';\n\t\t\t\t$mcoCashNew->amount = ($amount - $this->amountCash[$line]);\n\t\t\t\t$mcoCashNew->value = $this->maxFare[$line];\n\t\t\t\t$mcoCashNew->diff = 0;\n\t\t\t\t$mcoCashNew->save();\n\t\t\t}\n\t\t}\t\n\t}","public function sentCreditRequest(BankCreditRequest $request) : BankCreditResponse\n {\n $yrequest = new YBankCreditApprove();\n $yrequest->setCredit($request->getAmount());\n $yrequest->setName($request->getCustomer());\n\n $sender = new YBankCreditSender();\n $sender->sendCreditForValidate($yrequest,$this);\n\n do {\n \\Thread.sleep(10000);\n echo \"YBank petición en espera...\";\n } while ($yresponse == null);\n\n $response = new BankCreditResponse();\n $response->setApproved($this->yresponse->getApproved() == \"Y\" ? true:false);\n\n return $response;\n }","function discountvoucherpurchase_civicrm_postProcess($formName, &$form ) {\n if($formName == 'CRM_Contribute_Form_Contribution_Confirm' && isset($form->_id) && $form->_id == 24){\n $params = array(\n 'code' => $form->_params['contactID'] . '-' . $form->_params['contributionID'],\n 'description' => 'gift from ' . $form->_params['email-5'],\n 'amount' => 100,\n 'amount_type' => 1,\n 'count_max' => 1,\n 'memberships'=> array(7,22),\n 'version' => 3,\n 'multi_valued' => array('memberships' => 1),\n );\n $code = civicrm_api('DiscountCode', 'create', $params);\n }\n}","public function authorize($money, CreditCard $creditcard, $options = array())\n {\n $this->required_options('order_id', $options);\n\n $this->post['Amount'] = $this->amount($money);\n $this->addInvoice($money, $creditcard, $options);\n $this->addCreditcard($creditcard);\n $this->addAddress($options);\n $this->addCustomerData($options);\n\n return $this->commit('authorization', $money);\n }","function chargeCreditCard($peram){\n\t global $wpdb;\n // get ID and trans key from db\n\t//--------------------------------------------\n\t$authorize_login_id = get_option('authorize_login_id');\n\t$authorize_transaction_key = get_option('authorize_transaction_key');\n\tif(!empty($peram[4])) {\n\t\t$namarr = explode(\" \",$peram[4]);\n\t\t$fname = $namarr[0];\n\t\t$lname = $namarr[1];\n\t} else {\n\t\t$fname = \"\";\n\t\t$lname = \"\";\n\t\t}\n\t$current_user = wp_get_current_user();\n $username = $current_user->user_login;\n\t$user_email = $current_user->user_email;\n\t$user_firstname = $current_user->user_firstname;\n\t$user_lastname = $current_user->user_lastname;\n\t$user_id = $current_user->ID;\n\t//--------------------------------------------\n\t// Common setup for API credentials\n $merchantAuthentication = new AnetAPI\\MerchantAuthenticationType();\n $merchantAuthentication->setName($authorize_login_id);/////////////////------ MERCHANT_LOGIN_ID 7RFn23t2BJ6\n $merchantAuthentication->setTransactionKey($authorize_transaction_key);//------ MERCHANT_TRANSACTION_KEY 8p429Y7Cq4h9sQBS\n $refId = 'ref' . time();\n\n // Create the payment data for a credit card\n $creditCard = new AnetAPI\\CreditCardType();\n $creditCard->setCardNumber($peram[1]); //////--- card no e.g. 4111111111111111\n $creditCard->setExpirationDate($peram[2]); //////////////--- expiry 1220\n $creditCard->setCardCode($peram[3]);//////////////////////--- card code 123\n $paymentOne = new AnetAPI\\PaymentType();\n $paymentOne->setCreditCard($creditCard);\n\n $order = new AnetAPI\\OrderType();\n $order->setDescription(\"Monthly Payment\");\n\n // Set the customer's Bill To address\n $customerAddress = new AnetAPI\\CustomerAddressType();\n $customerAddress->setFirstName($fname);\n $customerAddress->setLastName($lname);\n $customerAddress->setCompany(\"\");\n $customerAddress->setAddress(\"\");\n $customerAddress->setCity(\"\");\n $customerAddress->setState(\"\");\n $customerAddress->setZip(\"\");\n $customerAddress->setCountry(\"\");\n\n // Set the customer's identifying information\n $customerData = new AnetAPI\\CustomerDataType();\n $customerData->setType(\"individual\");\n $customerData->setId(\"\"); // Customer ID \n $customerData->setEmail(\"\");\n\n //Add values for transaction settings\n $duplicateWindowSetting = new AnetAPI\\SettingType();\n $duplicateWindowSetting->setSettingName(\"duplicateWindow\");\n $duplicateWindowSetting->setSettingValue(\"600\");\n\n // Create a TransactionRequestType object\n $transactionRequestType = new AnetAPI\\TransactionRequestType();\n $transactionRequestType->setTransactionType( \"authCaptureTransaction\"); \n $transactionRequestType->setAmount($peram[0]);\n $transactionRequestType->setOrder($order);\n $transactionRequestType->setPayment($paymentOne);\n $transactionRequestType->setBillTo($customerAddress);\n $transactionRequestType->setCustomer($customerData);\n $transactionRequestType->addToTransactionSettings($duplicateWindowSetting);\n\n $request = new AnetAPI\\CreateTransactionRequest();\n $request->setMerchantAuthentication($merchantAuthentication);\n $request->setRefId( $refId);\n $request->setTransactionRequest( $transactionRequestType);\n\n $controller = new AnetController\\CreateTransactionController($request);\n $response = $controller->executeWithApiResponse( \\net\\authorize\\api\\constants\\ANetEnvironment::SANDBOX);\n \n\n if ($response != null)\n {\n if($response->getMessages()->getResultCode() == 'Ok')\n {\n $tresponse = $response->getTransactionResponse();\n \n if ($tresponse != null && $tresponse->getMessages() != null) \n {\n\t\t\t$res_code = $tresponse->getResponseCode();\n\t\t\t$auth_code = $tresponse->getAuthCode();\n\t\t\t$trans_code = $tresponse->getTransId();\n\t\t\t$gcode = $tresponse->getMessages()[0]->getCode();\n\t\t\t$res_des = $tresponse->getMessages()[0]->getDescription();\n \n\t\t /* echo \" Transaction Response Code : \" . $res_code . \"\\n\";\n echo \" Successfully created an authCapture transaction with Auth Code : \" . $auth_code . \"\\n\";\n echo \" Transaction ID : \" . $trans_code . \"\\n\";\n echo \" Code : \" . $ccode . \"\\n\"; \n echo \" Description : \" . $res_des . \"\\n\";*/\n\t\t \n\t\techo '<h2 style=\"color:#7066ce\">Thank you! Your payment has been processed</h2>';\n\t\t$oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500;\n\t\techo '<p>Your credit card has been charged <span style=\"color:#6dcd62; font-size:28px\">$'.$oncepaid.'</span></p>';\n\t\techo '<p>you have been hired your perfect cNanny successfully.</p>';\n\t\techo '<br /><br /><p><a href=\"'.site_url().'/dashboard\">Click here</a> to go to your dashboard</p>';\n\n\n\t\t //---------------------------------------------------\n\t\t\n\t\t\t$table_name = $wpdb->prefix . 'payment';\t\n\t\t\t$wpdb->insert($table_name, array(\n\t\t\t'fname' => $fname,\n\t\t\t'lname' => $lname,\n\t\t\t'user_id' => $user_id,\n\t\t\t'amount' => $peram[0],\n\t\t\t'card' => base64_encode($peram[1]),\n\t\t\t'expiry' => $peram[2],\n\t\t\t'code' => base64_encode($peram[3]),\n\t\t\t'date_created' => current_time('mysql', 1),\n\t\t\t'status' => 'Active',\n\t\t\t'subscribe' => '-',\n\t\t\t'res_code' => $res_code,\n\t\t\t'auth_code' => $auth_code,\n\t\t\t'trans_code' => $trans_code,\n\t\t\t'gcode' => $gcode,\n\t\t\t'res_des' => $res_des,\n\t\t));\t\n\t\t\n\t\techo '<script>function hideFrm() { document.getElementById(\"jkfrm\").style.display=\"none\"; }</script>';\n\t\t //------------------------------------------------------\n\t\t \n }\n else\n {\n echo \"Transaction Failed \\n\";\n if($tresponse->getErrors() != null)\n {\n echo \" Error code : \" . $tresponse->getErrors()[0]->getErrorCode() . \"\\n\";\n echo \" Error message : \" . $tresponse->getErrors()[0]->getErrorText() . \"\\n\"; \n }\n }\n }\n else\n {\n echo \"Transaction Failed \\n\";\n $tresponse = $response->getTransactionResponse();\n \n if($tresponse != null && $tresponse->getErrors() != null)\n {\n echo \" Error code : \" . $tresponse->getErrors()[0]->getErrorCode() . \"\\n\";\n echo \" Error message : \" . $tresponse->getErrors()[0]->getErrorText() . \"\\n\"; \n }\n else\n {\n echo \" Error code : \" . $response->getMessages()->getMessage()[0]->getCode() . \"\\n\";\n echo \" Error message : \" . $response->getMessages()->getMessage()[0]->getText() . \"\\n\";\n }\n } \n }\n else\n {\n echo \"No response returned \\n\";\n }\n\n return $response;\n }","public function addCreditCard($customer_id, $body)\n {\n \n // verify the required parameter 'customer_id' is set\n if ($customer_id === null) {\n throw new \\InvalidArgumentException('Missing the required parameter $customer_id when calling addCreditCard');\n }\n // verify the required parameter 'body' is set\n if ($body === null) {\n throw new \\InvalidArgumentException('Missing the required parameter $body when calling addCreditCard');\n }\n \n // parse inputs\n $resourcePath = \"/customer/{customer_id}/credit_card\";\n $resourcePath = str_replace(\"{format}\", \"json\", $resourcePath);\n $method = \"POST\";\n $httpBody = '';\n $queryParams = array();\n $headerParams = array();\n $formParams = array();\n $_header_accept = ApiClient::selectHeaderAccept(array('application/json'));\n if (!is_null($_header_accept)) {\n $headerParams['Accept'] = $_header_accept;\n }\n $headerParams['Content-Type'] = ApiClient::selectHeaderContentType(array('application/json'));\n \n \n \n // path params\n if ($customer_id !== null) {\n $resourcePath = str_replace(\n \"{\" . \"customer_id\" . \"}\",\n $this->apiClient->getSerializer()->toPathValue($customer_id),\n $resourcePath\n );\n }\n \n // body params\n $_tempBody = null;\n if (isset($body)) {\n $_tempBody = $body;\n }\n \n // for model (json/xml)\n if (isset($_tempBody)) {\n $httpBody = $_tempBody; // $_tempBody is the method argument, if present\n } else if (count($formParams) > 0) {\n $httpBody = $formParams; // for HTTP post (form)\n }\n \n $headerParams['Authorization'] = 'Basic ' . base64_encode($this->apiClient->getConfig()->getUsername() . \":\" . $this->apiClient->getConfig()->getPassword());\n \n \n // make the API Call\n try\n {\n list($response, $httpHeader) = $this->apiClient->callApi(\n $resourcePath, $method,\n $queryParams, $httpBody,\n $headerParams, '\\Tpaga\\Model\\CreditCard'\n );\n \n if (!$response) {\n return null;\n }\n\n return $this->apiClient->getSerializer()->deserialize($response, '\\Tpaga\\Model\\CreditCard', $httpHeader);\n \n } catch (ApiException $e) {\n switch ($e->getCode()) { \n case 201:\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\Tpaga\\Model\\CreditCard', $e->getResponseHeaders());\n $e->setResponseObject($data);\n break;\n case 422:\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\Tpaga\\Model\\ApiError', $e->getResponseHeaders());\n $e->setResponseObject($data);\n break;\n }\n \n throw $e;\n }\n \n return null;\n \n }","public function update_user_balance($user_id)\n\t\t{\n\t\t\t$this->is_login();\n\t\t\t$form_field = 'user_balance_'.$user_id;\n\t\t\tif($this->input->post($form_field))\n\t\t\t{\n\t\t\t\t$user_data['credit'] = $this->input->post($form_field);\n\t\t\t\t$this->load->model('user_profiles', 'up');\n\t\t\t\t$this->up->update($user_id, $user_data);\n\t\t\t}\n\t\t\tredirect('/admin/user_list','refresh');\n\t\t}","function commerce_braintree_creditcard_edit_form_submit($form, &$form_state) {\n $sub = commerce_braintree_subscription_local_get(array('sid' => $form_state['values']['sid']), FALSE);\n $token = $sub['token'];\n $commerce_customer_address = $form_state['values']['commerce_customer_address']['und'][0];\n //billing address\n $billing_address['firstName'] = isset($commerce_customer_address['first_name']) ? $commerce_customer_address['first_name'] : '';\n $billing_address['lastName'] = isset($commerce_customer_address['last_name']) ? $commerce_customer_address['last_name'] : '';\n $billing_address['company'] = isset($commerce_customer_address['organisation_name']) ? $commerce_customer_address['organisation_name'] : '';\n $billing_address['streetAddress'] = isset($commerce_customer_address['thoroughfare']) ? $commerce_customer_address['thoroughfare'] : '';\n $billing_address['extendedAddress'] = isset($commerce_customer_address['premise']) ? $commerce_customer_address['premise'] : '';\n $billing_address['locality'] = isset($commerce_customer_address['locality']) ? $commerce_customer_address['locality'] : '';\n $billing_address['region'] = isset($commerce_customer_address['administrative_area']) ? $commerce_customer_address['administrative_area'] : '';\n $billing_address['postalCode'] = isset($commerce_customer_address['postal_code']) ? $commerce_customer_address['postal_code'] : '';\n $billing_address['countryCodeAlpha2'] = isset($commerce_customer_address['country']) ? $commerce_customer_address['country'] : '';\n \n //creditcard\n $creditcard['cardholderName'] = $form_state['values']['ca_cardholder_name'];\n $creditcard['number'] = $form_state['values']['credit_card']['number'];\n $creditcard['cvv'] = $form_state['values']['credit_card']['code'];\n $creditcard['expirationDate'] = $form_state['values']['credit_card']['exp_month'];\n $creditcard['expirationDate'] .= '/' . $form_state['values']['credit_card']['exp_year'];\n $creditcard['billingAddress'] = $billing_address;\n $creditcard['options'] = array('verifyCard' => TRUE);\n $creditcard['billingAddress']['options'] = array('updateExisting' => TRUE);\n \n $card = commerce_braintree_credit_card_update($creditcard, $token);\n if ($card->success) {\n drupal_set_message(t('Updated Successfull.'));\n return;\n }\n drupal_set_message(t('There are error. @errors', array('@errors' => commerce_braintree_get_errors($card))), 'error');\n}","public function test_rechargeWithCreditCard_providerAcceptsCharge_returnResultTrueAndIncreaseUploadedAmountWithFeeCharge()\n {\n $amount = new Money(1000, new Currency('EUR'));\n $this->exerciseRechargeWithCreditCard(51000, true, $amount);\n }","function remove_creditcard($ccid = 0, $userid = 0)\n {\n global $ilance, $ilconfig, $ilpage, $phrase;\n $ilance->db->query(\"\n DELETE FROM \" . DB_PREFIX . \"creditcards\n WHERE cc_id = '\" . intval($ccid) . \"'\n AND user_id = '\" . intval($userid) . \"'\n LIMIT 1\n \", 0, null, __FILE__, __LINE__);\n // change paymethod to online account\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"subscription_user\n SET paymethod = 'account'\n WHERE user_id = '\" . intval($userid) . \"'\n LIMIT 1\n \", 0, null, __FILE__, __LINE__);\n $ilance->email->mail = fetch_user('email', intval($userid));\n $ilance->email->slng = fetch_user_slng(intval($userid));\n\t\t$ilance->email->get('member_removed_creditcard');\t\t\n\t\t$ilance->email->set(array(\n\t\t\t'{{member}}' => fetch_user('username', intval($userid)),\n\t\t));\n\t\t$ilance->email->send();\n return true;\n }","public function completePayment($CardNo,$Month,$Year,$Cvv){\n\t\t $var=$this->isvalidCard($CardNo,$Month,$Year,$Cvv);\n\t\t \n\t\t $var2=0;\n\t\t if($var == $var2){\n\t\t\t$stmt = $this->con->prepare(\"SELECT account_number FROM Customer_debitcard WHERE debit_card_number=?;\");\n\t\t\t$stmt->bind_param(\"s\", $CardNo);\t//Pull account number\n\t\t\t\n\t\t\t\n\t\t\t$stmt->execute();\n\t\t\t$result = $stmt->get_result(); //storing sql_result object\n\t\t $rows = mysqli_fetch_array($result); //converting to array\n\t\t\t$accountnumber=$rows[0]; //selecting first object of array\n\t\t\n\t\t\t$stmt = $this->con->prepare(\"SELECT balance FROM `Account` WHERE account_number =?;\");\n\t\n\t\t\t\t$stmt->bind_param(\"s\", $accountnumber);\t//Pull account balance\n\t\t\t\t$stmt->execute();\n\t\t\t$result = $stmt->get_result(); //storing sql_result object\n\t\t\t$rows = mysqli_fetch_array($result); //converting to array\n\t\t\t$balance= $rows[0]; //selecting first object of array\n\t\t \n\t\t\t\t\tif($balance>1999) //checking balance limit\n\t\t\t\t\t{\n\t\t\t\t\t$temp=$balance;\n\t\t\t\t\t$temp=$temp-999; //reducing customer balance\n\t\t\t\t\t$stmt = $this->con->prepare(\"UPDATE `Account` SET `balance` = ? WHERE `Account`.`account_number` \t\t\t\t\t\t= ?; \");\n\t\t\t\t\t$stmt->bind_param(\"ss\", $temp,$accountnumber);\n\t\t\t\t\t$stmt1 = $this->con->prepare(\"UPDATE `Account` SET `balance` = (balance+999) WHERE `Account`.`account_number` = '0-1-3333-3333-3333';\"); \n\t\t\t\t\t//adding balance into company account\n\t\t\t\t\n\t\t\t\t\tif($stmt->execute() && $stmt1->execute()){\n\t\t\t\t\treturn 1; //successful\n\t\t\t\t\t}else{\n\t\t\t\t\treturn 2; //unsuccessful\n\t\t\t\t\t}\n\t\t\t\t\t}\telse {return 3;}\n\t}\n\t\n\t else{\n\n\t\t\t\treturn 0; //invalid card\n\t \t}\n\n\t}","public function edit(CreditCard $creditCard)\n {\n //\n }","function take_cash_payment($invoice_id = '', $param2 = '')\n\t{\n\t\tif ($this->session->userdata('reception_login') != 1)\n\t\t\tredirect(base_url() . 'index.php?login', 'refresh');\n\t\t\n\t\t$data['payment_type'] = $this->input->post('payment_type');\n\t\t$data['transaction_id'] = rand(100000, 1000000);\n\t\t$data['invoice_id'] = $this->input->post('invoice_id');\n\t\t$data['patient_id'] = $this->input->post('patient_id');\n\t\t$data['method'] = $this->input->post('method');\n\t\t$data['description'] = $this->input->post('description');\n\t\t$data['amount'] = $this->input->post('amount');\n\t\t$data['timestamp'] = strtotime(date('Y-m-d') . ' ' . date('H:i:s'));\n\t\t\n\t\t$this->db->insert('payment', $data);\n\t\t\n\t\t$this->db->where('invoice_id', $this->input->post('invoice_id'));\n\t\t$this->db->update('invoice', array(\n\t\t\t'status' => 'paid'\n\t\t));\n\t\t$this->session->set_flashdata('flash_message', get_phrase('payment_created'));\n\t\tredirect(base_url() . 'index.php?reception/manage_invoice', 'refresh');\n\t\t\n\t}","function take_cash_payment($invoice_id = '', $param2 = '')\n\t{\n\t\tif ($this->session->userdata('reception_login') != 1)\n\t\t\tredirect(base_url() . 'index.php?login', 'refresh');\n\t\t\n\t\t$data['payment_type'] = $this->input->post('payment_type');\n\t\t$data['transaction_id'] = rand(100000, 1000000);\n\t\t$data['invoice_id'] = $this->input->post('invoice_id');\n\t\t$data['patient_id'] = $this->input->post('patient_id');\n\t\t$data['method'] = $this->input->post('method');\n\t\t$data['description'] = $this->input->post('description');\n\t\t$data['amount'] = $this->input->post('amount');\n\t\t$data['timestamp'] = strtotime(date('Y-m-d') . ' ' . date('H:i:s'));\n\t\t\n\t\t$this->db->insert('payment', $data);\n\t\t\n\t\t$this->db->where('invoice_id', $this->input->post('invoice_id'));\n\t\t$this->db->update('invoice', array(\n\t\t\t'status' => 'paid'\n\t\t));\n\t\t$this->session->set_flashdata('flash_message', get_phrase('payment_created'));\n\t\tredirect(base_url() . 'index.php?reception/manage_invoice', 'refresh');\n\t\t\n\t}","public function setCVV($cvv = '') {\n $security = array(\n 'x_card_code'=>$cvv,\n );\n $this->NVP = array_merge($this->NVP, $security); \n }","public function processApiInvoice($invoice)\n {\n if($this->_logging){\n Mage::log('In processApiInvoice (Postpayment)', null, $this->_logfile);\n }\n $order = $invoice->getOrder();\n // Request model, data model, product line model, total line model\n $v2RqstMdl = new Tritacv2_Model_InvoiceRequestV2Model();\n $v2DataMdl = new Tritacv2_Model_InvoicePdfDataModel();\n $v2ProdMdlArray = $this->getProductLines($order);\n $v2TtlMdlArray = $this->getOrderTotals($order);\n $shopName = Mage::app()->getStore()->getFrontendName();\n $v2DataMdl->setShopName($shopName);\n $v2DataMdl->setDescription('');\n $v2DataMdl->setProductLines($v2ProdMdlArray);\n $v2DataMdl->setTotalLines($v2TtlMdlArray);\n // finally fill request model:\n $v2RqstMdl->setTransactionNumber($invoice->getTransactionId());\n $v2RqstMdl->setInvoiceNumber($invoice->getIncrementId());\n $objDateTime = new DateTime('NOW');\n $v2RqstMdl->setInvoiceDate($objDateTime);\n $v2RqstMdl->setInvoiceAmount(Mage::helper('capayable')->convertToCents($invoice->getGrandTotal()));\n $v2RqstMdl->setInvoiceDescription(Mage::helper('capayable')->__('Order').' '.$order->getIncrementId());\n $v2RqstMdl->setInvoicePdfSubmitType('INCLUDED_DATA');\n $v2RqstMdl->setCultureCode('nl-NL');\n $v2RqstMdl->setInvoicePdfData($v2DataMdl);\n try {\n $publicKey = Mage::getStoreConfig('payment/capayable/public_key');\n $apiConfig = new Tritacv2_Configuration();\n $apiConfig->setApiKey('apikey', $publicKey); // test key 'f2d2a2aee085bfcde02d3b50e30a7394efcd49e5'\n //$apiConfig->setHost('https://capayable-api-acc.tritac.com');\n if($this->_logging) {\n Mage::log('In processApiInvoice (Postpayment) dit is url ' . $this->_url, null, $this->_logfile);\n }\n $apiConfig->setHost($this->_url);\n $apiClient = new Tritacv2_ApiClient($apiConfig);\n $invoiceApi = new Tritacv2_Api_InvoiceApi($apiClient);\n $result = $invoiceApi->invoiceV2Post($v2RqstMdl);\n if($this->_logging) {\n Mage::log('In checkCredit (Postpayment) result : ', null, $this->_logfile);\n Mage::log($result, null, $this->_logfile);\n }\n if($result->getIsAccepted() == true || $result->getIsAccepted() == 1) {\n return true;\n } else {\n return false;\n }\n } catch (Exception $e) {\n Mage::log('Exception when calling creditCheckApi->creditCheckV2Post: '. $e->getMessage(), null, $this->_logfile);\n }\n\n //return $response['IsAccepted'];\n }","function olc_gv_account_update($customer_id, $gv_id) {\n\t$customer_gv_query = olc_db_query(SELECT.\"amount\".SQL_FROM . TABLE_COUPON_GV_CUSTOMER .\n\tSQL_WHERE.\"customer_id = '\" . $customer_id . APOS);\n\t$coupon_gv_query = olc_db_query(SELECT.\"coupon_amount\".SQL_FROM . TABLE_COUPONS . SQL_WHERE.\"coupon_id = '\" . $gv_id . APOS);\n\t$coupon_gv = olc_db_fetch_array($coupon_gv_query);\n\tif (olc_db_num_rows($customer_gv_query) > 0) {\n\t\t$customer_gv = olc_db_fetch_array($customer_gv_query);\n\t\t$new_gv_amount = $customer_gv['amount'] + $coupon_gv['coupon_amount'];\n\t\t$gv_query = olc_db_query(SQL_UPDATE . TABLE_COUPON_GV_CUSTOMER . \" set amount = '\" . $new_gv_amount .\n\t\t\"' where customer_id = '\" . $customer_id . APOS);\n\t} else {\n\t\t$gv_query = olc_db_query(INSERT_INTO . TABLE_COUPON_GV_CUSTOMER .\n\t\t\" (customer_id, amount) values ('\" . $customer_id . \"', '\" . $coupon_gv['coupon_amount'] . \"')\");\n\t}\n}","function chargeCreditCard()\n{\n\t \n\t$insert_id = $this->session->userdata('recent_reg_id');\n\t$current_login_user = $this->common_front_model->get_session_data();\n\t$inputData=$this->input->post();\n\n\t//print_r($current_login_user);\n\n\n $merchantAuthentication = new AnetAPI\\MerchantAuthenticationType();\n $merchantAuthentication->setName(\"9zyp7U9TTQ\");\n $merchantAuthentication->setTransactionKey(\"8hFVee23p993GVVa\");\n \n // Set the transaction's refId\n $refId = $current_login_user['matri_id'].'-' . time();\n\n // Create the payment data for a credit card\n $creditCard = new AnetAPI\\CreditCardType();\n $creditCard->setCardNumber($inputData['card_number']);\n $creditCard->setExpirationDate($inputData['year'].\"-\".$inputData['month']);\n $creditCard->setCardCode($inputData['cvv']);\n\n // Add the payment data to a paymentType object\n $paymentOne = new AnetAPI\\PaymentType();\n $paymentOne->setCreditCard($creditCard);\n\n // Create order information\n $order = new AnetAPI\\OrderType();\n $order->setInvoiceNumber($refId);\n $order->setDescription(\"Membership Renewal-\".$inputData['plan_name']);\n\n // Set the customer's Bill To address\n $customerAddress = new AnetAPI\\CustomerAddressType();\n $customerAddress->setFirstName($inputData['name_on_card']);\n // $customerAddress->setLastName($current_login_user['lastname']);\n // $customerAddress->setCompany($current_login_user['username']);\n //$customerAddress->setAddress(\"14 Main Street\");\n // $customerAddress->setCity(\"Pecan Springs\");\n //$customerAddress->setState(\"TX\");\n // $customerAddress->setZip(\"44628\");\n // $customerAddress->setCountry(\"USA\");\n\n // Set the customer's identifying information\n $customerData = new AnetAPI\\CustomerDataType();\n $customerData->setType(\"individual\");\n $customerData->setId($current_login_user['matri_id']);\n $customerData->setEmail($current_login_user['email']);\n\n // Add values for transaction settings\n $duplicateWindowSetting = new AnetAPI\\SettingType();\n $duplicateWindowSetting->setSettingName(\"duplicateWindow\");\n $duplicateWindowSetting->setSettingValue(\"60\");\n\n // Add some merchant defined fields. These fields won't be stored with the transaction,\n // but will be echoed back in the response.\n $merchantDefinedField1 = new AnetAPI\\UserFieldType();\n $merchantDefinedField1->setName(\"customerLoyaltyNum\");\n $merchantDefinedField1->setValue(\"1128836273\");\n\n $merchantDefinedField2 = new AnetAPI\\UserFieldType();\n $merchantDefinedField2->setName(\"favoriteColor\");\n $merchantDefinedField2->setValue(\"blue\");\n\n // Create a TransactionRequestType object and add the previous objects to it\n $transactionRequestType = new AnetAPI\\TransactionRequestType();\n $transactionRequestType->setTransactionType(\"authCaptureTransaction\");\n $transactionRequestType->setAmount($inputData['plan_amount']);\n $transactionRequestType->setOrder($order);\n $transactionRequestType->setPayment($paymentOne);\n $transactionRequestType->setBillTo($customerAddress);\n $transactionRequestType->setCustomer($customerData);\n $transactionRequestType->addToTransactionSettings($duplicateWindowSetting);\n $transactionRequestType->addToUserFields($merchantDefinedField1);\n $transactionRequestType->addToUserFields($merchantDefinedField2);\n\n // Assemble the complete transaction request\n $request = new AnetAPI\\CreateTransactionRequest();\n $request->setMerchantAuthentication($merchantAuthentication);\n $request->setRefId($refId);\n $request->setTransactionRequest($transactionRequestType);\n\t//print_r($request);\n // Create the controller and get the response\n $controller = new AnetController\\CreateTransactionController($request);\n $response = $controller->executeWithApiResponse(\\net\\authorize\\api\\constants\\ANetEnvironment::PRODUCTION);\n \n\n if ($response != null) {\n // Check to see if the API request was successfully received and acted upon\n if ($response->getMessages()->getResultCode() == \"Ok\") {\n // Since the API request was successful, look for a transaction response\n // and parse it to display the results of authorizing the card\n $tresponse = $response->getTransactionResponse();\n \n if ($tresponse != null && $tresponse->getMessages() != null) {\n //echo \" Successfully created transaction with Transaction ID: \" . $tresponse->getTransId() . \"\\n\";\n // echo \" Transaction Response Code: \" . $tresponse->getResponseCode() . \"\\n\";\n // echo \" Message Code: \" . $tresponse->getMessages()[0]->getCode() . \"\\n\";\n // echo \" Auth Code: \" . $tresponse->getAuthCode() . \"\\n\";\n\t\t\t\t//echo \" Description: \" . $tresponse->getMessages()[0]->getDescription() . \"\\n\";\n\t\t\t\t//$this->data['status']=\"Successfully created transaction with Transaction ID: \" . $tresponse->getTransId() . \"\\n\";\n\t\t\t\t//$status=\"success\";\n\t\t\t\t$this->payment_status(\"authorize\");\n\t\t\t\treturn true;\n\t\t\t\t\n } else {\n //echo \"Transaction Failed \\n\";\n if ($tresponse->getErrors() != null) {\n // echo \" Error Code : \" . $tresponse->getErrors()[0]->getErrorCode() . \"\\n\";\n\t\t\t\t\t//echo \" Error Message : \" . $tresponse->getErrors()[0]->getErrorText() . \"\\n\";\n\t\t\t\t\t\n\t\t\t\t\t$this->data['status']=\" Error Message : \" . $tresponse->getErrors()[0]->getErrorText() . \"\\n\";\n\t\t\t\t\t$status=\"fail\";\n }\n }\n // Or, print errors if the API request wasn't successful\n } else {\n // echo \"Transaction Failed \\n\";\n $tresponse = $response->getTransactionResponse();\n \n if ($tresponse != null && $tresponse->getErrors() != null) {\n // echo \" Error Code : \" . $tresponse->getErrors()[0]->getErrorCode() . \"\\n\";\n\t\t\t\t//echo \" Error Message : \" . $tresponse->getErrors()[0]->getErrorText() . \"\\n\";\n\t\t\t\t\n\t\t\t\t $this->data['status']=\" Error Message : \" . $tresponse->getErrors()[0]->getErrorText() . \"\\n\";\n\t\t\t\t\t$status=\"fail\";\n\n } else {\n // echo \" Error Code : \" . $response->getMessages()->getMessage()[0]->getCode() . \"\\n\";\n\t\t\t//\techo \" Error Message : \" . $response->getMessages()->getMessage()[0]->getText() . \"\\n\";\n\t\t\t\t\n\t\t\t\t $this->data['status']=\" Error Message : \" . $response->getMessages()->getMessage()[0]->getText() . \"\\n\";\n\t\t\t\t\t$status=\"fail\";\n }\n }\n } else {\n echo \"No response returned \\n\";\n }\n\n\t//return $response;\n\t\n\t\t\t\t$this->common_model->front_load_header('Payment Success');\n\t\t\t\tif($status=='success'){\n\t\t\t\t\t$this->load->view('front_end/payment_success',$this->data);\n\t\t\t\t}\n\t\t\t\telse{\n\t\t\t\t\t$this->load->view('front_end/payment_fail',$this->data);\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t$this->common_model->front_load_footer();\n}","public function test_rechargeWithCreditCard_providerAcceptsCharge_returnResultTrueAndIncreaseUploadedAmountInWallet()\n {\n $amount = new Money(2000, new Currency('EUR'));\n $this->exerciseRechargeWithCreditCard(52000, true, $amount);\n }","public function updateBankerCredit()\n {\n $user = User::whereHas(\"roles\", function($q){$q->where(\"name\", \"Banker\");})->first();\n\n $total = Credit::where('credit_type', 0)->sum('value');\n $user->free_credits = $total;\n $total = Credit::where('credit_type', 1)->sum('value');\n $user->paid_credits = $total;\n $user->save();\n }","public function setCreditCard($v)\n\t{\n\t\tif ($v !== null) {\n\t\t\t$v = (string) $v;\n\t\t}\n\n\t\tif ($this->credit_card !== $v) {\n\t\t\t$this->credit_card = $v;\n\t\t\t$this->modifiedColumns[] = UserPeer::CREDIT_CARD;\n\t\t}\n\n\t\treturn $this;\n\t}","public function ProcessUpdateCreditCardForm($result, $value, $form, $field)\r\n\t{\r\n\t\tif($field->type == 'creditcard')\r\n\t\t{\r\n\t\t\t// Get the user id to send to stripe\r\n\t\t\t$customer_id = $this->GetUser();\r\n\r\n\t\t\t$response = json_decode(str_replace('\\\\\"', '\"', $_POST['stripe_response']));\r\n\r\n\t\t\ttry {\r\n\t\t\t\t$this->Stripe->UpdateCustomerCreditCard($customer_id, $response);\r\n\t\t\t} catch (Exception $e) {\r\n\t\t\t\t$err = $e->getJsonBody();\r\n\t\t\t\t$err = $err['error'];\r\n\r\n\t\t\t\t$result['is_valid'] = false;\r\n\t\t\t\t$result['message'] = $err['message'];\r\n\t\t\t}\t\t\t\t\r\n\t\t}\r\n\r\n\t\treturn $result;\r\n\t}","public function creditCard($amount)\n {\n if ($this->isValidCard)\n $this->balance -= $this->parseAmount($amount);\n }","public function actionPaymentcard()\n\t{ \n\t\t\n\t\tif( isset($_SESSION['invoice_id']) )\n\t\t{\n\t\t\t$invoiceModel = new Invoices;\n\t\t\t$payment\t\t= $invoiceModel->getInvoicePayment( $_SESSION['invoice_id'] );\n\t\t\t# Add 2% of the total in the invoice total for creditcard only\n\t\t\t$twoPercentAmount = ($payment[0]['payment_amount'] * 2)/100;\n\t\t\t$payment[0]['payment_amount'] += round($twoPercentAmount, 2);\n\t\t\t$this->render(\"cardForm\", array(\"payment\"=>$payment));\n \t\t}\n\t\t\n\t}","public function edit(Cv $cv)\n {\n //\n }","public function update($id)\n\t{\n\t\t$input = Input::all();\n\t\t\n\t\t$bid = Invoice::where('retail_invoice_id',$id)->pluck('branch_id');\n\t\t\n\t\t $rules = [\n\t\t //'memberDiscount' => 'required|numeric|between:0,100',\n\t\t 'invoiceDate' => 'required',\n\t\t 'invoiceNumber' => 'required|integer|unique:tbl_retail_invoice,invoice_number,'.$id.',retail_invoice_id,branch_id,'.$bid.',invoice_status,D',\n\t\t 'invoiceStatus' => 'required|in:D,C'\n\t\t];\n\n\t\t$validator = Validator::make($input, $rules);\n\n\t\t if($validator->passes()) {\n\n\t\t $discountMem = 0 ;\n\n\t\t \tInvoice::where('retail_invoice_id',$id)\n\t\t \t\t->update([\n\t\t \t\t\t'invoice_date'=> $input['invoiceDate'],\n\t\t \t\t\t'invoice_number' => $input['invoiceNumber'],\n\t\t \t\t\t'invoice_status' =>$input['invoiceStatus']\n\t\t \t\t\t]);\n\n\t\t \tInvoiceDetails::where('retail_invoice_id',$id)\n\t\t \t\t->update([\n\t\t \t\t\t'member_discount' => $discountMem\n\t\t \t\t\t]);\n\n\n\t\t $pass = '<ul class=\"alert alert-success\"><li>Successfully edited Invoice # <b>'.$id.'</b>!</li></ul>';\n\t\t return $pass;\n\t\t } else {\n\t\t \t$errors = $validator->messages();\n\t\t\t$err = '<ul class=\"alert alert-error\">';\n\t\t\t foreach ($errors->all() as $error) {\n\t\t\t $err .= '<li>'.$error.'</li>';\n\t\t\t }\n\t\t\t $err .= '</ul>';\n\n\t\t return $err;\n\t\t }\n\t}","public function setDiscountInvoiced($discountInvoiced);","function refundAmountCancelContest($CronID)\n {\n /* Get Contest Data */\n $ContestData = $this->db->query('SELECT C.ContestID,C.EntryFee FROM sports_contest C, tbl_entity E WHERE E.EntityID = C.ContestID AND C.IsRefund = \"No\" AND C.LeagueType = \"Dfs\" AND E.StatusID = 3 AND C.EntryFee > 0');\n if ($ContestData->num_rows() > 0) {\n foreach ($ContestData->result_array() as $Value) {\n\n /* Get Joined Contest Users */\n $JoinedContestsUsers = $this->db->query('SELECT UserID,UserTeamID FROM sports_contest_join WHERE ContestID = ' . $Value['ContestID'] . ' AND IsRefund = \"No\" ');\n if ($JoinedContestsUsers->num_rows() == 0) {\n\n /* Update Contest Refund Status Yes */\n $this->db->where('ContestID', $Value['ContestID']);\n $this->db->limit(1);\n $this->db->update('sports_contest', array('IsRefund' => \"Yes\"));\n continue;\n }\n\n foreach ($JoinedContestsUsers->result_array() as $JoinValue) {\n\n /* Get Wallet Details */\n $WalletQuery = $this->db->query('SELECT WalletAmount,WinningAmount,CashBonus FROM tbl_users_wallet WHERE UserID = ' . $JoinValue['UserID'] . ' AND EntityID = ' . $Value['ContestID'] . ' AND UserTeamID = ' . $JoinValue['UserTeamID'] . ' AND Narration = \"Cancel Contest\" LIMIT 1');\n if ($WalletQuery->num_rows() > 0) {\n\n /* Update Join Contest Refund Status Yes */\n $this->db->where(array('ContestID' => $Value['ContestID'], 'UserTeamID' => $JoinValue['UserTeamID'], 'UserID' => $JoinValue['UserID']));\n $this->db->limit(1);\n $this->db->update('sports_contest_join', array('IsRefund' => \"Yes\", 'ModifiedDate' => date('Y-m-d H:i:s')));\n continue;\n }\n\n /* Get Join Contest Wallet Details */\n $WalletDetails = $this->db->query('SELECT WalletAmount,WinningAmount,CashBonus FROM tbl_users_wallet WHERE Narration = \"Join Contest\" AND UserTeamID = ' . $JoinValue['UserTeamID'] . ' AND EntityID = ' . $Value['ContestID'] . ' AND UserID = ' . $JoinValue['UserID'] . ' LIMIT 1')->row_array();\n\n /* Refund User Amount */\n $InsertData = array(\n \"Amount\" => $WalletDetails['WalletAmount'] + $WalletDetails['WinningAmount'] + $WalletDetails['CashBonus'],\n \"WalletAmount\" => $WalletDetails['WalletAmount'],\n \"WinningAmount\" => $WalletDetails['WinningAmount'],\n \"CashBonus\" => $WalletDetails['CashBonus'],\n \"TransactionType\" => 'Cr',\n \"EntityID\" => $Value['ContestID'],\n \"UserTeamID\" => $JoinValue['UserTeamID'],\n \"Narration\" => 'Cancel Contest',\n \"EntryDate\" => date(\"Y-m-d H:i:s\")\n );\n $this->Users_model->addToWallet($InsertData, $JoinValue['UserID'], 5);\n\n /* Update Join Contest Refund Status Yes */\n $this->db->where(array('ContestID' => $Value['ContestID'], 'UserTeamID' => $JoinValue['UserTeamID'], 'UserID' => $JoinValue['UserID']));\n $this->db->limit(1);\n $this->db->update('sports_contest_join', array('IsRefund' => \"Yes\", 'ModifiedDate' => date('Y-m-d H:i:s')));\n\n /* Send Refund Notification */\n $this->Notification_model->addNotification('refund', 'Contest Cancelled Refund', $JoinValue['UserID'], $JoinValue['UserID'], $Value['ContestID'], 'Your ' . DEFAULT_CURRENCY . $InsertData['Amount'] . ' has been refunded.');\n }\n }\n }\n }","public function edit($id)\n\t{\n\t\t$this->is_allowed('amuco_credit_insurance_update');\n\n\t\t$this->data['amuco_credit_insurance'] = $this->model_amuco_credit_insurance->find($id);\n\n\t\t$this->template->title('Amuco Credit Insurance Update');\n\t\t$this->render('backend/standart/administrator/amuco_credit_insurance/amuco_credit_insurance_update', $this->data);\n\t}","public function setAuditCost($audit_id) {\n\t \t//Update the audit database with the amount of the audit cost\n\t \tif($result = $this->db->query(sprintf('\n\t\t\tUPDATE `%1$s`.`audit`\n\t\t\tSET `audit_cost` = \"%3$s\"\n\t\t\tWHERE `audit_id` = %2$d;\n\t\t',\n\t\t\tDB_PREFIX.'audit',\n\t\t\t$this->db->escape_string($audit_id),\n\t\t\t$this->getAuditCost($audit_id)\n\t\t)))\n\t\t\n\t\treturn;\n\t}","public static function continue_payment_after_creditcard($order_id)\n {\n $obj = new ReciptController;\n $Recipt = Recipt::whereId($order_id)->where('is_init_for_card_payment','1')->latest()->first();\n $ShoppingCart = ShoppingCart::where( 'member_id', $Recipt->member_id )->get();\n $discount = $obj->get_discount($Recipt->member_id);\n\n return $obj->continue_checkout($Recipt,$ShoppingCart,$discount);\n }","private function updateBalance()\n {\n if (!auth()->user()->hasRole('admin')) {\n auth()->user()->update([\n 'credit' => auth()->user()->credit - $this->totalCost()\n ]);\n }\n }","public function updateCreditWithAmountCard(User $user, $credits)\n {\n if ($credits == 0) {\n return true;\n }\n try {\n $amount = $this->getAmountByCredit($credits);\n $user->charge($amount);\n $user->increment('credit', $credits);\n\n return true;\n } catch (\\Exception $exception) {\n \\Log::error($exception->getMessage());\n throw new ChargeException();\n }\n\n }","function _doCapt($oID, $amt = 0, $currency = 'USD') {\r\n global $db, $messageStack;\r\n\r\n //@TODO: Read current order status and determine best status to set this to\r\n $new_order_status = MODULE_PAYMENT_AUTHORIZENET_ECHECK_ORDER_STATUS_ID;\r\n if ($new_order_status == 0) $new_order_status = 1;\r\n\r\n $proceedToCapture = true;\r\n $captureNote = strip_tags(zen_db_input($_POST['captnote']));\r\n if (isset($_POST['captconfirm']) && $_POST['captconfirm'] == 'on') {\r\n } else {\r\n $messageStack->add_session(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_CAPTURE_CONFIRM_ERROR, 'error');\r\n $proceedToCapture = false;\r\n }\r\n if (isset($_POST['btndocapture']) && $_POST['btndocapture'] == MODULE_PAYMENT_AUTHORIZENET_ECHECK_ENTRY_CAPTURE_BUTTON_TEXT) {\r\n $captureAmt = (float)$_POST['captamt'];\r\n/*\r\n if ($captureAmt == 0) {\r\n $messageStack->add_session(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_INVALID_CAPTURE_AMOUNT, 'error');\r\n $proceedToCapture = false;\r\n }\r\n*/\r\n }\r\n if (isset($_POST['captauthid']) && trim($_POST['captauthid']) != '') {\r\n // okay to proceed\r\n } else {\r\n $messageStack->add_session(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_TRANS_ID_REQUIRED_ERROR, 'error');\r\n $proceedToCapture = false;\r\n }\r\n /**\r\n * Submit capture request to Authorize.net\r\n */\r\n if ($proceedToCapture) {\r\n // Populate an array that contains all of the data to be sent to Authorize.net\r\n unset($submit_data);\r\n $submit_data = array(\r\n 'x_type' => 'PRIOR_AUTH_CAPTURE',\r\n 'x_amount' => number_format($captureAmt, 2),\r\n 'x_trans_id' => strip_tags(trim($_POST['captauthid'])),\r\n// 'x_invoice_num' => $new_order_id,\r\n// 'x_po_num' => $order->info['po_number'],\r\n// 'x_freight' => $order->info['shipping_cost'],\r\n// 'x_tax_exempt' => 'FALSE', /* 'TRUE' or 'FALSE' */\r\n// 'x_tax' => $order->info['tax'],\r\n );\r\n\r\n $response = $this->_sendRequest($submit_data);\r\n $response_code = $response[0];\r\n $response_text = $response[3];\r\n $response_alert = $response_text . ($this->commError == '' ? '' : ' Communications Error - Please notify webmaster.');\r\n $this->reportable_submit_data['Note'] = $captureNote;\r\n $this->_debugActions($response);\r\n\r\n if ($response_code != '1' || ($response[0]==1 && $response[2] == 311) ) {\r\n $messageStack->add_session($response_alert, 'error');\r\n } else {\r\n // Success, so save the results\r\n $sql_data_array = array('orders_id' => (int)$oID,\r\n 'orders_status_id' => (int)$new_order_status,\r\n 'date_added' => 'now()',\r\n 'comments' => 'FUNDS COLLECTED. Auth Code: ' . $response[4] . \"\\n\" . 'Trans ID: ' . $response[6] . \"\\n\" . ' Amount: ' . ($response[9] == 0.00 ? 'Full Amount' : $response[9]) . \"\\n\" . 'Time: ' . date('Y-m-D h:i:s') . \"\\n\" . $captureNote,\r\n 'customer_notified' => 0\r\n );\r\n zen_db_perform(TABLE_ORDERS_STATUS_HISTORY, $sql_data_array);\r\n $db->Execute(\"update \" . TABLE_ORDERS . \"\r\n set orders_status = '\" . (int)$new_order_status . \"'\r\n where orders_id = '\" . (int)$oID . \"'\");\r\n $messageStack->add_session(sprintf(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_CAPT_INITIATED, ($response[9] == 0.00 ? 'Full Amount' : $response[9]), $response[6], $response[4]), 'success');\r\n return true;\r\n }\r\n }\r\n return false;\r\n }","public function createPaymentUsingSavedCard($ccppid, $cout) {\n // This sample code demonstrates how you can process a \n // Payment using a previously stored credit card token.\n // API used: /v1/payments/payment\n /** @var CreditCard $card */\n //$card = require __DIR__ . '/../vault/CreateCreditCard.php';\n\n // ### Credit card token\n // Saved credit card id from a previous call to\n // CreateCreditCard.php\n $creditCardToken = new CreditCardToken();\n //$creditCardToken->setCreditCardId($card->getId());\n $creditCardToken->setCreditCardId($ccppid);\n\n // ### FundingInstrument\n // A resource representing a Payer's funding instrument.\n // For stored credit card payments, set the CreditCardToken\n // field on this object.\n $fi = new FundingInstrument();\n $fi->setCreditCardToken($creditCardToken);\n // ### Payer\n // A resource representing a Payer that funds a payment\n // For stored credit card payments, set payment method\n // to 'credit_card'.\n $payer = new Payer();\n $payer->setPaymentMethod(\"credit_card\")\n ->setFundingInstruments(array($fi));\n // ### Amount\n // Lets you specify a payment amount.\n // You can also specify additional details\n // such as shipping, tax.\n $amount = new Amount();\n $amount->setCurrency(\"EUR\");\n $amount->setTotal($cout);\n // ### Transaction\n // A transaction defines the contract of a\n // payment - what is the payment for and who\n // is fulfilling it. \n $transaction = new Transaction();\n $transaction->setAmount($amount);\n $transaction->setDescription(\"This is the payment description.\");\n // ### Payment\n // A Payment Resource; create one using\n // the above types and intent set to 'sale'\n $payment = new Payment();\n $payment->setIntent(\"sale\")\n ->setPayer($payer)\n ->setTransactions(array($transaction));\n \n // ###Create Payment\n // Create a payment by calling the 'create' method\n // passing it a valid apiContext.\n // (See bootstrap.php for more on `ApiContext`)\n // The return object contains the state.\n try {\n $resultat = $payment->create($this->apiContext);\n } catch (\\Paypal\\Exception\\PPConnectionException $pce) {\n print_r( json_decode($pce->getData()) );\n }\n $statut = $resultat->getState();\n\n return $statut;\n }","public function authorize(Varien_Object $payment, $amount) {\n if($this->_logging){\n Mage::log('In authorize (Postpayment)', null, $this->_logfile);\n }\n if ($amount <= 0) {\n Mage::throwException(Mage::helper('capayable')->__('The amount due must be greater than 0.'));\n }\n\n // Convert amount to cents\n $amount = Mage::helper('capayable')->convertToCents($amount);\n $order = $payment->getOrder();\n\n // Load saved capayable customer if exists. Otherwise load empty model.\n $capayableCustomer = Mage::getModel('capayable/customer')->loadByEmail($order->getCustomerEmail());\n\n // Throw exception if capayable can't provide customer credit\n $result = $this->checkCredit($capayableCustomer, $amount, true);\n if(!$result->getIsAccepted()) {\n throw new Mage_Payment_Model_Info_Exception(\n Mage::helper('capayable')->__('The payment was refused by Capayable') . \": \" .\n Mage::helper('capayable')->__($result->getRefuseReason()) . \" \" .\n Mage::helper('capayable')->__('For additional information contact Capayable on +31 40 - 259 5072.')\n );\n }\n\n $order->setState(\n Mage::helper('capayable')->getOrderStatus($order->getStore()),\n true,\n Mage::helper('capayable')->__('Order is authorized by Capayable with transaction ID %s',$result->getTransactionNumber()),\n null,\n false);\n\n // Set magento transaction id which returned from capayable\n $payment->setLastTransId($result->getTransactionNumber());\n\n return $this;\n }","public function addCredits($observer)\n{ \n\n$creditmemo = $observer->getCreditmemo();\n//Mage::log($creditmemo);\n//Mage::log($creditmemo->getBaseGrandTotal());\n $order = $creditmemo->getOrder();\n//Mage::log($order);\n$store_id = $order->getStoreId();\n$website_id = Mage::getModel('core/store')->load($store_id)->getWebsiteId();\n$website = Mage::app()->getWebsite($website_id); \n//Mage::log( $website->getName());\n$sName = Mage::app()->getStore($store_id)->getName();\n//Mage::log( $sid);\n//Mage::log(Mage::getSingleton('adminhtml/session')->getTotal()['status']);\n\n\nif (Mage::helper('kartparadigm_storecredit')->getRefundDeductConfig())\n{\n // Deduct the credits which are gained at the time of invoice\n\n $credits = array(); \n $currentTimestamp = Mage::getModel('core/date')->timestamp(time()); \n $nowdate = date('Y-m-d H:m:s', $currentTimestamp);\n $credits['c_id'] = $order->getCustomerId();\n $credits['order_id'] = $order->getIncrementId();\n $credits['website1'] = 'Main Website';\n $credits['store_view'] = $sName;\n $credits['action_date'] = $nowdate;\n $credits['action'] = \"Deducted\";\n $credits['customer_notification_status'] = 'Notified';\n $credits['state'] = 1; \n //$credits['custom_msg'] = 'By admin : Deducted the Credits of the Order ' . $credits['order_id'] ;\n\n foreach ($creditmemo->getAllItems() as $item) {\n $orderItem = Mage::getResourceModel('sales/order_item_collection'); \n $orderItem->addIdFilter($item->getOrderItemId()); \n $data = $orderItem->getData();\n\n //Mage::log($data);\n $credits['action_credits'] = - ($data[0]['credits'] * $item->getQty());\n\n $collection = Mage::getModel('kartparadigm_storecredit/creditinfo')->getCollection()->addFieldToFilter('c_id',$order->getCustomerId())->addFieldToFilter('website1','Main Website')->getLastItem();\n\n $totalcredits = $collection->getTotalCredits();\n $credits['total_credits'] = $totalcredits + $credits['action_credits'] ;\n $credits['custom_msg'] = \"By User:For Return The Product \" .$item->getName().\" For Quantity \" . round($item->getQty()) ; //Custom Message\n $credits['item_id'] = $item->getOrderItemId();\n $table1 = Mage::getModel('kartparadigm_storecredit/creditinfo');\n $table1->setData($credits);\n try{\n if($credits['action_credits'] != 0)\n $table1->save();\n }catch(Exception $e){\n Mage::log($e);\n }\n }\n\n// End Deduct the credits which are gained at the time of invoice\n\n}\n//end\n$status = array();\n$status = Mage::getSingleton('adminhtml/session')->getTotal(); \nif($status['status'] == 1)\n { \n\n $val = array(); \n \n \n $val['c_id'] = $order->getCustomerId();\n \n $val['order_id'] = $order->getIncrementId();\n \n $val['website1'] = $website->getName();\n \n $val['store_view'] = $sName;\n \n\n$collection = Mage::getModel('kartparadigm_storecredit/creditinfo')->getCollection()->addFieldToFilter('c_id',$val['c_id'])->addFieldToFilter('website1',$val['website1'])->getLastItem();\n $currentCurrencyRefund1 = array();\n $currentCurrencyRefund1 = Mage::getSingleton('adminhtml/session')->getTotal();\n $currentCurrencyRefund = $currentCurrencyRefund1['credits'];\n/*------------------------Convert Current currency(refunded amount is current currency) to credit points-------------- */\n$baseCurrencyCode = Mage::app()->getStore()->getBaseCurrencyCode();\n $currentCurrencyCode = Mage::app()->getStore()->getCurrentCurrencyCode();\n$baseCurrency;\nif ($baseCurrencyCode != $currentCurrencyCode) {\n \n$allowedCurrencies = Mage::getModel('directory/currency')->getConfigAllowCurrencies();\n$rates = Mage::getModel('directory/currency')->getCurrencyRates($baseCurrencyCode, array_values($allowedCurrencies));\n\n$baseCurrency = $currentCurrencyRefund/$rates[$currentCurrencyCode];\n\n }\nelse{\n $baseCurrency = $currentCurrencyRefund;\n }\n$array2 = Mage::helper('kartparadigm_storecredit')->getCreditRates();\n//$amt1 = ($array2['basevalue'] * $amt) / $array2['credits'];\nif(isset($array2)){\n$refundCredits = round(($array2['credits'] * $baseCurrency) / $array2['basevalue']); \n}\nelse{\n$refundCredits = round($baseCurrency);\n}\n/*---------------------end------------------ */\n $val['action_credits'] = $refundCredits;\n $val['total_credits'] = $collection->getTotalCredits() + $refundCredits;\n $val['action_date'] = $nowdate; \n $val['action'] = \"Refunded\";\n $val['custom_msg'] = 'By admin : return product by customer to the order ' . $val['order_id'] ;\n $val['customer_notification_status'] = 'Notified'; \n $val['state'] = 0;\n//Mage::getSingleton('adminhtml/session')->unsTotal();\n$model = Mage::getSingleton('kartparadigm_storecredit/creditinfo');\n//Mage::log($creditmemo->getDiscountAmount());\n//Mage::log($creditmemo->getDiscountDescription());\n//checking \nif($creditmemo->getDiscountDescription() == \"Store Credits\"){\n$total = $creditmemo->getGrandTotal() - ($creditmemo->getDiscountAmount());\n}\nelse{\n$total = $creditmemo->getGrandTotal();\n}\n$model->setData($val);\ntry{\nif($total >= $currentCurrencyRefund){\nif( $currentCurrencyRefund > 0)\n{\n\n$model->save();\n\n}\n}\nelse{\n\nMage::getSingleton('adminhtml/session')->setErr('true');\n\n}\n\n} catch(Mage_Core_Exception $e){\n//Mage::log($e);\n}\n\n}\n}","public function getClientAccountAndBalance($client_id) {\n $stmt = $this->conn->stmt_init ();\n $stmt->prepare ( \"call getClientAccountAndBalance (?)\" );\n $stmt->bind_param ( 'i', $client_id );\n $stmt->execute ();\n \n return $stmt->get_result ();\n }","function processPayment() {\n \n if ($this->creditPayment != 0.00){\n$fieldParse = new parseGatewayFields(); \n$fieldParse-> setCardName($this->cardName);\n$fieldParse-> setAchName($this->accountName);\n$fieldParse-> setCardType($this->cardType);\n$fieldParse-> setAccountType($this->accountType);\n$fieldParse-> setCardExpDate($this->cardYear);\n$fieldParse-> parsePaymentFields();\n\n //reassign vars for CS Credit Cards\n$ccFirstName = $fieldParse-> getCredtCardFirstName();\n$ccLastName = $fieldParse-> getCredtCardLastName();\n$ccCardType = $fieldParse-> getCardType();\n$ccCardYear = $fieldParse-> getCardYear(); \n$ccCardMonth = $this->cardMonth;\n$ccCardNumber = $this->cardNumber;\n$ccCardCvv = $this->cardCvv;\n\n\n \n$club_id = $_SESSION['location_id'];\n \n$dbMain = $this->dbconnect();\n\n\n$stmt = $dbMain->prepare(\"SELECT MIN(club_id) FROM club_info WHERE club_name != ''\");//>=\n$stmt->execute(); \n$stmt->store_result(); \n$stmt->bind_result($club_id); \n$stmt->fetch();\n$stmt->close();\n \n$stmt = $dbMain ->prepare(\"SELECT gateway_id, passwordfd FROM billing_gateway_fields WHERE club_id= '$club_id'\");\n$stmt->execute(); \n$stmt->store_result(); \n$stmt->bind_result($userName, $password);\n$stmt->fetch();\n$stmt->close();\n \n$amount = $this->creditPayment;\n \n //credit\"\";//\n$ccnumber = $ccCardNumber;//\"4111111111111111\";\n$ccexp = \"$this->cardMonth$this->cardYear\";//\"1010\";\n$cvv = \"$this->cardCvv\";\n //==================\n$reference = \"CMP Balance\";\n$vaultFunction = \"\";//'add_customer';//'add_customer' or 'update_customer'\n$orderId = \"$this->contractKey\";\n$merchField1 = \"$reference $this->contractKey\";\n$payTypeFlag = \"creditcard\";//\"creditcard\"; // '' or 'check'\nif(isset($_SESSION['track1'])){\n $track1 = $_SESSION['track1'];\n}else{\n $track1 = \"\";\n}\nif(isset($_SESSION['track2'])){\n $track2 = $_SESSION['track2'];\n}else{\n $track2 = \"\";\n}\n\n \n$gw = new gwapi;\n$gw->setLogin(\"$userName\", \"$password\");\n$r = $gw->doSale($amount, $ccnumber, $ccexp, $cvv, $payTypeFlag, $orderId, $merchField1, $track1, $track2, $ccFirstName, $ccLastName);\n$ccAuthDecision = $gw->responses['responsetext'];\n$vaultId = $gw->responses['customer_vault_id'];\n$authCode = $gw->responses['authcode']; \n$transactionId = $gw->responses['transactionid'];\n$ccAuthReasonCode = $gw->responses['response_code'];\n//echo \"fubar $ccAuthReasonCode\";\n // exit;\n\n if($ccAuthReasonCode != 100) {\n \n $this->paymentStatus = \"$ccAuthDecision: $ccAuthDecision\";\n //$this->transactionId = $ccAuthReasonCode; \n }else{ \n $_SESSION['cc_request_id'] = $authCode;\n $this->paymentStatus = 1;\n //$this->transactionId = $ccAuthRequestId;\n }\n }\n if ($this->creditPayment == 0.00){\n $this->paymentStatus = 1;\n }\n}","function do_pr_invoice($data){\n\t$client_id=$data['Clientpayment']['client_id'];\n\t$amount=$data['Clientpayment']['amount'];\n\t$invoice_number=$data['Clientpayment']['invoice_number'];\n \t$list=$this->query(\"select invoice_id, total_amount from invoice where invoice_number='$invoice_number' limit 1;\");\n \t$invoice_amount=isset($list[0][0]['total_amount'])?$list[0][0]['total_amount']:0;\n \t#付清\n \tif($invoice_amount<$amount){\n\t\t\t$this->paid_true_invoice($data,$invoice_amount);\n \t}\n \tif($invoice_amount<$amount)\n \t{\n \t#未付清\n\t\t$this->paid_false_invoice($data,$invoice_number,$invoice_amount);\n \t}\n\t \tif($invoice_amount==$amount)\n \t{\n \t\n \t#刚刚付清\n \t$this->do_pay_for_invoice($data);\n\t$this->query(\"update invoice set paid=true,pay_amount=pay_amount::numeric+$invoice_amount where invoice_number='$invoice_number'\");\n \t\n \t}\n \t$this->commit();\n\t}","function insert_Creditcard_Transaction($details)\n{\n extract($details);\n\n include(\"db_new.php\");\n //$conn = db_connect();\n $mdate = date('Y-m-d H:i:s');\n $success = 0;\n\n if (DEBUG == 1) echo 'action:'.$action.'<br>';\n\n $purpose = addslashes($txPurpose);\n\n if ($txDate)\n $txDate = date('Y-m-d', strtotime($txDate));\n\n if ($action == \"EDIT\") {\n\n $sql = \"update visa_transaction set transaction_date ='$txDate', amount = $txAmount,\n purpose = '$purpose', visa_id = $creditcard, status = '$status',\n\t\t\t lastmodifieddate = '$mdate' where transaction_id = $id\";\n\n if (DEBUG==1) echo $sql.'<br>';\n\n $msg = 'Record successfully Updated.';\n\n\tif ($con->query($sql) === TRUE) {\n\t\t$msg = \"Credit Card Transaction '$id' successfully Updated.\";\n\t} else {\n\t\t$con->close();\n\t\treturn $id.'@SQL error:UPDATE@0';\n\t}\n /*$result = mysql_query($query, $conn) or die('counter UPDATE error: '.mysql_errno().', '.mysql_error());\n\tif (!$result) return $id.'@SQL error:UPDATE@0';\n $msg = \"Credit Card Transaction '$id' successfully Updated.\";\n*/\n $success = 1;\n\n }\n\n if ($action == \"SAVE\") {\n\n\n $sql = \"insert into visa_transaction(transaction_date, amount,\n purpose, visa_id, status, lastmodifieddate)\n VALUES('$txDate', $txAmount,'$purpose', $creditcard,\n '$status', '$mdate')\";\n\n if (DEBUG==1) echo $sql.'<br>';\n\n\t if ($con->query($sql) === TRUE) {\n\t\t $msg = \"Credit Card Transaction #'$id' successfully Inserted.\";\n\t } else {\n\t\t $con->close();\n\t\t return $id.'@SQL error:UPDATE@0';\n\t }\n\t //$result = mysql_query($query, $conn) or die('counter INSERT error: '.mysql_errno().', '.mysql_error());\n\t $id = mysqli_insert_id();\n\t //echo \"id=\".$id;\n\t //if (!$result) return $id.'@SQL error:INSERT@0';\n //$msg = \"Credit Card Transaction #'$id' successfully Inserted.\";\n\n $success = 1;\n }\n $con->close();\n return $id.'@'.$msg.'@'.$success;\n}","public function credit(FinancialTransactionInterface $transaction, $retry);","public function credit(RequestInterface $request);","public function updateCredits($amount)\n {\n return $this->credit()->update(['amount' => $amount]);\n }","public function chargeCreditCard(Request $request)\n {\n $merchantAuthentication = new AnetAPI\\MerchantAuthenticationType();\n $merchantAuthentication->setName(config('services.authorize.login'));\n $merchantAuthentication->setTransactionKey(config('services.authorize.key'));\n $refId = 'ref'.time();\n // Create the payment data for a credit card\n $creditCard = new AnetAPI\\CreditCardType();\n $creditCard->setCardNumber($request->cnumber);\n // $creditCard->setExpirationDate( \"2038-12\");\n $expiry = $request->card_expiry_year . '-' . $request->card_expiry_month;\n $creditCard->setExpirationDate($expiry);\n $paymentOne = new AnetAPI\\PaymentType();\n $paymentOne->setCreditCard($creditCard);\n // Create a transaction\n $transactionRequestType = new AnetAPI\\TransactionRequestType();\n $transactionRequestType->setTransactionType(\"authCaptureTransaction\");\n $transactionRequestType->setAmount($request->camount);\n $transactionRequestType->setPayment($paymentOne);\n $request = new AnetAPI\\CreateTransactionRequest();\n $request->setMerchantAuthentication($merchantAuthentication);\n $request->setRefId( $refId);\n $request->setTransactionRequest($transactionRequestType);\n $controller = new AnetController\\CreateTransactionController($request);\n $response = $controller->executeWithApiResponse(\\net\\authorize\\api\\constants\\ANetEnvironment::PRODUCTION);\n if (($response != null) && ($response->getMessages()->getResultCode() == \"Ok\") )\n {\n $tresponse = $response->getTransactionResponse();\n\n echo \"SUCCESS: transaction ID : \" . $tresponse->getTransId() . \"\\n\";\n }\n else\n {\n echo \"ERROR : Invalid response\\n\";\n $errorMessages = $response->getMessages()->getMessage();\n\n echo \"Response : \" . $errorMessages[0]->getCode() . \" \" .$errorMessages[0]->getText() . \"\\n\";\n }\n // else\n // {\n // echo \"Charge Credit Card Null response returned\";\n // }\n // dd($tresponse);\n// return redirect('/');\n }","public function run()\n {\n $this->checkoutOnepage->getVaultPaymentBlock()->saveCreditCard(\n $this->payment['method'],\n $this->creditCardSave\n );\n }","public function test_rechargeWithCreditCard_providerAcceptsCharge_returnResultTrueAndIncreaseUploadedAmountWithoutFeeCharge()\n {\n $amount = new Money(12000, new Currency('EUR'));\n $this->exerciseRechargeWithCreditCard(62000, true, $amount);\n }","public function queryEligibleCreditsToMatch(PaymentTransaction $invoice);","public function copy_commissions($id){\n\t\tpermittedArea();\n\n\t\t//Get Decision who in online?\n\t\t$user = loggedInUserData();\n\t\t$userID = $user['user_id'];\n\t\tif($user['role'] == 'admin')\n\t\t{\n\t\t\t$data['main_account'] = $this->db->get_where('acct_categories', ['category_type' => 'main']);\n\t\t\t$data['sub_account'] = $this->db->get_where('acct_categories', ['category_type' => 'sub']);\n\t\t\t\n\t\t\t$where_array = array ('type'=>'role_name', 'active'=>'1');\n\t\t\t$data['roles']\t\t = $this->db->get_where('role', $where_array);\n\t\t\t\t\n\t\t\t$data['commissions'] = singleDbTableRow($id,'commissions');\n\t\t}\n\t\t\n\n\t\tif($this->input->post())\n\t\t{\n\t\t\tif($this->input->post('submit') != 'copy_commissions') die('Error! sorry');\n\n\t\t\t$this->form_validation->set_rules('commission', 'Commission Percentage', 'required|trim'); \n\t\t\t$this->form_validation->set_rules('benefits', 'Benefits Percentage', 'required|trim'); \n\t\t\t$this->form_validation->set_rules('sender_profit', 'Sender Profit Percentage', 'required|trim'); \n\t\t\t$this->form_validation->set_rules('receiver_profit', 'Receiver Profit Percentage', 'required|trim'); \n\t\t\t$this->form_validation->set_rules('sender_deduction', 'Sender Deduction Percentage', 'required|trim'); \n\t\t\t$this->form_validation->set_rules('receiver_deduction', 'Receiver Deduction Percentage', 'required|trim'); \n\t\t\t$this->form_validation->set_rules('points_mode', 'Points mode', 'required|trim'); \n\t\t\t$this->form_validation->set_rules('remarks', 'Transaction Remarks', 'required|trim'); \t\t\n\t\t\t\n\t\t\tif($this->form_validation->run() == true)\n\t\t\t{\n\t\t\t\t$insert = $this->Comissions_rpt_model->copy_commissions($id);\n\t\t\t\tif($insert)\n\t\t\t\t{\n\t\t\t\t\t$this->session->set_flashdata('successMsg', 'Transactions Commissions Details \n\t\t\t\t\tcopied Successfully...!!!');\n\t\t\t\t\t//redirect($_SERVER['HTTP_REFERER']);\n\t\t\t\t\tredirect(base_url('Comissions_rpt/Comissions_report_list'));\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\n\t\ttheme('copy_commissions', $data);\n\t}","public function edit(Contract $avtocredit)\n {\n $contract = $avtocredit;\n\n return view('products.credit.avtocredit.form', [\n 'block' => false,\n 'borrower' => $contract->borrower,\n 'client' => $contract->client,\n 'contract' => $contract,\n 'contract_leasing_autocredit' => $contract->contract_model,\n ]);\n }","static function acknowledgeInvoice($invoice_id) {\n global $wpdb;\n $returnval = $wpdb->update(\n \"wp_invoice\",\n array( 'acknowledged_date' => current_time('mysql', 1) ),\n array( 'id' => $invoice_id ) );\n \n if(false === $returnval) {\n throw new DatabaseException(\"Error occurred during UPDATE\");\n }\n }","public function sendInvoice( $invoice_id )\n\t{\n\t\t$invoiceModel = new Invoices;\n\t\t$customerModel = new Customers;\n\t\t$invoice = $invoiceModel->find(\"pk_invoice_id = \".$invoice_id);\n\t\t$customer = $customerModel->find('pk_customer_id = '.$invoice->fk_customer_id);\n\t\t\n \t\t$body = \"<p> Thank You for your payment made for purchase of \".$invoice->invoice_description.\". \n\t\t \t\t\t Please find attached fully paid invoice No.<b>\".$invoice_id .\"</b>. </p> \n\t\t \t\t\t <p> You have paid <b> £\". $invoice->invoice_total.\"</b> through Direct Debit on \".date(\"d/m/Y H:i:s\").\".</p>\";\t\t\t \n \t\t # Email Template\n\t\t// $template = $template = $this->renderPartial(\"mail_register\", null, true);\n\t\t $template = file_get_contents(Yii::app()->getBaseUrl(true).\"/email_template/email_template.html\");\n\t\t $template = str_replace(\"#from_name#\", $customer->firstname.' '. $customer->lastname, $template); \n\t\t $template = str_replace(\"#message#\", $body, $template);\n\t\t \n\t\t \n\t\t # ======================================================================= \n\t\t # Send PDF file in attachment \n\t\t # =======================================================================\n\t\t $email_message = $template;\n\t\t $file = \"downloads/invoice_\".$invoice_id.\".pdf\";\n\t\t $invoicef = file_get_contents(Yii::app()->getBaseUrl(true).'/index.php/invoice/viewpdf/id/'.$invoice_id);\n \t\t $ftp = fopen($file, \"w\");\n\t\t fwrite($ftp, $invoicef);\n\t\t fclose($ftp); \n\t\t \n\t\t$from_name='Centrica IT';\n \t$from_mail='support@centrica-it.com';\n \t$replyto='support@centrica-it.com';\n \t$filename= basename($file);\n \n \t$file_size = filesize($file);\n \t$handle = fopen($file, \"r\");\n \t$content = fread($handle, $file_size);\n \tfclose($handle);\n \t$content = chunk_split(base64_encode($content));\n \t$uid = md5(uniqid(time()));\n\t\t$name = basename($file);\n\t\t$header = \"From: \".$from_name.\" <\".$from_mail.\">\\r\\n\";\n\t\t$header .= \"Reply-To: \".$replyto.\"\\r\\n\";\n\t\t$header .= \"MIME-Version: 1.0\\r\\n\";\n\t\t$header .= \"Content-Type: multipart/mixed; boundary=\\\"\".$uid.\"\\\"\\r\\n\\r\\n\";\n\t\t$header .= \"This is a multi-part message in MIME format.\\r\\n\";\n\t\t$header .= \"--\".$uid.\"\\r\\n\";\n\t\t$header .= \"Content-type:text/html; charset=iso-8859-1\\r\\n\";\n\t\t$header .= \"Content-Transfer-Encoding: 7bit\\r\\n\\r\\n\";\n\t\t$header .= $email_message.\"\\r\\n\\r\\n\";\n\t\t$header .= \"--\".$uid.\"\\r\\n\";\n\t\t$header .= \"Content-Type: application/octet-stream; name=\\\"\".$filename.\"\\\"\\r\\n\"; // use different content types here\n\t\t$header .= \"Content-Transfer-Encoding: base64\\r\\n\";\n\t\t$header .= \"Content-Disposition: attachment; filename=\\\"\".$filename.\"\\\"\\r\\n\\r\\n\";\n\t\t$header .= $content.\"\\r\\n\\r\\n\";\n\t\t$header .= \"--\".$uid.\"--\";\n\t\t \n\t\t \n\t\t //$name='=?UTF-8?B?'.base64_encode(\"Centrica-IT\").'?=';\n\t\t $subject='=?UTF-8?B?'.base64_encode('Your payment with Centrica IT Successfully Completed').'?=';\n\t\t #. 1. Email to current user\n\t\t @mail($customer->email, $subject, $email_message, $header, \"-f support@centrica-it.com\");\n\t\t \n\t\t #. 2. Email to Admin user\n\t\t if($customer->parent_id > 0) \n\t\t {\n\t\t \t$customer2 = $customerModel->find('pk_customer_id = '.$customer->parent_id);\n\t\t\t$template = file_get_contents(Yii::app()->getBaseUrl(true).\"/email_template/email_template.html\"); \n\t\t \t$template = str_replace(\"#from_name#\",$customer2->firstname.' '. $customer2->lastname, $template); \n\t\t\t$body = \"<p> Thank You for payment made for purchase of \".$invoice->invoice_description.\" by \".\n\t\t\t$customer->firstname .' '.$customer->lastname.'. \n\t\t \t\t\t Please find attached fully paid invoice No.<b>'.$invoice_id .'</b>. </p> \n\t\t \t\t\t <p> You have paid <b> £'. $invoice->invoice_total.\"</b> through Direct Debit on \".date(\"d/m/Y H:i:s\").\".</p>\";\n\t\t\t\t\t \n\t\t \t$template = str_replace(\"#message#\", $body, $template);\n \t @mail($customer2->email, $subject, $email_message, $header, \"-f support@centrica-it.com\");\n \t\t }\n\t\t \n\t\t # 3. Email to Support \n\t\t $template = file_get_contents(Yii::app()->getBaseUrl(true).\"/email_template/email_template.html\"); \n\t\t $template = str_replace(\"#from_name#\",\"Support\", $template); \n\t\t # 3. send to support personal\n\t\t $body = \"<p> A new payment has been made for purchase of \".$invoice->invoice_description.\". \n\t\t \t\t\t Please find attached fully paid invoice No.<b>\".$invoice_id .\"</b>. </p> \n\t\t \t\t\t <p> \".$customer->firstname .' '.$customer->lastname.\" has paid <b> £\". $invoice->invoice_total.\"</b> through Credit Card on \".date(\"d/m/Y H:i:s\").\". Other details are as follows:</p>\";\n\t\t $body .= '<p> Username: '.$customer->username.'</p>\n\t\t\t\t\t\t<p> Email: '.$customer->email.'</p>\n\t\t\t\t\t\t<p> Telephone: '.$customer->phone.'</p>';\t\n\t\t\t\t\t\t \n\t\t $template = str_replace(\"#message#\", $body, $template);\n\t\t @mail('support@centrica-it.com', \"A new successful payment made\", $email_message, $header, \"-f support@centrica-it.com\");\n\t\t\n\t}","public function pay_credit() {\r\n //var_dump($_POST);\r\n $agent_id = $this->input->post('hddn_agent_id');\r\n $amount = (float)$this->input->post('txt_amount_paid');\r\n $cheque_no = $this->input->post('txt_cheque_no');\r\n \r\n //retrieve purchases\r\n $fields = array(\r\n 'id AS purchase_id','total_paid',\r\n 'ROUND((total_amount-(total_amount*discount/100))-total_paid,2)AS purchase_credit'\r\n );\r\n $criteria = \"agent_id = '{$agent_id}' AND purchase_status = 'completed' AND ROUND(total_amount-(total_amount*discount/100),2) > total_paid\";\r\n $order_by = \"id ASC\";\r\n $purchases = $this->purchase_model->get_purchases($fields,$criteria,'','',$order_by);\r\n //var_dump($purchases);\r\n \r\n //prepare data sets\r\n $data_set_agent = array(\r\n 'credit_amount' => (float)$this->input->post('hddn_credit_amount') - $amount\r\n );\r\n $data_set_financial = array(\r\n 'trans_category' => 'credit',\r\n 'description' => \"Pay credit : \" . $this->input->post('hddn_agent_name'),\r\n 'amount' => $amount,\r\n 'creditor_debtor_id' => $agent_id,\r\n 'income' => FALSE,\r\n 'date_made' => get_cur_date_time(),\r\n 'user_made' => $this->session->userdata('user_id'),\r\n );\r\n if($cheque_no !='') {\r\n $data_set_financial['cheque_no'] = $cheque_no;\r\n $data_set_financial['trans_status'] = 'pending';\r\n }\r\n $data_set_purchases = array();\r\n $data_set_payments = array();\r\n //process purchases\r\n $i = 0;\r\n while($i < count($purchases) && $amount > 0.00) {\r\n $purchase_credit = $purchases[$i]['purchase_credit'];\r\n $amount_paid = 0.00;\r\n if($purchase_credit > $amount) {\r\n $amount_paid = $amount;\r\n $amount = 0.00;\r\n } else {\r\n $amount_paid = $purchase_credit;\r\n $amount -= $amount_paid;\r\n }\r\n array_push($data_set_purchases,array(\r\n 'id' => $purchases[$i]['purchase_id'],\r\n 'total_paid' => $purchases[$i]['total_paid'] + $amount_paid\r\n ));\r\n array_push($data_set_payments,array(\r\n 'trans_id' => null,\r\n 'sales_purchase_id' => $purchases[$i]['purchase_id'],\r\n 'amount' => $amount_paid\r\n ));\r\n $i++;\r\n }//while\r\n //var_dump($data_set_agent);var_dump($data_set_financial);\r\n //var_dump($data_set_purchases);var_dump($data_set_payments);\r\n \r\n $this->db->trans_start();\r\n //insert financial\r\n $trans_id = $this->financial_model->add_transaction($data_set_financial);\r\n \r\n //insert trans id in to payments\r\n for($i = 0; $i < count($data_set_payments); $i++) {\r\n $data_set_payments[$i]['trans_id'] = $trans_id ;\r\n }\r\n //insert payments\r\n $this->payment_model->add_payments($data_set_payments);\r\n \r\n //update purchases\r\n $criteria = 'id';\r\n $this->purchase_model->update_purchases($data_set_purchases,$criteria);\r\n \r\n //update agent\r\n $criteria = array('id' => $agent_id);\r\n $this->agent_model->update_agent($data_set_agent,$criteria);\r\n \r\n $this->db->trans_complete();\r\n \r\n $query_status = $this->db->trans_status();\r\n if($query_status) {\r\n\r\n //insert system log entry\r\n $description = \"Pay credit:\" . $this->input->post('hddn_agent_name');\r\n $this->application->write_log('financial', $description);\r\n \r\n //prepare notifications\r\n $notification = array(\r\n 'is_notification'\t\t=> TRUE,\r\n 'notification_type'\t\t=> 'success',\r\n 'notification_description' => \"The credit is added successfully.\"\r\n );\r\n\r\n } else {\r\n $notification = array(\r\n 'is_notification'\t\t=> TRUE,\r\n 'notification_type'\t\t=> 'error',\r\n 'notification_description' => 'Error terminated adding the credit.'\r\n );\r\n }\r\n $this->session->set_flashdata($notification);\r\n redirect('financial/creditors_debtors');\r\n \r\n }","function accountwithdrawal()\n\t\t\t{\n\t\t\t\techo\"<h3>You are withdrawing from main account</h3>\";\n\t\t\t\techo\"<br/><hr/>\";\n\t\t\t\techo\"<form action='industrynemurabinik' method='post' style=''>\";\n\t\t\t\techo\"Given to: <input type='text' name='nameofperson' placeholder='enter name of person assigned' size='32' required='required'/><br/><br/>\";\n\t\t\t\techo\"enter amount<input type='text' name='amount' placeholder='enter amount to withdraw' size='32' required='required'/><br/><br/>\";\n\t\t\t\t\n\t\t\t\t$vote=mysqli_query($con,\"select * from voteheads where termit='one'\");\n\t\t\t\techo\"amount use: <select name='votehead' style='width:39%;'>\";\n\t\t\t\twhile($head=mysqli_fetch_array($vote))\n\t\t\t\t{\n\t\t\t\t\techo\"<option>\".$head['name'].\"</option>\";\n\t\t\t\t}\n\t\t\t\techo\"<option>other</option>\";\n\t\t\t\techo\"</select><br/><br/>\";\n\t\t\t\techo\"<input type='submit' value='withdraw cash'/>\";\n\t\t\t\techo\"</form>\";\n\t\t\t\t//end of making payments\n\t\t\t}","function cc_submit($form, $course)\n {\n global $CFG, $USER, $SESSION;\n require_once('authorizenetlib.php');\n\n prevent_double_paid($course);\n\n $useripno = getremoteaddr();\n $curcost = get_course_cost($course);\n $exp_date = sprintf(\"%02d\", $form->ccexpiremm) . $form->ccexpireyyyy;\n\n // NEW CC ORDER\n $timenow = time();\n $order = new stdClass();\n $order->paymentmethod = AN_METHOD_CC;\n $order->refundinfo = substr($form->cc, -4);\n $order->ccname = $form->firstname . \" \" . $form->lastname;\n $order->courseid = $course->id;\n $order->userid = $USER->id;\n $order->status = AN_STATUS_NONE; // it will be changed...\n $order->settletime = 0; // cron changes this.\n $order->transid = 0; // Transaction Id\n $order->timecreated = $timenow;\n $order->amount = $curcost['cost'];\n $order->currency = $curcost['currency'];\n $order->id = insert_record(\"enrol_authorize\", $order);\n if (!$order->id) {\n email_to_admin(\"Error while trying to insert new data\", $order);\n return \"Insert record error. Admin has been notified!\";\n }\n\n $extra = new stdClass();\n $extra->x_card_num = $form->cc;\n $extra->x_card_code = $form->cvv;\n $extra->x_exp_date = $exp_date;\n $extra->x_currency_code = $curcost['currency'];\n $extra->x_amount = $curcost['cost'];\n $extra->x_first_name = $form->firstname;\n $extra->x_last_name = $form->lastname;\n $extra->x_country = $form->cccountry;\n $extra->x_address = $form->ccaddress;\n $extra->x_state = $form->ccstate;\n $extra->x_city = $form->cccity;\n $extra->x_zip = $form->cczip;\n\n $extra->x_invoice_num = $order->id;\n $extra->x_description = $course->shortname;\n\n $extra->x_cust_id = $USER->id;\n $extra->x_email = $USER->email;\n $extra->x_customer_ip = $useripno;\n $extra->x_email_customer = empty($CFG->enrol_mailstudents) ? 'FALSE' : 'TRUE';\n $extra->x_phone = '';\n $extra->x_fax = '';\n\n $revieworder = false;\n $action = AN_ACTION_AUTH_CAPTURE;\n\n if (!empty($CFG->an_authcode) && !empty($form->ccauthcode)) {\n $action = AN_ACTION_CAPTURE_ONLY;\n $extra->x_auth_code = $form->ccauthcode;\n }\n elseif (!empty($CFG->an_review)) {\n $revieworder = true;\n $action = AN_ACTION_AUTH_ONLY;\n }\n\n $message = '';\n if (AN_APPROVED != authorize_action($order, $message, $extra, $action, $form->cctype)) {\n email_to_admin($message, $order);\n return $message;\n }\n\n $SESSION->ccpaid = 1; // security check: don't duplicate payment\n if ($order->transid == 0) { // TEST MODE\n if ($revieworder) {\n redirect($CFG->wwwroot, get_string(\"reviewnotify\", \"enrol_authorize\"), '30');\n }\n else {\n enrol_into_course($course, $USER, 'authorize');\n redirect(\"$CFG->wwwroot/course/view.php?id=$course->id\");\n }\n return;\n }\n\n if ($revieworder) { // review enabled, inform payment managers and redirect the user who have paid to main page.\n $a = new stdClass;\n $a->url = \"$CFG->wwwroot/enrol/authorize/index.php?order=$order->id\";\n $a->orderid = $order->id;\n $a->transid = $order->transid;\n $a->amount = \"$order->currency $order->amount\";\n $a->expireon = userdate(authorize_getsettletime($timenow + (30 * 3600 * 24)));\n $a->captureon = userdate(authorize_getsettletime($timenow + (intval($CFG->an_capture_day) * 3600 * 24)));\n $a->course = $course->fullname;\n $a->user = fullname($USER);\n $a->acstatus = ($CFG->an_capture_day > 0) ? get_string('yes') : get_string('no');\n $emailmessage = get_string('adminneworder', 'enrol_authorize', $a);\n $a = new stdClass;\n $a->course = $course->shortname;\n $a->orderid = $order->id;\n $emailsubject = get_string('adminnewordersubject', 'enrol_authorize', $a);\n $context = get_context_instance(CONTEXT_COURSE, $course->id);\n if (($paymentmanagers = get_users_by_capability($context, 'enrol/authorize:managepayments'))) {\n foreach ($paymentmanagers as $paymentmanager) {\n email_to_user($paymentmanager, $USER, $emailsubject, $emailmessage);\n }\n }\n redirect($CFG->wwwroot, get_string(\"reviewnotify\", \"enrol_authorize\"), '30');\n return;\n }\n\n // Credit card captured, ENROL student now...\n if (enrol_into_course($course, $USER, 'authorize')) {\n if (!empty($CFG->enrol_mailstudents)) {\n send_welcome_messages($order->id);\n }\n if (!empty($CFG->enrol_mailteachers)) {\n $context = get_context_instance(CONTEXT_COURSE, $course->id);\n $paymentmanagers = get_users_by_capability($context, 'enrol/authorize:managepayments', '', '', '0', '1');\n $paymentmanager = array_shift($paymentmanagers);\n $a = new stdClass;\n $a->course = \"$course->fullname\";\n $a->user = fullname($USER);\n email_to_user($paymentmanager,\n $USER,\n get_string(\"enrolmentnew\", '', format_string($course->shortname)),\n get_string('enrolmentnewuser', '', $a));\n }\n if (!empty($CFG->enrol_mailadmins)) {\n $a = new stdClass;\n $a->course = \"$course->fullname\";\n $a->user = fullname($USER);\n $admins = get_admins();\n foreach ($admins as $admin) {\n email_to_user($admin,\n $USER,\n get_string(\"enrolmentnew\", '', format_string($course->shortname)),\n get_string('enrolmentnewuser', '', $a));\n }\n }\n } else {\n email_to_admin(\"Error while trying to enrol \" . fullname($USER) . \" in '$course->fullname'\", $order);\n }\n\n if ($SESSION->wantsurl) {\n $destination = $SESSION->wantsurl; unset($SESSION->wantsurl);\n } else {\n $destination = \"$CFG->wwwroot/course/view.php?id=$course->id\";\n }\n load_all_capabilities();\n redirect($destination, get_string('paymentthanks', 'moodle', $course->fullname), 10);\n }","function updateSavingsBalance($db_link, $cust_id){\n\t\t$sql_savbal_upd = \"UPDATE savbalance SET savbal_balance = (SELECT SUM(sav_amount) FROM savings WHERE cust_id = $cust_id) WHERE cust_id = $cust_id\";\n\t\t$query_savbal_upd = mysqli_query($db_link, $sql_savbal_upd);\n\t\tcheckSQL($db_link, $query_savbal_upd, $db_link);\n\t}","public function setCreditClient(?float $creditClient): Centralisateur {\n $this->creditClient = $creditClient;\n return $this;\n }","function debit($total, $creditCard)\n {\n }","public function refund()\n\t{\n\t\trequirePermission(\"canRefund\");\n\n\t\t$id = intval($this->input->get(\"id\"));\n\t\t$costDp = intval($this->input->get(\"costDp\"));\n\t\t$accountId = intval($this->input->get(\"accountId\"));\n\t\t\n\t\tif(!$id || !is_numeric($id))\n\t\t{\n\t\t\tdie();\n\t\t}\n\n\t\tif ($costDp != \"Free\") {\n\t\t\tif(!$costDp || !is_numeric($costDp))\n\t\t\t{\n\t\t\t\tdie();\n\t\t\t}\n\t\t}\n\n\t\tif(!$accountId || !is_numeric($accountId))\n\t\t{\n\t\t\tdie();\n\t\t}\n\n\t\tif ($costDp != \"Free\") {\n\t\t\tif ($costDp > 0) {\n\t\t\t\t$userDp = intval($this->recup_model->getDp($accountId));\n\t\t\t\tif(!$userDp || !is_numeric($userDp))\n\t\t\t\t{\n\t\t\t\t\tdie(\"Problème lors de l'acquisition des users dps.\");\n\t\t\t\t}\n\t\t\t\t$this->internal_user_model->setDp($accountId, $userDp+$costDp);\n\t\t\t}\n\t\t}\n\t\t$this->recup_model->editEtat($this->realms->getRealm(1)->getCharacters()->getConnection(), $id, 8);\n\t}","public function checkCredit(Tritac_Capayable_Model_Customer $_customer, $amount, $isFinal = false)\n {\n if($this->_logging){\n Mage::log('In checkCredit (Postpayment)', null, $this->_logfile);\n }\n\n $v2Model = new Tritacv2_Model_CreditCheckRequestV2Model();\n\n $v2Model->setLastName($_customer->getCustomerLastname());\n $v2Model->setInitials($_customer->getCustomerMiddlename());\n\n $gender = self::UNKNOWN;\n if($_customer->getCustomerGender() == 1) {\n $gender = self::MALE;\n }elseif($_customer->getCustomerGender() == 2) {\n $gender = self::FEMALE;\n }\n $v2Model->setGender($gender);\n\n $v2Model->setBirthDate($_customer->getCustomerDob());\n $v2Model->setStreetName($_customer->getStreet());\n $v2Model->setHouseNumber($_customer->getHouseNumber());\n $v2Model->setHouseNumberSuffix($_customer->getHouseSuffix());\n $v2Model->setZipCode($_customer->getPostcode());\n $v2Model->setCity($_customer->getCity());\n $v2Model->setCountryCode($_customer->getCountryId());\n\n // different shipping address?\n $v2Model->setHasDifferentShippingAddress(false);\n try {\n $quote = Mage::getModel('checkout/session')->getQuote();\n if(isset($quote)) {\n $shippingData = $quote->getShippingAddress()->getData();\n $billingData = $quote->getBillingAddress()->getData();\n if(isset($shippingData) && isset($billingData)) {\n if(isset($shippingData['postcode']) && isset($shippingData['street']) && isset($billingData['street'])) {\n // okay, is there any difference then it would most certainly be in street\n if($shippingData['street'] == $billingData['street']) {\n // no diff so skip\n } else {\n $shpPostcode = $shippingData['postcode'];\n $shpStreet = $shippingData['street'];\n $city = $shippingData['city'];\n $countryId = $shippingData['country_id'];\n $street = '';\n $houseNr = '';\n $housenrSfx = '';\n $strData = explode(\"\\n\", $shpStreet);\n if (count($strData) == 3) {\n $street = $strData[0];\n $houseNr = $strData[1];\n $housenrSfx = $strData[2];\n } elseif(count($strData) == 2) {\n $street = $strData[0];\n $pattern = '#^([0-9]{1,5})([a-z0-9 \\-/]{0,})$#i';\n preg_match($pattern, $strData[1], $houseNumbers);\n $houseNr = $houseNumbers[1];\n $housenrSfx = (isset($houseNumbers[2])) ? $houseNumbers[2] : '';\n } elseif(count($strData) == 1 && strlen($shpStreet) > 0) {\n $pattern = '#^([a-z0-9 [:punct:]\\']*) ([0-9]{1,5})([a-z0-9 \\-/]{0,})$#i';\n preg_match($pattern, $shpStreet, $addressParts);\n if(count($addressParts) > 1) {\n $street = $addressParts[1];\n $houseNr = $addressParts[2];\n $housenrSfx = (isset($addressParts[3])) ? $addressParts[3] : '';\n }\n }\n if($this->_logging) {\n Mage::log('street is now ' . $street, null, $this->_logfile);\n Mage::log('housenr is now ' . $houseNr, null, $this->_logfile);\n Mage::log('housesfx is now ' . $housenrSfx, null, $this->_logfile);\n }\n $v2Model->setHasDifferentShippingAddress(true);\n $v2Model->setShippingStreetName($street);\n $v2Model->setShippingHouseNumber($houseNr);\n $v2Model->setShippingHouseNumberSuffix($housenrSfx);\n $v2Model->setShippingZipCode($shpPostcode);\n $v2Model->setShippingCity($city);\n $v2Model->setShippingCountryCode($countryId);\n }\n }\n }\n }\n } catch (Exception $e) {\n Mage::log('Exception when trying to get ShippingAddress: ' . $e->getMessage(), null, $this->_logfile);\n }\n\n $v2Model->setPhoneNumber($_customer->getTelephone());\n $v2Model->setFaxNumber($_customer->getFax());\n $v2Model->setEmailAddress($_customer->getCustomerEmail());\n\n $v2Model->setIsCorporation((bool)$_customer->getIsCorporation());\n $v2Model->setCorporationName($_customer->getCorporationName());\n $v2Model->setCocNumber($_customer->getCocNumber());\n\n // Set to true in case of a small business / freelancer / independent contractor etc (zzp/eenmanszaak)\n $v2Model->setIsSoleProprietor((bool)$_customer->getIsSoleProprietor());\n\n $v2Model->setIsFinal($isFinal);\n $v2Model->setClaimAmount($amount);\n $v2Model->setIsInThreeInstallments(false);\n\n //apparently they want IP address now\n if (!empty($_SERVER['HTTP_CLIENT_IP'])) {\n $ip = $_SERVER['HTTP_CLIENT_IP'];\n } elseif (!empty($_SERVER['HTTP_X_FORWARDED_FOR'])) {\n $ip = $_SERVER['HTTP_X_FORWARDED_FOR'];\n } else {\n $ip = $_SERVER['REMOTE_ADDR'];\n }\n $v2Model->setIpAddress($ip);\n\n try {\n $publicKey = Mage::getStoreConfig('payment/capayable/public_key');\n $apiConfig = new Tritacv2_Configuration();\n $apiConfig->setApiKey('apikey', $publicKey);\n if($this->_logging) {\n Mage::log('In checkCredit (Postpayment) dit is url ' . $this->_url, null, $this->_logfile);\n }\n $apiConfig->setHost($this->_url);\n $apiClient = new Tritacv2_ApiClient($apiConfig);\n $creditCheckApi = new Tritacv2_Api_CreditCheckApi($apiClient);\n $result = $creditCheckApi->creditCheckV2Post($v2Model);\n if($this->_logging) {\n Mage::log('In checkCredit (Postpayment) result : ', null, $this->_logfile);\n Mage::log($result, null, $this->_logfile);\n }\n return $result;\n } catch (Exception $e) {\n Mage::log('Exception when calling creditCheckApi->creditCheckV2Post: '. $e->getMessage(), null, $this->_logfile);\n }\n }","public function update(Request $request, CreditCard $creditCard)\n {\n //\n }","public static function addCreditCard($inLicenseId, $inStripeCustomerId, $inStripeCCToken, $inCaller){\n $myArray = array(\n 'Reason' => \"\",\n 'Result' => 0\n );\n\n //Verify inputs\n if(!validate::tryParseInt($inLicenseId)){\n $myArray['Reason'] = \"Invalid input\";\n $errorMessage = $myArray['Reason'].\" for LicenseId \".(string)$inLicenseId.\".\";\n util_errorlogging::LogBrowserError(3, $errorMessage, __METHOD__, __FILE__);\n return $myArray;\n }\n if(!validate::isNotNullOrEmpty_String(trim($inStripeCustomerId))){\n $myArray['Reason'] = \"Invalid input\";\n $errorMessage = $myArray['Reason'].\" for StripeCustomerId \".$inStripeCustomerId.\".\";\n util_errorlogging::LogBrowserError(3, $errorMessage, __METHOD__, __FILE__);\n return $myArray;\n }\n if(!validate::isNotNullOrEmpty_String(trim($inStripeCCToken))){\n $myArray['Reason'] = \"Invalid input\";\n $errorMessage = $myArray['Reason'].\" for StripeCreditCardId \".$inStripeCCToken.\".\";\n util_errorlogging::LogBrowserError(3, $errorMessage, __METHOD__, __FILE__);\n return $myArray;\n }\n if(!account::verifyLicenseExistsById($inLicenseId)){\n $myArray['Reason'] = \"License does not exist for user.\";\n $errorMessage = $myArray['Reason'].\" LicenseID was \".(string)$inLicenseId.\".\";\n util_errorlogging::LogBrowserError(3, $errorMessage, __METHOD__, __FILE__);\n return $myArray;\n }\n\n $myLicense = account::getLicenseById($inLicenseId);\n if(!validate::isNotNullOrEmpty_String($myLicense[0]->StripeCreditCardId)){\n $addCreditCardResponse = stripe_charger::addCreditCard($inStripeCustomerId, $inStripeCCToken);\n\n if($addCreditCardResponse['Result']){\n $myArray['Reason'] = $addCreditCardResponse['Reason'];\n //$customerArray = stripe_charger::getCustomerArrayFromStripeCustomerObject($addCreditCardResponse['Customer']);\n $cardArray = stripe_charger::getCardArrayFromStripeCustomerObject($addCreditCardResponse['Customer']);\n\n $updateResult = account::updateLicenseForCreditCardAddition($inLicenseId, $cardArray['id'], $cardArray['type'], $cardArray['last4'], util_datetime::getDateStringToDateTime($cardArray['exp_month'].\"/1/\".$cardArray['exp_year']), $inCaller);\n\n if($updateResult){\n $myArray['Result'] = 1;\n $ValuesArray = array(\n 'SystemNotes' => \"Credit card added.\",\n 'UserNotes' => \"-None Entered-\"\n );\n account::insertIntoLicenseTransactionHistory($inLicenseId, enum_LicenseTransactionType::Changed, $ValuesArray, $inCaller);\n }\n else{\n $myArray['Reason'] .= \" However, credit card data was not added to our system for LicenseId \".(string)$inLicenseId.\". StripeCardID was \".$cardArray['id'];\n $errorMessage = $myArray['Reason'].\" . Called by \".$inCaller;\n util_errorlogging::LogGeneralError(enum_LogType::Normal, $errorMessage, __METHOD__, __FILE__);\n }\n }\n else{\n $myArray['Reason'] = \"Error adding credit card.\";\n if($addCreditCardResponse['StripeException'] != null){\n $errorMessage = \"Error adding credit card. Stripe threw an exception. Message: \".$addCreditCardResponse['Reason'].\" . Called by \".$inCaller;\n }\n else{\n $errorMessage = \"Error adding credit card. The removal was not completed. Message: \".$addCreditCardResponse['Reason'].\" . Called by \".$inCaller;\n }\n util_errorlogging::LogGeneralError(enum_LogType::Normal, $errorMessage, __METHOD__, __FILE__);\n }\n }\n else{\n $myArray['Reason'] = \"There is a credit card on file already.\";\n }\n\n return $myArray;\n }","public function whmcs_add_credit($params = array()) {\n\t\t$params['action'] = 'AddCredit';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}","function update_user_credits_by_amount($id_user='', $amount=''){\t\n\t\ttry{\n\t\t\t$this->db->set('credits','credits+'.$amount, FALSE);\n\t\t\t$this->db->where('id', $id_user);\n\t\t\t$result = $this->db->update('user');\n\t\t\tif($this->db->affected_rows()>0){\n\t\t\t\treturn TRUE;\n\t\t\t}else{\n\t\t\t\treturn FALSE;\n\t\t\t}\n\t\t}catch(Exception $e){\n\t\t\tlog_message('debug','Error en la función update_user_credits_by_amount');\n\t\t\treturn FALSE;\n\t\t}\n\t}","function addInvoice() {\n $stmt = $GLOBALS['con']->prepare(\"INSERT INTO invoices (customer_id, amount_due, invoice_due_date, service_id, service_name, fully_paid)\n VALUES (?, ?, ?, ?, ?, ?);\");\n $stmt->bind_param(\"ssssss\", $custId, $amountDue, $invoiceDate, $serviceId, $serviceName, $paid);\n\n\n $custId = validateInput('invoiceCustId', 'post');\n $invoiceDate = validateInput('invoiceDate', 'post');\n list($serviceId, $serviceName) = explode(\":\", validateInput('service', 'post')); // 'service id : service name'\n $paid = validateInput('fullyPaid', 'post'); // 1 === 'no' : 2 === yes'\n $amountDue = '';\n\n // Get the price of the service\n $sql = \"SELECT price FROM services WHERE id = $serviceId\";\n $result = mysqli_query($GLOBALS['con'], $sql);\n if ($result) {\n $amountDue = mysqli_fetch_assoc($result); \n $amountDue = $amountDue['price'];\n }\n\n $stmt->execute();\n $stmt->close(); \n }","public function set_credits_discountamount($observer)\n {\n$array2 = Mage::helper('kartparadigm_storecredit')->getCreditRates();\n//Mage::log(Mage::helper('kartparadigm_storecredit')->getRefundDeductConfig() . \" configuration settings \");\n//Mage::log($array2);\n $session = Mage::getSingleton('checkout/session');\n if(Mage::helper('customer')->isLoggedIn()) {\n $customer = Mage::getSingleton('customer/session')->getCustomer();\n $customer_group=Mage::getModel('customer/group')->load(Mage::getSingleton('customer/session')->getCustomerGroupId())->getCustomerGroupCode();\n}\n \n$val1 = Mage::getSingleton('adminhtml/session')->getValue();\nif(isset($val1))\n{\n$amt1 = array();\n$amt1 = Mage::getSingleton('checkout/session')->getCredits();\n$amt = $amt1['totalCredits'];\n$quote = Mage::getSingleton('adminhtml/session_quote')->getQuote();\n}\nelse{\n$amt1 = array();\n $quote = Mage::getModel('checkout/cart')->getQuote();\n$amt1 = Mage::getSingleton('checkout/session')->getCredits();\n$amt = $amt1['discountCredits'];\n}\n $isvirtual=0;\n foreach($quote->getAllItems() as $item){\n if($item->getIsVirtual()==1) {\n $isvirtual=1;\n }\n if(Mage::getModel('catalog/product')->load($item->getProductId())->getTypeId()=='customproduct'){\n $isvirtual=1;\n }\n }\n$total=$quote->getGrandTotal(); \n\n$subTotal = $quote->getSubtotal();\n//Mage::log($quote->getGrandTotal().\"this is grand total store credit\");\n//Mage::log($quote->getSubtotal().\"this is sub total\");\n\n if (!Mage::helper('kartparadigm_storecredit')->getTaxEnabled()){\n$tax = $quote->getShippingAddress()->getData('tax_amount');\n}\n if(!Mage::helper('kartparadigm_storecredit')->getIsShippingEnabled()){\n$shippingPrice = $quote->getShippingAddress()->getShippingAmount();\n}\n$totalCredits1 = array();\n$totalCredits1 = Mage::getSingleton('checkout/session')->getCredits();\n$totalCredits = $totalCredits1['totalCredits'];\n\n$currentTimestamp = Mage::getModel('core/date')->timestamp(time()); \n$nowdate = date('Y-m-d H:m:s', $currentTimestamp); \n//echo $expirydate;\n//echo $nowdate;\n$balance;\n//echo $amt;\n$amt2;\n $amt1;\n \n\nif(isset($amt)){\n/*---------------------Calculating Default Currency Value----------------------- */\n$amt1 = ($array2['basevalue'] * $amt) / $array2['credits'];\n $baseCurrencyCode = Mage::app()->getStore()->getBaseCurrencyCode();\n $currentCurrencyCode = Mage::app()->getStore()->getCurrentCurrencyCode();\n if ($baseCurrencyCode != $currentCurrencyCode) {\n $amt2 = Mage::helper('directory')->currencyConvert($amt1, $baseCurrencyCode, $currentCurrencyCode);\n }\n else{\n $amt2 = $amt1; \n }\n // $amt2 = Mage::helper('core')->currency($amt1, true, false);\n//Mage::log($amt1.\" = amount = \".$amt2 );\n//----------------------------------------------------------------\nif($total > $amt2) {\nif(($total - $tax - $shippingPrice) > $amt2){\n$discountAmount = $amt2;\n$balance = $totalCredits - $amt;\n}else{\n $discountAmount = $subTotal;\n$points = round(($discountAmount * $amt)/$amt2);\n//Mage::log($points.\"Conver Points\");\n$balance = $totalCredits - $points;\n}\n}\nelse {\n$discountAmount = $total - $tax - $shippingPrice;\n$points = round(($discountAmount * $amt)/$amt2);\n//Mage::log($points.\"Conver Points\");\n$balance = $totalCredits - $points;\n}\nMage::getSingleton('core/session')->setBalance($balance);\n\nMage::getSingleton('checkout/session')->setDiscount($totalCredits - $balance);\n$msg = \"Current Credits In Your Account : \" . $balance;\nMage::getSingleton('core/session')->setCredits($msg);\n if ($discountAmount > 0) {\n\n\nif ($baseCurrencyCode != $currentCurrencyCode) {\n \n$allowedCurrencies = Mage::getModel('directory/currency')->getConfigAllowCurrencies();\n$rates = Mage::getModel('directory/currency')->getCurrencyRates($baseCurrencyCode, array_values($allowedCurrencies));\n\n$baseDiscount = $discountAmount/$rates[$currentCurrencyCode];\n\n }\nelse{\n $baseDiscount = $discountAmount;\n } \n $total = $quote->getBaseSubtotal();\n $data1 = $quote->getData();\n // Mage::log($data1['entity_id'].\"quote id\");\n $quote->setSubtotal(0);\n $quote->setBaseSubtotal(0);\n $quote->setSubtotalWithDiscount(0);\n $quote->setBaseSubtotalWithDiscount(0);\n $quote->setGrandTotal(0);\n $quote->setBaseGrandTotal(0);\n $canAddItems = $quote->isVirtual() ? ('billing') : ('shipping');\n foreach($quote->getAllAddresses() as $address) {\n $data = $address->getData();\n $address->setSubtotal(0);\n $address->setBaseSubtotal(0);\n $address->setGrandTotal(0);\n $address->setBaseGrandTotal(0);\n $address->collectTotals();\n $quote->setSubtotal((float)$quote->getSubtotal() + $address->getSubtotal());\n $quote->setBaseSubtotal((float)$quote->getBaseSubtotal() + $address->getBaseSubtotal());\n $quote->setSubtotalWithDiscount((float)$quote->getSubtotalWithDiscount() + $address->getSubtotalWithDiscount());\n $quote->setBaseSubtotalWithDiscount((float)$quote->getBaseSubtotalWithDiscount() + $address->getBaseSubtotalWithDiscount());\n $quote->setGrandTotal((float)$quote->getGrandTotal() + $address->getGrandTotal());\n $quote->setBaseGrandTotal((float)$quote->getBaseGrandTotal() + $address->getBaseGrandTotal());\n $quote->setEntityId($data1['entity_id'])->save();\n $quote->setSubtotalWithDiscount($quote->getSubtotal() - $discountAmount)->setBaseSubtotalWithDiscount($quote->getBaseSubtotal() - $baseDiscount)->setEntityId($data1['entity_id'])->save();\n if ($address->getAddressType() == $canAddItems) {\n $address->setSubtotalWithDiscount((float)$data['subtotal_with_discount'] - $discountAmount);\n $address->setGrandTotal((float)$data['grand_total'] - $discountAmount);\n $address->setBaseSubtotalWithDiscount((float)$data['base_subtotal_with_discount'] - $baseDiscount);\n $address->setBaseGrandTotal((float)$data['base_grand_total'] - $baseDiscount);\n if ($data['discount_description']) {\n $address->setDiscountAmount(($data['discount_amount'] - $discountAmount));\n $address->setDiscountDescription($data['discount_description'] . ', Store Credits');\n $address->setBaseDiscountAmount(($data['base_discount_amount'] - $baseDiscount));\n }\n else {\n $address->setDiscountAmount(-($discountAmount));\n $address->setDiscountDescription('Store Credits');\n $address->setBaseDiscountAmount(-($baseDiscount));\n }\n $address->setAddressId($data['address_id'])->save();\n }\n }\n foreach($quote->getAllItems() as $item) {\n\n // We apply discount amount based on the ratio between the GrandTotal and the RowTotal\n $rat = $item->getPriceInclTax() / $quote->getSubtotal();\n $rat1 = $item->getBasePriceInclTax() / $quote->getBaseSubtotal();\n $ratdisc = $discountAmount * $rat;\n $ratdisc1 = $baseDiscount * $rat1;\n//Mage::log($item->getDiscountAmount().\"include tax\".$item->getBaseDiscountAmount());\n // Mage::log($item->getDiscountAmount().\"discount storecredit\");\n$idata = $item->getData();\n Mage::log($item->getDiscountAmount().\"discount amount credit\");\n $item->setDiscountAmount(($item->getDiscountAmount() + $ratdisc) * $item->getQty());\n $item->setBaseDiscountAmount(($item->getBaseDiscountAmount() + $ratdisc1) * $item->getQty())->save();\n }\n }else if($totalCredits == 0){\n\n$msg = \"Sorry You Have No Credits In Your Account\";\nMage::getSingleton('core/session')->setCredits($msg);\n}\n \n \n } \n }","public function edit_save($id)\n\t{\n\t\tif (!$this->is_allowed('amuco_credit_insurance_update', false)) {\n\t\t\techo json_encode([\n\t\t\t\t'success' => false,\n\t\t\t\t'message' => cclang('sorry_you_do_not_have_permission_to_access')\n\t\t\t\t]);\n\t\t\texit;\n\t\t}\n\t\t\n\t\t$this->form_validation->set_rules('customer_id', 'Customer Id', 'trim|required|max_length[10]');\n\t\t$this->form_validation->set_rules('raiting', 'Raiting', 'trim|required');\n\t\t$this->form_validation->set_rules('credit_ever_denied', 'Credit Ever Denied', 'trim|required');\n\t\t$this->form_validation->set_rules('available_credit', 'Available Credit', 'trim|required');\n\t\t$this->form_validation->set_rules('insured_credit', 'Insured Credit', 'trim|required');\n\t\t$this->form_validation->set_rules('own_risk', 'Own Risk', 'trim|required');\n\t\t$this->form_validation->set_rules('highest_ever_insured', 'Highest Ever Insured', 'trim|required');\n\t\t$this->form_validation->set_rules('request_increase_status', 'Request Increase Status', 'trim|max_length[20]');\n\t\t\n\t\tif ($this->form_validation->run()) {\n\t\t\n\t\t\t$save_data = [\n\t\t\t\t'customer_id' => $this->input->post('customer_id'),\n\t\t\t\t'raiting' => $this->input->post('raiting'),\n\t\t\t\t'credit_ever_denied' => $this->input->post('credit_ever_denied'),\n\t\t\t\t'available_credit' => $this->input->post('available_credit'),\n\t\t\t\t'insured_credit' => $this->input->post('insured_credit'),\n\t\t\t\t'own_risk' => $this->input->post('own_risk'),\n\t\t\t\t'highest_ever_insured' => $this->input->post('highest_ever_insured'),\n\t\t\t\t'request_increase_status' => $this->input->post('request_increase_status'),\n\t\t\t\t'mount_increase' => $this->input->post('mount_increase'),\n\t\t\t\t'last_increased_requested' => $this->input->post('last_increased_requested'),\n\t\t\t\t'date_last_increased_requested' => $this->input->post('date_last_increased_requested'),\n\t\t\t\t'date_updated' => date(\"Y-m-d H:i:s\"),\n\t\t\t];\n\n\t\t\t\t\t\t$data_output=$this->model_amuco_credit_insurance->find($id);\n\t\t $save_amuco_credit_insurance = $this->model_amuco_credit_insurance->change($id, $save_data);\n\n\t\t\tif ($save_amuco_credit_insurance) {\n\t\t\t\t$save_data_tracer=array_merge($save_data,['id'=>$id]);\n\t\t\t\t$this->insert_logs($save_data_tracer,'updated',$data_output);\n\t\t\t\n\t\t\t\tif ($this->input->post('save_type') == 'stay') {\n\t\t\t\t\t$this->data['success'] = true;\n\t\t\t\t\t$this->data['id'] \t = $id;\n\t\t\t\t\t$this->data['message'] = cclang('success_update_data_stay', [\n\t\t\t\t\t\tanchor('administrator/amuco_credit_insurance', ' Go back to list')\n\t\t\t\t\t]);\n\t\t\t\t} else {\n\t\t\t\t\tset_message(\n\t\t\t\t\t\tcclang('success_update_data_redirect', [\n\t\t\t\t\t]), 'success');\n\n \t\t$this->data['success'] = true;\n\t\t\t\t\t$this->data['redirect'] = base_url('administrator/amuco_credit_insurance');\n\t\t\t\t}\n\t\t\t} else {\n\t\t\t\tif ($this->input->post('save_type') == 'stay') {\n\t\t\t\t\t$this->data['success'] = false;\n\t\t\t\t\t$this->data['message'] = cclang('data_not_change');\n\t\t\t\t} else {\n \t\t$this->data['success'] = false;\n \t\t$this->data['message'] = cclang('data_not_change');\n\t\t\t\t\t$this->data['redirect'] = base_url('administrator/amuco_credit_insurance');\n\t\t\t\t}\n\t\t\t}\n\t\t} else {\n\t\t\t$this->data['success'] = false;\n\t\t\t$this->data['message'] = 'Opss validation failed';\n\t\t\t$this->data['errors'] = $this->form_validation->error_array();\n\t\t}\n\n\t\techo json_encode($this->data);\n\t\texit;\n\t}","function payCheq($connection,$cheq_ref){\r\n\r\n //pay cheque\r\n $sql = \"SELECT accno ,debit,cheqto,cheq_amount FROM _transactionshistory WHERE check_ref=:cheq_ref AND cheqpaid=0 \";\r\n $stmt = $connection->prepare($sql);\r\n $stmt->execute(array(':cheq_ref'=>$cheq_ref));\r\n $row = $stmt->fetch();\r\n // echo $row['debit'];\r\n if($row['cheq_amount']>0){\r\n //deduct drawer amount debited + charges and update balance\r\n try {\r\n\r\n $connection->beginTransaction();\r\n //balance before debit and charges\r\n $balance = Services::getforAccountsBalance($connection,$row['accno']);\r\n $payee_sql = \"UPDATE _accounts SET balance= :balance WHERE accno = :account\";\r\n $charges = Services::charges($row['cheq_amount']);\r\n $stmt = $connection->prepare($payee_sql);\r\n $stmt->execute(array(':balance'=>$balance-$row['cheq_amount']-$charges,':account'=>$row['accno']));\r\n\r\n //get account to pay to\r\n $payee_balSQL = \"SELECT balance FROM _accounts WHERE accno=:payee_acc\";\r\n $statement_p = $connection->prepare($payee_balSQL);\r\n\r\n $statement_p->execute(array(':payee_acc'=>$row['cheqto']));\r\n $payee_bal = $statement_p->fetch();\r\n\r\n //update payee account balance\r\n $update_accounts = \"UPDATE _accounts SET balance=:bala WHERE accno=:acc\";\r\n $up_stmt = $connection->prepare($update_accounts);\r\n $new_bal = $payee_bal['balance']+$row['cheq_amount'];\r\n $up_stmt->execute(array(':bala'=>$new_bal,':acc'=>$row['cheqto']));\r\n\r\n //record the transaction history\r\n $history_sql = \"INSERT INTO _transactionshistory (accno,date,debit,credit,check_ref,cancelled_cheque,balance) VALUES(:accno,:date,:debit,:credit,:check_ref,:cancelled,:balance)\";\r\n $history_stmt = $connection->prepare($history_sql);\r\n $history_stmt->execute(array(':accno'=>$row['cheqto'],':date'=>date(\"Y/m/d\"),':debit'=>0,':credit'=>$row['cheq_amount'],\r\n ':check_ref'=>$cheq_ref,':cancelled'=>1,':balance'=>$new_bal));\r\n\r\n //record drawer transaction details for drawer\r\n $history_sql2 = \"INSERT INTO _transactionshistory (accno,date,debit,credit,check_ref,charges,cancelled_cheque,balance) VALUES(:accno,:date,:debit,:credit,:check_ref,:charges,:cancelled,:balance)\";\r\n $history_stmt2 = $connection->prepare($history_sql2);\r\n $history_stmt2->execute(array(':accno'=>$row['accno'],':date'=>date(\"Y/m/d\"),':debit'=>$row['cheq_amount'],':credit'=>0,\r\n ':check_ref'=>$cheq_ref,':charges'=>$charges,':cancelled'=>1,':balance'=>$balance-$row['cheq_amount']-$charges));\r\n\r\n\r\n //mark cheque as paid\r\n $t_sql = \"UPDATE _transactionshistory SET cheqpaid=1 WHERE check_ref=:cheq_ref\";\r\n $t_stmt = $connection->prepare($t_sql);\r\n $t_stmt->execute(array(':cheq_ref'=>$cheq_ref));\r\n // if($payee_sql->rowCount()<1 && $up_stmt->rowCount()<1 && $history_stmt->rowCount()<1 && $up_stmt->rowCount()<1){\r\n // $connection->rollBack();\r\n // return false;\r\n // }\r\n $connection->commit();\r\n\r\n return true;\r\n\r\n } catch (Exception $e) {\r\n $connection->rollBack();\r\n //echo \"Failed: \" . $e->getMessage();\r\n return false;\r\n }\r\n }\r\n\r\n return false;\r\n }","function charge_credit_card() {\n\nif ( is_user_logged_in() ) {\n\t\n\t require 'vendor/autoload.php';\n\n define(\"AUTHORIZENET_LOG_FILE\", \"phplog\");\n \n ///////////////////////------- FUNCTION CANCEL SUBSCRIPTION --------////////////////////////////\n \n function cancelSubscription($subscriptionId) {\n\t // require 'vendor/autoload.php';\n // define(\"AUTHORIZENET_LOG_FILE\", \"phplog\");\n\t global $wpdb;\n\t \n\t $current_user = wp_get_current_user();\n $username = $current_user->user_login;\n\t$user_email = $current_user->user_email;\n\t$user_firstname = $current_user->user_firstname;\n\t$user_lastname = $current_user->user_lastname;\n\t$user_id = $current_user->ID;\n // get ID and trans key from db\n\t//--------------------------------------------\n\t$authorize_login_id = get_option('authorize_login_id');\n\t$authorize_transaction_key = get_option('authorize_transaction_key');\n\n // Common Set Up for API Credentials\n $merchantAuthentication = new AnetAPI\\MerchantAuthenticationType();\n $merchantAuthentication->setName($authorize_login_id);/////////////////------ MERCHANT_LOGIN_ID 7RFn23t2BJ6\n $merchantAuthentication->setTransactionKey($authorize_transaction_key);//------ MERCHANT_TRANSACTION_KEY 8p429Y7Cq4h9sQBS\n $refId = 'ref' . time();\n\n $request = new AnetAPI\\ARBCancelSubscriptionRequest();\n $request->setMerchantAuthentication($merchantAuthentication);\n $request->setRefId($refId);\n $request->setSubscriptionId($subscriptionId);\n\n $controller = new AnetController\\ARBCancelSubscriptionController($request);\n\n $response = $controller->executeWithApiResponse( \\net\\authorize\\api\\constants\\ANetEnvironment::SANDBOX);\n\n if (($response != null) && ($response->getMessages()->getResultCode() == \"Ok\"))\n {\n $successMessages = $response->getMessages()->getMessage();\n //echo \"SUCCESS : \" . $successMessages[0]->getCode() . \" \" .$successMessages[0]->getText() . \"\\n\";\n\t\techo '<h2 style=\"color:#7066ce\">Thank you! Your request has been processed</h2>';\n\t\techo '<p>You have been unsubscribe successfully</p>';\n\t\t$monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75;\n\t\techo '<p>Your credit card will not be automatically debited $'.$monthpaid.' a month.</p>';\n\t\techo '<br /><br /><p><a href=\"'.site_url().'/dashboard\">Click here</a> to go to your dashboard</p>';\n\t\t\n\t\t$table_name = $wpdb->prefix . 'payment';\n\t\t$wpdb->update( \n\t\t\t\t$table_name, \n\t\t\t\tarray( \n\t\t\t\t\t'status' => 'Inactive',\t// string\n\t\t\t\t), \n\t\t\t\tarray( 'subscribe' => $subscriptionId ), \n\t\t\t\tarray( \n\t\t\t\t\t'%s',\t// value1\n\t\t\t\t), \n\t\t\t\tarray( '%d' ) \n\t\t\t);\n\t\techo '<script>function hideFrm() { document.getElementById(\"jkfrm\").style.display=\"none\"; }</script>';\t\n \n }\n else\n {\n echo \"ERROR : Invalid response\\n\";\n $errorMessages = $response->getMessages()->getMessage();\n echo \"Response : \" . $errorMessages[0]->getCode() . \" \" .$errorMessages[0]->getText() . \"\\n\";\n \n }\n\n return $response;\n\n }\n \n///////////////////------------- SUBSCRIPTION USERS -----------------/////////////////////\n function createSubscription($peram){\n\t global $wpdb;\n // get ID and trans key from db\n\t//--------------------------------------------\n\t$authorize_login_id = get_option('authorize_login_id');\n\t$authorize_transaction_key = get_option('authorize_transaction_key');\n\tif(!empty($peram[4])) {\n\t\t$namarr = explode(\" \",$peram[4]);\n\t\t$fname = $namarr[0];\n\t\t$lname = $namarr[1];\n\t} else {\n\t\t$fname = \"\";\n\t\t$lname = \"\";\n\t\t}\n\t$intervalLength = $peram[0];\n\t//------------------------------------\n\t$current_user = wp_get_current_user();\n $username = $current_user->user_login;\n\t$user_email = $current_user->user_email;\n\t$user_firstname = $current_user->user_firstname;\n\t$user_lastname = $current_user->user_lastname;\n\t$user_id = $current_user->ID;\t\n\t//--------------------------------------------\n\t// Common setup for API credentials\n $merchantAuthentication = new AnetAPI\\MerchantAuthenticationType();\n $merchantAuthentication->setName($authorize_login_id);/////////////////------ MERCHANT_LOGIN_ID 7RFn23t2BJ6\n $merchantAuthentication->setTransactionKey($authorize_transaction_key);//------ MERCHANT_TRANSACTION_KEY 8p429Y7Cq4h9sQBS\n $refId = 'ref' . time();\n\n // Subscription Type Info\n $subscription = new AnetAPI\\ARBSubscriptionType();\n $subscription->setName(\"Cnanny Monthly Subscription\");\n\n $interval = new AnetAPI\\PaymentScheduleType\\IntervalAType();\n $interval->setLength($intervalLength);\n $interval->setUnit(\"days\");\n\n $paymentSchedule = new AnetAPI\\PaymentScheduleType();\n $paymentSchedule->setInterval($interval);\n $paymentSchedule->setStartDate(new DateTime(date('Y-m-d')));\n $paymentSchedule->setTotalOccurrences(\"12\");\n $paymentSchedule->setTrialOccurrences(\"10\");\n\n $subscription->setPaymentSchedule($paymentSchedule);\n $subscription->setAmount($peram[0]);\n $subscription->setTrialAmount(\"0.00\");\n \n $creditCard = new AnetAPI\\CreditCardType();\n $creditCard->setCardNumber($peram[1]); //////--- card no e.g. 4111111111111111\n $creditCard->setExpirationDate($peram[2]); //////////////--- expiry 1220\n\n $payment = new AnetAPI\\PaymentType();\n $payment->setCreditCard($creditCard);\n $subscription->setPayment($payment);\n\n $order = new AnetAPI\\OrderType();\n $order->setInvoiceNumber(\"1234354\"); \n $order->setDescription(\"Cnanny Monthly Subscription\"); \n $subscription->setOrder($order); \n \n $billTo = new AnetAPI\\NameAndAddressType();\n $billTo->setFirstName($fname);\n $billTo->setLastName($lname);\n\n $subscription->setBillTo($billTo);\n\n $request = new AnetAPI\\ARBCreateSubscriptionRequest();\n $request->setmerchantAuthentication($merchantAuthentication);\n $request->setRefId($refId);\n $request->setSubscription($subscription);\n $controller = new AnetController\\ARBCreateSubscriptionController($request);\n\n $response = $controller->executeWithApiResponse( \\net\\authorize\\api\\constants\\ANetEnvironment::SANDBOX);\n \n if (($response != null) && ($response->getMessages()->getResultCode() == \"Ok\") )\n {\n\t\t//$response->getSubscriptionId()\n\t\techo '<h2 class=\"page-heading\">Thank you! Your payment has been processed</h2>';\n\t\t$monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75;\n\t\techo '<div class=\"clearfix charged\"><span>Your credit card has been charged <span class=\"text-green\">$'.$monthpaid.'</span></span><br />';\n\t\t\n\t\t$oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500;\n\t\techo '<div class=\"clearfix charged\">\n\t\t\t\t\t\t\t<p>Your credit card will be automatically debited $'.$monthpaid.' a month until you hire a cNanny or <a href=\"'.site_url().'/subscription-cancellation\" class=\"text-black text-underline\">cancel your subscription</a>.</p>\n\t\t\t\t\t\t\t<p>\n\t\t\t\t\t\t\t\tWhen you hire your perfect cNanny, you will be charged a one-time placement fee of $'.$oncepaid.' only after she accepts the offer.\n\t\t\t\t\t\t\t\tYour monthly subscription will then be automatically cancelled.\n\t\t\t\t\t\t\t</p>\n\t\t\t\t\t\t</div>';\n\t\techo '<br /><br /><p><a href=\"'.site_url().'/dashboard\">Click here</a> to go to your dashboard</p>';\n\t\t\n\t\t$subscrId = $response->getSubscriptionId();\n\t\t\n\t\t$table_name = $wpdb->prefix . 'payment';\t\n\t\t\t$ins = $wpdb->insert($table_name, array(\n\t\t\t'fname' => $fname,\n\t\t\t'lname' => $lname,\n\t\t\t'user_id' => $user_id,\n\t\t\t'amount' => $peram[0],\n\t\t\t'card' => base64_encode($peram[1]),\n\t\t\t'expiry' => $peram[2],\n\t\t\t'code' => '',\n\t\t\t'date_created' => current_time('mysql', 1),\n\t\t\t'status' => 'Active',\n\t\t\t'subscribe' => $subscrId,\n\t\t\t'res_code' => '-',\n\t\t\t'auth_code' => '-',\n\t\t\t'trans_code' => '-',\n\t\t\t'gcode' => '-',\n\t\t\t'res_des' => 'Success',\n\t\t));\t\n\t\t$paymentsuccess = 1;\n\t\techo '<script>function hideFrm() { document.getElementById(\"jkfrm\").style.display=\"none\"; }</script>';\n }\n else\n {\n echo \"ERROR : Invalid response\\n\";\n $errorMessages = $response->getMessages()->getMessage();\n echo \"Response : \" . $errorMessages[0]->getCode() . \" \" .$errorMessages[0]->getText() . \"\\n\";\n\t\t$paymentsuccess = 1;\n }\n\n return $paymentsuccess;\n }\n ///////////////////------------- ONCE PAID USERS -----------------/////////////////////\n function chargeCreditCard($peram){\n\t global $wpdb;\n // get ID and trans key from db\n\t//--------------------------------------------\n\t$authorize_login_id = get_option('authorize_login_id');\n\t$authorize_transaction_key = get_option('authorize_transaction_key');\n\tif(!empty($peram[4])) {\n\t\t$namarr = explode(\" \",$peram[4]);\n\t\t$fname = $namarr[0];\n\t\t$lname = $namarr[1];\n\t} else {\n\t\t$fname = \"\";\n\t\t$lname = \"\";\n\t\t}\n\t$current_user = wp_get_current_user();\n $username = $current_user->user_login;\n\t$user_email = $current_user->user_email;\n\t$user_firstname = $current_user->user_firstname;\n\t$user_lastname = $current_user->user_lastname;\n\t$user_id = $current_user->ID;\n\t//--------------------------------------------\n\t// Common setup for API credentials\n $merchantAuthentication = new AnetAPI\\MerchantAuthenticationType();\n $merchantAuthentication->setName($authorize_login_id);/////////////////------ MERCHANT_LOGIN_ID 7RFn23t2BJ6\n $merchantAuthentication->setTransactionKey($authorize_transaction_key);//------ MERCHANT_TRANSACTION_KEY 8p429Y7Cq4h9sQBS\n $refId = 'ref' . time();\n\n // Create the payment data for a credit card\n $creditCard = new AnetAPI\\CreditCardType();\n $creditCard->setCardNumber($peram[1]); //////--- card no e.g. 4111111111111111\n $creditCard->setExpirationDate($peram[2]); //////////////--- expiry 1220\n $creditCard->setCardCode($peram[3]);//////////////////////--- card code 123\n $paymentOne = new AnetAPI\\PaymentType();\n $paymentOne->setCreditCard($creditCard);\n\n $order = new AnetAPI\\OrderType();\n $order->setDescription(\"Monthly Payment\");\n\n // Set the customer's Bill To address\n $customerAddress = new AnetAPI\\CustomerAddressType();\n $customerAddress->setFirstName($fname);\n $customerAddress->setLastName($lname);\n $customerAddress->setCompany(\"\");\n $customerAddress->setAddress(\"\");\n $customerAddress->setCity(\"\");\n $customerAddress->setState(\"\");\n $customerAddress->setZip(\"\");\n $customerAddress->setCountry(\"\");\n\n // Set the customer's identifying information\n $customerData = new AnetAPI\\CustomerDataType();\n $customerData->setType(\"individual\");\n $customerData->setId(\"\"); // Customer ID \n $customerData->setEmail(\"\");\n\n //Add values for transaction settings\n $duplicateWindowSetting = new AnetAPI\\SettingType();\n $duplicateWindowSetting->setSettingName(\"duplicateWindow\");\n $duplicateWindowSetting->setSettingValue(\"600\");\n\n // Create a TransactionRequestType object\n $transactionRequestType = new AnetAPI\\TransactionRequestType();\n $transactionRequestType->setTransactionType( \"authCaptureTransaction\"); \n $transactionRequestType->setAmount($peram[0]);\n $transactionRequestType->setOrder($order);\n $transactionRequestType->setPayment($paymentOne);\n $transactionRequestType->setBillTo($customerAddress);\n $transactionRequestType->setCustomer($customerData);\n $transactionRequestType->addToTransactionSettings($duplicateWindowSetting);\n\n $request = new AnetAPI\\CreateTransactionRequest();\n $request->setMerchantAuthentication($merchantAuthentication);\n $request->setRefId( $refId);\n $request->setTransactionRequest( $transactionRequestType);\n\n $controller = new AnetController\\CreateTransactionController($request);\n $response = $controller->executeWithApiResponse( \\net\\authorize\\api\\constants\\ANetEnvironment::SANDBOX);\n \n\n if ($response != null)\n {\n if($response->getMessages()->getResultCode() == 'Ok')\n {\n $tresponse = $response->getTransactionResponse();\n \n if ($tresponse != null && $tresponse->getMessages() != null) \n {\n\t\t\t$res_code = $tresponse->getResponseCode();\n\t\t\t$auth_code = $tresponse->getAuthCode();\n\t\t\t$trans_code = $tresponse->getTransId();\n\t\t\t$gcode = $tresponse->getMessages()[0]->getCode();\n\t\t\t$res_des = $tresponse->getMessages()[0]->getDescription();\n \n\t\t /* echo \" Transaction Response Code : \" . $res_code . \"\\n\";\n echo \" Successfully created an authCapture transaction with Auth Code : \" . $auth_code . \"\\n\";\n echo \" Transaction ID : \" . $trans_code . \"\\n\";\n echo \" Code : \" . $ccode . \"\\n\"; \n echo \" Description : \" . $res_des . \"\\n\";*/\n\t\t \n\t\techo '<h2 style=\"color:#7066ce\">Thank you! Your payment has been processed</h2>';\n\t\t$oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500;\n\t\techo '<p>Your credit card has been charged <span style=\"color:#6dcd62; font-size:28px\">$'.$oncepaid.'</span></p>';\n\t\techo '<p>you have been hired your perfect cNanny successfully.</p>';\n\t\techo '<br /><br /><p><a href=\"'.site_url().'/dashboard\">Click here</a> to go to your dashboard</p>';\n\n\n\t\t //---------------------------------------------------\n\t\t\n\t\t\t$table_name = $wpdb->prefix . 'payment';\t\n\t\t\t$wpdb->insert($table_name, array(\n\t\t\t'fname' => $fname,\n\t\t\t'lname' => $lname,\n\t\t\t'user_id' => $user_id,\n\t\t\t'amount' => $peram[0],\n\t\t\t'card' => base64_encode($peram[1]),\n\t\t\t'expiry' => $peram[2],\n\t\t\t'code' => base64_encode($peram[3]),\n\t\t\t'date_created' => current_time('mysql', 1),\n\t\t\t'status' => 'Active',\n\t\t\t'subscribe' => '-',\n\t\t\t'res_code' => $res_code,\n\t\t\t'auth_code' => $auth_code,\n\t\t\t'trans_code' => $trans_code,\n\t\t\t'gcode' => $gcode,\n\t\t\t'res_des' => $res_des,\n\t\t));\t\n\t\t\n\t\techo '<script>function hideFrm() { document.getElementById(\"jkfrm\").style.display=\"none\"; }</script>';\n\t\t //------------------------------------------------------\n\t\t \n }\n else\n {\n echo \"Transaction Failed \\n\";\n if($tresponse->getErrors() != null)\n {\n echo \" Error code : \" . $tresponse->getErrors()[0]->getErrorCode() . \"\\n\";\n echo \" Error message : \" . $tresponse->getErrors()[0]->getErrorText() . \"\\n\"; \n }\n }\n }\n else\n {\n echo \"Transaction Failed \\n\";\n $tresponse = $response->getTransactionResponse();\n \n if($tresponse != null && $tresponse->getErrors() != null)\n {\n echo \" Error code : \" . $tresponse->getErrors()[0]->getErrorCode() . \"\\n\";\n echo \" Error message : \" . $tresponse->getErrors()[0]->getErrorText() . \"\\n\"; \n }\n else\n {\n echo \" Error code : \" . $response->getMessages()->getMessage()[0]->getCode() . \"\\n\";\n echo \" Error message : \" . $response->getMessages()->getMessage()[0]->getText() . \"\\n\";\n }\n } \n }\n else\n {\n echo \"No response returned \\n\";\n }\n\n return $response;\n }\n \n ///////////////////////////////--------- FUNCTION END -----------/////////////////////////////////// \nif(!empty($_POST['amount'])) {\n $payment_type = $_POST['payment_type'];\n $card = $_POST['card'];\n $mn = $_POST['mn'];\n $yr = $_POST['yr'];\n $exp = $mn.''.$yr;\n $code = $_POST['code'];\n $fullname = $_POST['fullname'];\n $interval = 30; // 30 days interval\n // monthly subscription $75 (run on authorize live mode only)\n if(isset($payment_type) && $payment_type == \"monthly\") {\n\t $monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75;\n\t \t $amount = $monthpaid;\n \t\t$peramaters = array($amount,$card,$exp,$code,$fullname,$interval);\n \t$ret = createSubscription($peramaters);\n\t\t\n\t\t//print_r($ret); exit(0);\n \t } \n else { \n // cancel monthly subscription first\n global $wpdb;\n \t$current_user = wp_get_current_user();\n\t$user_id = $current_user->ID;\n \t$table_name = $wpdb->prefix . 'payment'; \n\t$subscribe = $wpdb->get_var( \"SELECT subscribe FROM $table_name where user_id = \".$user_id.\" and status = 'Active' and subscribe != '-' order by id desc\" );\n\t\tif($subscribe > 0)\n\t\tcancelSubscription($subscribe);\n // pay once $1500 (run on both authorize live and test mode)\n $oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500;\n \t\t$amount = $oncepaid;\n\t \t$peramaters = array($amount,$card,$exp,$code,$fullname);\n \t\tchargeCreditCard($peramaters);\n \t\t}\n\n}\n/////////////////////////////////////////////////////////////////////////\n\nif(isset($_GET['subid']) && $_GET['subid'] > 0) { \n \n\t$subid = $_GET['subid'];\n\tcancelSubscription($subid); \n}\n\n\n\n\n/* global $wpdb;\n $table_name = $wpdb->prefix . 'payment';\n $sql = \"DROP TABLE IF EXISTS $table_name\";\n $wpdb->query($sql);\t*/\n\t\n$current_user = wp_get_current_user();\n$username = $current_user->user_login;\n$user_email = $current_user->user_email;\n$user_firstname = $current_user->user_firstname;\n$user_lastname = $current_user->user_lastname;\n$user_id = $current_user->ID;\n$thefullname = $user_firstname?$user_firstname.' '.$user_lastname:'';\t\n ?>\n <style>\n\t #sjkfrm input[type=text] {\n\t\t border:solid 1px #666666;\n\t\tborder-radius: 15px;\n\t\tborder: 2px solid #666666;\n\t\tpadding: 5px; \n\t\theight: 50px; \n\t\t }\n\t.form-control{\n\t\tborder: 2px solid #999 !important;\n\t\tborder-radius: 8px;\n\t\theight:40px !important;\n\t\twidth: 70%;\n\t\t}\n\t.thimg{\n\t\twidth: 70%;\n\t\t}\t\n\t@media only screen and (max-width: 700px) {\n\t\t.form-control{\n\t\t\twidth: 100%;\n\t\t}\n\t\t.thimg{\n\t\twidth: 100%;\n\t\t}\n\t\t}\t\n\t.selbx{\n\t\tborder: 2px solid #999 !important;\n\t\theight:40px !important;\n\t\t}\t \n\t.sbmt{\n\t\tbackground-color:#6dcd62;\n\t\tcolor:#FFF;\n\t\tpadding:12px 35px;\n\t\tborder-radius: 8px;\n\t\tborder: none 0px;\n\t\tmargin-bottom: 20px;\n\t\t}\n\t.sbmt:hover{\n\t\tbackground-color:#090;\n\t\t}\t\n </style>\n <?php \n /* global $wpdb;\n $table_name = $wpdb->prefix . 'payment';\n $oncePaid = $wpdb->get_var( \"SELECT amount FROM $table_name where user_id = \".$user_id.\" and status = 'Active' and subscribe == '-' order by id desc\" );\n echo $oncePaid; exit(0);\n if($oncePaid == 1000) {\n\t ?>\n <h2 style=\"color:#7066ce\">You have already paid $1500 for perfect cNanny</h2><br />\n <p>You have already paid $1500 for perfect cNanny. so you need not to be subscribed again</p>\n <?php\n\t $disp = 'style=\"display:none\"';\n\t } else {\n\t$disp = 'style=\"display:block\"';\t \n\t}*/\n ?> \n<form action=\"\" id=\"jkfrm\" method=\"post\" enctype=\"multipart/form-data\" name=\"payment\" autocomplete=\"off\" onsubmit=\"check_exp()\" <?php //echo $disp; ?>>\n\t<style type=\"text/css\">\n #checkout_card_number {\n background-image: url('<?php echo WP_PLUGIN_URL; ?>/authorizejk/cards.png');\n background-position: 3px 3px;\n background-size: 40px 252px; /* 89 x 560 */\n background-repeat: no-repeat;\n padding-left: 48px !important;\n }\n\tlabel span {\n\t\tfont-size:12px;\n\t\tfont-weight:600 !important;\n\t\tcolor:#666 !important;\n\t\t}\n\t/*input.pw {\n -webkit-text-security: disc;\n\t}*/\n\t\n\t\n\t\n\n\n#username,\n#pw {\n display: inline-block;\n width: 150px;\n background: #FFF;\n \tborder: 2px solid #999 !important;\n border-radius: 8px;\n height: 40px !important;\n\tline-height: 40px;\n padding: 0px 5px;\n letter-spacing: 2px;\n\toverflow:hidden;\n}\n#pw {\n -webkit-text-security: disc;\n\t\n}\n\n\n </style>\n <?php\n\t global $wpdb;\n $table_name = $wpdb->prefix . 'payment'; \n\t$subscribe = $wpdb->get_var( \"SELECT subscribe FROM $table_name where user_id = \".$user_id.\" and status = 'Active' and subscribe != '-' order by id desc\" );\n\t?>\n <!--<h2 style=\"color:#6dcd62; font-weight:bold;\">$75/month</h2><br />-->\n <?php if(!empty($subscribe)) { \n\tif(empty($ret)) {\n\t\twp_redirect(site_url().'/already-subscribe'); exit(0);\n\t}\n\t?>\n\n <small>Don't worry, you can <a href=\"?subid=<?php echo $subscribe; ?>\" onclick=\"return confirm('Are you sure that you want to cancel monthly subscription from Cnanny?')\">cancel</a> at any time</small><br />\n \n <?php $oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500; ?>\n <input type=\"radio\" name=\"payment_type\" value=\"yearly\" checked=\"checked\" style=\"clear:both\" /> <label style=\"margin-top:20px;\"> Pay Once $<?php echo $oncepaid; ?> for hiring perfect cNanny</label>\n <?php } else { ?>\n <?php $monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75; ?>\n <br />\n <input type=\"radio\" name=\"payment_type\" value=\"monthly\" checked=\"checked\" /> <label> Monthly Subscribe $<?php echo $monthpaid; ?></label>\n <?php } ?>\n <br /><br />\n <img src=\"<?php echo WP_PLUGIN_URL; ?>/authorizejk/cclogos.gif\" class=\"thimg\" /><br /><br />\n <label style=\"\">Full Name <span>(as it appears on your card)</span></label> <input type=\"text\" name=\"fullname\" maxlength=\"80\" required=\"required\" class=\"input-text form-control validate-alpha required\" placeholder=\"\" autocomplete=\"off\" value=\"<?php echo $thefullname; ?>\" />\n <input type=\"hidden\" name=\"amount\" value=\"<?php echo $monthpaid; ?>\" /><br />\n <label>Card Number <span>(no dashes or spaces)</span></label><input id=\"checkout_card_number\" name=\"card\" required=\"required\" class=\"input-text form-control validate-creditcard required\" type=\"text\" maxlength=\"16\" data-stripe=\"number\" placeholder=\"\" autocomplete=\"off\"><br />\n <script type=\"text/javascript\">\n\t$ = jQuery.noConflict();\n var $cardinput = $('#checkout_card_number');\n $('#checkout_card_number').validateCreditCard(function(result)\n {\t\t\n //console.log(result);\n if (result.card_type != null)\n {\t\t\t\t\n switch (result.card_type.name)\n {\n case \"visa\":\n $cardinput.css('background-position', '3px -34px');\n $cardinput.addClass('card_visa');\n break;\n \n case \"visa_electron\":\n $cardinput.css('background-position', '3px -72px');\n $cardinput.addClass('card_visa_electron');\n break;\n \n case \"mastercard\":\n $cardinput.css('background-position', '3px -110px');\n $cardinput.addClass('card_mastercard');\n break;\n \n case \"maestro\":\n $cardinput.css('background-position', '3px -148px');\n $cardinput.addClass('card_maestro');\n break;\n \n case \"discover\":\n $cardinput.css('background-position', '3px -186px');\n $cardinput.addClass('card_discover');\n break;\n \n case \"amex\":\n $cardinput.css('background-position', '3px -223px');\n $cardinput.addClass('card_amex');\n break;\n \n default:\n $cardinput.css('background-position', '3px 3px');\n break;\t\t\t\t\t\n }\n } else {\n $cardinput.css('background-position', '3px 3px');\n }\n \n // Check for valid card numbere - only show validation checks for invalid Luhn when length is correct so as not to confuse user as they type.\n if (result.length_valid || $cardinput.val().length > 16)\n {\n if (result.luhn_valid) {\n $cardinput.parent().removeClass('has-error').addClass('has-success');\n } else {\n $cardinput.parent().removeClass('has-success').addClass('has-error');\n }\n } else {\n $cardinput.parent().removeClass('has-success').removeClass('has-error');\n }\n });\n\t//------------------------------------------------------\n\tfunction check_exp() {\n\tvar yr = document.getElementById(\"yrt\").value;\t\n\tvar currentTime = new Date();\n\tvar curr_month = currentTime.getMonth() + 1;\n\tvar theyear = <?php echo date('y'); ?>;\n\tif(yr == theyear) {\n\t\tvar mnt = document.getElementById(\"mnt\").value;\n\t\tif(mnt < curr_month) {\n\t\t\talert('Please select a valid Expiry Date');\n\t\t\t}\n\t}\n\t\n}\n\nfunction set_type() { //\n\tvar pw = $('#pw').text();\n\tdocument.getElementById(\"code\").value = pw;\n\t//alert(pw);\n\t}\n \n </script>\n \n <label>Expiry Date</label><br />\n <select name=\"mn\" class=\"selbx required\" id=\"mnt\" required>\n <option value=\"\">Select Month</option>\n <option value=\"01\">January</option>\n <option value=\"02\">February</option>\n <option value=\"03\">March</option>\n <option value=\"04\">April</option>\n <option value=\"05\">May</option>\n <option value=\"06\">June</option>\n <option value=\"07\">July</option>\n <option value=\"08\">August</option>\n <option value=\"09\">September</option>\n <option value=\"10\">October</option>\n <option value=\"11\">November</option>\n <option value=\"12\">December</option>\n </select>\n <select name=\"yr\" class=\"selbx required\" id=\"yrt\" required onchange=\"check_exp()\">\n <option value=\"\">Select Year</option>\n \n\n <?php \n $y = date('y');\n for($i=1;$i<=12;$i++) {\n ?>\n <option value=\"<?php echo $y; ?>\"><?php echo '20'.$y; ?></option>\n <?php $y++; } ?>\n </select>\n <br />\n <input type=\"text\" name=\"card_number\" value=\"0000 0000 0000 0000\" style=\"display:none\" /><br />\n \n <?php\n if (strlen(strstr($_SERVER['HTTP_USER_AGENT'], 'Firefox')) > 0) { // Firefox\n ?>\n\t <label>Security Code <span>(3 digits on the back / Amex - 4 digits on the front)</span></label> <input type=\"password\" id=\"codeff\" name=\"code\" maxlength=\"4\" class=\"pw input-text form-control validate-digits required\" placeholder=\"\" required=\"required\" value=\"\" style=\"width:150px;\" autocomplete=\"off\" /><br />\n\t<?php\n} else { // other browsers\n ?>\n <label>Security Code <span>(3 digits on the back / Amex - 4 digits on the front)</span></label> <input type=\"hidden\" id=\"code\" name=\"code\" maxlength=\"4\" class=\"pw input-text form-control validate-digits required\" placeholder=\"\" required=\"required\" value=\"\" style=\"width:150px;\" autocomplete=\"off\" /> <br /><div contenteditable id=\"pw\"></div><br /><br />\n <?php\n}\n ?> \n\n\n \n\n \n \n <?php if(!empty($subscribe)) { \n\t\n\t $oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500; ?>\n <strong id=\"st\">You will be charged $<?php echo $oncepaid; ?> for hiring perfect cNanny</strong><br /><br />\n <?php } else { \n\t$monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75;\n\t?>\n <strong id=\"st\">You will be charged $<?php echo $monthpaid; ?> every month</strong><br /><br />\n <?php } ?>\n \n <!-- prevent auto save in browser-->\n <div style=\"display:none\">\n <input type=\"text\" name=\"cardinfo\" id=\"txtUserName\" value=\"0000 0000 0000 0000\"/>\n\t<input type=\"text\" name=\"txtPass\" id=\"txtPass\" value=\"9999999999\"/>\n </div>\n \n \n <input type=\"submit\" class=\"sbmt\" value=\"Pay Now\" onclick=\"set_type();\" /><br />\n <strong>Don't want to pay right now?</strong> <a href=\"<?php echo site_url(); ?>/parent-search\">Continue browsing</a><br />\n <strong>Questions?</strong> <a href=\"<?php echo site_url(); ?>/contact-us\">Contact us</a>\n <script>document.addEventListener('contextmenu', event => event.preventDefault());\n payment.setAttribute( \"autocomplete\", \"off\" ); payment.code.setAttribute( \"autocomplete\", \"off\" );\n\thideFrm(); //hide form and show success massage\n </script>\n</form><br />\n<script>\nhideFrm(); //hide form and show success massage\n</script>\n <?php\n\t} else {\n\t\twp_redirect('login');\n\t\t}\n}","function setCodcvv($codcvv)\n {\n $this->codcvv = $codcvv;\n }","public function invoice($id = '')\r\n {\r\n if (!has_permission('invoices', '', 'view') && !has_permission('invoices', '', 'view_own')) {\r\n access_denied('invoices');\r\n }\r\n if ($this->input->post()) {\r\n $invoice_data = $this->input->post(NULL, FALSE);\r\n if ($id == '') {\r\n if (!has_permission('invoices', '', 'create')) {\r\n access_denied('invoices');\r\n }\r\n $id = $this->invoices_model->add($invoice_data);\r\n if ($id) {\r\n set_alert('success', _l('added_successfuly', _l('invoice')));\r\n redirect(admin_url('invoices/list_invoices/' . $id));\r\n }\r\n } else {\r\n if (!has_permission('invoices', '', 'edit')) {\r\n access_denied('invoices');\r\n }\r\n $success = $this->invoices_model->update($invoice_data, $id);\r\n if ($success) {\r\n set_alert('success', _l('updated_successfuly', _l('invoice')));\r\n }\r\n redirect(admin_url('invoices/list_invoices/' . $id));\r\n }\r\n }\r\n if ($id == '') {\r\n $title = _l('create_new_invoice');\r\n $data['billable_tasks'] = array();\r\n } else {\r\n $invoice = $this->invoices_model->get($id);\r\n\r\n if (!$invoice || (!has_permission('invoices', '', 'view') && $invoice->addedfrom != get_staff_user_id())) {\r\n blank_page(_l('invoice_not_found'), 'danger');\r\n }\r\n\r\n $data['invoices_to_merge'] = $this->invoices_model->check_for_merge_invoice($invoice->clientid, $invoice->id);\r\n $data['expenses_to_bill'] = $this->invoices_model->get_expenses_to_bill($invoice->clientid);\r\n $data['invoice_recurring_invoices'] = $this->invoices_model->get_invoice_recuring_invoices($id);\r\n\r\n $data['invoice'] = $invoice;\r\n $data['edit'] = true;\r\n $data['billable_tasks'] = $this->tasks_model->get_billable_tasks($invoice->clientid);\r\n $title = _l('edit', _l('invoice_lowercase')) . ' - ' . format_invoice_number($invoice->id);\r\n }\r\n if ($this->input->get('customer_id')) {\r\n $data['customer_id'] = $this->input->get('customer_id');\r\n $data['do_not_auto_toggle'] = true;\r\n }\r\n\r\n $this->load->model('payment_modes_model');\r\n $data['payment_modes'] = $this->payment_modes_model->get('', array(\r\n 'expenses_only !=' => 1\r\n ));\r\n $this->load->model('taxes_model');\r\n $data['taxes'] = $this->taxes_model->get();\r\n $this->load->model('invoice_items_model');\r\n $data['items'] = $this->invoice_items_model->get_grouped();\r\n $data['items_groups'] = $this->invoice_items_model->get_groups();\r\n\r\n $this->load->model('currencies_model');\r\n $data['currencies'] = $this->currencies_model->get();\r\n\r\n $where_clients = 'tblclients.active=1';\r\n\r\n if (!has_permission('customers', '', 'view')) {\r\n $where_clients .= ' AND tblclients.userid IN (SELECT customer_id FROM tblcustomeradmins WHERE staff_id=' . get_staff_user_id() . ')';\r\n }\r\n\r\n $data['clients'] = $this->clients_model->get('', $where_clients);\r\n if ($id != '') {\r\n if (total_rows('tblclients', array(\r\n 'active' => 0,\r\n 'userid' => $data['invoice']->clientid\r\n )) > 0 || (total_rows('tblcustomeradmins', array(\r\n 'staff_id' => get_staff_user_id(),\r\n 'customer_id' => $data['invoice']->clientid\r\n )) == 0 && !has_permission('customers', '', 'view'))) {\r\n $data['clients'][] = $this->clients_model->get($data['invoice']->clientid, array(), 'row_array');\r\n }\r\n }\r\n\r\n $data['projects'] = array();\r\n if ($id != '' || isset($data['customer_id'])) {\r\n\r\n $where = '';\r\n $where_customer_id = (isset($data['customer_id']) ? $data['customer_id'] : $invoice->clientid);\r\n $where .= 'clientid=' . $where_customer_id;\r\n\r\n if (!has_permission('projects', '', 'view')) {\r\n $where .= ' AND id IN (SELECT project_id FROM tblprojectmembers WHERE staff_id=' . get_staff_user_id() . ')';\r\n }\r\n\r\n $data['projects'] = $this->projects_model->get('', $where);\r\n\r\n if ($id != '' && $data['invoice']->project_id != 0) {\r\n if (total_rows('tblprojectmembers', array(\r\n 'staff_id' => get_staff_user_id(),\r\n 'project_id' => $data['invoice']->project_id\r\n )) == 0 && !has_permission('projects', '', 'view')) {\r\n $this->db->where('id', $data['invoice']->project_id);\r\n $data['projects'][] = $this->db->get('tblprojects')->row_array();\r\n }\r\n }\r\n }\r\n\r\n $data['staff'] = $this->staff_model->get('', 1);\r\n $data['title'] = $title;\r\n $data['bodyclass'] = 'invoice';\r\n $data['accounting_assets'] = true;\r\n $this->load->view('admin/invoices/invoice', $data);\r\n }","function recharge_from_wallet_with_card(){\n\t\t\t$coupon_id=$_REQUEST['coupon_id'];\n\t\t\t$coupon_amount=$_REQUEST['coupon_amount'];\n\t\t\t$recharge_user_id = $_REQUEST['recharge_user_id'];\n\t\t\t$card_no=$_REQUEST['card_number'];\n\t\t\t$cvv_no=$_REQUEST['cvv_no'];\n\t\t\t$transaction_id= strtotime(\"now\").mt_rand(10000000, 99999999);\n\t\t\t//$recharge_transaction_id=$_POST['recharge_transaction_id'];\n\t\t\t$recharge_category_id = $_REQUEST['recharge_category_id']; //1- Mobile,2-DTH\n\t\t\t$operator_id = $_REQUEST['operator_id'];\n\t\t\t$rec_number=$_REQUEST['recharge_number'];\n\t\t\t$recharge_number = country_code.$_REQUEST['recharge_number'];\n\t\t\t$recharge_amount = $_REQUEST['recharge_amount'];\n\t\t\t$wallet_type = 2; // 1- Credit, 2-Debit\n\t\t\t$recharge_status = 1;\n\t\t\t$wt_category='2';// 1-Add money,2-Recharge\n\t\t\t$wallet_category='4'; // 4- Cashback\n\t\t\t$current_date=date(\"Y-m-d h:i:sa\");\n\t\t\t\tif(!empty($recharge_user_id) && !empty($operator_id)&& !empty($recharge_number)&& !empty($recharge_amount))\n\t\t{\n\t\t\t\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $recharge_user_id);\n\t\t\t\t$wallet_amount = $records['0']['wallet_amount'];\n\t\t\t\t$wallet_used_amount = $records['0']['wallet_amount'];\n\t\t\t\t$reffer_status = $records['0']['reffer_amount_status'];\n\t\t\t\t$reffer_user_id = $records['0']['reffer_user_id'];\n\t\t\t\t$card_deduct_amount=$recharge_amount-$wallet_amount;\n\t\t\t\t\n\t\t\t\t$admin=$this->conn->get_all_records('admin');\n\t\t\t\t$admin_wallet = $admin['0']['admin_wallet'];\n\t\t\n\t\t\t$recharge = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,user_wallet_rec_amount,user_card_card_rec_amount', '\"' . $recharge_user_id . '\",\"' . $current_date . '\",\"' . $wallet_type . '\",\"' . $recharge_amount . '\",\"' . $wt_category . '\",\"' .$transaction_id . '\",\"' . $wt_desc . '\",\"' .$wallet_amount . '\",\"' . $card_deduct_amount . '\"');\n\t\t\t\t\t\t\n\t\t\t\tif($recharge){\n\t\t\t\t\t$walletrecharge = $this -> conn -> insertnewrecords('recharge','recharge_transaction_id,recharge_user_id, rechage_category,operator_id,rechage_type,recharge_number,recharge_amount,recharge_date,recharge_status','\"'.$transaction_id . '\",\"' . $recharge_user_id . '\",\"' . $recharge_category_id . '\",\"' . $operator_id . '\",\"' . $recharge_type_id . '\",\"' . $recharge_number . '\",\"' . $recharge_amount . '\",\"' . $current_date . '\",\"' . $recharge_status . '\"');\n\t\t\t\t\t\n\t\t\t\t\t\t\t//reffer amount when user first recharge then beifits add in frnd wallet\n\t\t\t\t\tif($reffer_status=='2'){\n\t\t\t\t\t\t$frnd_records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $reffer_user_id);\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t$reffer_records = $this -> conn -> get_all_records('reffer_amount');\n\t\t\t\t\t\t\t$refferal_amount = $reffer_records[0]['reffer_amount'];\n\t\t\t\t\t\t\t\t\t\t$user11_id = $frnd_records['0']['user_id'];\n\t\t\t\t\t\t\t\t\t\t$reffer_code_database = $frnd_records['0']['user_refferal_code'];\n\t\t\t\t\t\t\t\t\t\t\t$wallet = $frnd_records['0']['wallet_amount'];\n\t\t\t\t\t\t\t\t\t\t\t$frnd_number = $frnd_records['0']['user_contact_no'];\n\t\t\t\t\t\t\t\t\t\t\t$current_date=date(\"Y-m-d h:i:sa\");\n\t\t\t\t\t\t\t\t\t\t\t$transaction_id= strtotime(\"now\").mt_rand(10000000, 99999999);\n\t\t\t\t\t\t\t\t\t\t\t$wt_type=2; // credit in frnd acconnt\n\t\t\t\t\t\t\t\t\t\t\t$refferamount=$refferal_amount; // reffer amount\n\t\t\t\t\t\t\t\t\t\t\t$wt_category=9; // refferal amount recieved in wallet\n\t\t\t\t\t\t\t\t\t\t\t$wt_desc=\"Refferal amount add in your wallet using by \".substr($mobile,4);\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t$add_reffer_money = $this -> conn -> insertnewrecords('refferal_records','refferal_user_id,refferal_frnd_id,refferal_amount,refferal_date', '\"' . $recharge_user_id . '\",\"' . $user11_id . '\",\"' . $refferamount . '\",\"' . $current_date . '\"');\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $user11_id . '\",\"' . $current_date . '\",\"' . $wt_type . '\",\"' . $refferamount . '\",\"' . $wt_category . '\",\"' . $transaction_id . '\",\"' . $wt_desc . '\",\"' . $frnd_number . '\"');\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t// modify wallet of frnd using reffer code///\n\t\t\t\t\t\t$data_frnd['wallet_amount']=$wallet+$refferal_amount;\n\t\t\t\t\t\t\t\t\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$user11_id, $data_frnd);\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t// Cahnge user status when refeer amount add in frnd wallet\n\t\t\t\t\t\t\t\t\t\t\t$data12['reffer_amount_status']=1;\n\t\t\t\t\t\t\t\t\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$recharge_user_id, $data12);\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t}\n\t\t\t\t\t\n\t\t\t\t\t$cashback_record_id=$recharge_number;\n\t\t\t\tif(!empty($coupon_id)){\n\t\t\t\t\t\n\t\t\t\t\t$coupon_apply = $this -> conn -> insertnewrecords('coupon_details','coupon_id, user_id,coupon_apply_date', '\"' . $coupon_id . '\",\"' . $recharge_user_id . '\",\"' . $current_date . '\"');\n\t\t\t\t\t\tif(!empty($coupon_apply)){\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $recharge_user_id . '\",\"' . $current_date . '\",\"' . $wallet_type . '\",\"' . $coupon_amount . '\",\"' . $wallet_category . '\",\"' .$transaction_id . '\",\"' . $w_desc . '\",\"' . $cashback_record_id . '\"');\n\t\t\t\t\t\n\t\t\t\t\t// wallet amont set zero \n\t\t\t\t\t$wallet_amount=0;\t\t\n\t\t\t\t\t$user_wallet=$wallet_amount+$coupon_amount;\n\t\t\t\t\t$data['wallet_amount']=$user_wallet;\n\t\t\t\t\t\n\t\t\t\t\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$recharge_user_id, $data);\n\t\t\t\t\t\t}\n\t\t\t\t}else{\n\t\t\t\t\t$wallet_amount=0;\t\t\n\t\t\t\t\t$user_wallet=$wallet_amount+$coupon_amount;\n\t\t\t\t\t$data['wallet_amount']=$user_wallet;\n\t\t\t\t\t\n\t\t\t\t\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$recharge_user_id, $data);\n\t\t\t\t}\n\t\t\t\t\t// Admin wallet update\n\t\t\t\t\t$admin_update_wallet=$admin_wallet+$recharge_amount;\n\t\t\t\t\t$data_admin['admin_wallet']=$admin_update_wallet;\n\t\t\t\t\t$update_toekn=$this -> conn -> updatetablebyid('admin', 'admin_id',1, $data_admin);\n\t\t\t\t\t$post = array(\"status\" => \"true\",'message'=>\"Recharge Successfully\", \"recharge_id\" => $recharge,'recharge_number'=>$rec_number,'recharge_amount'=>$recharge_amount,'wallet_used_amount'=>$wallet_used_amount,'card_used_amount'=>$card_deduct_amount,'wallet_amount'=>$wallet_amount,'recharge_date'=>$current_date,'transaction_id'=>$transaction_id);\n\t\t\t\t}else{\n\t\t\t\t\t\t$post = array('status' => \"false\",\"message\" => \"Recharge failed\");\n\t\t\t\t}\n\t\t\n\t\t\t\n\t\t}\n\t\telse\n\t\t{\n\t\t\t$post = array('status' => \"false\",\"message\" => \"Missing parameter\",'recharge_user_id'=>$recharge_user_id,'recharge_category_id'=>$recharge_category_id,'operator_id'=>$operator_id,'recharge_type_id'=>$recharge_type_id,'recharge_number'=>$recharge_number,'recharge_amount'=>$recharge_amount);\n\t\t}\n\t\techo $this -> json($post);\n\t\t\t\n\t\t\t\n\t\t\t\n}","public function edit(Invoice $invoice)\n\t{\n\t\t// Database Queries\n\t\t$contracts = Contract::with(['tenant', 'asset'])->notEnded()->get();\n\n\t\t// Config/Constants.php 'Queries'\n\t\t// Changes need to be made in the constants.php file AND on the DB\n\t\t$statuses = Config::get('constants.statuses');\n\t\t$priorities = Config::get('constants.priorities');\n\n\t\treturn view('invoices.edit', compact('invoice', 'contracts', 'statuses', 'priorities'));\n\t}","public function accountantApproved( $id );"],"string":"[\n \"public function credit()\\n\\t{\\n\\t\\t\\\\IPS\\\\Dispatcher::i()->checkAcpPermission( 'invoices_edit' );\\n\\t\\t\\n\\t\\t/* Load Invoice */\\n\\t\\ttry\\n\\t\\t{\\n\\t\\t\\t$invoice = \\\\IPS\\\\nexus\\\\Invoice::load( \\\\IPS\\\\Request::i()->id );\\n\\t\\t}\\n\\t\\tcatch ( \\\\OutOfRangeException $e )\\n\\t\\t{\\n\\t\\t\\t\\\\IPS\\\\Output::i()->error( 'node_error', '2X190/A', 404, '' );\\n\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t/* Can we do this? */\\n\\t\\tif ( $invoice->status !== \\\\IPS\\\\nexus\\\\Invoice::STATUS_PENDING )\\n\\t\\t{\\n\\t\\t\\t\\\\IPS\\\\Output::i()->error( 'invoice_status_err', '2X190/B', 403, '' );\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* How much can we do? */\\n\\t\\t$amountToPay = $invoice->amountToPay()->amount;\\n\\t\\t$credits = $invoice->member->cm_credits;\\n\\t\\t$credit = $credits[ $invoice->currency ]->amount;\\n\\t\\t$maxCanCharge = ( $credit->compare( $amountToPay ) === -1 ) ? $credit : $amountToPay;\\n\\n\\t\\t/* Build Form */\\n\\t\\t$form = new \\\\IPS\\\\Helpers\\\\Form( 'amount', 'invoice_charge_to_credit' );\\n\\t\\t$form->add( new \\\\IPS\\\\Helpers\\\\Form\\\\Number( 't_amount', $maxCanCharge, TRUE, array( 'min' => 0.01, 'max' => (string) $maxCanCharge, 'decimals' => TRUE ), NULL, NULL, $invoice->currency ) );\\n\\t\\t\\n\\t\\t/* Handle submissions */\\n\\t\\tif ( $values = $form->values() )\\n\\t\\t{\\t\\t\\t\\n\\t\\t\\t$transaction = new \\\\IPS\\\\nexus\\\\Transaction;\\n\\t\\t\\t$transaction->member = $invoice->member;\\n\\t\\t\\t$transaction->invoice = $invoice;\\n\\t\\t\\t$transaction->amount = new \\\\IPS\\\\nexus\\\\Money( $values['t_amount'], $invoice->currency );\\n\\t\\t\\t$transaction->ip = \\\\IPS\\\\Request::i()->ipAddress();\\n\\t\\t\\t$transaction->extra = array( 'admin' => \\\\IPS\\\\Member::loggedIn()->member_id );\\n\\t\\t\\t$transaction->save();\\n\\t\\t\\t$transaction->approve( NULL );\\n\\t\\t\\t$transaction->sendNotification();\\n\\t\\t\\t\\n\\t\\t\\t$credits[ $invoice->currency ]->amount = $credits[ $invoice->currency ]->amount->subtract( $transaction->amount->amount );\\n\\t\\t\\t$invoice->member->cm_credits = $credits;\\n\\t\\t\\t$invoice->member->save();\\n\\t\\t\\t\\n\\t\\t\\t$invoice->member->log( 'transaction', array(\\n\\t\\t\\t\\t'type'\\t\\t\\t=> 'paid',\\n\\t\\t\\t\\t'status'\\t\\t=> \\\\IPS\\\\nexus\\\\Transaction::STATUS_PAID,\\n\\t\\t\\t\\t'id'\\t\\t\\t=> $transaction->id,\\n\\t\\t\\t\\t'invoice_id'\\t=> $invoice->id,\\n\\t\\t\\t\\t'invoice_title'\\t=> $invoice->title,\\n\\t\\t\\t) );\\n\\t\\t\\t\\n\\t\\t\\t$this->_redirect( $invoice );\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* Display */\\n\\t\\t\\\\IPS\\\\Output::i()->title = \\\\IPS\\\\Member::loggedIn()->language()->addToStack( 'invoice_charge_to_credit' );\\n\\t\\t\\\\IPS\\\\Output::i()->output = $form;\\n\\t}\",\n \"function InfUpdateCreditCardCVV($inf_card_id, $CVV2) {\\n\\n\\t$credit_card = new Infusionsoft_CreditCard();\\n\\t$credit_card->Id = $inf_card_id;\\n\\t$credit_card->CVV2 = $CVV2;\\n\\treturn $credit_card->save(); // Update Card in Infusionsoft\\n}\",\n \"function ciniki_poma_accountApplyCredit(&$ciniki, $tnid, $args) {\\n\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectAdd');\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectUpdate');\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'poma', 'private', 'orderUpdateStatusBalance');\\n\\n //\\n // Load tenant settings\\n //\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'tenants', 'private', 'intlSettings');\\n $rc = ciniki_tenants_intlSettings($ciniki, $tnid);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n $intl_timezone = $rc['settings']['intl-default-timezone'];\\n\\n //\\n // Load the last entry in the customer ledger\\n //\\n $strsql = \\\"SELECT id, balance \\\"\\n . \\\"FROM ciniki_poma_customer_ledgers \\\"\\n . \\\"WHERE customer_id = '\\\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \\\"' \\\"\\n . \\\"AND tnid = '\\\" . ciniki_core_dbQuote($ciniki, $tnid) . \\\"' \\\"\\n . \\\"ORDER BY transaction_date DESC \\\"\\n . \\\"LIMIT 1 \\\"\\n . \\\"\\\";\\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'entry');\\n if( $rc['stat'] != 'ok') {\\n return $rc;\\n }\\n if( !isset($rc['entry']) ) {\\n $balance = 0;\\n } else {\\n $balance = $rc['entry']['balance'];\\n }\\n\\n //\\n // Apply the credit to the balance\\n //\\n $new_balance = bcadd($balance, $args['customer_amount'], 6);\\n $credit_balance = $args['customer_amount'];\\n\\n //\\n // Load any unpaid invoices\\n //\\n $strsql = \\\"SELECT ciniki_poma_orders.id, \\\"\\n . \\\"ciniki_poma_orders.total_amount, \\\"\\n . \\\"ciniki_poma_orders.balance_amount \\\"\\n . \\\"FROM ciniki_poma_orders \\\"\\n . \\\"WHERE ciniki_poma_orders.customer_id = '\\\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \\\"' \\\"\\n . \\\"AND ciniki_poma_orders.payment_status > 0 \\\"\\n . \\\"AND ciniki_poma_orders.payment_status < 50 \\\"\\n . \\\"AND ciniki_poma_orders.tnid = '\\\" . ciniki_core_dbQuote($ciniki, $tnid) . \\\"' \\\"\\n . \\\"\\\";\\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'invoice');\\n if( $rc['stat'] != 'ok') {\\n return $rc;\\n }\\n if( isset($rc['rows']) ) {\\n $unpaid_orders = $rc['rows'];\\n //\\n // Check if orders will get payment amounts\\n //\\n foreach($unpaid_orders as $oid => $order) {\\n //\\n // Skip any orders that might be screwed up with a negative balance\\n //\\n if( $order['balance_amount'] < 0 ) { \\n continue;\\n }\\n if( $order['balance_amount'] < $credit_balance ) {\\n $unpaid_orders[$oid]['payment_amount'] = $order['balance_amount'];\\n $credit_balance = bcsub($credit_balance, $order['balance_amount'], 6);\\n } else {\\n $unpaid_orders[$oid]['payment_amount'] = $credit_balance;\\n $credit_balance = 0;\\n }\\n if( $credit_balance <= 0 ) {\\n break;\\n }\\n }\\n }\\n\\n //\\n // Add the ledger entry\\n //\\n $args['balance'] = $new_balance;\\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.customerledger', $args, 0x04);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n $entry_id = $rc['id'];\\n\\n //\\n // Apply credit to invoice if open unpaid invoices\\n //\\n if( isset($unpaid_orders) ) {\\n foreach($unpaid_orders as $order) {\\n if( isset($order['payment_amount']) && $order['payment_amount'] > 0 ) {\\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.orderpayment', array(\\n 'order_id'=>$order['id'],\\n 'ledger_id'=>$entry_id,\\n 'payment_type'=>$args['transaction_type'],\\n 'amount'=>$order['payment_amount'],\\n ), 0x04);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n $rc = ciniki_poma_orderUpdateStatusBalance($ciniki, $tnid, $order['id']);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n }\\n }\\n }\\n \\n return array('stat'=>'ok', 'id'=>$entry_id);\\n}\",\n \"public function setCreditCard($card_id, $num, $cvv, $date)\\n {\\n $this->cardid = $card_id;\\n $this->creditcard_number = $num;\\n $this->cvv = $cvv;\\n $this->validation_date = $date;\\n }\",\n \"function requestCashPointsPayment($conn, $userID, $cpAmount, $referenceID, $reason = '') {\\n if(!is_numeric($userID) || !isset($conn) || !is_numeric($cpAmount) || !isset($referenceID))\\n terminatePage('Request CP > parameter invalid.');\\n\\n $balance = checkCashPoints($conn, $userID);\\n $transactionId = -1;\\n if($balance <= 0 || $cpAmount <= 0 || $balance < $cpAmount)\\n terminatePage(\\\"Error1\\\");\\n\\n $insert_row = $conn->query(\\\"INSERT INTO cashtable_transactiontable\\n (amount, userid, referenceid, reasonid, reason) VALUES\\n ($cpAmount, $userID, '$referenceID', 2, '$reason')\\n \\\");\\n\\n if(!$insert_row)\\n terminatePage(' ('. $conn->errno .') '. $conn->error);\\n\\n $transactionId = $conn->insert_id;\\n\\n $result = $conn->query(\\\"SELECT vt.id AS cpID, vt.cashpointbalance AS cpBalance \\n FROM cashpoint_usertable AS ut INNER JOIN cashpoint_vaulttable AS vt \\n WHERE vt.id = ut.cashpointId AND ut.userId = $userID AND ut.enabled = true AND vt.cashpointbalance = ut.availableBalance\\n AND ut.availableBalance > 0 AND vt.datetimeexpiry > now();\\\");\\n\\n if ($result->num_rows <= 0)\\n terminatePage(\\\"Error2\\\");\\n\\n $remainingBalance = $cpAmount;\\n\\n while($row = $result->fetch_assoc()) {\\n $cpID = $row['cpID'];\\n $cpBalance = $row['cpBalance'];\\n\\n $balanceToSubtract = 0.00;\\n if($cpBalance >= $remainingBalance)\\n $balanceToSubtract = $remainingBalance;\\n else\\n $balanceToSubtract = $cpBalance;\\n\\n $remainingBalance = $remainingBalance - $balanceToSubtract;\\n\\n $insert_row = $conn->query(\\\"INSERT INTO cashpoint_exchangetable\\n (transactionId, cashpointId, amount) VALUES\\n ($transactionId, $cpID, $balanceToSubtract)\\n \\\");\\n\\n if(!$insert_row)\\n terminatePage(' ('. $conn->errno .') '. $conn->error);\\n\\n if(!$conn->query(\\\"UPDATE cashpoint_usertable \\n SET floatingBalance = floatingBalance + $balanceToSubtract, availableBalance = availableBalance - $balanceToSubtract \\n WHERE `userid` = '$userID' AND cashpointId = '$cpID'\\\"))\\n terminatePage(' ('. $conn->errno .') '. $conn->error);\\n\\n if(!$conn->query(\\\"UPDATE cashpoint_vaulttable \\n SET cashpointbalance = cashpointbalance - $balanceToSubtract \\n WHERE id = '$cpID'\\\"))\\n terminatePage(' ('. $conn->errno .') '. $conn->error);\\n\\n if($remainingBalance <= 0)\\n break;\\n }\\n\\n $balance = checkCashPoints($conn, $userID);\\n if($balance < 0)\\n terminatePage(\\\"Error3\\\");\\n\\n return $transactionId;\\n}\",\n \"public function add_chips_to_client($client_id,$balance)\\n {\\n $sql=\\\"UPDATE clients SET client_balance=client_balance+$balance where client_id=$client_id\\\";\\n return $this->db->query($sql);\\n }\",\n \"public function setCvv($cvv)\\n {\\n if (!Validation::validateCardDetails($this->creditCardNo, $this->expiryMonth, $this->expiryYear, $cvv)) {\\n throw new \\\\InvalidArgumentException(\\\"Invalid CVV number\\\");\\n }\\n $this->cvv = $cvv;\\n return $this;\\n }\",\n \"public function contract($id = ''){\\n\\t\\t\\n\\t\\tif ($this->input->post('paiement')) {\\n\\t\\t\\t\\n\\t\\t\\t$medals = $this->input->post('medals_id');\\n\\t\\t\\t$method = $this->input->post('method');\\n\\t\\t\\t$date = $this->input->post('date_paid');\\n\\t\\t\\t\\n\\t\\t\\t$this->db->where('number', $medals);\\n\\t\\t\\t$this->db->set('date_paid', $date);\\n\\t\\t\\t$this->db->set('method', $method);\\n\\t\\t\\t$this->db->update('tblcontracts');\\n\\t\\t\\t//print_r($this->input->post());\\n\\t\\t\\t\\n\\t\\t\\t$this->db->where('id', 2);\\n\\t\\t\\t$item = $this->db->get('tblinvoiceitemslist')->row();\\n\\t\\t\\t\\n\\t\\t\\t$data['clientid'] = $this->input->post('clientid');\\n\\t\\t\\t$data['date'] = $date;\\n\\t\\t\\t$data['duedate'] = date('Y-m-d', strtotime(\\\"+30 days\\\"));\\n\\t\\t\\t$data['currency'] = \\\"2\\\";\\n\\t\\t\\t$data['clientnote'] = \\\"\\\";\\n\\t\\t\\t$data['adminnote'] = \\\"\\\";\\n\\t\\t\\t$data['terms'] = \\\"\\\";\\n\\t\\t\\t$data['discount_percent'] = \\\"0\\\";\\n\\t\\t\\t$data['discount_total'] = \\\"0\\\";\\n\\t\\t\\t$data['adjustment'] = \\\"0.00\\\";\\n\\t\\t\\t$data['subtotal'] = $item->rate;\\n\\t\\t\\t$data['total'] = $data['subtotal'];\\n\\t\\t\\t$data['allowed_payment_modes'] = 'a:6:{i:0;s:1:\\\"1\\\";i:1;s:1:\\\"2\\\";i:2;s:1:\\\"3\\\";i:3;s:1:\\\"4\\\";i:4;s:6:\\\"paypal\\\";i:5;s:6:\\\"stripe\\\";}';\\n\\t\\t\\t$data['discount_type'] = \\\"\\\";\\n\\t\\t\\t$data['recurring'] = \\\"18\\\";\\n\\t\\t\\t$data['number'] = $medals;\\n\\t\\t\\t$data['hash'] = md5(rand() . microtime());\\n\\t\\t\\t$data['status'] = 2;\\n\\t\\t\\t\\n\\t\\t\\t$data['newitems'] = Array ( 'item' => Array ( '2' => Array ( 'quantity' => Array ( 0 => 1 ) ) ) );\\n\\t\\t\\t\\n\\t\\t\\t$items = $data['newitems'];\\n\\t\\t\\t\\n\\t\\t\\tunset($data['newitems']);\\n\\t\\t\\t\\n\\t\\t\\t$this->db->insert('tblinvoices', $data);\\n\\t\\t\\t$insert_id = $this->db->insert_id();\\n\\t\\t\\t$invoice_id = $insert_id;\\n\\t\\t\\tif ($insert_id) {\\n\\t\\t\\t\\t$this->db->where('name', 'next_invoice_number');\\n\\t\\t\\t\\t$this->db->set('value', 'value+1', FALSE);\\n\\t\\t\\t\\t$this->db->update('tbloptions');\\n\\t\\t\\t\\tif (count($items) > 0) {\\n\\t\\t\\t\\t\\tforeach ($items['item'] as $itemid => $quantity) {\\n\\t\\t\\t\\t\\t\\t$this->db->insert('tblinvoiceitems', array(\\n\\t\\t\\t\\t\\t\\t\\t'invoiceid' => $insert_id,\\n\\t\\t\\t\\t\\t\\t\\t'itemid' => $itemid,\\n\\t\\t\\t\\t\\t\\t\\t'qty' => $quantity['quantity'][0]\\n\\t\\t\\t\\t\\t\\t));\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->where('number', $medals);\\n $this->db->delete('tblnotused');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$data_payment['invoiceid'] = $insert_id;\\n\\t\\t\\t\\t$data_payment['amount'] = $data['subtotal'];\\n\\t\\t\\t\\t$data_payment['paymentmode'] = 1;\\n\\t\\t\\t\\t$data_payment['date'] = $date;\\n\\t\\t\\t\\t$data_payment['daterecorded'] = $date;\\n\\t\\t\\t\\t$data_payment['addedfrom'] = 1;\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->insert('tblinvoicepaymentrecords', $data_payment);\\n\\t\\t\\t\\t$insert_id = $this->db->insert_id();\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif ($insert_id) {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t//$invoice = $this->invoices_model->get($invoice_id);\\n\\t\\t\\t\\t\\t//$invoice_number = format_invoice_number($invoice->number);\\n\\t\\t\\t\\t\\t//$pdf = invoice_pdf($invoice);\\n\\t\\t\\t //\\n\\t\\t\\t\\t\\t//$pdf->Output($invoice_number . '.pdf');\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tredirect(admin_url('contracts/recherche?number='.$medals.'&openinvoice=1&invoice_id='.$invoice_id));\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\tredirect(admin_url('contracts/contract/'.$id));\\n\\t\\t\\t\\n\\t\\t\\treturn;\\n\\t\\t}\\n\\t\\t\\n\\t\\t\\n\\t\\t\\n\\t\\tif ($this->input->post('search_client')) {\\n\\t\\t\\t$this->db->like('phonenumber', $this->input->post('search_client'));\\n\\t\\t\\t$client = $this->db->get(CLIENTS_TABLE)->row();\\n\\t\\t\\tif ($client) {\\n\\t\\t\\t\\t$data = json_encode((array)$client);\\n\\t\\t\\t\\techo $data;\\n\\t\\t\\t\\treturn;\\n\\t\\t\\t} else {\\n\\t\\t\\t\\t$client = array('no_found'=>'no_found');\\n\\t\\t\\t\\t$data = json_encode((array)$client);\\n\\t\\t\\t\\techo $data;\\n\\t\\t\\t\\treturn;\\n\\t\\t\\t}\\n\\t\\t}\\n\\n\\t\\tif(!has_permission('manageContracts')){\\n\\t\\t\\taccess_denied('manageContracts');\\n\\t\\t}\\n\\n\\t\\tif($this->input->post()){\\n\\t\\t\\t$this->load->helper('perfex_upload');\\n\\t\\t\\t\\n\\t\\t\\tif($id == ''){\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif (!empty($this->input->post('userid'))) {\\n\\t\\t\\t\\t\\t$cliendid = $this->input->post('userid');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->db->where('userid', $cliendid);\\n\\t\\t\\t\\t\\t$client = $this->db->get(CLIENTS_TABLE)->row();\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$phone = $this->input->post('phonenumber');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->db->where('phonenumber', $phone);\\n\\t\\t\\t\\t\\t$client = $this->db->get(CLIENTS_TABLE)->row();\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t//print_r($client);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif (empty($client)) {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tunset($_POST['animal_name']);\\n\\t\\t\\t\\t\\tunset($_POST['race']);\\n\\t\\t\\t\\t\\tunset($_POST['color']);\\n\\t\\t\\t\\t\\tunset($_POST['remarque']);\\n\\t\\t\\t\\t\\tunset($_POST['number']);\\n\\t\\t\\t\\t\\tunset($_POST['datecreated']);\\n\\t\\t\\t\\t\\tunset($_POST['userid']);\\n\\t\\t\\t\\t\\tunset($_POST['attachment']);\\n\\t\\t\\t\\t\\tunset($_POST['sexe']);\\n\\t\\t\\t\\t\\tunset($_POST['method']);\\n\\t\\t\\t\\t\\tunset($_POST['rfid']);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$user_id = $this->clients_model->add($_POST);\\n\\t\\t\\t\\t\\t$_POST['client'] = $user_id;\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$_POST['client'] = $client->userid;\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$medals = $this->input->post('number');\\n\\t\\t\\t\\t$method = $this->input->post('method');\\n\\t\\t\\t\\t$date = date('Y-m-d');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->where('number', $medals);\\n\\t\\t\\t\\t$this->db->set('date_paid', $date);\\n\\t\\t\\t\\t$this->db->set('method', $method);\\n\\t\\t\\t\\t$this->db->update('tblcontracts');\\n\\t\\t\\t\\t//print_r($this->input->post());\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->load->model('invoice_items_model');\\n\\t\\t\\t\\t$items = $this->invoice_items_model->get();\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t//print_r($items);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tforeach ($items as $item) {\\n\\t\\t\\t\\t\\t$villes = explode(',',$item['description']);\\n\\t\\t\\t\\t\\tif ($villes[0] == 'Médaille') {\\n\\t\\t\\t\\t\\t\\t$ville = $villes[1];\\n\\t\\t\\t\\t\\t\\tif ($client->city == $ville) {\\n\\t\\t\\t\\t\\t\\t\\t$item_id = $item['itemid'];\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif ($item_id) {\\n\\t\\t\\t\\t\\t$item_select = $item_id;\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$item_select = 2;\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tunset($item);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->where('id', $item_select);\\n\\t\\t\\t\\t$item = $this->db->get('tblinvoiceitemslist')->row();\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$data['clientid'] = $_POST['client'];\\n\\t\\t\\t\\t$data['date'] = $date;\\n\\t\\t\\t\\t$data['duedate'] = date('Y-m-d', strtotime(\\\"+30 days\\\"));\\n\\t\\t\\t\\t$data['currency'] = \\\"2\\\";\\n\\t\\t\\t\\t$data['clientnote'] = \\\"\\\";\\n\\t\\t\\t\\t$data['adminnote'] = \\\"\\\";\\n\\t\\t\\t\\t$data['terms'] = \\\"\\\";\\n\\t\\t\\t\\t$data['discount_percent'] = \\\"0\\\";\\n\\t\\t\\t\\t$data['discount_total'] = \\\"0\\\";\\n\\t\\t\\t\\t$data['adjustment'] = \\\"0.00\\\";\\n\\t\\t\\t\\t$data['subtotal'] = $item->rate;\\n\\t\\t\\t\\t$data['total'] = $data['subtotal'];\\n\\t\\t\\t\\t$data['allowed_payment_modes'] = 'a:6:{i:0;s:1:\\\"1\\\";i:1;s:1:\\\"2\\\";i:2;s:1:\\\"3\\\";i:3;s:1:\\\"4\\\";i:4;s:6:\\\"paypal\\\";i:5;s:6:\\\"stripe\\\";}';\\n\\t\\t\\t\\t$data['discount_type'] = \\\"\\\";\\n\\t\\t\\t\\t$data['recurring'] = \\\"18\\\";\\n\\t\\t\\t\\t$data['number'] = $medals;\\n\\t\\t\\t\\t$data['hash'] = md5(rand() . microtime());\\n\\t\\t\\t\\t$data['status'] = 2;\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif ($_POST['animal_name2']) {\\n\\t\\t\\t\\t\\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 2 ) ) ) );\\n\\t\\t\\t\\t} else if ($_POST['animal_name3']) {\\n\\t\\t\\t\\t\\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 3 ) ) ) );\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 1 ) ) ) );\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$items = $data['newitems'];\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tunset($data['newitems']);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->insert('tblinvoices', $data);\\n\\t\\t\\t\\t$insert_id = $this->db->insert_id();\\n\\t\\t\\t\\tif ($insert_id) {\\n\\t\\t\\t\\t\\t$this->db->where('name', 'next_invoice_number');\\n\\t\\t\\t\\t\\t$this->db->set('value', 'value+1', FALSE);\\n\\t\\t\\t\\t\\t$this->db->update('tbloptions');\\n\\t\\t\\t\\t\\tif (count($items) > 0) {\\n\\t\\t\\t\\t\\t\\tforeach ($items['item'] as $itemid => $quantity) {\\n\\t\\t\\t\\t\\t\\t\\t$this->db->insert('tblinvoiceitems', array(\\n\\t\\t\\t\\t\\t\\t\\t\\t'invoiceid' => $insert_id,\\n\\t\\t\\t\\t\\t\\t\\t\\t'itemid' => $itemid,\\n\\t\\t\\t\\t\\t\\t\\t\\t'qty' => $quantity['quantity'][0]\\n\\t\\t\\t\\t\\t\\t\\t));\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->db->where('number', $medals);\\n\\t\\t\\t\\t\\t$this->db->delete('tblnotused');\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$data_payment['invoiceid'] = $insert_id;\\n\\t\\t\\t\\t\\t$data_payment['amount'] = $data['subtotal'];\\n\\t\\t\\t\\t\\t$data_payment['paymentmode'] = 1;\\n\\t\\t\\t\\t\\t$data_payment['date'] = $date;\\n\\t\\t\\t\\t\\t$data_payment['daterecorded'] = $date;\\n\\t\\t\\t\\t\\t$data_payment['addedfrom'] = 1;\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->db->insert('tblinvoicepaymentrecords', $data_payment);\\n\\t\\t\\t\\t\\t$insert_id = $this->db->insert_id();\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$POST_data = $_POST;\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t//print_r($this->input->post());\\n\\t\\t\\t\\tunset($POST_data['firstname']);\\n\\t\\t\\t\\tunset($POST_data['lastname']);\\n\\t\\t\\t\\tunset($POST_data['email']);\\n\\t\\t\\t\\tunset($POST_data['phonenumber']);\\n\\t\\t\\t\\tunset($POST_data['phone_other']);\\n\\t\\t\\t\\tunset($POST_data['no_civique']);\\n\\t\\t\\t\\tunset($POST_data['address']);\\n\\t\\t\\t\\tunset($POST_data['app']);\\n\\t\\t\\t\\tunset($POST_data['city']);\\n\\t\\t\\t\\tunset($POST_data['state']);\\n\\t\\t\\t\\tunset($POST_data['zip']);\\n\\t\\t\\t\\tunset($POST_data['password']);\\n\\t\\t\\t\\tunset($POST_data['userid']);\\n\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif ($_POST['animal_name2']) {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$POST_data2['animal_name'] = $_POST['animal_name2'];\\n\\t\\t\\t\\t\\t$POST_data2['race'] = $_POST['race2'];\\n\\t\\t\\t\\t\\t$POST_data2['color'] = $_POST['color2'];\\n\\t\\t\\t\\t\\t$POST_data2['remarque'] = $_POST['remarque2'];\\n\\t\\t\\t\\t\\t$POST_data2['number'] = $_POST['number2'];\\n\\t\\t\\t\\t\\t$POST_data2['attachment'] = $_POST['attachment2'];\\n\\t\\t\\t\\t\\t$POST_data2['sexe'] = $_POST['sexe2'];\\n\\t\\t\\t\\t\\t$POST_data2['method'] = $_POST['method2'];\\n\\t\\t\\t\\t\\t$POST_data2['rfid'] = $_POST['rfid2'];\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tunset($_POST['animal_name2']);\\n\\t\\t\\t\\t\\tunset($_POST['race2']);\\n\\t\\t\\t\\t\\tunset($_POST['color2']);\\n\\t\\t\\t\\t\\tunset($_POST['remarque2']);\\n\\t\\t\\t\\t\\tunset($_POST['number2']);\\n\\t\\t\\t\\t\\tunset($_POST['attachment2']);\\n\\t\\t\\t\\t\\tunset($_POST['sexe2']);\\n\\t\\t\\t\\t\\tunset($_POST['method2']);\\n\\t\\t\\t\\t\\tunset($_POST['rfid2']);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$POST_data2['date_paid'] = $date;\\n\\t\\t\\t\\t\\t$POST_data2['method'] = $method;\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$id = $this->contracts_model->add($POST_data2);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tunset($POST_data['animal_name2']);\\n\\t\\t\\t\\t\\tunset($POST_data['race2']);\\n\\t\\t\\t\\t\\tunset($POST_data['color2']);\\n\\t\\t\\t\\t\\tunset($POST_data['remarque2']);\\n\\t\\t\\t\\t\\tunset($POST_data['number2']);\\n\\t\\t\\t\\t\\tunset($POST_data['attachment2']);\\n\\t\\t\\t\\t\\tunset($POST_data['sexe2']);\\n\\t\\t\\t\\t\\tunset($POST_data['method2']);\\n\\t\\t\\t\\t\\tunset($POST_data['rfid2']);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\tif ($_POST['animal_name3']) {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$POST_data3['animal_name'] = $_POST['animal_name3'];\\n\\t\\t\\t\\t\\t$POST_data3['race'] = $_POST['race3'];\\n\\t\\t\\t\\t\\t$POST_data3['color'] = $_POST['color3'];\\n\\t\\t\\t\\t\\t$POST_data3['remarque'] = $_POST['remarque3'];\\n\\t\\t\\t\\t\\t$POST_data3['number'] = $_POST['number3'];\\n\\t\\t\\t\\t\\t$POST_data3['attachment'] = $_POST['attachment3'];\\n\\t\\t\\t\\t\\t$POST_data3['sexe'] = $_POST['sexe3'];\\n\\t\\t\\t\\t\\t$POST_data3['method'] = $_POST['method3'];\\n\\t\\t\\t\\t\\t$POST_data3['rfid'] = $_POST['rfid3'];\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tunset($_POST['animal_name3']);\\n\\t\\t\\t\\t\\tunset($_POST['race3']);\\n\\t\\t\\t\\t\\tunset($_POST['color3']);\\n\\t\\t\\t\\t\\tunset($_POST['remarque3']);\\n\\t\\t\\t\\t\\tunset($_POST['number3']);\\n\\t\\t\\t\\t\\tunset($_POST['attachment3']);\\n\\t\\t\\t\\t\\tunset($_POST['sexe3']);\\n\\t\\t\\t\\t\\tunset($_POST['method3']);\\n\\t\\t\\t\\t\\tunset($_POST['rfid3']);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$POST_data3['date_paid'] = $date;\\n\\t\\t\\t\\t\\t$POST_data3['method'] = $method;\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$id = $this->contracts_model->add($POST_data3);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\tunset($POST_data['animal_name3']);\\n\\t\\t\\t\\t\\tunset($POST_data['race3']);\\n\\t\\t\\t\\t\\tunset($POST_data['color3']);\\n\\t\\t\\t\\t\\tunset($POST_data['remarque3']);\\n\\t\\t\\t\\t\\tunset($POST_data['number3']);\\n\\t\\t\\t\\t\\tunset($POST_data['attachment3']);\\n\\t\\t\\t\\t\\tunset($POST_data['sexe3']);\\n\\t\\t\\t\\t\\tunset($POST_data['method3']);\\n\\t\\t\\t\\t\\tunset($POST_data['rfid3']);\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$POST_data['date_paid'] = $date;\\n\\t\\t\\t\\t$POST_data['method'] = $method;\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$id = $this->contracts_model->add($POST_data);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif($id){\\n\\t\\t\\t\\t\\thandle_contract_attachment($id);\\n\\t\\t\\t\\t\\tset_alert('success', _l('added_successfuly',_l('contract')));\\n\\t\\t\\t\\t\\tredirect(admin_url('contracts/contract/'.$id));\\n\\t\\t\\t\\t}\\n\\t\\t\\t} else {\\n\\t\\t\\t\\t//echo 'sa';\\n\\t\\t\\t\\tunset($_POST['firstname']);\\n\\t\\t\\t\\tunset($_POST['lastname']);\\n\\t\\t\\t\\tunset($_POST['email']);\\n\\t\\t\\t\\tunset($_POST['phonenumber']);\\n\\t\\t\\t\\tunset($_POST['phone_other']);\\n\\t\\t\\t\\tunset($_POST['no_civique']);\\n\\t\\t\\t\\tunset($_POST['address']);\\n\\t\\t\\t\\tunset($_POST['app']);\\n\\t\\t\\t\\tunset($_POST['city']);\\n\\t\\t\\t\\tunset($_POST['state']);\\n\\t\\t\\t\\tunset($_POST['zip']);\\n\\t\\t\\t\\tunset($_POST['password']);\\n\\t\\t\\t\\tunset($_POST['userid']);\\n\\t\\t\\t\\tunset($_POST['animal_name2']);\\n\\t\\t\\t\\tunset($_POST['race2']);\\n\\t\\t\\t\\tunset($_POST['color2']);\\n\\t\\t\\t\\tunset($_POST['remarque2']);\\n\\t\\t\\t\\tunset($_POST['number2']);\\n\\t\\t\\t\\tunset($_POST['attachment2']);\\n\\t\\t\\t\\tunset($_POST['sexe2']);\\n\\t\\t\\t\\tunset($_POST['method2']);\\n\\t\\t\\t\\tunset($_POST['rfid2']);\\n\\t\\t\\t\\tunset($_POST['animal_name3']);\\n\\t\\t\\t\\tunset($_POST['race3']);\\n\\t\\t\\t\\tunset($_POST['color3']);\\n\\t\\t\\t\\tunset($_POST['remarque3']);\\n\\t\\t\\t\\tunset($_POST['number3']);\\n\\t\\t\\t\\tunset($_POST['attachment3']);\\n\\t\\t\\t\\tunset($_POST['sexe3']);\\n\\t\\t\\t\\tunset($_POST['method3']);\\n\\t\\t\\t\\tunset($_POST['rfid3']);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$contract_id = $_POST['edit'];\\n\\t\\t\\t\\tunset($_POST['edit']);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t//print_r($_POST);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->where('userid', $cliendid);\\n\\t\\t\\t\\t$client = $this->db->get(CLIENTS_TABLE)->row();\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$_POST['number'];\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$success = $this->contracts_model->update($_POST, $contract_id);\\n\\n\\t\\t\\t\\tif($success){\\n\\t\\t\\t\\t\\tset_alert('success', _l('updated_successfuly',_l('contract')));\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\tset_alert('warning', 'Numéro déjà utilisé');\\n\\t\\t\\t\\t}\\n\\n\\t\\t\\t\\tredirect(admin_url('contracts/contract/'.$id));\\n\\t\\t\\t}\\n\\t\\t}\\n\\n\\t\\tif($id == ''){\\n\\t\\t\\t$title = 'Ajouter nouvelle médaille';\\n\\t\\t} else {\\n\\t\\t\\t$data['attachment'] = $this->contracts_model->get_contract_attachment($id);\\n\\t\\t\\t$data['contract'] = $this->contracts_model->get($id);\\n\\t\\t\\t$this->load->model('payment_modes_model');\\n\\t\\t\\t$data['payment_modes'] = $this->payment_modes_model->get();\\n\\t\\t\\t$client_id = $data['contract']->client;\\n\\t\\t\\t$data['client'] = $this->clients_model->get($client_id);\\n\\t\\t\\tif(!$data['contract']){\\n\\t\\t\\t\\tblank_page(_l('contract_not_found'));\\n\\t\\t\\t}\\n\\t\\t\\t$title = _l('edit',_l('contract_lowercase'));\\n\\t\\t}\\n\\t\\t\\n\\t\\t$this->load->model('payment_modes_model');\\n $data['payment_modes'] = $this->payment_modes_model->get();\\n\\n\\t\\t$data['types'] = $this->contracts_model->get_contract_types();\\n\\t\\t$this->load->model('clients_model');\\n\\t\\t$data['clients'] = $this->clients_model->get();\\n\\t\\t$data['title'] = $title;\\n\\t\\t$this->load->view('admin/contracts/contract',$data);\\n\\t}\",\n \"public function editCustomerCreditCard($data) {\\n\\t\\t$soapclient = new SoapClient($this->pci);\\n\\n\\t\\t$params = [\\n\\t\\t\\t\\t'DigitalKey' => $this->digitalKey,\\n\\t\\t\\t\\t'EziDebitCustomerID' => $data['eziDebitCID'],\\n\\t\\t\\t\\t'YourSystemReference' => $data['systemRef'],\\n\\t\\t\\t\\t'NameOnCreditCard' => $data['cardName'],\\n\\t\\t\\t\\t'CreditCardNumber' => $data['cardNumber'],\\n\\t\\t\\t\\t'CreditCardExpiryYear' => $data['cardExpiryYear'],\\n\\t\\t\\t\\t'CreditCardExpiryMonth' => $data['cardExpiryMonth'],\\n\\t\\t\\t\\t'Reactivate' => $data['reactivate'],\\n\\t\\t\\t\\t'Username' => $data['username']\\n\\t\\t];\\n\\n\\t\\treturn $soapclient->editCustomerCreditCard($params);\\n\\t}\",\n \"function InfAddCreditCard($inf_contact_id, $CardNumber, $ExpirationMonth, $ExpirationYear, $CVV2, $BillName, $BillAddress1, $BillCity, $BillState, $BillZip, $BillCountry) {\\n\\n\\t$credit_card = new Infusionsoft_CreditCard();\\n\\t$credit_card->ContactId = $inf_contact_id;\\n\\t$credit_card->CardNumber = $CardNumber;\\n\\t$credit_card->CVV2 = $CVV2;\\n\\t$credit_card->CardType = WriteCardType($CardNumber);\\n#\\t$credit_card->Status = 3; //0: Unknown, 1: Invalid, 2: Deleted, 3: Valid/Good, 4: Inactive\\n\\t$credit_card->ExpirationMonth = $ExpirationMonth;\\n\\t$credit_card->ExpirationYear = $ExpirationYear;\\n\\t$credit_card->BillName = $BillName;\\n\\t$credit_card->BillAddress1 = $BillAddress1;\\n\\t$credit_card->BillCity = $BillCity;\\n\\t$credit_card->BillState = $BillState;\\n\\t$credit_card->BillZip = $BillZip;\\n\\t$credit_card->BillCountry = $BillCountry;\\n\\t\\n\\t# Return card id\\n\\treturn $credit_card->save();\\n}\",\n \"public function update(Request $request, Contract $avtocredit)\\n {\\n $request->validate(array_merge(\\n Borrower::$validate,\\n Client::$validate,\\n Contract::$validate,\\n ContractLeasingAutocredit::$validate,\\n [\\n 'policies.*.name' => 'required',\\n 'policies.*.series' => 'required',\\n 'policies.*.date_of_issue' => 'required',\\n 'policies.*.insurance_sum' => ['required', 'numeric', 'min:0'],\\n 'policies.*.franchise' => ['required', 'numeric', 'min:0'],\\n\\n 'policies.*.policy_leasing_autocredit.issue_year' => 'required',\\n 'policies.*.policy_leasing_autocredit.brand' => 'required',\\n 'policies.*.policy_leasing_autocredit.model' => 'required',\\n 'policies.*.policy_leasing_autocredit.government_number' => 'required',\\n 'policies.*.policy_leasing_autocredit.techpassport_number' => 'required',\\n 'policies.*.policy_leasing_autocredit.engine_number' => 'required',\\n 'policies.*.policy_leasing_autocredit.carcase_number' => 'required',\\n 'policies.*.policy_leasing_autocredit.insurance_value' => ['required', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ae_additional_insured_sum' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ac_terrorist_attack_for_car' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ac_terrorist_attack_for_human' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ac_terrorist_attack_evacuation' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_vehicle_death_recovery_sum' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_vehicle_death_recovery_premium' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_vehicle_death_recovery_franchise' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_civil_liability_sum' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_civil_liability_premium' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_driver_sum_for_person' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_driver_premium' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_passenger_sum_for_person' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_passenger_premium' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_general_limit_sum_for_person' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_general_limit_premium' => ['nullable', 'numeric', 'min:0'],\\n 'policies.*.policy_leasing_autocredit.ec_general_limit_responsibility' => ['nullable', 'numeric', 'min:0'],\\n\\n 'tranches.*.sum' => ['required', 'numeric', 'min:0'],\\n 'tranches.*.from' => 'required',\\n ]\\n ));\\n\\n $contract = $avtocredit;\\n\\n $borrower = $contract->borrower;\\n $borrower->fill($request['borrower']);\\n $borrower->save();\\n\\n $client = $contract->client;\\n $client->fill($request['client']);\\n $client->save();\\n\\n $contract_leasing_autocredit = $contract->contract_model;\\n $contract_leasing_autocredit->fill($request['contract_leasing_autocredit']);\\n $contract_leasing_autocredit->save();\\n\\n $contract->fill($request['contract']);\\n $contract->save();\\n\\n if ($request['policies']) {\\n $policies_ids = [];\\n\\n foreach($request['policies'] as $policy_data) {\\n $policy = Policy::where('contract_id', '=', $contract->id)\\n ->where('name', '=', $policy_data['name'])\\n ->where('series', '=', $policy_data['series'])\\n ->get()\\n ->first();\\n\\n if ($policy) {\\n $policy_leasing_autocredit = $policy->policy_model;\\n $policy_leasing_autocredit->fill($policy_data['policy_leasing_autocredit']);\\n $policy_leasing_autocredit->save();\\n\\n unset($policy_data['policy_leasing_autocredit']);\\n\\n $policy->fill($policy_data);\\n $policy->save();\\n } else {\\n $policy = Policy::where('name', '=', $policy_data['name'])\\n ->where('series', '=', $policy_data['series'])\\n ->get()\\n ->first();\\n\\n if ($policy) {\\n $policy_leasing_autocredit = PolicyLeasingAutocredit::create($policy_data['policy_leasing_autocredit']);\\n\\n unset($policy_data['policy_leasing_autocredit']);\\n\\n $policy_data['contract_id'] = $contract->id;\\n $policy_data['model_type'] = PolicyLeasingAutocredit::class;\\n $policy_data['model_id'] = $policy_leasing_autocredit->id;\\n\\n $policy->fill($policy_data);\\n $policy->save();\\n }\\n }\\n\\n $policies_ids[] = $policy->id;\\n }\\n\\n $policies = Policy::where('contract_id', '=', $contract->id)\\n ->whereNotIn('id', $policies_ids)\\n ->get();\\n foreach($policies as /* @var $policy Policy */ $policy) {\\n $policy->delete();\\n }\\n }\\n\\n if ($request['tranches']) {\\n $tranche_ids = [];\\n\\n foreach($request['tranches'] as $tranche_data) {\\n $tranche = Tranche::where('contract_id', '=', $contract->id)\\n ->where('from', '=', $tranche_data['from'])\\n ->get()\\n ->first();\\n\\n if ($tranche) {\\n if ($tranche->sum != $tranche_data['sum']) {\\n $tranche->sum = $tranche_data['sum'];\\n $tranche->save();\\n }\\n } else {\\n $tranche = $contract->tranches()->create($tranche_data);\\n }\\n\\n $tranche_ids[] = $tranche->id;\\n }\\n\\n Tranche::where('contract_id', '=', $contract->id)\\n ->whereNotIn('id', $tranche_ids)\\n ->delete();\\n }\\n\\n $contract_files = [];\\n if (isset($request['files'])) {\\n foreach($request['files'] as $type => $file) {\\n if ($old_file = $contract->getFile($type)) {\\n $old_file->delete();\\n }\\n\\n $contract_files[] = [\\n 'type' => $type,\\n 'original_name' => $file->getClientOriginalName(),\\n 'path' => Storage::putFile('public/contract', $file),\\n ];\\n }\\n }\\n\\n $contract->files()->createMany($contract_files);\\n\\n return redirect()->route('contracts.index')\\n ->with('success', 'Успешно произведено изменение контракта');\\n }\",\n \"function update_creditcard($form = array(), $userid = 0)\\n {\\n global $ilance, $ilconfig, $phrase, $ilpage;\\n $form['number_encrypted'] = $ilance->crypt->three_layer_encrypt($form['number'], $ilconfig['key1'], $ilconfig['key2'], $ilconfig['key3']);\\n $form['authorized'] = 'yes';\\n if ($ilconfig['creditcard_authentication'])\\n {\\n $form['authorized'] = 'no'; \\n }\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"creditcards \\n SET creditcard_number = '\\\" . $ilance->db->escape_string($form['number_encrypted']) . \\\"',\\n creditcard_type = '\\\" . mb_strtolower($form['type']) . \\\"',\\n date_updated = '\\\" . DATETIME24H . \\\"',\\n creditcard_expiry = '\\\" . $form['expmon'] . $form['expyear'] . \\\"',\\n cvv2 = '\\\" . $ilance->db->escape_string($form['cvv2']) . \\\"',\\n name_on_card = '\\\" . $ilance->db->escape_string($form['first_name'] . \\\" \\\" . $form['last_name']) . \\\"',\\n phone_of_cardowner = '\\\" . $ilance->db->escape_string($form['phone']) . \\\"',\\n email_of_cardowner = '\\\" . $ilance->db->escape_string($form['email']) . \\\"',\\n card_billing_address1 = '\\\" . $ilance->db->escape_string($form['address1']) . \\\"',\\n card_billing_address2 = '\\\" . $ilance->db->escape_string($form['address2']) . \\\"',\\n card_city = '\\\" . $ilance->db->escape_string($form['city']) . \\\"',\\n card_state = '\\\" . $ilance->db->escape_string($form['state']) . \\\"',\\n card_postalzip = '\\\" . $ilance->db->escape_string($form['postalzip']) . \\\"',\\n card_country = '\\\" . $ilance->db->escape_string($form['countryid']) . \\\"',\\n authorized = '\\\" . $ilance->db->escape_string($form['authorized']) . \\\"'\\n WHERE user_id = '\\\" . intval($userid) . \\\"'\\n AND cc_id = '\\\" . $ilance->db->escape_string($form['cc_id']) . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n $ilance->email->mail = fetch_user('email', intval($userid));\\n $ilance->email->slng = fetch_user_slng(intval($userid));\\n $ilance->email->get('member_updated_creditcard');\\t\\t\\n $ilance->email->set(array(\\n '{{member}}' => fetch_user('username', intval($userid)),\\n ));\\n $ilance->email->send();\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"subscription_user\\n SET paymethod = 'account'\\n WHERE user_id = '\\\" . intval($userid) . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n return true;\\n }\",\n \"function update_customer_balance($customer_id){\\n\\t\\t$customer_id = sanitize($customer_id);\\n\\n\\t\\tmysqli_query_(\\\"UPDATE customers set `total_cash_in`=(SELECT sum(cash_in) FROM transactions WHERE customer_id='$customer_id'), `total_cash_out`=(SELECT sum(cash_out) FROM transactions WHERE customer_id='$customer_id'),`current_ksh_balance`=(SELECT sum(cash_in) FROM transactions WHERE customer_id='$customer_id') - (SELECT sum(cash_out) FROM transactions WHERE customer_id='$customer_id'),\\n\\n\\t\\t`total_dollar_in`=(SELECT sum(dollar_in) FROM transactions WHERE customer_id='$customer_id'), `total_dollar_out`=(SELECT sum(dollar_out) FROM transactions WHERE customer_id='$customer_id'),`current_dollar_balance`=(SELECT sum(dollar_in) FROM transactions WHERE customer_id='$customer_id') - (SELECT sum(dollar_out) FROM transactions WHERE customer_id='$customer_id') where customer_id='$customer_id' \\\");\\n\\n}\",\n \"public function subtract_chips_from_client($client_id,$balance)\\n {\\n $sql=\\\"UPDATE clients SET client_balance=client_balance-$balance where client_id=$client_id\\\";\\n return $this->db->query($sql);\\n }\",\n \"function InfUpdateCreditCard($inf_card_id, $CardNumber='', $ExpirationMonth, $ExpirationYear, $NameOnCard, $BillAddress1, $BillCity, $BillState, $BillZip, $BillCountry) {\\n\\n\\t$credit_card = new Infusionsoft_CreditCard();\\n\\t$credit_card->Id = $inf_card_id;\\n\\tif ($CreditCard<>\\\"\\\") {\\n\\t\\t$credit_card->CardNumber = $CardNumber;\\n\\t}\\n\\t$credit_card->ExpirationMonth = $ExpirationMonth;\\n\\t$credit_card->ExpirationYear = $ExpirationYear;\\n\\t$credit_card->NameOnCard = $NameOnCard;\\n\\t$credit_card->BillAddress1 = $BillAddress1;\\n\\t$credit_card->BillCity = $BillCity;\\n\\t$credit_card->BillState = $BillState;\\n\\t$credit_card->BillZip = $BillZip;\\n\\t$credit_card->BillCountry = $BillCountry;\\n\\treturn $credit_card->save(); // Update Card in Infusionsoft\\n}\",\n \"public function setCvv($cvv)\\n {\\n $this->cvv = $cvv;\\n return $this;\\n }\",\n \"function addCredit($credit, $id) { // user_charge.php, user_charge_package_10.php\\r\\n\\r\\n\\tglobal $mysqli,$db_table_prefix; \\r\\n\\r\\n\\t\\t$stmt = $mysqli->prepare(\\\"UPDATE \\\".$db_table_prefix.\\\"user_credits\\r\\n\\r\\n\\t\\t\\tSET\\r\\n\\r\\n\\t\\t\\tcredits = credits + ?\\r\\n\\r\\n\\t\\t\\tWHERE\\r\\n\\r\\n\\t\\t\\tuser_id = ?\\r\\n\\t\\t\\t\\r\\n\\t\\t\\tAND credits >= 0\\\");\\r\\n\\r\\n\\t$stmt->bind_param(\\\"ii\\\", $credit, $id);\\r\\n\\r\\n\\t$result = $stmt->execute();\\r\\n\\r\\n\\t$stmt->close();\\t\\r\\n\\r\\n\\treturn $result;\\r\\n\\r\\n}\",\n \"function openstack_change_funds($invoiceid, $substract=False) {\\n $items = Capsule::table('tblinvoiceitems')->where('invoiceid', '=', $invoiceid)->get();\\n\\n // Retrieve the invoice total paid.\\n // If this invoice was not fully paid, we do not substract from Fleio.\\n // There is no other way to prevent subtracting from Fleio when cancelling an invoice and marking it unpaid afterwards\\n try {\\n $balance = Capsule::table('tblaccounts as ta')\\n ->where('ta.invoiceid', '=', $invoiceid)\\n ->join('tblinvoices as ti', 'ta.invoiceid', '=', 'ti.id')\\n ->select(Capsule::raw('SUM(ta.amountin)-SUM(ta.amountout)-ti.total as balance'))\\n ->value('balance');\\n } catch (Exception $e) {\\n logActivity($e->getMessage());\\n $balance = false;\\n } \\n $cost_by_service = array();\\n $promo_by_service = array();\\n foreach($items as $item) {\\n # NOTE(tomo): Check if relid is set and not an empty string\\n if (($item->relid == '') || !isset($item->relid)) {\\n continue;\\n }\\n if ($item->type == 'PromoHosting') {\\n # NOTE(tomo): Do nothing with $promo_by_service. Just don't add it\\n # to the final amount to avoid incorrect credit addition in Fleio\\n if (isset($promo_by_service[$item->relid])) {\\n $promo_by_service[$item->relid] += $item->amount;\\n } else {\\n $promo_by_service[$item->relid] = $item->amount;\\n }\\n } else {\\n if (isset($cost_by_service[$item->relid])) {\\n $cost_by_service[$item->relid] += $item->amount;\\n } else {\\n $cost_by_service[$item->relid] = $item->amount;\\n }\\n }\\n }\\n\\n foreach($items as $item) {\\n if (($item->type != 'Hosting') || !isset($cost_by_service[$item->relid])) {\\n continue;\\n }\\n # We now know that relid is a Hosting package (not a Domain for example)\\n $service = FleioUtils::getServiceById($item->relid);\\n if ($service->servertype == 'fleio') {\\n # NOTE(tomo): Make sure the service is active. If it's not active and we don't handle this, the credit is lost.\\n # NOTE(tomo): We currently handle this in the add/remove credit methods.\\n $clientCurrency = getCurrency($item->userid);\\n $defaultCurrency = getCurrency();\\n $clientAmount = $cost_by_service[$item->relid]; // Amount + Setup and/or other related prices in client's currency\\n # NOTE(tomo): Fleio needs to use the WHMCS default currency\\n $amount = convertCurrency($clientAmount, 1, $clientCurrency['id']); // Amount in default currency.\\n if ($amount == 0) {\\n logActivity('Fleio: ignoring Service ID: '. $item->relid . ' with cost equal to 0 from Invoice ID: ' . $invoiceid);\\n continue;\\n }\\n if ($substract && $balance != false && $balance >= 0) {\\n logActivity('Fleio: ignoring Service ID: '. $item->relid .' from Invoice ID: ' . $invoiceid . ' with status Unpaid but fully paid');\\n continue;\\n }\\n $fl = Fleio::fromServiceId($item->relid);\\n if ($substract) {\\n $msg_format = \\\"Fleio: removing credit for WHMCS User ID: %s with %.02f %s (%.02f %s from Invoice ID: %s)\\\";\\n } else {\\n $msg_format = \\\"Fleio: adding credit for WHMCS User ID: %s with %.02f %s (%.02f %s from Invoice ID: %s)\\\";\\n }\\n $msg = sprintf($msg_format, $item->userid, $amount, $defaultCurrency[\\\"code\\\"], $clientAmount, $clientCurrency[\\\"code\\\"], $invoiceid);\\n logActivity($msg);\\n # TODO(tomo): We use the userid which can be a contact ?\\n try {\\n $addCredit = (!$subtract); // Add credit or subtract, boolean\\n $response = $fl->clientChangeCredit($addCredit, $amount, $defaultCurrency[\\\"code\\\"], $clientCurrency[\\\"rate\\\"], $clientAmount, $clientCurrency[\\\"code\\\"], $invoiceid);\\n } catch (FlApiException $e) {\\n logActivity(\\\"Unable to update the client credit in Fleio: \\\" . $e->getMessage()); \\n return;\\n }\\n logActivity(\\\"Fleio: successfully changed client credit with \\\".$amount.\\\" \\\".$defaultCurrency[\\\"code\\\"]. \\\" for Fleio client id: \\\".$response['client'].\\\". New Fleio balance: \\\".$response['credit_balance'].\\\" \\\".$defaultCurrency[\\\"code\\\"]); \\n }\\n }\\n}\",\n \"public function setCredit($v)\\n\\t{\\n\\t\\tif ($v !== null) {\\n\\t\\t\\t$v = (int) $v;\\n\\t\\t}\\n\\n\\t\\tif ($this->credit !== $v || $v === 0) {\\n\\t\\t\\t$this->credit = $v;\\n\\t\\t\\t$this->modifiedColumns[] = UserPeer::CREDIT;\\n\\t\\t}\\n\\n\\t\\treturn $this;\\n\\t}\",\n \"protected function pingTreeTargetBuyerSetConcurrencyCapRequest($id, $request, $accountid)\\n {\\n // verify the required parameter 'id' is set\\n if ($id === null || (is_array($id) && count($id) === 0)) {\\n throw new \\\\InvalidArgumentException(\\n 'Missing the required parameter $id when calling pingTreeTargetBuyerSetConcurrencyCap'\\n );\\n }\\n // verify the required parameter 'request' is set\\n if ($request === null || (is_array($request) && count($request) === 0)) {\\n throw new \\\\InvalidArgumentException(\\n 'Missing the required parameter $request when calling pingTreeTargetBuyerSetConcurrencyCap'\\n );\\n }\\n // verify the required parameter 'accountid' is set\\n if ($accountid === null || (is_array($accountid) && count($accountid) === 0)) {\\n throw new \\\\InvalidArgumentException(\\n 'Missing the required parameter $accountid when calling pingTreeTargetBuyerSetConcurrencyCap'\\n );\\n }\\n\\n $resourcePath = '/{accountid}/pingtreetargets/{id}/BuyerSetConcurrencyCap';\\n $formParams = [];\\n $queryParams = [];\\n $headerParams = [];\\n $httpBody = '';\\n $multipart = false;\\n\\n\\n // path params\\n if ($id !== null) {\\n $resourcePath = str_replace(\\n '{' . 'id' . '}',\\n ObjectSerializer::toPathValue($id),\\n $resourcePath\\n );\\n }\\n // path params\\n if ($accountid !== null) {\\n $resourcePath = str_replace(\\n '{' . 'accountid' . '}',\\n ObjectSerializer::toPathValue($accountid),\\n $resourcePath\\n );\\n }\\n\\n // body params\\n $_tempBody = null;\\n if (isset($request)) {\\n $_tempBody = $request;\\n }\\n\\n if ($multipart) {\\n $headers = $this->headerSelector->selectHeadersForMultipart(\\n ['application/json', 'text/json', 'application/xml', 'text/xml']\\n );\\n } else {\\n $headers = $this->headerSelector->selectHeaders(\\n ['application/json', 'text/json', 'application/xml', 'text/xml'],\\n ['application/json', 'text/json', 'application/xml', 'text/xml', 'application/x-www-form-urlencoded']\\n );\\n }\\n\\n // for model (json/xml)\\n if (isset($_tempBody)) {\\n // $_tempBody is the method argument, if present\\n $httpBody = $_tempBody;\\n \\n if($headers['Content-Type'] === 'application/json') {\\n // \\\\stdClass has no __toString(), so we should encode it manually\\n if ($httpBody instanceof \\\\stdClass) {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode($httpBody);\\n }\\n // array has no __toString(), so we should encode it manually\\n if(is_array($httpBody)) {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode(ObjectSerializer::sanitizeForSerialization($httpBody));\\n }\\n }\\n } elseif (count($formParams) > 0) {\\n if ($multipart) {\\n $multipartContents = [];\\n foreach ($formParams as $formParamName => $formParamValue) {\\n $multipartContents[] = [\\n 'name' => $formParamName,\\n 'contents' => $formParamValue\\n ];\\n }\\n // for HTTP post (form)\\n $httpBody = new MultipartStream($multipartContents);\\n\\n } elseif ($headers['Content-Type'] === 'application/json') {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode($formParams);\\n\\n } else {\\n // for HTTP post (form)\\n $httpBody = \\\\GuzzleHttp\\\\Psr7\\\\build_query($formParams);\\n }\\n }\\n\\n\\n $defaultHeaders = [];\\n if ($this->config->getUserAgent()) {\\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\\n }\\n\\n $headers = array_merge(\\n $defaultHeaders,\\n $headerParams,\\n $headers\\n );\\n\\n $query = \\\\GuzzleHttp\\\\Psr7\\\\build_query($queryParams);\\n return new Request(\\n 'PUT',\\n $this->config->getHost() . $resourcePath . ($query ? \\\"?{$query}\\\" : ''),\\n $headers,\\n $httpBody\\n );\\n }\",\n \"public function PaymentCredit()\\n {\\n\\n $condition = array('id' => $this->checkLogin('U'));\\n $userDetails = $this->checkout_model->get_all_details(USERS, $condition);\\n $currency_code = $this->input->post('currencycode');\\n\\t\\t\\t$user_currencycode = $this->input->post('user_currencycode');\\n if ($this->input->post('creditvalue') == 'authorize') {\\n $Auth_Details = unserialize(API_LOGINID);\\n $Auth_Setting_Details = unserialize($Auth_Details['settings']);\\n error_reporting(-1);\\n define(\\\"AUTHORIZENET_API_LOGIN_ID\\\", $Auth_Setting_Details['merchantcode']);\\n define(\\\"AUTHORIZENET_TRANSACTION_KEY\\\", $Auth_Setting_Details['merchantkey']);\\n define(\\\"API_MODE\\\", $Auth_Setting_Details['mode']);\\n if (API_MODE == 'sandbox') {\\n define(\\\"AUTHORIZENET_SANDBOX\\\", true);\\n } else {\\n define(\\\"AUTHORIZENET_SANDBOX\\\", false);\\n }\\n \\n define(\\\"TEST_REQUEST\\\", \\\"FALSE\\\");\\n require_once './authorize/autoload.php';\\n\\n $transaction = new AuthorizeNetAIM;\\n $transaction->setSandbox(AUTHORIZENET_SANDBOX);\\n\\n\\t\\t\\t\\t$payable_amount = currency_conversion($this->input->post('user_currencycode'), 'USD', $this->input->post('total_price'),$this->input->post('currency_cron_id'));\\n //echo $payable_amount;exit();\\n $transaction->setFields(array('amount' => $payable_amount, 'card_num' => $this->input->post('cardNumber'), 'exp_date' => $this->input->post('CCExpMonth') . '/' . $this->input->post('CCExpYear'), 'first_name' => $userDetails->row()->firstname, 'last_name' => $userDetails->row()->lastname, 'address' => $this->input->post('address'), 'city' => $this->input->post('city'), 'state' => $this->input->post('state'), 'country' => $userDetails->row()->country, 'phone' => $userDetails->row()->phone_no, 'email' => $userDetails->row()->email, 'card_code' => $this->input->post('creditCardIdentifier'),));\\n\\n $response = $transaction->authorizeAndCapture();\\n //print_r($response);exit();\\n\\n // echo $this->input->post('total_price');exit();\\n if ($response->approved != '') {\\n $product_id = $this->input->post('booking_rental_id');\\n $product = $this->checkout_model->get_all_details(PRODUCT, array('id' => $product_id));\\n $totalAmnt = $this->input->post('total_price');\\n $enquiryid = $this->input->post('enquiryid');\\n $loginUserId = $this->checkLogin('U');\\n // echo $totalAmnt;exit();\\n if ($this->session->userdata('randomNo') != '') {\\n $delete = 'delete from ' . PAYMENT . ' where dealCodeNumber = \\\"' . $this->session->userdata('randomNo') . '\\\" and user_id = \\\"' . $loginUserId . '\\\" ';\\n $this->checkout_model->ExecuteQuery($delete, 'delete');\\n $dealCodeNumber = $this->session->userdata('randomNo');\\n } else {\\n $dealCodeNumber = mt_rand();\\t\\n }\\n $insertIds = array();\\n $now = date(\\\"Y-m-d H:i:s\\\");\\n $paymentArr = array('product_id' => $product_id, 'sell_id' => $product->row()->user_id, 'price' => $totalAmnt, 'indtotal' => $product->row()->price, 'sumtotal' => $totalAmnt, 'user_id' => $loginUserId, 'created' => $now, 'dealCodeNumber' => $dealCodeNumber, 'status' => 'Paid', 'shipping_status' => 'Pending', 'total' => $totalAmnt, 'EnquiryId' => $enquiryid, 'inserttime' => NOW(), 'currency_code' => $user_currencycode);\\n /* referal user commission payment starts */\\n $referred_user = $this->checkout_model->get_all_details(USERS, array('id' => $loginUserId));\\n $refered_user = $referred_user->row()->referId;\\n $user_booked = $this->checkout_model->get_all_details(PAYMENT, array('user_id' => $loginUserId, 'status' => 'Paid'));\\n if ($user_booked->num_rows() == 0) {\\n $totalAmount = $totalAmnt;\\n $currencyCode = $currency_code;\\n $book_commission_query = 'SELECT * FROM ' . INVITE . ' WHERE email = \\\"'.$userDetails->row()->email.'\\\"';\\n $book_commission = $this->checkout_model->ExecuteQuery($book_commission_query);\\n if ($book_commission->num_rows() > 0) {\\n // if ($book_commission->row()->promotion_type == 'flat') {\\n // $referal_commission = round($totalAmount - $book_commission->row()->commission_percentage, 2);\\n // } else {\\n // $commission = round(($book_commission->row()->commission_percentage / 100), 2);\\n // $referal_commission = ($totalAmount * $commission);\\n // }\\n $commission = round(($book_commission->row()->commission_persent / 100), 2);\\n $referal_commission = ($totalAmount * $commission);\\n if ($currencyCode != 'USD') {\\n // ,$this->input->post('currency_cron_id')\\n $referal_commission = convertCurrency($currencyCode, 'USD', $referal_commission);\\n }\\n $referred_userData = $this->checkout_model->get_all_details(USERS, array('id' => $refered_user));\\n $existAmount = $referred_userData->row()->referalAmount;\\n $exit_totalReferalAmount = $referred_userData->row()->totalReferalAmount;\\n $existAmountCurrenctCode = $referred_userData->row()->referalAmount_currency;\\n if ($existAmountCurrenctCode != 'USD') {\\n $existAmount = convertCurrency($existAmountCurrenctCode, 'USD', $existAmount);\\n $exit_totalReferalAmount = convertCurrency($existAmountCurrenctCode, 'USD', $exit_totalReferalAmount);\\n }\\n $tot_commission = $existAmount + $referal_commission;\\n $new_totalReferalAmount = $exit_totalReferalAmount + $referal_commission;\\n $inputArr_ref = array('totalReferalAmount' => $new_totalReferalAmount, 'referalAmount' => $tot_commission, 'referalAmount_currency' => 'USD');\\n $this->checkout_model->update_details(USERS, $inputArr_ref, array('id' => $refered_user));\\n }\\n }\\n $this->checkout_model->simple_insert(PAYMENT, $paymentArr);\\n $insertIds[] = $this->db->insert_id();\\n $paymtdata = array('randomNo' => $dealCodeNumber, 'randomIds' => $insertIds);\\n $this->session->set_userdata($paymtdata, $currency_code);\\n $this->product_model->edit_rentalbooking(array('booking_status' => 'Booked'), array('id' => $enquiryid));\\n $lastFeatureInsertId = $this->session->userdata('randomNo');\\n\\t\\t\\t\\t\\t\\n redirect('order/success/' . $loginUserId . '/' . $lastFeatureInsertId . '/' . $response->transaction_id);\\n } else {\\n // echo $this->input->post('total_price');exit();\\n $this->session->set_userdata('payment_error', $response->response_reason_text);\\n redirect('order/failure');\\n }\\n }\\n }\",\n \"public function credit ($number)\\n {\\n $req = new FortieRequest();\\n $req->method('PUT');\\n $req->path($this->basePath)->path($number)->path('credit');\\n\\n return $this->send($req->build());\\n }\",\n \"function EditDeposit($companyid) {\\r\\n $conn = conn();\\r\\n $sql = \\\"UPDATE `deposit` SET `CompanyId`='$this->CompanyId',`DepositAmount`='$this->DepositAmount',`PreviousBalance`='$this->PreviousBalance',\\r\\n `CurrentBalance`='$this->CurrentBalance',`Comments`='$this->Comments',`RecEntered`=NOW(),RecEnteredBy='$this->ReEnteredBy' WHERE `CompanyId`='$companyid'\\\";\\r\\n if ($conn->exec($sql)) {\\r\\n $this->auditok = 1;\\r\\n } else {\\r\\n $this->auditok = 0;\\r\\n }\\r\\n $conn = NULL;\\r\\n }\",\n \"public function testRefundOnlineWithGiftCardAccountByInvoice(): void\\n {\\n $codes = [];\\n $qty = 0;\\n $order = $this->getOrder();\\n $orderItems = $order->getItems();\\n\\n /** @var Pool $poolResourceModel */\\n $poolResourceModel = $this->objectManager->get(Pool::class);\\n $poolResourceModel->saveCode('fixture_code_1');\\n $poolResourceModel->saveCode('fixture_code_2');\\n\\n $invoiceItems = $order->getInvoiceCollection()\\n ->getItems();\\n /** @var Invoice $invoice */\\n $invoice = array_pop($invoiceItems);\\n /** @var CreditmemoFactory $creditmemoFactory */\\n $creditmemoFactory = $this->objectManager->get(CreditmemoFactory::class);\\n /** @var Creditmemo $creditmemo */\\n $creditmemo = $creditmemoFactory->createByInvoice($invoice, $order->getData());\\n $creditmemo->setOrder($order);\\n $creditmemo->setState(Creditmemo::STATE_REFUNDED);\\n $creditmemo->setIncrementId(self::ORDER_INCREMENT_ID);\\n\\n foreach ($creditmemo->getItems() as $creditMemoItem) {\\n $orderItem = $orderItems[$creditMemoItem->getOrderItemId()];\\n if ($orderItem->getProductOptionByCode('giftcard_created_codes')) {\\n $codes = $orderItem->getProductOptionByCode('giftcard_created_codes');\\n $qty = abs((int)$creditMemoItem->getQty());\\n }\\n }\\n\\n $giftCardAccounts = $this->getGiftCardAccount($codes);\\n $creditmemoManagement = $this->objectManager->get(CreditmemoManagementInterface::class);\\n $creditmemoManagement->refund($creditmemo);\\n\\n $existsGiftCardAccounts = $this->getGiftCardAccount($codes);\\n\\n self::assertEquals(count($giftCardAccounts) - $qty, count($existsGiftCardAccounts));\\n }\",\n \"public function setCcv($ccv)\\n {\\n $this->cvv = $ccv;\\n return $this;\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $updateClient = Customer::findOrFail($id);\\n $previousblc = DB::table('zenrolle_customers')->select('balance')->where('id',$id)->pluck('balance')->first();\\n $currentBlnce = new Customer();\\n $currentBlnce = $request->input('balance');\\n $total = $previousblc+$currentBlnce;\\n Customer::where('id',$id)->update([\\n 'balance' => $total,\\n ]);\\n return redirect('/client')->withsuccess('message','Your Account has been Successfully Recharge!');\\n }\",\n \"protected function updateCash()\\n\\t{\\n\\t\\tforeach($this->amount as $line => $amount)\\n\\t\\t{\\n\\t\\t\\tif(isset($this->maxFare[$line]) && $this->maxFare[$line])\\n\\t\\t\\t{\\n\\t\\t\\t\\t$mcoCash = new Application_Model_DbTable_McoCash();\\n\\t\\t\\t\\t$mcoCashNew = $mcoCash->createRow();\\n\\t\\t\\t\\t$mcoCashNew->mco_id = $this->mcoId;\\n\\t\\t\\t\\t$mcoCashNew->line = $line;\\n\\t\\t\\t\\t$mcoCashNew->type = 'DNH';\\n\\t\\t\\t\\t$mcoCashNew->amount = ($amount - $this->amountCash[$line]);\\n\\t\\t\\t\\t$mcoCashNew->value = $this->maxFare[$line];\\n\\t\\t\\t\\t$mcoCashNew->diff = 0;\\n\\t\\t\\t\\t$mcoCashNew->save();\\n\\t\\t\\t}\\n\\t\\t}\\t\\n\\t}\",\n \"public function sentCreditRequest(BankCreditRequest $request) : BankCreditResponse\\n {\\n $yrequest = new YBankCreditApprove();\\n $yrequest->setCredit($request->getAmount());\\n $yrequest->setName($request->getCustomer());\\n\\n $sender = new YBankCreditSender();\\n $sender->sendCreditForValidate($yrequest,$this);\\n\\n do {\\n \\\\Thread.sleep(10000);\\n echo \\\"YBank petición en espera...\\\";\\n } while ($yresponse == null);\\n\\n $response = new BankCreditResponse();\\n $response->setApproved($this->yresponse->getApproved() == \\\"Y\\\" ? true:false);\\n\\n return $response;\\n }\",\n \"function discountvoucherpurchase_civicrm_postProcess($formName, &$form ) {\\n if($formName == 'CRM_Contribute_Form_Contribution_Confirm' && isset($form->_id) && $form->_id == 24){\\n $params = array(\\n 'code' => $form->_params['contactID'] . '-' . $form->_params['contributionID'],\\n 'description' => 'gift from ' . $form->_params['email-5'],\\n 'amount' => 100,\\n 'amount_type' => 1,\\n 'count_max' => 1,\\n 'memberships'=> array(7,22),\\n 'version' => 3,\\n 'multi_valued' => array('memberships' => 1),\\n );\\n $code = civicrm_api('DiscountCode', 'create', $params);\\n }\\n}\",\n \"public function authorize($money, CreditCard $creditcard, $options = array())\\n {\\n $this->required_options('order_id', $options);\\n\\n $this->post['Amount'] = $this->amount($money);\\n $this->addInvoice($money, $creditcard, $options);\\n $this->addCreditcard($creditcard);\\n $this->addAddress($options);\\n $this->addCustomerData($options);\\n\\n return $this->commit('authorization', $money);\\n }\",\n \"function chargeCreditCard($peram){\\n\\t global $wpdb;\\n // get ID and trans key from db\\n\\t//--------------------------------------------\\n\\t$authorize_login_id = get_option('authorize_login_id');\\n\\t$authorize_transaction_key = get_option('authorize_transaction_key');\\n\\tif(!empty($peram[4])) {\\n\\t\\t$namarr = explode(\\\" \\\",$peram[4]);\\n\\t\\t$fname = $namarr[0];\\n\\t\\t$lname = $namarr[1];\\n\\t} else {\\n\\t\\t$fname = \\\"\\\";\\n\\t\\t$lname = \\\"\\\";\\n\\t\\t}\\n\\t$current_user = wp_get_current_user();\\n $username = $current_user->user_login;\\n\\t$user_email = $current_user->user_email;\\n\\t$user_firstname = $current_user->user_firstname;\\n\\t$user_lastname = $current_user->user_lastname;\\n\\t$user_id = $current_user->ID;\\n\\t//--------------------------------------------\\n\\t// Common setup for API credentials\\n $merchantAuthentication = new AnetAPI\\\\MerchantAuthenticationType();\\n $merchantAuthentication->setName($authorize_login_id);/////////////////------ MERCHANT_LOGIN_ID 7RFn23t2BJ6\\n $merchantAuthentication->setTransactionKey($authorize_transaction_key);//------ MERCHANT_TRANSACTION_KEY 8p429Y7Cq4h9sQBS\\n $refId = 'ref' . time();\\n\\n // Create the payment data for a credit card\\n $creditCard = new AnetAPI\\\\CreditCardType();\\n $creditCard->setCardNumber($peram[1]); //////--- card no e.g. 4111111111111111\\n $creditCard->setExpirationDate($peram[2]); //////////////--- expiry 1220\\n $creditCard->setCardCode($peram[3]);//////////////////////--- card code 123\\n $paymentOne = new AnetAPI\\\\PaymentType();\\n $paymentOne->setCreditCard($creditCard);\\n\\n $order = new AnetAPI\\\\OrderType();\\n $order->setDescription(\\\"Monthly Payment\\\");\\n\\n // Set the customer's Bill To address\\n $customerAddress = new AnetAPI\\\\CustomerAddressType();\\n $customerAddress->setFirstName($fname);\\n $customerAddress->setLastName($lname);\\n $customerAddress->setCompany(\\\"\\\");\\n $customerAddress->setAddress(\\\"\\\");\\n $customerAddress->setCity(\\\"\\\");\\n $customerAddress->setState(\\\"\\\");\\n $customerAddress->setZip(\\\"\\\");\\n $customerAddress->setCountry(\\\"\\\");\\n\\n // Set the customer's identifying information\\n $customerData = new AnetAPI\\\\CustomerDataType();\\n $customerData->setType(\\\"individual\\\");\\n $customerData->setId(\\\"\\\"); // Customer ID \\n $customerData->setEmail(\\\"\\\");\\n\\n //Add values for transaction settings\\n $duplicateWindowSetting = new AnetAPI\\\\SettingType();\\n $duplicateWindowSetting->setSettingName(\\\"duplicateWindow\\\");\\n $duplicateWindowSetting->setSettingValue(\\\"600\\\");\\n\\n // Create a TransactionRequestType object\\n $transactionRequestType = new AnetAPI\\\\TransactionRequestType();\\n $transactionRequestType->setTransactionType( \\\"authCaptureTransaction\\\"); \\n $transactionRequestType->setAmount($peram[0]);\\n $transactionRequestType->setOrder($order);\\n $transactionRequestType->setPayment($paymentOne);\\n $transactionRequestType->setBillTo($customerAddress);\\n $transactionRequestType->setCustomer($customerData);\\n $transactionRequestType->addToTransactionSettings($duplicateWindowSetting);\\n\\n $request = new AnetAPI\\\\CreateTransactionRequest();\\n $request->setMerchantAuthentication($merchantAuthentication);\\n $request->setRefId( $refId);\\n $request->setTransactionRequest( $transactionRequestType);\\n\\n $controller = new AnetController\\\\CreateTransactionController($request);\\n $response = $controller->executeWithApiResponse( \\\\net\\\\authorize\\\\api\\\\constants\\\\ANetEnvironment::SANDBOX);\\n \\n\\n if ($response != null)\\n {\\n if($response->getMessages()->getResultCode() == 'Ok')\\n {\\n $tresponse = $response->getTransactionResponse();\\n \\n if ($tresponse != null && $tresponse->getMessages() != null) \\n {\\n\\t\\t\\t$res_code = $tresponse->getResponseCode();\\n\\t\\t\\t$auth_code = $tresponse->getAuthCode();\\n\\t\\t\\t$trans_code = $tresponse->getTransId();\\n\\t\\t\\t$gcode = $tresponse->getMessages()[0]->getCode();\\n\\t\\t\\t$res_des = $tresponse->getMessages()[0]->getDescription();\\n \\n\\t\\t /* echo \\\" Transaction Response Code : \\\" . $res_code . \\\"\\\\n\\\";\\n echo \\\" Successfully created an authCapture transaction with Auth Code : \\\" . $auth_code . \\\"\\\\n\\\";\\n echo \\\" Transaction ID : \\\" . $trans_code . \\\"\\\\n\\\";\\n echo \\\" Code : \\\" . $ccode . \\\"\\\\n\\\"; \\n echo \\\" Description : \\\" . $res_des . \\\"\\\\n\\\";*/\\n\\t\\t \\n\\t\\techo '<h2 style=\\\"color:#7066ce\\\">Thank you! Your payment has been processed</h2>';\\n\\t\\t$oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500;\\n\\t\\techo '<p>Your credit card has been charged <span style=\\\"color:#6dcd62; font-size:28px\\\">$'.$oncepaid.'</span></p>';\\n\\t\\techo '<p>you have been hired your perfect cNanny successfully.</p>';\\n\\t\\techo '<br /><br /><p><a href=\\\"'.site_url().'/dashboard\\\">Click here</a> to go to your dashboard</p>';\\n\\n\\n\\t\\t //---------------------------------------------------\\n\\t\\t\\n\\t\\t\\t$table_name = $wpdb->prefix . 'payment';\\t\\n\\t\\t\\t$wpdb->insert($table_name, array(\\n\\t\\t\\t'fname' => $fname,\\n\\t\\t\\t'lname' => $lname,\\n\\t\\t\\t'user_id' => $user_id,\\n\\t\\t\\t'amount' => $peram[0],\\n\\t\\t\\t'card' => base64_encode($peram[1]),\\n\\t\\t\\t'expiry' => $peram[2],\\n\\t\\t\\t'code' => base64_encode($peram[3]),\\n\\t\\t\\t'date_created' => current_time('mysql', 1),\\n\\t\\t\\t'status' => 'Active',\\n\\t\\t\\t'subscribe' => '-',\\n\\t\\t\\t'res_code' => $res_code,\\n\\t\\t\\t'auth_code' => $auth_code,\\n\\t\\t\\t'trans_code' => $trans_code,\\n\\t\\t\\t'gcode' => $gcode,\\n\\t\\t\\t'res_des' => $res_des,\\n\\t\\t));\\t\\n\\t\\t\\n\\t\\techo '<script>function hideFrm() { document.getElementById(\\\"jkfrm\\\").style.display=\\\"none\\\"; }</script>';\\n\\t\\t //------------------------------------------------------\\n\\t\\t \\n }\\n else\\n {\\n echo \\\"Transaction Failed \\\\n\\\";\\n if($tresponse->getErrors() != null)\\n {\\n echo \\\" Error code : \\\" . $tresponse->getErrors()[0]->getErrorCode() . \\\"\\\\n\\\";\\n echo \\\" Error message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\"; \\n }\\n }\\n }\\n else\\n {\\n echo \\\"Transaction Failed \\\\n\\\";\\n $tresponse = $response->getTransactionResponse();\\n \\n if($tresponse != null && $tresponse->getErrors() != null)\\n {\\n echo \\\" Error code : \\\" . $tresponse->getErrors()[0]->getErrorCode() . \\\"\\\\n\\\";\\n echo \\\" Error message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\"; \\n }\\n else\\n {\\n echo \\\" Error code : \\\" . $response->getMessages()->getMessage()[0]->getCode() . \\\"\\\\n\\\";\\n echo \\\" Error message : \\\" . $response->getMessages()->getMessage()[0]->getText() . \\\"\\\\n\\\";\\n }\\n } \\n }\\n else\\n {\\n echo \\\"No response returned \\\\n\\\";\\n }\\n\\n return $response;\\n }\",\n \"public function addCreditCard($customer_id, $body)\\n {\\n \\n // verify the required parameter 'customer_id' is set\\n if ($customer_id === null) {\\n throw new \\\\InvalidArgumentException('Missing the required parameter $customer_id when calling addCreditCard');\\n }\\n // verify the required parameter 'body' is set\\n if ($body === null) {\\n throw new \\\\InvalidArgumentException('Missing the required parameter $body when calling addCreditCard');\\n }\\n \\n // parse inputs\\n $resourcePath = \\\"/customer/{customer_id}/credit_card\\\";\\n $resourcePath = str_replace(\\\"{format}\\\", \\\"json\\\", $resourcePath);\\n $method = \\\"POST\\\";\\n $httpBody = '';\\n $queryParams = array();\\n $headerParams = array();\\n $formParams = array();\\n $_header_accept = ApiClient::selectHeaderAccept(array('application/json'));\\n if (!is_null($_header_accept)) {\\n $headerParams['Accept'] = $_header_accept;\\n }\\n $headerParams['Content-Type'] = ApiClient::selectHeaderContentType(array('application/json'));\\n \\n \\n \\n // path params\\n if ($customer_id !== null) {\\n $resourcePath = str_replace(\\n \\\"{\\\" . \\\"customer_id\\\" . \\\"}\\\",\\n $this->apiClient->getSerializer()->toPathValue($customer_id),\\n $resourcePath\\n );\\n }\\n \\n // body params\\n $_tempBody = null;\\n if (isset($body)) {\\n $_tempBody = $body;\\n }\\n \\n // for model (json/xml)\\n if (isset($_tempBody)) {\\n $httpBody = $_tempBody; // $_tempBody is the method argument, if present\\n } else if (count($formParams) > 0) {\\n $httpBody = $formParams; // for HTTP post (form)\\n }\\n \\n $headerParams['Authorization'] = 'Basic ' . base64_encode($this->apiClient->getConfig()->getUsername() . \\\":\\\" . $this->apiClient->getConfig()->getPassword());\\n \\n \\n // make the API Call\\n try\\n {\\n list($response, $httpHeader) = $this->apiClient->callApi(\\n $resourcePath, $method,\\n $queryParams, $httpBody,\\n $headerParams, '\\\\Tpaga\\\\Model\\\\CreditCard'\\n );\\n \\n if (!$response) {\\n return null;\\n }\\n\\n return $this->apiClient->getSerializer()->deserialize($response, '\\\\Tpaga\\\\Model\\\\CreditCard', $httpHeader);\\n \\n } catch (ApiException $e) {\\n switch ($e->getCode()) { \\n case 201:\\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\\\Tpaga\\\\Model\\\\CreditCard', $e->getResponseHeaders());\\n $e->setResponseObject($data);\\n break;\\n case 422:\\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\\\Tpaga\\\\Model\\\\ApiError', $e->getResponseHeaders());\\n $e->setResponseObject($data);\\n break;\\n }\\n \\n throw $e;\\n }\\n \\n return null;\\n \\n }\",\n \"public function update_user_balance($user_id)\\n\\t\\t{\\n\\t\\t\\t$this->is_login();\\n\\t\\t\\t$form_field = 'user_balance_'.$user_id;\\n\\t\\t\\tif($this->input->post($form_field))\\n\\t\\t\\t{\\n\\t\\t\\t\\t$user_data['credit'] = $this->input->post($form_field);\\n\\t\\t\\t\\t$this->load->model('user_profiles', 'up');\\n\\t\\t\\t\\t$this->up->update($user_id, $user_data);\\n\\t\\t\\t}\\n\\t\\t\\tredirect('/admin/user_list','refresh');\\n\\t\\t}\",\n \"function commerce_braintree_creditcard_edit_form_submit($form, &$form_state) {\\n $sub = commerce_braintree_subscription_local_get(array('sid' => $form_state['values']['sid']), FALSE);\\n $token = $sub['token'];\\n $commerce_customer_address = $form_state['values']['commerce_customer_address']['und'][0];\\n //billing address\\n $billing_address['firstName'] = isset($commerce_customer_address['first_name']) ? $commerce_customer_address['first_name'] : '';\\n $billing_address['lastName'] = isset($commerce_customer_address['last_name']) ? $commerce_customer_address['last_name'] : '';\\n $billing_address['company'] = isset($commerce_customer_address['organisation_name']) ? $commerce_customer_address['organisation_name'] : '';\\n $billing_address['streetAddress'] = isset($commerce_customer_address['thoroughfare']) ? $commerce_customer_address['thoroughfare'] : '';\\n $billing_address['extendedAddress'] = isset($commerce_customer_address['premise']) ? $commerce_customer_address['premise'] : '';\\n $billing_address['locality'] = isset($commerce_customer_address['locality']) ? $commerce_customer_address['locality'] : '';\\n $billing_address['region'] = isset($commerce_customer_address['administrative_area']) ? $commerce_customer_address['administrative_area'] : '';\\n $billing_address['postalCode'] = isset($commerce_customer_address['postal_code']) ? $commerce_customer_address['postal_code'] : '';\\n $billing_address['countryCodeAlpha2'] = isset($commerce_customer_address['country']) ? $commerce_customer_address['country'] : '';\\n \\n //creditcard\\n $creditcard['cardholderName'] = $form_state['values']['ca_cardholder_name'];\\n $creditcard['number'] = $form_state['values']['credit_card']['number'];\\n $creditcard['cvv'] = $form_state['values']['credit_card']['code'];\\n $creditcard['expirationDate'] = $form_state['values']['credit_card']['exp_month'];\\n $creditcard['expirationDate'] .= '/' . $form_state['values']['credit_card']['exp_year'];\\n $creditcard['billingAddress'] = $billing_address;\\n $creditcard['options'] = array('verifyCard' => TRUE);\\n $creditcard['billingAddress']['options'] = array('updateExisting' => TRUE);\\n \\n $card = commerce_braintree_credit_card_update($creditcard, $token);\\n if ($card->success) {\\n drupal_set_message(t('Updated Successfull.'));\\n return;\\n }\\n drupal_set_message(t('There are error. @errors', array('@errors' => commerce_braintree_get_errors($card))), 'error');\\n}\",\n \"public function test_rechargeWithCreditCard_providerAcceptsCharge_returnResultTrueAndIncreaseUploadedAmountWithFeeCharge()\\n {\\n $amount = new Money(1000, new Currency('EUR'));\\n $this->exerciseRechargeWithCreditCard(51000, true, $amount);\\n }\",\n \"function remove_creditcard($ccid = 0, $userid = 0)\\n {\\n global $ilance, $ilconfig, $ilpage, $phrase;\\n $ilance->db->query(\\\"\\n DELETE FROM \\\" . DB_PREFIX . \\\"creditcards\\n WHERE cc_id = '\\\" . intval($ccid) . \\\"'\\n AND user_id = '\\\" . intval($userid) . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n // change paymethod to online account\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"subscription_user\\n SET paymethod = 'account'\\n WHERE user_id = '\\\" . intval($userid) . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n $ilance->email->mail = fetch_user('email', intval($userid));\\n $ilance->email->slng = fetch_user_slng(intval($userid));\\n\\t\\t$ilance->email->get('member_removed_creditcard');\\t\\t\\n\\t\\t$ilance->email->set(array(\\n\\t\\t\\t'{{member}}' => fetch_user('username', intval($userid)),\\n\\t\\t));\\n\\t\\t$ilance->email->send();\\n return true;\\n }\",\n \"public function completePayment($CardNo,$Month,$Year,$Cvv){\\n\\t\\t $var=$this->isvalidCard($CardNo,$Month,$Year,$Cvv);\\n\\t\\t \\n\\t\\t $var2=0;\\n\\t\\t if($var == $var2){\\n\\t\\t\\t$stmt = $this->con->prepare(\\\"SELECT account_number FROM Customer_debitcard WHERE debit_card_number=?;\\\");\\n\\t\\t\\t$stmt->bind_param(\\\"s\\\", $CardNo);\\t//Pull account number\\n\\t\\t\\t\\n\\t\\t\\t\\n\\t\\t\\t$stmt->execute();\\n\\t\\t\\t$result = $stmt->get_result(); //storing sql_result object\\n\\t\\t $rows = mysqli_fetch_array($result); //converting to array\\n\\t\\t\\t$accountnumber=$rows[0]; //selecting first object of array\\n\\t\\t\\n\\t\\t\\t$stmt = $this->con->prepare(\\\"SELECT balance FROM `Account` WHERE account_number =?;\\\");\\n\\t\\n\\t\\t\\t\\t$stmt->bind_param(\\\"s\\\", $accountnumber);\\t//Pull account balance\\n\\t\\t\\t\\t$stmt->execute();\\n\\t\\t\\t$result = $stmt->get_result(); //storing sql_result object\\n\\t\\t\\t$rows = mysqli_fetch_array($result); //converting to array\\n\\t\\t\\t$balance= $rows[0]; //selecting first object of array\\n\\t\\t \\n\\t\\t\\t\\t\\tif($balance>1999) //checking balance limit\\n\\t\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t$temp=$balance;\\n\\t\\t\\t\\t\\t$temp=$temp-999; //reducing customer balance\\n\\t\\t\\t\\t\\t$stmt = $this->con->prepare(\\\"UPDATE `Account` SET `balance` = ? WHERE `Account`.`account_number` \\t\\t\\t\\t\\t\\t= ?; \\\");\\n\\t\\t\\t\\t\\t$stmt->bind_param(\\\"ss\\\", $temp,$accountnumber);\\n\\t\\t\\t\\t\\t$stmt1 = $this->con->prepare(\\\"UPDATE `Account` SET `balance` = (balance+999) WHERE `Account`.`account_number` = '0-1-3333-3333-3333';\\\"); \\n\\t\\t\\t\\t\\t//adding balance into company account\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tif($stmt->execute() && $stmt1->execute()){\\n\\t\\t\\t\\t\\treturn 1; //successful\\n\\t\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\treturn 2; //unsuccessful\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t}\\telse {return 3;}\\n\\t}\\n\\t\\n\\t else{\\n\\n\\t\\t\\t\\treturn 0; //invalid card\\n\\t \\t}\\n\\n\\t}\",\n \"public function edit(CreditCard $creditCard)\\n {\\n //\\n }\",\n \"function take_cash_payment($invoice_id = '', $param2 = '')\\n\\t{\\n\\t\\tif ($this->session->userdata('reception_login') != 1)\\n\\t\\t\\tredirect(base_url() . 'index.php?login', 'refresh');\\n\\t\\t\\n\\t\\t$data['payment_type'] = $this->input->post('payment_type');\\n\\t\\t$data['transaction_id'] = rand(100000, 1000000);\\n\\t\\t$data['invoice_id'] = $this->input->post('invoice_id');\\n\\t\\t$data['patient_id'] = $this->input->post('patient_id');\\n\\t\\t$data['method'] = $this->input->post('method');\\n\\t\\t$data['description'] = $this->input->post('description');\\n\\t\\t$data['amount'] = $this->input->post('amount');\\n\\t\\t$data['timestamp'] = strtotime(date('Y-m-d') . ' ' . date('H:i:s'));\\n\\t\\t\\n\\t\\t$this->db->insert('payment', $data);\\n\\t\\t\\n\\t\\t$this->db->where('invoice_id', $this->input->post('invoice_id'));\\n\\t\\t$this->db->update('invoice', array(\\n\\t\\t\\t'status' => 'paid'\\n\\t\\t));\\n\\t\\t$this->session->set_flashdata('flash_message', get_phrase('payment_created'));\\n\\t\\tredirect(base_url() . 'index.php?reception/manage_invoice', 'refresh');\\n\\t\\t\\n\\t}\",\n \"function take_cash_payment($invoice_id = '', $param2 = '')\\n\\t{\\n\\t\\tif ($this->session->userdata('reception_login') != 1)\\n\\t\\t\\tredirect(base_url() . 'index.php?login', 'refresh');\\n\\t\\t\\n\\t\\t$data['payment_type'] = $this->input->post('payment_type');\\n\\t\\t$data['transaction_id'] = rand(100000, 1000000);\\n\\t\\t$data['invoice_id'] = $this->input->post('invoice_id');\\n\\t\\t$data['patient_id'] = $this->input->post('patient_id');\\n\\t\\t$data['method'] = $this->input->post('method');\\n\\t\\t$data['description'] = $this->input->post('description');\\n\\t\\t$data['amount'] = $this->input->post('amount');\\n\\t\\t$data['timestamp'] = strtotime(date('Y-m-d') . ' ' . date('H:i:s'));\\n\\t\\t\\n\\t\\t$this->db->insert('payment', $data);\\n\\t\\t\\n\\t\\t$this->db->where('invoice_id', $this->input->post('invoice_id'));\\n\\t\\t$this->db->update('invoice', array(\\n\\t\\t\\t'status' => 'paid'\\n\\t\\t));\\n\\t\\t$this->session->set_flashdata('flash_message', get_phrase('payment_created'));\\n\\t\\tredirect(base_url() . 'index.php?reception/manage_invoice', 'refresh');\\n\\t\\t\\n\\t}\",\n \"public function setCVV($cvv = '') {\\n $security = array(\\n 'x_card_code'=>$cvv,\\n );\\n $this->NVP = array_merge($this->NVP, $security); \\n }\",\n \"public function processApiInvoice($invoice)\\n {\\n if($this->_logging){\\n Mage::log('In processApiInvoice (Postpayment)', null, $this->_logfile);\\n }\\n $order = $invoice->getOrder();\\n // Request model, data model, product line model, total line model\\n $v2RqstMdl = new Tritacv2_Model_InvoiceRequestV2Model();\\n $v2DataMdl = new Tritacv2_Model_InvoicePdfDataModel();\\n $v2ProdMdlArray = $this->getProductLines($order);\\n $v2TtlMdlArray = $this->getOrderTotals($order);\\n $shopName = Mage::app()->getStore()->getFrontendName();\\n $v2DataMdl->setShopName($shopName);\\n $v2DataMdl->setDescription('');\\n $v2DataMdl->setProductLines($v2ProdMdlArray);\\n $v2DataMdl->setTotalLines($v2TtlMdlArray);\\n // finally fill request model:\\n $v2RqstMdl->setTransactionNumber($invoice->getTransactionId());\\n $v2RqstMdl->setInvoiceNumber($invoice->getIncrementId());\\n $objDateTime = new DateTime('NOW');\\n $v2RqstMdl->setInvoiceDate($objDateTime);\\n $v2RqstMdl->setInvoiceAmount(Mage::helper('capayable')->convertToCents($invoice->getGrandTotal()));\\n $v2RqstMdl->setInvoiceDescription(Mage::helper('capayable')->__('Order').' '.$order->getIncrementId());\\n $v2RqstMdl->setInvoicePdfSubmitType('INCLUDED_DATA');\\n $v2RqstMdl->setCultureCode('nl-NL');\\n $v2RqstMdl->setInvoicePdfData($v2DataMdl);\\n try {\\n $publicKey = Mage::getStoreConfig('payment/capayable/public_key');\\n $apiConfig = new Tritacv2_Configuration();\\n $apiConfig->setApiKey('apikey', $publicKey); // test key 'f2d2a2aee085bfcde02d3b50e30a7394efcd49e5'\\n //$apiConfig->setHost('https://capayable-api-acc.tritac.com');\\n if($this->_logging) {\\n Mage::log('In processApiInvoice (Postpayment) dit is url ' . $this->_url, null, $this->_logfile);\\n }\\n $apiConfig->setHost($this->_url);\\n $apiClient = new Tritacv2_ApiClient($apiConfig);\\n $invoiceApi = new Tritacv2_Api_InvoiceApi($apiClient);\\n $result = $invoiceApi->invoiceV2Post($v2RqstMdl);\\n if($this->_logging) {\\n Mage::log('In checkCredit (Postpayment) result : ', null, $this->_logfile);\\n Mage::log($result, null, $this->_logfile);\\n }\\n if($result->getIsAccepted() == true || $result->getIsAccepted() == 1) {\\n return true;\\n } else {\\n return false;\\n }\\n } catch (Exception $e) {\\n Mage::log('Exception when calling creditCheckApi->creditCheckV2Post: '. $e->getMessage(), null, $this->_logfile);\\n }\\n\\n //return $response['IsAccepted'];\\n }\",\n \"function olc_gv_account_update($customer_id, $gv_id) {\\n\\t$customer_gv_query = olc_db_query(SELECT.\\\"amount\\\".SQL_FROM . TABLE_COUPON_GV_CUSTOMER .\\n\\tSQL_WHERE.\\\"customer_id = '\\\" . $customer_id . APOS);\\n\\t$coupon_gv_query = olc_db_query(SELECT.\\\"coupon_amount\\\".SQL_FROM . TABLE_COUPONS . SQL_WHERE.\\\"coupon_id = '\\\" . $gv_id . APOS);\\n\\t$coupon_gv = olc_db_fetch_array($coupon_gv_query);\\n\\tif (olc_db_num_rows($customer_gv_query) > 0) {\\n\\t\\t$customer_gv = olc_db_fetch_array($customer_gv_query);\\n\\t\\t$new_gv_amount = $customer_gv['amount'] + $coupon_gv['coupon_amount'];\\n\\t\\t$gv_query = olc_db_query(SQL_UPDATE . TABLE_COUPON_GV_CUSTOMER . \\\" set amount = '\\\" . $new_gv_amount .\\n\\t\\t\\\"' where customer_id = '\\\" . $customer_id . APOS);\\n\\t} else {\\n\\t\\t$gv_query = olc_db_query(INSERT_INTO . TABLE_COUPON_GV_CUSTOMER .\\n\\t\\t\\\" (customer_id, amount) values ('\\\" . $customer_id . \\\"', '\\\" . $coupon_gv['coupon_amount'] . \\\"')\\\");\\n\\t}\\n}\",\n \"function chargeCreditCard()\\n{\\n\\t \\n\\t$insert_id = $this->session->userdata('recent_reg_id');\\n\\t$current_login_user = $this->common_front_model->get_session_data();\\n\\t$inputData=$this->input->post();\\n\\n\\t//print_r($current_login_user);\\n\\n\\n $merchantAuthentication = new AnetAPI\\\\MerchantAuthenticationType();\\n $merchantAuthentication->setName(\\\"9zyp7U9TTQ\\\");\\n $merchantAuthentication->setTransactionKey(\\\"8hFVee23p993GVVa\\\");\\n \\n // Set the transaction's refId\\n $refId = $current_login_user['matri_id'].'-' . time();\\n\\n // Create the payment data for a credit card\\n $creditCard = new AnetAPI\\\\CreditCardType();\\n $creditCard->setCardNumber($inputData['card_number']);\\n $creditCard->setExpirationDate($inputData['year'].\\\"-\\\".$inputData['month']);\\n $creditCard->setCardCode($inputData['cvv']);\\n\\n // Add the payment data to a paymentType object\\n $paymentOne = new AnetAPI\\\\PaymentType();\\n $paymentOne->setCreditCard($creditCard);\\n\\n // Create order information\\n $order = new AnetAPI\\\\OrderType();\\n $order->setInvoiceNumber($refId);\\n $order->setDescription(\\\"Membership Renewal-\\\".$inputData['plan_name']);\\n\\n // Set the customer's Bill To address\\n $customerAddress = new AnetAPI\\\\CustomerAddressType();\\n $customerAddress->setFirstName($inputData['name_on_card']);\\n // $customerAddress->setLastName($current_login_user['lastname']);\\n // $customerAddress->setCompany($current_login_user['username']);\\n //$customerAddress->setAddress(\\\"14 Main Street\\\");\\n // $customerAddress->setCity(\\\"Pecan Springs\\\");\\n //$customerAddress->setState(\\\"TX\\\");\\n // $customerAddress->setZip(\\\"44628\\\");\\n // $customerAddress->setCountry(\\\"USA\\\");\\n\\n // Set the customer's identifying information\\n $customerData = new AnetAPI\\\\CustomerDataType();\\n $customerData->setType(\\\"individual\\\");\\n $customerData->setId($current_login_user['matri_id']);\\n $customerData->setEmail($current_login_user['email']);\\n\\n // Add values for transaction settings\\n $duplicateWindowSetting = new AnetAPI\\\\SettingType();\\n $duplicateWindowSetting->setSettingName(\\\"duplicateWindow\\\");\\n $duplicateWindowSetting->setSettingValue(\\\"60\\\");\\n\\n // Add some merchant defined fields. These fields won't be stored with the transaction,\\n // but will be echoed back in the response.\\n $merchantDefinedField1 = new AnetAPI\\\\UserFieldType();\\n $merchantDefinedField1->setName(\\\"customerLoyaltyNum\\\");\\n $merchantDefinedField1->setValue(\\\"1128836273\\\");\\n\\n $merchantDefinedField2 = new AnetAPI\\\\UserFieldType();\\n $merchantDefinedField2->setName(\\\"favoriteColor\\\");\\n $merchantDefinedField2->setValue(\\\"blue\\\");\\n\\n // Create a TransactionRequestType object and add the previous objects to it\\n $transactionRequestType = new AnetAPI\\\\TransactionRequestType();\\n $transactionRequestType->setTransactionType(\\\"authCaptureTransaction\\\");\\n $transactionRequestType->setAmount($inputData['plan_amount']);\\n $transactionRequestType->setOrder($order);\\n $transactionRequestType->setPayment($paymentOne);\\n $transactionRequestType->setBillTo($customerAddress);\\n $transactionRequestType->setCustomer($customerData);\\n $transactionRequestType->addToTransactionSettings($duplicateWindowSetting);\\n $transactionRequestType->addToUserFields($merchantDefinedField1);\\n $transactionRequestType->addToUserFields($merchantDefinedField2);\\n\\n // Assemble the complete transaction request\\n $request = new AnetAPI\\\\CreateTransactionRequest();\\n $request->setMerchantAuthentication($merchantAuthentication);\\n $request->setRefId($refId);\\n $request->setTransactionRequest($transactionRequestType);\\n\\t//print_r($request);\\n // Create the controller and get the response\\n $controller = new AnetController\\\\CreateTransactionController($request);\\n $response = $controller->executeWithApiResponse(\\\\net\\\\authorize\\\\api\\\\constants\\\\ANetEnvironment::PRODUCTION);\\n \\n\\n if ($response != null) {\\n // Check to see if the API request was successfully received and acted upon\\n if ($response->getMessages()->getResultCode() == \\\"Ok\\\") {\\n // Since the API request was successful, look for a transaction response\\n // and parse it to display the results of authorizing the card\\n $tresponse = $response->getTransactionResponse();\\n \\n if ($tresponse != null && $tresponse->getMessages() != null) {\\n //echo \\\" Successfully created transaction with Transaction ID: \\\" . $tresponse->getTransId() . \\\"\\\\n\\\";\\n // echo \\\" Transaction Response Code: \\\" . $tresponse->getResponseCode() . \\\"\\\\n\\\";\\n // echo \\\" Message Code: \\\" . $tresponse->getMessages()[0]->getCode() . \\\"\\\\n\\\";\\n // echo \\\" Auth Code: \\\" . $tresponse->getAuthCode() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t//echo \\\" Description: \\\" . $tresponse->getMessages()[0]->getDescription() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t//$this->data['status']=\\\"Successfully created transaction with Transaction ID: \\\" . $tresponse->getTransId() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t//$status=\\\"success\\\";\\n\\t\\t\\t\\t$this->payment_status(\\\"authorize\\\");\\n\\t\\t\\t\\treturn true;\\n\\t\\t\\t\\t\\n } else {\\n //echo \\\"Transaction Failed \\\\n\\\";\\n if ($tresponse->getErrors() != null) {\\n // echo \\\" Error Code : \\\" . $tresponse->getErrors()[0]->getErrorCode() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t//echo \\\" Error Message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->data['status']=\\\" Error Message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t$status=\\\"fail\\\";\\n }\\n }\\n // Or, print errors if the API request wasn't successful\\n } else {\\n // echo \\\"Transaction Failed \\\\n\\\";\\n $tresponse = $response->getTransactionResponse();\\n \\n if ($tresponse != null && $tresponse->getErrors() != null) {\\n // echo \\\" Error Code : \\\" . $tresponse->getErrors()[0]->getErrorCode() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t//echo \\\" Error Message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t $this->data['status']=\\\" Error Message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t$status=\\\"fail\\\";\\n\\n } else {\\n // echo \\\" Error Code : \\\" . $response->getMessages()->getMessage()[0]->getCode() . \\\"\\\\n\\\";\\n\\t\\t\\t//\\techo \\\" Error Message : \\\" . $response->getMessages()->getMessage()[0]->getText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t $this->data['status']=\\\" Error Message : \\\" . $response->getMessages()->getMessage()[0]->getText() . \\\"\\\\n\\\";\\n\\t\\t\\t\\t\\t$status=\\\"fail\\\";\\n }\\n }\\n } else {\\n echo \\\"No response returned \\\\n\\\";\\n }\\n\\n\\t//return $response;\\n\\t\\n\\t\\t\\t\\t$this->common_model->front_load_header('Payment Success');\\n\\t\\t\\t\\tif($status=='success'){\\n\\t\\t\\t\\t\\t$this->load->view('front_end/payment_success',$this->data);\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\telse{\\n\\t\\t\\t\\t\\t$this->load->view('front_end/payment_fail',$this->data);\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->common_model->front_load_footer();\\n}\",\n \"public function test_rechargeWithCreditCard_providerAcceptsCharge_returnResultTrueAndIncreaseUploadedAmountInWallet()\\n {\\n $amount = new Money(2000, new Currency('EUR'));\\n $this->exerciseRechargeWithCreditCard(52000, true, $amount);\\n }\",\n \"public function updateBankerCredit()\\n {\\n $user = User::whereHas(\\\"roles\\\", function($q){$q->where(\\\"name\\\", \\\"Banker\\\");})->first();\\n\\n $total = Credit::where('credit_type', 0)->sum('value');\\n $user->free_credits = $total;\\n $total = Credit::where('credit_type', 1)->sum('value');\\n $user->paid_credits = $total;\\n $user->save();\\n }\",\n \"public function setCreditCard($v)\\n\\t{\\n\\t\\tif ($v !== null) {\\n\\t\\t\\t$v = (string) $v;\\n\\t\\t}\\n\\n\\t\\tif ($this->credit_card !== $v) {\\n\\t\\t\\t$this->credit_card = $v;\\n\\t\\t\\t$this->modifiedColumns[] = UserPeer::CREDIT_CARD;\\n\\t\\t}\\n\\n\\t\\treturn $this;\\n\\t}\",\n \"public function ProcessUpdateCreditCardForm($result, $value, $form, $field)\\r\\n\\t{\\r\\n\\t\\tif($field->type == 'creditcard')\\r\\n\\t\\t{\\r\\n\\t\\t\\t// Get the user id to send to stripe\\r\\n\\t\\t\\t$customer_id = $this->GetUser();\\r\\n\\r\\n\\t\\t\\t$response = json_decode(str_replace('\\\\\\\\\\\"', '\\\"', $_POST['stripe_response']));\\r\\n\\r\\n\\t\\t\\ttry {\\r\\n\\t\\t\\t\\t$this->Stripe->UpdateCustomerCreditCard($customer_id, $response);\\r\\n\\t\\t\\t} catch (Exception $e) {\\r\\n\\t\\t\\t\\t$err = $e->getJsonBody();\\r\\n\\t\\t\\t\\t$err = $err['error'];\\r\\n\\r\\n\\t\\t\\t\\t$result['is_valid'] = false;\\r\\n\\t\\t\\t\\t$result['message'] = $err['message'];\\r\\n\\t\\t\\t}\\t\\t\\t\\t\\r\\n\\t\\t}\\r\\n\\r\\n\\t\\treturn $result;\\r\\n\\t}\",\n \"public function creditCard($amount)\\n {\\n if ($this->isValidCard)\\n $this->balance -= $this->parseAmount($amount);\\n }\",\n \"public function actionPaymentcard()\\n\\t{ \\n\\t\\t\\n\\t\\tif( isset($_SESSION['invoice_id']) )\\n\\t\\t{\\n\\t\\t\\t$invoiceModel = new Invoices;\\n\\t\\t\\t$payment\\t\\t= $invoiceModel->getInvoicePayment( $_SESSION['invoice_id'] );\\n\\t\\t\\t# Add 2% of the total in the invoice total for creditcard only\\n\\t\\t\\t$twoPercentAmount = ($payment[0]['payment_amount'] * 2)/100;\\n\\t\\t\\t$payment[0]['payment_amount'] += round($twoPercentAmount, 2);\\n\\t\\t\\t$this->render(\\\"cardForm\\\", array(\\\"payment\\\"=>$payment));\\n \\t\\t}\\n\\t\\t\\n\\t}\",\n \"public function edit(Cv $cv)\\n {\\n //\\n }\",\n \"public function update($id)\\n\\t{\\n\\t\\t$input = Input::all();\\n\\t\\t\\n\\t\\t$bid = Invoice::where('retail_invoice_id',$id)->pluck('branch_id');\\n\\t\\t\\n\\t\\t $rules = [\\n\\t\\t //'memberDiscount' => 'required|numeric|between:0,100',\\n\\t\\t 'invoiceDate' => 'required',\\n\\t\\t 'invoiceNumber' => 'required|integer|unique:tbl_retail_invoice,invoice_number,'.$id.',retail_invoice_id,branch_id,'.$bid.',invoice_status,D',\\n\\t\\t 'invoiceStatus' => 'required|in:D,C'\\n\\t\\t];\\n\\n\\t\\t$validator = Validator::make($input, $rules);\\n\\n\\t\\t if($validator->passes()) {\\n\\n\\t\\t $discountMem = 0 ;\\n\\n\\t\\t \\tInvoice::where('retail_invoice_id',$id)\\n\\t\\t \\t\\t->update([\\n\\t\\t \\t\\t\\t'invoice_date'=> $input['invoiceDate'],\\n\\t\\t \\t\\t\\t'invoice_number' => $input['invoiceNumber'],\\n\\t\\t \\t\\t\\t'invoice_status' =>$input['invoiceStatus']\\n\\t\\t \\t\\t\\t]);\\n\\n\\t\\t \\tInvoiceDetails::where('retail_invoice_id',$id)\\n\\t\\t \\t\\t->update([\\n\\t\\t \\t\\t\\t'member_discount' => $discountMem\\n\\t\\t \\t\\t\\t]);\\n\\n\\n\\t\\t $pass = '<ul class=\\\"alert alert-success\\\"><li>Successfully edited Invoice # <b>'.$id.'</b>!</li></ul>';\\n\\t\\t return $pass;\\n\\t\\t } else {\\n\\t\\t \\t$errors = $validator->messages();\\n\\t\\t\\t$err = '<ul class=\\\"alert alert-error\\\">';\\n\\t\\t\\t foreach ($errors->all() as $error) {\\n\\t\\t\\t $err .= '<li>'.$error.'</li>';\\n\\t\\t\\t }\\n\\t\\t\\t $err .= '</ul>';\\n\\n\\t\\t return $err;\\n\\t\\t }\\n\\t}\",\n \"public function setDiscountInvoiced($discountInvoiced);\",\n \"function refundAmountCancelContest($CronID)\\n {\\n /* Get Contest Data */\\n $ContestData = $this->db->query('SELECT C.ContestID,C.EntryFee FROM sports_contest C, tbl_entity E WHERE E.EntityID = C.ContestID AND C.IsRefund = \\\"No\\\" AND C.LeagueType = \\\"Dfs\\\" AND E.StatusID = 3 AND C.EntryFee > 0');\\n if ($ContestData->num_rows() > 0) {\\n foreach ($ContestData->result_array() as $Value) {\\n\\n /* Get Joined Contest Users */\\n $JoinedContestsUsers = $this->db->query('SELECT UserID,UserTeamID FROM sports_contest_join WHERE ContestID = ' . $Value['ContestID'] . ' AND IsRefund = \\\"No\\\" ');\\n if ($JoinedContestsUsers->num_rows() == 0) {\\n\\n /* Update Contest Refund Status Yes */\\n $this->db->where('ContestID', $Value['ContestID']);\\n $this->db->limit(1);\\n $this->db->update('sports_contest', array('IsRefund' => \\\"Yes\\\"));\\n continue;\\n }\\n\\n foreach ($JoinedContestsUsers->result_array() as $JoinValue) {\\n\\n /* Get Wallet Details */\\n $WalletQuery = $this->db->query('SELECT WalletAmount,WinningAmount,CashBonus FROM tbl_users_wallet WHERE UserID = ' . $JoinValue['UserID'] . ' AND EntityID = ' . $Value['ContestID'] . ' AND UserTeamID = ' . $JoinValue['UserTeamID'] . ' AND Narration = \\\"Cancel Contest\\\" LIMIT 1');\\n if ($WalletQuery->num_rows() > 0) {\\n\\n /* Update Join Contest Refund Status Yes */\\n $this->db->where(array('ContestID' => $Value['ContestID'], 'UserTeamID' => $JoinValue['UserTeamID'], 'UserID' => $JoinValue['UserID']));\\n $this->db->limit(1);\\n $this->db->update('sports_contest_join', array('IsRefund' => \\\"Yes\\\", 'ModifiedDate' => date('Y-m-d H:i:s')));\\n continue;\\n }\\n\\n /* Get Join Contest Wallet Details */\\n $WalletDetails = $this->db->query('SELECT WalletAmount,WinningAmount,CashBonus FROM tbl_users_wallet WHERE Narration = \\\"Join Contest\\\" AND UserTeamID = ' . $JoinValue['UserTeamID'] . ' AND EntityID = ' . $Value['ContestID'] . ' AND UserID = ' . $JoinValue['UserID'] . ' LIMIT 1')->row_array();\\n\\n /* Refund User Amount */\\n $InsertData = array(\\n \\\"Amount\\\" => $WalletDetails['WalletAmount'] + $WalletDetails['WinningAmount'] + $WalletDetails['CashBonus'],\\n \\\"WalletAmount\\\" => $WalletDetails['WalletAmount'],\\n \\\"WinningAmount\\\" => $WalletDetails['WinningAmount'],\\n \\\"CashBonus\\\" => $WalletDetails['CashBonus'],\\n \\\"TransactionType\\\" => 'Cr',\\n \\\"EntityID\\\" => $Value['ContestID'],\\n \\\"UserTeamID\\\" => $JoinValue['UserTeamID'],\\n \\\"Narration\\\" => 'Cancel Contest',\\n \\\"EntryDate\\\" => date(\\\"Y-m-d H:i:s\\\")\\n );\\n $this->Users_model->addToWallet($InsertData, $JoinValue['UserID'], 5);\\n\\n /* Update Join Contest Refund Status Yes */\\n $this->db->where(array('ContestID' => $Value['ContestID'], 'UserTeamID' => $JoinValue['UserTeamID'], 'UserID' => $JoinValue['UserID']));\\n $this->db->limit(1);\\n $this->db->update('sports_contest_join', array('IsRefund' => \\\"Yes\\\", 'ModifiedDate' => date('Y-m-d H:i:s')));\\n\\n /* Send Refund Notification */\\n $this->Notification_model->addNotification('refund', 'Contest Cancelled Refund', $JoinValue['UserID'], $JoinValue['UserID'], $Value['ContestID'], 'Your ' . DEFAULT_CURRENCY . $InsertData['Amount'] . ' has been refunded.');\\n }\\n }\\n }\\n }\",\n \"public function edit($id)\\n\\t{\\n\\t\\t$this->is_allowed('amuco_credit_insurance_update');\\n\\n\\t\\t$this->data['amuco_credit_insurance'] = $this->model_amuco_credit_insurance->find($id);\\n\\n\\t\\t$this->template->title('Amuco Credit Insurance Update');\\n\\t\\t$this->render('backend/standart/administrator/amuco_credit_insurance/amuco_credit_insurance_update', $this->data);\\n\\t}\",\n \"public function setAuditCost($audit_id) {\\n\\t \\t//Update the audit database with the amount of the audit cost\\n\\t \\tif($result = $this->db->query(sprintf('\\n\\t\\t\\tUPDATE `%1$s`.`audit`\\n\\t\\t\\tSET `audit_cost` = \\\"%3$s\\\"\\n\\t\\t\\tWHERE `audit_id` = %2$d;\\n\\t\\t',\\n\\t\\t\\tDB_PREFIX.'audit',\\n\\t\\t\\t$this->db->escape_string($audit_id),\\n\\t\\t\\t$this->getAuditCost($audit_id)\\n\\t\\t)))\\n\\t\\t\\n\\t\\treturn;\\n\\t}\",\n \"public static function continue_payment_after_creditcard($order_id)\\n {\\n $obj = new ReciptController;\\n $Recipt = Recipt::whereId($order_id)->where('is_init_for_card_payment','1')->latest()->first();\\n $ShoppingCart = ShoppingCart::where( 'member_id', $Recipt->member_id )->get();\\n $discount = $obj->get_discount($Recipt->member_id);\\n\\n return $obj->continue_checkout($Recipt,$ShoppingCart,$discount);\\n }\",\n \"private function updateBalance()\\n {\\n if (!auth()->user()->hasRole('admin')) {\\n auth()->user()->update([\\n 'credit' => auth()->user()->credit - $this->totalCost()\\n ]);\\n }\\n }\",\n \"public function updateCreditWithAmountCard(User $user, $credits)\\n {\\n if ($credits == 0) {\\n return true;\\n }\\n try {\\n $amount = $this->getAmountByCredit($credits);\\n $user->charge($amount);\\n $user->increment('credit', $credits);\\n\\n return true;\\n } catch (\\\\Exception $exception) {\\n \\\\Log::error($exception->getMessage());\\n throw new ChargeException();\\n }\\n\\n }\",\n \"function _doCapt($oID, $amt = 0, $currency = 'USD') {\\r\\n global $db, $messageStack;\\r\\n\\r\\n //@TODO: Read current order status and determine best status to set this to\\r\\n $new_order_status = MODULE_PAYMENT_AUTHORIZENET_ECHECK_ORDER_STATUS_ID;\\r\\n if ($new_order_status == 0) $new_order_status = 1;\\r\\n\\r\\n $proceedToCapture = true;\\r\\n $captureNote = strip_tags(zen_db_input($_POST['captnote']));\\r\\n if (isset($_POST['captconfirm']) && $_POST['captconfirm'] == 'on') {\\r\\n } else {\\r\\n $messageStack->add_session(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_CAPTURE_CONFIRM_ERROR, 'error');\\r\\n $proceedToCapture = false;\\r\\n }\\r\\n if (isset($_POST['btndocapture']) && $_POST['btndocapture'] == MODULE_PAYMENT_AUTHORIZENET_ECHECK_ENTRY_CAPTURE_BUTTON_TEXT) {\\r\\n $captureAmt = (float)$_POST['captamt'];\\r\\n/*\\r\\n if ($captureAmt == 0) {\\r\\n $messageStack->add_session(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_INVALID_CAPTURE_AMOUNT, 'error');\\r\\n $proceedToCapture = false;\\r\\n }\\r\\n*/\\r\\n }\\r\\n if (isset($_POST['captauthid']) && trim($_POST['captauthid']) != '') {\\r\\n // okay to proceed\\r\\n } else {\\r\\n $messageStack->add_session(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_TRANS_ID_REQUIRED_ERROR, 'error');\\r\\n $proceedToCapture = false;\\r\\n }\\r\\n /**\\r\\n * Submit capture request to Authorize.net\\r\\n */\\r\\n if ($proceedToCapture) {\\r\\n // Populate an array that contains all of the data to be sent to Authorize.net\\r\\n unset($submit_data);\\r\\n $submit_data = array(\\r\\n 'x_type' => 'PRIOR_AUTH_CAPTURE',\\r\\n 'x_amount' => number_format($captureAmt, 2),\\r\\n 'x_trans_id' => strip_tags(trim($_POST['captauthid'])),\\r\\n// 'x_invoice_num' => $new_order_id,\\r\\n// 'x_po_num' => $order->info['po_number'],\\r\\n// 'x_freight' => $order->info['shipping_cost'],\\r\\n// 'x_tax_exempt' => 'FALSE', /* 'TRUE' or 'FALSE' */\\r\\n// 'x_tax' => $order->info['tax'],\\r\\n );\\r\\n\\r\\n $response = $this->_sendRequest($submit_data);\\r\\n $response_code = $response[0];\\r\\n $response_text = $response[3];\\r\\n $response_alert = $response_text . ($this->commError == '' ? '' : ' Communications Error - Please notify webmaster.');\\r\\n $this->reportable_submit_data['Note'] = $captureNote;\\r\\n $this->_debugActions($response);\\r\\n\\r\\n if ($response_code != '1' || ($response[0]==1 && $response[2] == 311) ) {\\r\\n $messageStack->add_session($response_alert, 'error');\\r\\n } else {\\r\\n // Success, so save the results\\r\\n $sql_data_array = array('orders_id' => (int)$oID,\\r\\n 'orders_status_id' => (int)$new_order_status,\\r\\n 'date_added' => 'now()',\\r\\n 'comments' => 'FUNDS COLLECTED. Auth Code: ' . $response[4] . \\\"\\\\n\\\" . 'Trans ID: ' . $response[6] . \\\"\\\\n\\\" . ' Amount: ' . ($response[9] == 0.00 ? 'Full Amount' : $response[9]) . \\\"\\\\n\\\" . 'Time: ' . date('Y-m-D h:i:s') . \\\"\\\\n\\\" . $captureNote,\\r\\n 'customer_notified' => 0\\r\\n );\\r\\n zen_db_perform(TABLE_ORDERS_STATUS_HISTORY, $sql_data_array);\\r\\n $db->Execute(\\\"update \\\" . TABLE_ORDERS . \\\"\\r\\n set orders_status = '\\\" . (int)$new_order_status . \\\"'\\r\\n where orders_id = '\\\" . (int)$oID . \\\"'\\\");\\r\\n $messageStack->add_session(sprintf(MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_CAPT_INITIATED, ($response[9] == 0.00 ? 'Full Amount' : $response[9]), $response[6], $response[4]), 'success');\\r\\n return true;\\r\\n }\\r\\n }\\r\\n return false;\\r\\n }\",\n \"public function createPaymentUsingSavedCard($ccppid, $cout) {\\n // This sample code demonstrates how you can process a \\n // Payment using a previously stored credit card token.\\n // API used: /v1/payments/payment\\n /** @var CreditCard $card */\\n //$card = require __DIR__ . '/../vault/CreateCreditCard.php';\\n\\n // ### Credit card token\\n // Saved credit card id from a previous call to\\n // CreateCreditCard.php\\n $creditCardToken = new CreditCardToken();\\n //$creditCardToken->setCreditCardId($card->getId());\\n $creditCardToken->setCreditCardId($ccppid);\\n\\n // ### FundingInstrument\\n // A resource representing a Payer's funding instrument.\\n // For stored credit card payments, set the CreditCardToken\\n // field on this object.\\n $fi = new FundingInstrument();\\n $fi->setCreditCardToken($creditCardToken);\\n // ### Payer\\n // A resource representing a Payer that funds a payment\\n // For stored credit card payments, set payment method\\n // to 'credit_card'.\\n $payer = new Payer();\\n $payer->setPaymentMethod(\\\"credit_card\\\")\\n ->setFundingInstruments(array($fi));\\n // ### Amount\\n // Lets you specify a payment amount.\\n // You can also specify additional details\\n // such as shipping, tax.\\n $amount = new Amount();\\n $amount->setCurrency(\\\"EUR\\\");\\n $amount->setTotal($cout);\\n // ### Transaction\\n // A transaction defines the contract of a\\n // payment - what is the payment for and who\\n // is fulfilling it. \\n $transaction = new Transaction();\\n $transaction->setAmount($amount);\\n $transaction->setDescription(\\\"This is the payment description.\\\");\\n // ### Payment\\n // A Payment Resource; create one using\\n // the above types and intent set to 'sale'\\n $payment = new Payment();\\n $payment->setIntent(\\\"sale\\\")\\n ->setPayer($payer)\\n ->setTransactions(array($transaction));\\n \\n // ###Create Payment\\n // Create a payment by calling the 'create' method\\n // passing it a valid apiContext.\\n // (See bootstrap.php for more on `ApiContext`)\\n // The return object contains the state.\\n try {\\n $resultat = $payment->create($this->apiContext);\\n } catch (\\\\Paypal\\\\Exception\\\\PPConnectionException $pce) {\\n print_r( json_decode($pce->getData()) );\\n }\\n $statut = $resultat->getState();\\n\\n return $statut;\\n }\",\n \"public function authorize(Varien_Object $payment, $amount) {\\n if($this->_logging){\\n Mage::log('In authorize (Postpayment)', null, $this->_logfile);\\n }\\n if ($amount <= 0) {\\n Mage::throwException(Mage::helper('capayable')->__('The amount due must be greater than 0.'));\\n }\\n\\n // Convert amount to cents\\n $amount = Mage::helper('capayable')->convertToCents($amount);\\n $order = $payment->getOrder();\\n\\n // Load saved capayable customer if exists. Otherwise load empty model.\\n $capayableCustomer = Mage::getModel('capayable/customer')->loadByEmail($order->getCustomerEmail());\\n\\n // Throw exception if capayable can't provide customer credit\\n $result = $this->checkCredit($capayableCustomer, $amount, true);\\n if(!$result->getIsAccepted()) {\\n throw new Mage_Payment_Model_Info_Exception(\\n Mage::helper('capayable')->__('The payment was refused by Capayable') . \\\": \\\" .\\n Mage::helper('capayable')->__($result->getRefuseReason()) . \\\" \\\" .\\n Mage::helper('capayable')->__('For additional information contact Capayable on +31 40 - 259 5072.')\\n );\\n }\\n\\n $order->setState(\\n Mage::helper('capayable')->getOrderStatus($order->getStore()),\\n true,\\n Mage::helper('capayable')->__('Order is authorized by Capayable with transaction ID %s',$result->getTransactionNumber()),\\n null,\\n false);\\n\\n // Set magento transaction id which returned from capayable\\n $payment->setLastTransId($result->getTransactionNumber());\\n\\n return $this;\\n }\",\n \"public function addCredits($observer)\\n{ \\n\\n$creditmemo = $observer->getCreditmemo();\\n//Mage::log($creditmemo);\\n//Mage::log($creditmemo->getBaseGrandTotal());\\n $order = $creditmemo->getOrder();\\n//Mage::log($order);\\n$store_id = $order->getStoreId();\\n$website_id = Mage::getModel('core/store')->load($store_id)->getWebsiteId();\\n$website = Mage::app()->getWebsite($website_id); \\n//Mage::log( $website->getName());\\n$sName = Mage::app()->getStore($store_id)->getName();\\n//Mage::log( $sid);\\n//Mage::log(Mage::getSingleton('adminhtml/session')->getTotal()['status']);\\n\\n\\nif (Mage::helper('kartparadigm_storecredit')->getRefundDeductConfig())\\n{\\n // Deduct the credits which are gained at the time of invoice\\n\\n $credits = array(); \\n $currentTimestamp = Mage::getModel('core/date')->timestamp(time()); \\n $nowdate = date('Y-m-d H:m:s', $currentTimestamp);\\n $credits['c_id'] = $order->getCustomerId();\\n $credits['order_id'] = $order->getIncrementId();\\n $credits['website1'] = 'Main Website';\\n $credits['store_view'] = $sName;\\n $credits['action_date'] = $nowdate;\\n $credits['action'] = \\\"Deducted\\\";\\n $credits['customer_notification_status'] = 'Notified';\\n $credits['state'] = 1; \\n //$credits['custom_msg'] = 'By admin : Deducted the Credits of the Order ' . $credits['order_id'] ;\\n\\n foreach ($creditmemo->getAllItems() as $item) {\\n $orderItem = Mage::getResourceModel('sales/order_item_collection'); \\n $orderItem->addIdFilter($item->getOrderItemId()); \\n $data = $orderItem->getData();\\n\\n //Mage::log($data);\\n $credits['action_credits'] = - ($data[0]['credits'] * $item->getQty());\\n\\n $collection = Mage::getModel('kartparadigm_storecredit/creditinfo')->getCollection()->addFieldToFilter('c_id',$order->getCustomerId())->addFieldToFilter('website1','Main Website')->getLastItem();\\n\\n $totalcredits = $collection->getTotalCredits();\\n $credits['total_credits'] = $totalcredits + $credits['action_credits'] ;\\n $credits['custom_msg'] = \\\"By User:For Return The Product \\\" .$item->getName().\\\" For Quantity \\\" . round($item->getQty()) ; //Custom Message\\n $credits['item_id'] = $item->getOrderItemId();\\n $table1 = Mage::getModel('kartparadigm_storecredit/creditinfo');\\n $table1->setData($credits);\\n try{\\n if($credits['action_credits'] != 0)\\n $table1->save();\\n }catch(Exception $e){\\n Mage::log($e);\\n }\\n }\\n\\n// End Deduct the credits which are gained at the time of invoice\\n\\n}\\n//end\\n$status = array();\\n$status = Mage::getSingleton('adminhtml/session')->getTotal(); \\nif($status['status'] == 1)\\n { \\n\\n $val = array(); \\n \\n \\n $val['c_id'] = $order->getCustomerId();\\n \\n $val['order_id'] = $order->getIncrementId();\\n \\n $val['website1'] = $website->getName();\\n \\n $val['store_view'] = $sName;\\n \\n\\n$collection = Mage::getModel('kartparadigm_storecredit/creditinfo')->getCollection()->addFieldToFilter('c_id',$val['c_id'])->addFieldToFilter('website1',$val['website1'])->getLastItem();\\n $currentCurrencyRefund1 = array();\\n $currentCurrencyRefund1 = Mage::getSingleton('adminhtml/session')->getTotal();\\n $currentCurrencyRefund = $currentCurrencyRefund1['credits'];\\n/*------------------------Convert Current currency(refunded amount is current currency) to credit points-------------- */\\n$baseCurrencyCode = Mage::app()->getStore()->getBaseCurrencyCode();\\n $currentCurrencyCode = Mage::app()->getStore()->getCurrentCurrencyCode();\\n$baseCurrency;\\nif ($baseCurrencyCode != $currentCurrencyCode) {\\n \\n$allowedCurrencies = Mage::getModel('directory/currency')->getConfigAllowCurrencies();\\n$rates = Mage::getModel('directory/currency')->getCurrencyRates($baseCurrencyCode, array_values($allowedCurrencies));\\n\\n$baseCurrency = $currentCurrencyRefund/$rates[$currentCurrencyCode];\\n\\n }\\nelse{\\n $baseCurrency = $currentCurrencyRefund;\\n }\\n$array2 = Mage::helper('kartparadigm_storecredit')->getCreditRates();\\n//$amt1 = ($array2['basevalue'] * $amt) / $array2['credits'];\\nif(isset($array2)){\\n$refundCredits = round(($array2['credits'] * $baseCurrency) / $array2['basevalue']); \\n}\\nelse{\\n$refundCredits = round($baseCurrency);\\n}\\n/*---------------------end------------------ */\\n $val['action_credits'] = $refundCredits;\\n $val['total_credits'] = $collection->getTotalCredits() + $refundCredits;\\n $val['action_date'] = $nowdate; \\n $val['action'] = \\\"Refunded\\\";\\n $val['custom_msg'] = 'By admin : return product by customer to the order ' . $val['order_id'] ;\\n $val['customer_notification_status'] = 'Notified'; \\n $val['state'] = 0;\\n//Mage::getSingleton('adminhtml/session')->unsTotal();\\n$model = Mage::getSingleton('kartparadigm_storecredit/creditinfo');\\n//Mage::log($creditmemo->getDiscountAmount());\\n//Mage::log($creditmemo->getDiscountDescription());\\n//checking \\nif($creditmemo->getDiscountDescription() == \\\"Store Credits\\\"){\\n$total = $creditmemo->getGrandTotal() - ($creditmemo->getDiscountAmount());\\n}\\nelse{\\n$total = $creditmemo->getGrandTotal();\\n}\\n$model->setData($val);\\ntry{\\nif($total >= $currentCurrencyRefund){\\nif( $currentCurrencyRefund > 0)\\n{\\n\\n$model->save();\\n\\n}\\n}\\nelse{\\n\\nMage::getSingleton('adminhtml/session')->setErr('true');\\n\\n}\\n\\n} catch(Mage_Core_Exception $e){\\n//Mage::log($e);\\n}\\n\\n}\\n}\",\n \"public function getClientAccountAndBalance($client_id) {\\n $stmt = $this->conn->stmt_init ();\\n $stmt->prepare ( \\\"call getClientAccountAndBalance (?)\\\" );\\n $stmt->bind_param ( 'i', $client_id );\\n $stmt->execute ();\\n \\n return $stmt->get_result ();\\n }\",\n \"function processPayment() {\\n \\n if ($this->creditPayment != 0.00){\\n$fieldParse = new parseGatewayFields(); \\n$fieldParse-> setCardName($this->cardName);\\n$fieldParse-> setAchName($this->accountName);\\n$fieldParse-> setCardType($this->cardType);\\n$fieldParse-> setAccountType($this->accountType);\\n$fieldParse-> setCardExpDate($this->cardYear);\\n$fieldParse-> parsePaymentFields();\\n\\n //reassign vars for CS Credit Cards\\n$ccFirstName = $fieldParse-> getCredtCardFirstName();\\n$ccLastName = $fieldParse-> getCredtCardLastName();\\n$ccCardType = $fieldParse-> getCardType();\\n$ccCardYear = $fieldParse-> getCardYear(); \\n$ccCardMonth = $this->cardMonth;\\n$ccCardNumber = $this->cardNumber;\\n$ccCardCvv = $this->cardCvv;\\n\\n\\n \\n$club_id = $_SESSION['location_id'];\\n \\n$dbMain = $this->dbconnect();\\n\\n\\n$stmt = $dbMain->prepare(\\\"SELECT MIN(club_id) FROM club_info WHERE club_name != ''\\\");//>=\\n$stmt->execute(); \\n$stmt->store_result(); \\n$stmt->bind_result($club_id); \\n$stmt->fetch();\\n$stmt->close();\\n \\n$stmt = $dbMain ->prepare(\\\"SELECT gateway_id, passwordfd FROM billing_gateway_fields WHERE club_id= '$club_id'\\\");\\n$stmt->execute(); \\n$stmt->store_result(); \\n$stmt->bind_result($userName, $password);\\n$stmt->fetch();\\n$stmt->close();\\n \\n$amount = $this->creditPayment;\\n \\n //credit\\\"\\\";//\\n$ccnumber = $ccCardNumber;//\\\"4111111111111111\\\";\\n$ccexp = \\\"$this->cardMonth$this->cardYear\\\";//\\\"1010\\\";\\n$cvv = \\\"$this->cardCvv\\\";\\n //==================\\n$reference = \\\"CMP Balance\\\";\\n$vaultFunction = \\\"\\\";//'add_customer';//'add_customer' or 'update_customer'\\n$orderId = \\\"$this->contractKey\\\";\\n$merchField1 = \\\"$reference $this->contractKey\\\";\\n$payTypeFlag = \\\"creditcard\\\";//\\\"creditcard\\\"; // '' or 'check'\\nif(isset($_SESSION['track1'])){\\n $track1 = $_SESSION['track1'];\\n}else{\\n $track1 = \\\"\\\";\\n}\\nif(isset($_SESSION['track2'])){\\n $track2 = $_SESSION['track2'];\\n}else{\\n $track2 = \\\"\\\";\\n}\\n\\n \\n$gw = new gwapi;\\n$gw->setLogin(\\\"$userName\\\", \\\"$password\\\");\\n$r = $gw->doSale($amount, $ccnumber, $ccexp, $cvv, $payTypeFlag, $orderId, $merchField1, $track1, $track2, $ccFirstName, $ccLastName);\\n$ccAuthDecision = $gw->responses['responsetext'];\\n$vaultId = $gw->responses['customer_vault_id'];\\n$authCode = $gw->responses['authcode']; \\n$transactionId = $gw->responses['transactionid'];\\n$ccAuthReasonCode = $gw->responses['response_code'];\\n//echo \\\"fubar $ccAuthReasonCode\\\";\\n // exit;\\n\\n if($ccAuthReasonCode != 100) {\\n \\n $this->paymentStatus = \\\"$ccAuthDecision: $ccAuthDecision\\\";\\n //$this->transactionId = $ccAuthReasonCode; \\n }else{ \\n $_SESSION['cc_request_id'] = $authCode;\\n $this->paymentStatus = 1;\\n //$this->transactionId = $ccAuthRequestId;\\n }\\n }\\n if ($this->creditPayment == 0.00){\\n $this->paymentStatus = 1;\\n }\\n}\",\n \"function do_pr_invoice($data){\\n\\t$client_id=$data['Clientpayment']['client_id'];\\n\\t$amount=$data['Clientpayment']['amount'];\\n\\t$invoice_number=$data['Clientpayment']['invoice_number'];\\n \\t$list=$this->query(\\\"select invoice_id, total_amount from invoice where invoice_number='$invoice_number' limit 1;\\\");\\n \\t$invoice_amount=isset($list[0][0]['total_amount'])?$list[0][0]['total_amount']:0;\\n \\t#付清\\n \\tif($invoice_amount<$amount){\\n\\t\\t\\t$this->paid_true_invoice($data,$invoice_amount);\\n \\t}\\n \\tif($invoice_amount<$amount)\\n \\t{\\n \\t#未付清\\n\\t\\t$this->paid_false_invoice($data,$invoice_number,$invoice_amount);\\n \\t}\\n\\t \\tif($invoice_amount==$amount)\\n \\t{\\n \\t\\n \\t#刚刚付清\\n \\t$this->do_pay_for_invoice($data);\\n\\t$this->query(\\\"update invoice set paid=true,pay_amount=pay_amount::numeric+$invoice_amount where invoice_number='$invoice_number'\\\");\\n \\t\\n \\t}\\n \\t$this->commit();\\n\\t}\",\n \"function insert_Creditcard_Transaction($details)\\n{\\n extract($details);\\n\\n include(\\\"db_new.php\\\");\\n //$conn = db_connect();\\n $mdate = date('Y-m-d H:i:s');\\n $success = 0;\\n\\n if (DEBUG == 1) echo 'action:'.$action.'<br>';\\n\\n $purpose = addslashes($txPurpose);\\n\\n if ($txDate)\\n $txDate = date('Y-m-d', strtotime($txDate));\\n\\n if ($action == \\\"EDIT\\\") {\\n\\n $sql = \\\"update visa_transaction set transaction_date ='$txDate', amount = $txAmount,\\n purpose = '$purpose', visa_id = $creditcard, status = '$status',\\n\\t\\t\\t lastmodifieddate = '$mdate' where transaction_id = $id\\\";\\n\\n if (DEBUG==1) echo $sql.'<br>';\\n\\n $msg = 'Record successfully Updated.';\\n\\n\\tif ($con->query($sql) === TRUE) {\\n\\t\\t$msg = \\\"Credit Card Transaction '$id' successfully Updated.\\\";\\n\\t} else {\\n\\t\\t$con->close();\\n\\t\\treturn $id.'@SQL error:UPDATE@0';\\n\\t}\\n /*$result = mysql_query($query, $conn) or die('counter UPDATE error: '.mysql_errno().', '.mysql_error());\\n\\tif (!$result) return $id.'@SQL error:UPDATE@0';\\n $msg = \\\"Credit Card Transaction '$id' successfully Updated.\\\";\\n*/\\n $success = 1;\\n\\n }\\n\\n if ($action == \\\"SAVE\\\") {\\n\\n\\n $sql = \\\"insert into visa_transaction(transaction_date, amount,\\n purpose, visa_id, status, lastmodifieddate)\\n VALUES('$txDate', $txAmount,'$purpose', $creditcard,\\n '$status', '$mdate')\\\";\\n\\n if (DEBUG==1) echo $sql.'<br>';\\n\\n\\t if ($con->query($sql) === TRUE) {\\n\\t\\t $msg = \\\"Credit Card Transaction #'$id' successfully Inserted.\\\";\\n\\t } else {\\n\\t\\t $con->close();\\n\\t\\t return $id.'@SQL error:UPDATE@0';\\n\\t }\\n\\t //$result = mysql_query($query, $conn) or die('counter INSERT error: '.mysql_errno().', '.mysql_error());\\n\\t $id = mysqli_insert_id();\\n\\t //echo \\\"id=\\\".$id;\\n\\t //if (!$result) return $id.'@SQL error:INSERT@0';\\n //$msg = \\\"Credit Card Transaction #'$id' successfully Inserted.\\\";\\n\\n $success = 1;\\n }\\n $con->close();\\n return $id.'@'.$msg.'@'.$success;\\n}\",\n \"public function credit(FinancialTransactionInterface $transaction, $retry);\",\n \"public function credit(RequestInterface $request);\",\n \"public function updateCredits($amount)\\n {\\n return $this->credit()->update(['amount' => $amount]);\\n }\",\n \"public function chargeCreditCard(Request $request)\\n {\\n $merchantAuthentication = new AnetAPI\\\\MerchantAuthenticationType();\\n $merchantAuthentication->setName(config('services.authorize.login'));\\n $merchantAuthentication->setTransactionKey(config('services.authorize.key'));\\n $refId = 'ref'.time();\\n // Create the payment data for a credit card\\n $creditCard = new AnetAPI\\\\CreditCardType();\\n $creditCard->setCardNumber($request->cnumber);\\n // $creditCard->setExpirationDate( \\\"2038-12\\\");\\n $expiry = $request->card_expiry_year . '-' . $request->card_expiry_month;\\n $creditCard->setExpirationDate($expiry);\\n $paymentOne = new AnetAPI\\\\PaymentType();\\n $paymentOne->setCreditCard($creditCard);\\n // Create a transaction\\n $transactionRequestType = new AnetAPI\\\\TransactionRequestType();\\n $transactionRequestType->setTransactionType(\\\"authCaptureTransaction\\\");\\n $transactionRequestType->setAmount($request->camount);\\n $transactionRequestType->setPayment($paymentOne);\\n $request = new AnetAPI\\\\CreateTransactionRequest();\\n $request->setMerchantAuthentication($merchantAuthentication);\\n $request->setRefId( $refId);\\n $request->setTransactionRequest($transactionRequestType);\\n $controller = new AnetController\\\\CreateTransactionController($request);\\n $response = $controller->executeWithApiResponse(\\\\net\\\\authorize\\\\api\\\\constants\\\\ANetEnvironment::PRODUCTION);\\n if (($response != null) && ($response->getMessages()->getResultCode() == \\\"Ok\\\") )\\n {\\n $tresponse = $response->getTransactionResponse();\\n\\n echo \\\"SUCCESS: transaction ID : \\\" . $tresponse->getTransId() . \\\"\\\\n\\\";\\n }\\n else\\n {\\n echo \\\"ERROR : Invalid response\\\\n\\\";\\n $errorMessages = $response->getMessages()->getMessage();\\n\\n echo \\\"Response : \\\" . $errorMessages[0]->getCode() . \\\" \\\" .$errorMessages[0]->getText() . \\\"\\\\n\\\";\\n }\\n // else\\n // {\\n // echo \\\"Charge Credit Card Null response returned\\\";\\n // }\\n // dd($tresponse);\\n// return redirect('/');\\n }\",\n \"public function run()\\n {\\n $this->checkoutOnepage->getVaultPaymentBlock()->saveCreditCard(\\n $this->payment['method'],\\n $this->creditCardSave\\n );\\n }\",\n \"public function test_rechargeWithCreditCard_providerAcceptsCharge_returnResultTrueAndIncreaseUploadedAmountWithoutFeeCharge()\\n {\\n $amount = new Money(12000, new Currency('EUR'));\\n $this->exerciseRechargeWithCreditCard(62000, true, $amount);\\n }\",\n \"public function queryEligibleCreditsToMatch(PaymentTransaction $invoice);\",\n \"public function copy_commissions($id){\\n\\t\\tpermittedArea();\\n\\n\\t\\t//Get Decision who in online?\\n\\t\\t$user = loggedInUserData();\\n\\t\\t$userID = $user['user_id'];\\n\\t\\tif($user['role'] == 'admin')\\n\\t\\t{\\n\\t\\t\\t$data['main_account'] = $this->db->get_where('acct_categories', ['category_type' => 'main']);\\n\\t\\t\\t$data['sub_account'] = $this->db->get_where('acct_categories', ['category_type' => 'sub']);\\n\\t\\t\\t\\n\\t\\t\\t$where_array = array ('type'=>'role_name', 'active'=>'1');\\n\\t\\t\\t$data['roles']\\t\\t = $this->db->get_where('role', $where_array);\\n\\t\\t\\t\\t\\n\\t\\t\\t$data['commissions'] = singleDbTableRow($id,'commissions');\\n\\t\\t}\\n\\t\\t\\n\\n\\t\\tif($this->input->post())\\n\\t\\t{\\n\\t\\t\\tif($this->input->post('submit') != 'copy_commissions') die('Error! sorry');\\n\\n\\t\\t\\t$this->form_validation->set_rules('commission', 'Commission Percentage', 'required|trim'); \\n\\t\\t\\t$this->form_validation->set_rules('benefits', 'Benefits Percentage', 'required|trim'); \\n\\t\\t\\t$this->form_validation->set_rules('sender_profit', 'Sender Profit Percentage', 'required|trim'); \\n\\t\\t\\t$this->form_validation->set_rules('receiver_profit', 'Receiver Profit Percentage', 'required|trim'); \\n\\t\\t\\t$this->form_validation->set_rules('sender_deduction', 'Sender Deduction Percentage', 'required|trim'); \\n\\t\\t\\t$this->form_validation->set_rules('receiver_deduction', 'Receiver Deduction Percentage', 'required|trim'); \\n\\t\\t\\t$this->form_validation->set_rules('points_mode', 'Points mode', 'required|trim'); \\n\\t\\t\\t$this->form_validation->set_rules('remarks', 'Transaction Remarks', 'required|trim'); \\t\\t\\n\\t\\t\\t\\n\\t\\t\\tif($this->form_validation->run() == true)\\n\\t\\t\\t{\\n\\t\\t\\t\\t$insert = $this->Comissions_rpt_model->copy_commissions($id);\\n\\t\\t\\t\\tif($insert)\\n\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t$this->session->set_flashdata('successMsg', 'Transactions Commissions Details \\n\\t\\t\\t\\t\\tcopied Successfully...!!!');\\n\\t\\t\\t\\t\\t//redirect($_SERVER['HTTP_REFERER']);\\n\\t\\t\\t\\t\\tredirect(base_url('Comissions_rpt/Comissions_report_list'));\\n\\t\\t\\t\\t}\\n\\t\\t\\t}\\n\\t\\t}\\n\\n\\t\\ttheme('copy_commissions', $data);\\n\\t}\",\n \"public function edit(Contract $avtocredit)\\n {\\n $contract = $avtocredit;\\n\\n return view('products.credit.avtocredit.form', [\\n 'block' => false,\\n 'borrower' => $contract->borrower,\\n 'client' => $contract->client,\\n 'contract' => $contract,\\n 'contract_leasing_autocredit' => $contract->contract_model,\\n ]);\\n }\",\n \"static function acknowledgeInvoice($invoice_id) {\\n global $wpdb;\\n $returnval = $wpdb->update(\\n \\\"wp_invoice\\\",\\n array( 'acknowledged_date' => current_time('mysql', 1) ),\\n array( 'id' => $invoice_id ) );\\n \\n if(false === $returnval) {\\n throw new DatabaseException(\\\"Error occurred during UPDATE\\\");\\n }\\n }\",\n \"public function sendInvoice( $invoice_id )\\n\\t{\\n\\t\\t$invoiceModel = new Invoices;\\n\\t\\t$customerModel = new Customers;\\n\\t\\t$invoice = $invoiceModel->find(\\\"pk_invoice_id = \\\".$invoice_id);\\n\\t\\t$customer = $customerModel->find('pk_customer_id = '.$invoice->fk_customer_id);\\n\\t\\t\\n \\t\\t$body = \\\"<p> Thank You for your payment made for purchase of \\\".$invoice->invoice_description.\\\". \\n\\t\\t \\t\\t\\t Please find attached fully paid invoice No.<b>\\\".$invoice_id .\\\"</b>. </p> \\n\\t\\t \\t\\t\\t <p> You have paid <b> £\\\". $invoice->invoice_total.\\\"</b> through Direct Debit on \\\".date(\\\"d/m/Y H:i:s\\\").\\\".</p>\\\";\\t\\t\\t \\n \\t\\t # Email Template\\n\\t\\t// $template = $template = $this->renderPartial(\\\"mail_register\\\", null, true);\\n\\t\\t $template = file_get_contents(Yii::app()->getBaseUrl(true).\\\"/email_template/email_template.html\\\");\\n\\t\\t $template = str_replace(\\\"#from_name#\\\", $customer->firstname.' '. $customer->lastname, $template); \\n\\t\\t $template = str_replace(\\\"#message#\\\", $body, $template);\\n\\t\\t \\n\\t\\t \\n\\t\\t # ======================================================================= \\n\\t\\t # Send PDF file in attachment \\n\\t\\t # =======================================================================\\n\\t\\t $email_message = $template;\\n\\t\\t $file = \\\"downloads/invoice_\\\".$invoice_id.\\\".pdf\\\";\\n\\t\\t $invoicef = file_get_contents(Yii::app()->getBaseUrl(true).'/index.php/invoice/viewpdf/id/'.$invoice_id);\\n \\t\\t $ftp = fopen($file, \\\"w\\\");\\n\\t\\t fwrite($ftp, $invoicef);\\n\\t\\t fclose($ftp); \\n\\t\\t \\n\\t\\t$from_name='Centrica IT';\\n \\t$from_mail='support@centrica-it.com';\\n \\t$replyto='support@centrica-it.com';\\n \\t$filename= basename($file);\\n \\n \\t$file_size = filesize($file);\\n \\t$handle = fopen($file, \\\"r\\\");\\n \\t$content = fread($handle, $file_size);\\n \\tfclose($handle);\\n \\t$content = chunk_split(base64_encode($content));\\n \\t$uid = md5(uniqid(time()));\\n\\t\\t$name = basename($file);\\n\\t\\t$header = \\\"From: \\\".$from_name.\\\" <\\\".$from_mail.\\\">\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Reply-To: \\\".$replyto.\\\"\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"MIME-Version: 1.0\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-Type: multipart/mixed; boundary=\\\\\\\"\\\".$uid.\\\"\\\\\\\"\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"This is a multi-part message in MIME format.\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"--\\\".$uid.\\\"\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-type:text/html; charset=iso-8859-1\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-Transfer-Encoding: 7bit\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= $email_message.\\\"\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"--\\\".$uid.\\\"\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-Type: application/octet-stream; name=\\\\\\\"\\\".$filename.\\\"\\\\\\\"\\\\r\\\\n\\\"; // use different content types here\\n\\t\\t$header .= \\\"Content-Transfer-Encoding: base64\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"Content-Disposition: attachment; filename=\\\\\\\"\\\".$filename.\\\"\\\\\\\"\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= $content.\\\"\\\\r\\\\n\\\\r\\\\n\\\";\\n\\t\\t$header .= \\\"--\\\".$uid.\\\"--\\\";\\n\\t\\t \\n\\t\\t \\n\\t\\t //$name='=?UTF-8?B?'.base64_encode(\\\"Centrica-IT\\\").'?=';\\n\\t\\t $subject='=?UTF-8?B?'.base64_encode('Your payment with Centrica IT Successfully Completed').'?=';\\n\\t\\t #. 1. Email to current user\\n\\t\\t @mail($customer->email, $subject, $email_message, $header, \\\"-f support@centrica-it.com\\\");\\n\\t\\t \\n\\t\\t #. 2. Email to Admin user\\n\\t\\t if($customer->parent_id > 0) \\n\\t\\t {\\n\\t\\t \\t$customer2 = $customerModel->find('pk_customer_id = '.$customer->parent_id);\\n\\t\\t\\t$template = file_get_contents(Yii::app()->getBaseUrl(true).\\\"/email_template/email_template.html\\\"); \\n\\t\\t \\t$template = str_replace(\\\"#from_name#\\\",$customer2->firstname.' '. $customer2->lastname, $template); \\n\\t\\t\\t$body = \\\"<p> Thank You for payment made for purchase of \\\".$invoice->invoice_description.\\\" by \\\".\\n\\t\\t\\t$customer->firstname .' '.$customer->lastname.'. \\n\\t\\t \\t\\t\\t Please find attached fully paid invoice No.<b>'.$invoice_id .'</b>. </p> \\n\\t\\t \\t\\t\\t <p> You have paid <b> £'. $invoice->invoice_total.\\\"</b> through Direct Debit on \\\".date(\\\"d/m/Y H:i:s\\\").\\\".</p>\\\";\\n\\t\\t\\t\\t\\t \\n\\t\\t \\t$template = str_replace(\\\"#message#\\\", $body, $template);\\n \\t @mail($customer2->email, $subject, $email_message, $header, \\\"-f support@centrica-it.com\\\");\\n \\t\\t }\\n\\t\\t \\n\\t\\t # 3. Email to Support \\n\\t\\t $template = file_get_contents(Yii::app()->getBaseUrl(true).\\\"/email_template/email_template.html\\\"); \\n\\t\\t $template = str_replace(\\\"#from_name#\\\",\\\"Support\\\", $template); \\n\\t\\t # 3. send to support personal\\n\\t\\t $body = \\\"<p> A new payment has been made for purchase of \\\".$invoice->invoice_description.\\\". \\n\\t\\t \\t\\t\\t Please find attached fully paid invoice No.<b>\\\".$invoice_id .\\\"</b>. </p> \\n\\t\\t \\t\\t\\t <p> \\\".$customer->firstname .' '.$customer->lastname.\\\" has paid <b> £\\\". $invoice->invoice_total.\\\"</b> through Credit Card on \\\".date(\\\"d/m/Y H:i:s\\\").\\\". Other details are as follows:</p>\\\";\\n\\t\\t $body .= '<p> Username: '.$customer->username.'</p>\\n\\t\\t\\t\\t\\t\\t<p> Email: '.$customer->email.'</p>\\n\\t\\t\\t\\t\\t\\t<p> Telephone: '.$customer->phone.'</p>';\\t\\n\\t\\t\\t\\t\\t\\t \\n\\t\\t $template = str_replace(\\\"#message#\\\", $body, $template);\\n\\t\\t @mail('support@centrica-it.com', \\\"A new successful payment made\\\", $email_message, $header, \\\"-f support@centrica-it.com\\\");\\n\\t\\t\\n\\t}\",\n \"public function pay_credit() {\\r\\n //var_dump($_POST);\\r\\n $agent_id = $this->input->post('hddn_agent_id');\\r\\n $amount = (float)$this->input->post('txt_amount_paid');\\r\\n $cheque_no = $this->input->post('txt_cheque_no');\\r\\n \\r\\n //retrieve purchases\\r\\n $fields = array(\\r\\n 'id AS purchase_id','total_paid',\\r\\n 'ROUND((total_amount-(total_amount*discount/100))-total_paid,2)AS purchase_credit'\\r\\n );\\r\\n $criteria = \\\"agent_id = '{$agent_id}' AND purchase_status = 'completed' AND ROUND(total_amount-(total_amount*discount/100),2) > total_paid\\\";\\r\\n $order_by = \\\"id ASC\\\";\\r\\n $purchases = $this->purchase_model->get_purchases($fields,$criteria,'','',$order_by);\\r\\n //var_dump($purchases);\\r\\n \\r\\n //prepare data sets\\r\\n $data_set_agent = array(\\r\\n 'credit_amount' => (float)$this->input->post('hddn_credit_amount') - $amount\\r\\n );\\r\\n $data_set_financial = array(\\r\\n 'trans_category' => 'credit',\\r\\n 'description' => \\\"Pay credit : \\\" . $this->input->post('hddn_agent_name'),\\r\\n 'amount' => $amount,\\r\\n 'creditor_debtor_id' => $agent_id,\\r\\n 'income' => FALSE,\\r\\n 'date_made' => get_cur_date_time(),\\r\\n 'user_made' => $this->session->userdata('user_id'),\\r\\n );\\r\\n if($cheque_no !='') {\\r\\n $data_set_financial['cheque_no'] = $cheque_no;\\r\\n $data_set_financial['trans_status'] = 'pending';\\r\\n }\\r\\n $data_set_purchases = array();\\r\\n $data_set_payments = array();\\r\\n //process purchases\\r\\n $i = 0;\\r\\n while($i < count($purchases) && $amount > 0.00) {\\r\\n $purchase_credit = $purchases[$i]['purchase_credit'];\\r\\n $amount_paid = 0.00;\\r\\n if($purchase_credit > $amount) {\\r\\n $amount_paid = $amount;\\r\\n $amount = 0.00;\\r\\n } else {\\r\\n $amount_paid = $purchase_credit;\\r\\n $amount -= $amount_paid;\\r\\n }\\r\\n array_push($data_set_purchases,array(\\r\\n 'id' => $purchases[$i]['purchase_id'],\\r\\n 'total_paid' => $purchases[$i]['total_paid'] + $amount_paid\\r\\n ));\\r\\n array_push($data_set_payments,array(\\r\\n 'trans_id' => null,\\r\\n 'sales_purchase_id' => $purchases[$i]['purchase_id'],\\r\\n 'amount' => $amount_paid\\r\\n ));\\r\\n $i++;\\r\\n }//while\\r\\n //var_dump($data_set_agent);var_dump($data_set_financial);\\r\\n //var_dump($data_set_purchases);var_dump($data_set_payments);\\r\\n \\r\\n $this->db->trans_start();\\r\\n //insert financial\\r\\n $trans_id = $this->financial_model->add_transaction($data_set_financial);\\r\\n \\r\\n //insert trans id in to payments\\r\\n for($i = 0; $i < count($data_set_payments); $i++) {\\r\\n $data_set_payments[$i]['trans_id'] = $trans_id ;\\r\\n }\\r\\n //insert payments\\r\\n $this->payment_model->add_payments($data_set_payments);\\r\\n \\r\\n //update purchases\\r\\n $criteria = 'id';\\r\\n $this->purchase_model->update_purchases($data_set_purchases,$criteria);\\r\\n \\r\\n //update agent\\r\\n $criteria = array('id' => $agent_id);\\r\\n $this->agent_model->update_agent($data_set_agent,$criteria);\\r\\n \\r\\n $this->db->trans_complete();\\r\\n \\r\\n $query_status = $this->db->trans_status();\\r\\n if($query_status) {\\r\\n\\r\\n //insert system log entry\\r\\n $description = \\\"Pay credit:\\\" . $this->input->post('hddn_agent_name');\\r\\n $this->application->write_log('financial', $description);\\r\\n \\r\\n //prepare notifications\\r\\n $notification = array(\\r\\n 'is_notification'\\t\\t=> TRUE,\\r\\n 'notification_type'\\t\\t=> 'success',\\r\\n 'notification_description' => \\\"The credit is added successfully.\\\"\\r\\n );\\r\\n\\r\\n } else {\\r\\n $notification = array(\\r\\n 'is_notification'\\t\\t=> TRUE,\\r\\n 'notification_type'\\t\\t=> 'error',\\r\\n 'notification_description' => 'Error terminated adding the credit.'\\r\\n );\\r\\n }\\r\\n $this->session->set_flashdata($notification);\\r\\n redirect('financial/creditors_debtors');\\r\\n \\r\\n }\",\n \"function accountwithdrawal()\\n\\t\\t\\t{\\n\\t\\t\\t\\techo\\\"<h3>You are withdrawing from main account</h3>\\\";\\n\\t\\t\\t\\techo\\\"<br/><hr/>\\\";\\n\\t\\t\\t\\techo\\\"<form action='industrynemurabinik' method='post' style=''>\\\";\\n\\t\\t\\t\\techo\\\"Given to: <input type='text' name='nameofperson' placeholder='enter name of person assigned' size='32' required='required'/><br/><br/>\\\";\\n\\t\\t\\t\\techo\\\"enter amount<input type='text' name='amount' placeholder='enter amount to withdraw' size='32' required='required'/><br/><br/>\\\";\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$vote=mysqli_query($con,\\\"select * from voteheads where termit='one'\\\");\\n\\t\\t\\t\\techo\\\"amount use: <select name='votehead' style='width:39%;'>\\\";\\n\\t\\t\\t\\twhile($head=mysqli_fetch_array($vote))\\n\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\techo\\\"<option>\\\".$head['name'].\\\"</option>\\\";\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\techo\\\"<option>other</option>\\\";\\n\\t\\t\\t\\techo\\\"</select><br/><br/>\\\";\\n\\t\\t\\t\\techo\\\"<input type='submit' value='withdraw cash'/>\\\";\\n\\t\\t\\t\\techo\\\"</form>\\\";\\n\\t\\t\\t\\t//end of making payments\\n\\t\\t\\t}\",\n \"function cc_submit($form, $course)\\n {\\n global $CFG, $USER, $SESSION;\\n require_once('authorizenetlib.php');\\n\\n prevent_double_paid($course);\\n\\n $useripno = getremoteaddr();\\n $curcost = get_course_cost($course);\\n $exp_date = sprintf(\\\"%02d\\\", $form->ccexpiremm) . $form->ccexpireyyyy;\\n\\n // NEW CC ORDER\\n $timenow = time();\\n $order = new stdClass();\\n $order->paymentmethod = AN_METHOD_CC;\\n $order->refundinfo = substr($form->cc, -4);\\n $order->ccname = $form->firstname . \\\" \\\" . $form->lastname;\\n $order->courseid = $course->id;\\n $order->userid = $USER->id;\\n $order->status = AN_STATUS_NONE; // it will be changed...\\n $order->settletime = 0; // cron changes this.\\n $order->transid = 0; // Transaction Id\\n $order->timecreated = $timenow;\\n $order->amount = $curcost['cost'];\\n $order->currency = $curcost['currency'];\\n $order->id = insert_record(\\\"enrol_authorize\\\", $order);\\n if (!$order->id) {\\n email_to_admin(\\\"Error while trying to insert new data\\\", $order);\\n return \\\"Insert record error. Admin has been notified!\\\";\\n }\\n\\n $extra = new stdClass();\\n $extra->x_card_num = $form->cc;\\n $extra->x_card_code = $form->cvv;\\n $extra->x_exp_date = $exp_date;\\n $extra->x_currency_code = $curcost['currency'];\\n $extra->x_amount = $curcost['cost'];\\n $extra->x_first_name = $form->firstname;\\n $extra->x_last_name = $form->lastname;\\n $extra->x_country = $form->cccountry;\\n $extra->x_address = $form->ccaddress;\\n $extra->x_state = $form->ccstate;\\n $extra->x_city = $form->cccity;\\n $extra->x_zip = $form->cczip;\\n\\n $extra->x_invoice_num = $order->id;\\n $extra->x_description = $course->shortname;\\n\\n $extra->x_cust_id = $USER->id;\\n $extra->x_email = $USER->email;\\n $extra->x_customer_ip = $useripno;\\n $extra->x_email_customer = empty($CFG->enrol_mailstudents) ? 'FALSE' : 'TRUE';\\n $extra->x_phone = '';\\n $extra->x_fax = '';\\n\\n $revieworder = false;\\n $action = AN_ACTION_AUTH_CAPTURE;\\n\\n if (!empty($CFG->an_authcode) && !empty($form->ccauthcode)) {\\n $action = AN_ACTION_CAPTURE_ONLY;\\n $extra->x_auth_code = $form->ccauthcode;\\n }\\n elseif (!empty($CFG->an_review)) {\\n $revieworder = true;\\n $action = AN_ACTION_AUTH_ONLY;\\n }\\n\\n $message = '';\\n if (AN_APPROVED != authorize_action($order, $message, $extra, $action, $form->cctype)) {\\n email_to_admin($message, $order);\\n return $message;\\n }\\n\\n $SESSION->ccpaid = 1; // security check: don't duplicate payment\\n if ($order->transid == 0) { // TEST MODE\\n if ($revieworder) {\\n redirect($CFG->wwwroot, get_string(\\\"reviewnotify\\\", \\\"enrol_authorize\\\"), '30');\\n }\\n else {\\n enrol_into_course($course, $USER, 'authorize');\\n redirect(\\\"$CFG->wwwroot/course/view.php?id=$course->id\\\");\\n }\\n return;\\n }\\n\\n if ($revieworder) { // review enabled, inform payment managers and redirect the user who have paid to main page.\\n $a = new stdClass;\\n $a->url = \\\"$CFG->wwwroot/enrol/authorize/index.php?order=$order->id\\\";\\n $a->orderid = $order->id;\\n $a->transid = $order->transid;\\n $a->amount = \\\"$order->currency $order->amount\\\";\\n $a->expireon = userdate(authorize_getsettletime($timenow + (30 * 3600 * 24)));\\n $a->captureon = userdate(authorize_getsettletime($timenow + (intval($CFG->an_capture_day) * 3600 * 24)));\\n $a->course = $course->fullname;\\n $a->user = fullname($USER);\\n $a->acstatus = ($CFG->an_capture_day > 0) ? get_string('yes') : get_string('no');\\n $emailmessage = get_string('adminneworder', 'enrol_authorize', $a);\\n $a = new stdClass;\\n $a->course = $course->shortname;\\n $a->orderid = $order->id;\\n $emailsubject = get_string('adminnewordersubject', 'enrol_authorize', $a);\\n $context = get_context_instance(CONTEXT_COURSE, $course->id);\\n if (($paymentmanagers = get_users_by_capability($context, 'enrol/authorize:managepayments'))) {\\n foreach ($paymentmanagers as $paymentmanager) {\\n email_to_user($paymentmanager, $USER, $emailsubject, $emailmessage);\\n }\\n }\\n redirect($CFG->wwwroot, get_string(\\\"reviewnotify\\\", \\\"enrol_authorize\\\"), '30');\\n return;\\n }\\n\\n // Credit card captured, ENROL student now...\\n if (enrol_into_course($course, $USER, 'authorize')) {\\n if (!empty($CFG->enrol_mailstudents)) {\\n send_welcome_messages($order->id);\\n }\\n if (!empty($CFG->enrol_mailteachers)) {\\n $context = get_context_instance(CONTEXT_COURSE, $course->id);\\n $paymentmanagers = get_users_by_capability($context, 'enrol/authorize:managepayments', '', '', '0', '1');\\n $paymentmanager = array_shift($paymentmanagers);\\n $a = new stdClass;\\n $a->course = \\\"$course->fullname\\\";\\n $a->user = fullname($USER);\\n email_to_user($paymentmanager,\\n $USER,\\n get_string(\\\"enrolmentnew\\\", '', format_string($course->shortname)),\\n get_string('enrolmentnewuser', '', $a));\\n }\\n if (!empty($CFG->enrol_mailadmins)) {\\n $a = new stdClass;\\n $a->course = \\\"$course->fullname\\\";\\n $a->user = fullname($USER);\\n $admins = get_admins();\\n foreach ($admins as $admin) {\\n email_to_user($admin,\\n $USER,\\n get_string(\\\"enrolmentnew\\\", '', format_string($course->shortname)),\\n get_string('enrolmentnewuser', '', $a));\\n }\\n }\\n } else {\\n email_to_admin(\\\"Error while trying to enrol \\\" . fullname($USER) . \\\" in '$course->fullname'\\\", $order);\\n }\\n\\n if ($SESSION->wantsurl) {\\n $destination = $SESSION->wantsurl; unset($SESSION->wantsurl);\\n } else {\\n $destination = \\\"$CFG->wwwroot/course/view.php?id=$course->id\\\";\\n }\\n load_all_capabilities();\\n redirect($destination, get_string('paymentthanks', 'moodle', $course->fullname), 10);\\n }\",\n \"function updateSavingsBalance($db_link, $cust_id){\\n\\t\\t$sql_savbal_upd = \\\"UPDATE savbalance SET savbal_balance = (SELECT SUM(sav_amount) FROM savings WHERE cust_id = $cust_id) WHERE cust_id = $cust_id\\\";\\n\\t\\t$query_savbal_upd = mysqli_query($db_link, $sql_savbal_upd);\\n\\t\\tcheckSQL($db_link, $query_savbal_upd, $db_link);\\n\\t}\",\n \"public function setCreditClient(?float $creditClient): Centralisateur {\\n $this->creditClient = $creditClient;\\n return $this;\\n }\",\n \"function debit($total, $creditCard)\\n {\\n }\",\n \"public function refund()\\n\\t{\\n\\t\\trequirePermission(\\\"canRefund\\\");\\n\\n\\t\\t$id = intval($this->input->get(\\\"id\\\"));\\n\\t\\t$costDp = intval($this->input->get(\\\"costDp\\\"));\\n\\t\\t$accountId = intval($this->input->get(\\\"accountId\\\"));\\n\\t\\t\\n\\t\\tif(!$id || !is_numeric($id))\\n\\t\\t{\\n\\t\\t\\tdie();\\n\\t\\t}\\n\\n\\t\\tif ($costDp != \\\"Free\\\") {\\n\\t\\t\\tif(!$costDp || !is_numeric($costDp))\\n\\t\\t\\t{\\n\\t\\t\\t\\tdie();\\n\\t\\t\\t}\\n\\t\\t}\\n\\n\\t\\tif(!$accountId || !is_numeric($accountId))\\n\\t\\t{\\n\\t\\t\\tdie();\\n\\t\\t}\\n\\n\\t\\tif ($costDp != \\\"Free\\\") {\\n\\t\\t\\tif ($costDp > 0) {\\n\\t\\t\\t\\t$userDp = intval($this->recup_model->getDp($accountId));\\n\\t\\t\\t\\tif(!$userDp || !is_numeric($userDp))\\n\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\tdie(\\\"Problème lors de l'acquisition des users dps.\\\");\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t$this->internal_user_model->setDp($accountId, $userDp+$costDp);\\n\\t\\t\\t}\\n\\t\\t}\\n\\t\\t$this->recup_model->editEtat($this->realms->getRealm(1)->getCharacters()->getConnection(), $id, 8);\\n\\t}\",\n \"public function checkCredit(Tritac_Capayable_Model_Customer $_customer, $amount, $isFinal = false)\\n {\\n if($this->_logging){\\n Mage::log('In checkCredit (Postpayment)', null, $this->_logfile);\\n }\\n\\n $v2Model = new Tritacv2_Model_CreditCheckRequestV2Model();\\n\\n $v2Model->setLastName($_customer->getCustomerLastname());\\n $v2Model->setInitials($_customer->getCustomerMiddlename());\\n\\n $gender = self::UNKNOWN;\\n if($_customer->getCustomerGender() == 1) {\\n $gender = self::MALE;\\n }elseif($_customer->getCustomerGender() == 2) {\\n $gender = self::FEMALE;\\n }\\n $v2Model->setGender($gender);\\n\\n $v2Model->setBirthDate($_customer->getCustomerDob());\\n $v2Model->setStreetName($_customer->getStreet());\\n $v2Model->setHouseNumber($_customer->getHouseNumber());\\n $v2Model->setHouseNumberSuffix($_customer->getHouseSuffix());\\n $v2Model->setZipCode($_customer->getPostcode());\\n $v2Model->setCity($_customer->getCity());\\n $v2Model->setCountryCode($_customer->getCountryId());\\n\\n // different shipping address?\\n $v2Model->setHasDifferentShippingAddress(false);\\n try {\\n $quote = Mage::getModel('checkout/session')->getQuote();\\n if(isset($quote)) {\\n $shippingData = $quote->getShippingAddress()->getData();\\n $billingData = $quote->getBillingAddress()->getData();\\n if(isset($shippingData) && isset($billingData)) {\\n if(isset($shippingData['postcode']) && isset($shippingData['street']) && isset($billingData['street'])) {\\n // okay, is there any difference then it would most certainly be in street\\n if($shippingData['street'] == $billingData['street']) {\\n // no diff so skip\\n } else {\\n $shpPostcode = $shippingData['postcode'];\\n $shpStreet = $shippingData['street'];\\n $city = $shippingData['city'];\\n $countryId = $shippingData['country_id'];\\n $street = '';\\n $houseNr = '';\\n $housenrSfx = '';\\n $strData = explode(\\\"\\\\n\\\", $shpStreet);\\n if (count($strData) == 3) {\\n $street = $strData[0];\\n $houseNr = $strData[1];\\n $housenrSfx = $strData[2];\\n } elseif(count($strData) == 2) {\\n $street = $strData[0];\\n $pattern = '#^([0-9]{1,5})([a-z0-9 \\\\-/]{0,})$#i';\\n preg_match($pattern, $strData[1], $houseNumbers);\\n $houseNr = $houseNumbers[1];\\n $housenrSfx = (isset($houseNumbers[2])) ? $houseNumbers[2] : '';\\n } elseif(count($strData) == 1 && strlen($shpStreet) > 0) {\\n $pattern = '#^([a-z0-9 [:punct:]\\\\']*) ([0-9]{1,5})([a-z0-9 \\\\-/]{0,})$#i';\\n preg_match($pattern, $shpStreet, $addressParts);\\n if(count($addressParts) > 1) {\\n $street = $addressParts[1];\\n $houseNr = $addressParts[2];\\n $housenrSfx = (isset($addressParts[3])) ? $addressParts[3] : '';\\n }\\n }\\n if($this->_logging) {\\n Mage::log('street is now ' . $street, null, $this->_logfile);\\n Mage::log('housenr is now ' . $houseNr, null, $this->_logfile);\\n Mage::log('housesfx is now ' . $housenrSfx, null, $this->_logfile);\\n }\\n $v2Model->setHasDifferentShippingAddress(true);\\n $v2Model->setShippingStreetName($street);\\n $v2Model->setShippingHouseNumber($houseNr);\\n $v2Model->setShippingHouseNumberSuffix($housenrSfx);\\n $v2Model->setShippingZipCode($shpPostcode);\\n $v2Model->setShippingCity($city);\\n $v2Model->setShippingCountryCode($countryId);\\n }\\n }\\n }\\n }\\n } catch (Exception $e) {\\n Mage::log('Exception when trying to get ShippingAddress: ' . $e->getMessage(), null, $this->_logfile);\\n }\\n\\n $v2Model->setPhoneNumber($_customer->getTelephone());\\n $v2Model->setFaxNumber($_customer->getFax());\\n $v2Model->setEmailAddress($_customer->getCustomerEmail());\\n\\n $v2Model->setIsCorporation((bool)$_customer->getIsCorporation());\\n $v2Model->setCorporationName($_customer->getCorporationName());\\n $v2Model->setCocNumber($_customer->getCocNumber());\\n\\n // Set to true in case of a small business / freelancer / independent contractor etc (zzp/eenmanszaak)\\n $v2Model->setIsSoleProprietor((bool)$_customer->getIsSoleProprietor());\\n\\n $v2Model->setIsFinal($isFinal);\\n $v2Model->setClaimAmount($amount);\\n $v2Model->setIsInThreeInstallments(false);\\n\\n //apparently they want IP address now\\n if (!empty($_SERVER['HTTP_CLIENT_IP'])) {\\n $ip = $_SERVER['HTTP_CLIENT_IP'];\\n } elseif (!empty($_SERVER['HTTP_X_FORWARDED_FOR'])) {\\n $ip = $_SERVER['HTTP_X_FORWARDED_FOR'];\\n } else {\\n $ip = $_SERVER['REMOTE_ADDR'];\\n }\\n $v2Model->setIpAddress($ip);\\n\\n try {\\n $publicKey = Mage::getStoreConfig('payment/capayable/public_key');\\n $apiConfig = new Tritacv2_Configuration();\\n $apiConfig->setApiKey('apikey', $publicKey);\\n if($this->_logging) {\\n Mage::log('In checkCredit (Postpayment) dit is url ' . $this->_url, null, $this->_logfile);\\n }\\n $apiConfig->setHost($this->_url);\\n $apiClient = new Tritacv2_ApiClient($apiConfig);\\n $creditCheckApi = new Tritacv2_Api_CreditCheckApi($apiClient);\\n $result = $creditCheckApi->creditCheckV2Post($v2Model);\\n if($this->_logging) {\\n Mage::log('In checkCredit (Postpayment) result : ', null, $this->_logfile);\\n Mage::log($result, null, $this->_logfile);\\n }\\n return $result;\\n } catch (Exception $e) {\\n Mage::log('Exception when calling creditCheckApi->creditCheckV2Post: '. $e->getMessage(), null, $this->_logfile);\\n }\\n }\",\n \"public function update(Request $request, CreditCard $creditCard)\\n {\\n //\\n }\",\n \"public static function addCreditCard($inLicenseId, $inStripeCustomerId, $inStripeCCToken, $inCaller){\\n $myArray = array(\\n 'Reason' => \\\"\\\",\\n 'Result' => 0\\n );\\n\\n //Verify inputs\\n if(!validate::tryParseInt($inLicenseId)){\\n $myArray['Reason'] = \\\"Invalid input\\\";\\n $errorMessage = $myArray['Reason'].\\\" for LicenseId \\\".(string)$inLicenseId.\\\".\\\";\\n util_errorlogging::LogBrowserError(3, $errorMessage, __METHOD__, __FILE__);\\n return $myArray;\\n }\\n if(!validate::isNotNullOrEmpty_String(trim($inStripeCustomerId))){\\n $myArray['Reason'] = \\\"Invalid input\\\";\\n $errorMessage = $myArray['Reason'].\\\" for StripeCustomerId \\\".$inStripeCustomerId.\\\".\\\";\\n util_errorlogging::LogBrowserError(3, $errorMessage, __METHOD__, __FILE__);\\n return $myArray;\\n }\\n if(!validate::isNotNullOrEmpty_String(trim($inStripeCCToken))){\\n $myArray['Reason'] = \\\"Invalid input\\\";\\n $errorMessage = $myArray['Reason'].\\\" for StripeCreditCardId \\\".$inStripeCCToken.\\\".\\\";\\n util_errorlogging::LogBrowserError(3, $errorMessage, __METHOD__, __FILE__);\\n return $myArray;\\n }\\n if(!account::verifyLicenseExistsById($inLicenseId)){\\n $myArray['Reason'] = \\\"License does not exist for user.\\\";\\n $errorMessage = $myArray['Reason'].\\\" LicenseID was \\\".(string)$inLicenseId.\\\".\\\";\\n util_errorlogging::LogBrowserError(3, $errorMessage, __METHOD__, __FILE__);\\n return $myArray;\\n }\\n\\n $myLicense = account::getLicenseById($inLicenseId);\\n if(!validate::isNotNullOrEmpty_String($myLicense[0]->StripeCreditCardId)){\\n $addCreditCardResponse = stripe_charger::addCreditCard($inStripeCustomerId, $inStripeCCToken);\\n\\n if($addCreditCardResponse['Result']){\\n $myArray['Reason'] = $addCreditCardResponse['Reason'];\\n //$customerArray = stripe_charger::getCustomerArrayFromStripeCustomerObject($addCreditCardResponse['Customer']);\\n $cardArray = stripe_charger::getCardArrayFromStripeCustomerObject($addCreditCardResponse['Customer']);\\n\\n $updateResult = account::updateLicenseForCreditCardAddition($inLicenseId, $cardArray['id'], $cardArray['type'], $cardArray['last4'], util_datetime::getDateStringToDateTime($cardArray['exp_month'].\\\"/1/\\\".$cardArray['exp_year']), $inCaller);\\n\\n if($updateResult){\\n $myArray['Result'] = 1;\\n $ValuesArray = array(\\n 'SystemNotes' => \\\"Credit card added.\\\",\\n 'UserNotes' => \\\"-None Entered-\\\"\\n );\\n account::insertIntoLicenseTransactionHistory($inLicenseId, enum_LicenseTransactionType::Changed, $ValuesArray, $inCaller);\\n }\\n else{\\n $myArray['Reason'] .= \\\" However, credit card data was not added to our system for LicenseId \\\".(string)$inLicenseId.\\\". StripeCardID was \\\".$cardArray['id'];\\n $errorMessage = $myArray['Reason'].\\\" . Called by \\\".$inCaller;\\n util_errorlogging::LogGeneralError(enum_LogType::Normal, $errorMessage, __METHOD__, __FILE__);\\n }\\n }\\n else{\\n $myArray['Reason'] = \\\"Error adding credit card.\\\";\\n if($addCreditCardResponse['StripeException'] != null){\\n $errorMessage = \\\"Error adding credit card. Stripe threw an exception. Message: \\\".$addCreditCardResponse['Reason'].\\\" . Called by \\\".$inCaller;\\n }\\n else{\\n $errorMessage = \\\"Error adding credit card. The removal was not completed. Message: \\\".$addCreditCardResponse['Reason'].\\\" . Called by \\\".$inCaller;\\n }\\n util_errorlogging::LogGeneralError(enum_LogType::Normal, $errorMessage, __METHOD__, __FILE__);\\n }\\n }\\n else{\\n $myArray['Reason'] = \\\"There is a credit card on file already.\\\";\\n }\\n\\n return $myArray;\\n }\",\n \"public function whmcs_add_credit($params = array()) {\\n\\t\\t$params['action'] = 'AddCredit';\\n\\t\\t// return Whmcs_base::send_request($params);\\n $load = new Whmcs_base();\\n return $load->send_request($params);\\n\\t}\",\n \"function update_user_credits_by_amount($id_user='', $amount=''){\\t\\n\\t\\ttry{\\n\\t\\t\\t$this->db->set('credits','credits+'.$amount, FALSE);\\n\\t\\t\\t$this->db->where('id', $id_user);\\n\\t\\t\\t$result = $this->db->update('user');\\n\\t\\t\\tif($this->db->affected_rows()>0){\\n\\t\\t\\t\\treturn TRUE;\\n\\t\\t\\t}else{\\n\\t\\t\\t\\treturn FALSE;\\n\\t\\t\\t}\\n\\t\\t}catch(Exception $e){\\n\\t\\t\\tlog_message('debug','Error en la función update_user_credits_by_amount');\\n\\t\\t\\treturn FALSE;\\n\\t\\t}\\n\\t}\",\n \"function addInvoice() {\\n $stmt = $GLOBALS['con']->prepare(\\\"INSERT INTO invoices (customer_id, amount_due, invoice_due_date, service_id, service_name, fully_paid)\\n VALUES (?, ?, ?, ?, ?, ?);\\\");\\n $stmt->bind_param(\\\"ssssss\\\", $custId, $amountDue, $invoiceDate, $serviceId, $serviceName, $paid);\\n\\n\\n $custId = validateInput('invoiceCustId', 'post');\\n $invoiceDate = validateInput('invoiceDate', 'post');\\n list($serviceId, $serviceName) = explode(\\\":\\\", validateInput('service', 'post')); // 'service id : service name'\\n $paid = validateInput('fullyPaid', 'post'); // 1 === 'no' : 2 === yes'\\n $amountDue = '';\\n\\n // Get the price of the service\\n $sql = \\\"SELECT price FROM services WHERE id = $serviceId\\\";\\n $result = mysqli_query($GLOBALS['con'], $sql);\\n if ($result) {\\n $amountDue = mysqli_fetch_assoc($result); \\n $amountDue = $amountDue['price'];\\n }\\n\\n $stmt->execute();\\n $stmt->close(); \\n }\",\n \"public function set_credits_discountamount($observer)\\n {\\n$array2 = Mage::helper('kartparadigm_storecredit')->getCreditRates();\\n//Mage::log(Mage::helper('kartparadigm_storecredit')->getRefundDeductConfig() . \\\" configuration settings \\\");\\n//Mage::log($array2);\\n $session = Mage::getSingleton('checkout/session');\\n if(Mage::helper('customer')->isLoggedIn()) {\\n $customer = Mage::getSingleton('customer/session')->getCustomer();\\n $customer_group=Mage::getModel('customer/group')->load(Mage::getSingleton('customer/session')->getCustomerGroupId())->getCustomerGroupCode();\\n}\\n \\n$val1 = Mage::getSingleton('adminhtml/session')->getValue();\\nif(isset($val1))\\n{\\n$amt1 = array();\\n$amt1 = Mage::getSingleton('checkout/session')->getCredits();\\n$amt = $amt1['totalCredits'];\\n$quote = Mage::getSingleton('adminhtml/session_quote')->getQuote();\\n}\\nelse{\\n$amt1 = array();\\n $quote = Mage::getModel('checkout/cart')->getQuote();\\n$amt1 = Mage::getSingleton('checkout/session')->getCredits();\\n$amt = $amt1['discountCredits'];\\n}\\n $isvirtual=0;\\n foreach($quote->getAllItems() as $item){\\n if($item->getIsVirtual()==1) {\\n $isvirtual=1;\\n }\\n if(Mage::getModel('catalog/product')->load($item->getProductId())->getTypeId()=='customproduct'){\\n $isvirtual=1;\\n }\\n }\\n$total=$quote->getGrandTotal(); \\n\\n$subTotal = $quote->getSubtotal();\\n//Mage::log($quote->getGrandTotal().\\\"this is grand total store credit\\\");\\n//Mage::log($quote->getSubtotal().\\\"this is sub total\\\");\\n\\n if (!Mage::helper('kartparadigm_storecredit')->getTaxEnabled()){\\n$tax = $quote->getShippingAddress()->getData('tax_amount');\\n}\\n if(!Mage::helper('kartparadigm_storecredit')->getIsShippingEnabled()){\\n$shippingPrice = $quote->getShippingAddress()->getShippingAmount();\\n}\\n$totalCredits1 = array();\\n$totalCredits1 = Mage::getSingleton('checkout/session')->getCredits();\\n$totalCredits = $totalCredits1['totalCredits'];\\n\\n$currentTimestamp = Mage::getModel('core/date')->timestamp(time()); \\n$nowdate = date('Y-m-d H:m:s', $currentTimestamp); \\n//echo $expirydate;\\n//echo $nowdate;\\n$balance;\\n//echo $amt;\\n$amt2;\\n $amt1;\\n \\n\\nif(isset($amt)){\\n/*---------------------Calculating Default Currency Value----------------------- */\\n$amt1 = ($array2['basevalue'] * $amt) / $array2['credits'];\\n $baseCurrencyCode = Mage::app()->getStore()->getBaseCurrencyCode();\\n $currentCurrencyCode = Mage::app()->getStore()->getCurrentCurrencyCode();\\n if ($baseCurrencyCode != $currentCurrencyCode) {\\n $amt2 = Mage::helper('directory')->currencyConvert($amt1, $baseCurrencyCode, $currentCurrencyCode);\\n }\\n else{\\n $amt2 = $amt1; \\n }\\n // $amt2 = Mage::helper('core')->currency($amt1, true, false);\\n//Mage::log($amt1.\\\" = amount = \\\".$amt2 );\\n//----------------------------------------------------------------\\nif($total > $amt2) {\\nif(($total - $tax - $shippingPrice) > $amt2){\\n$discountAmount = $amt2;\\n$balance = $totalCredits - $amt;\\n}else{\\n $discountAmount = $subTotal;\\n$points = round(($discountAmount * $amt)/$amt2);\\n//Mage::log($points.\\\"Conver Points\\\");\\n$balance = $totalCredits - $points;\\n}\\n}\\nelse {\\n$discountAmount = $total - $tax - $shippingPrice;\\n$points = round(($discountAmount * $amt)/$amt2);\\n//Mage::log($points.\\\"Conver Points\\\");\\n$balance = $totalCredits - $points;\\n}\\nMage::getSingleton('core/session')->setBalance($balance);\\n\\nMage::getSingleton('checkout/session')->setDiscount($totalCredits - $balance);\\n$msg = \\\"Current Credits In Your Account : \\\" . $balance;\\nMage::getSingleton('core/session')->setCredits($msg);\\n if ($discountAmount > 0) {\\n\\n\\nif ($baseCurrencyCode != $currentCurrencyCode) {\\n \\n$allowedCurrencies = Mage::getModel('directory/currency')->getConfigAllowCurrencies();\\n$rates = Mage::getModel('directory/currency')->getCurrencyRates($baseCurrencyCode, array_values($allowedCurrencies));\\n\\n$baseDiscount = $discountAmount/$rates[$currentCurrencyCode];\\n\\n }\\nelse{\\n $baseDiscount = $discountAmount;\\n } \\n $total = $quote->getBaseSubtotal();\\n $data1 = $quote->getData();\\n // Mage::log($data1['entity_id'].\\\"quote id\\\");\\n $quote->setSubtotal(0);\\n $quote->setBaseSubtotal(0);\\n $quote->setSubtotalWithDiscount(0);\\n $quote->setBaseSubtotalWithDiscount(0);\\n $quote->setGrandTotal(0);\\n $quote->setBaseGrandTotal(0);\\n $canAddItems = $quote->isVirtual() ? ('billing') : ('shipping');\\n foreach($quote->getAllAddresses() as $address) {\\n $data = $address->getData();\\n $address->setSubtotal(0);\\n $address->setBaseSubtotal(0);\\n $address->setGrandTotal(0);\\n $address->setBaseGrandTotal(0);\\n $address->collectTotals();\\n $quote->setSubtotal((float)$quote->getSubtotal() + $address->getSubtotal());\\n $quote->setBaseSubtotal((float)$quote->getBaseSubtotal() + $address->getBaseSubtotal());\\n $quote->setSubtotalWithDiscount((float)$quote->getSubtotalWithDiscount() + $address->getSubtotalWithDiscount());\\n $quote->setBaseSubtotalWithDiscount((float)$quote->getBaseSubtotalWithDiscount() + $address->getBaseSubtotalWithDiscount());\\n $quote->setGrandTotal((float)$quote->getGrandTotal() + $address->getGrandTotal());\\n $quote->setBaseGrandTotal((float)$quote->getBaseGrandTotal() + $address->getBaseGrandTotal());\\n $quote->setEntityId($data1['entity_id'])->save();\\n $quote->setSubtotalWithDiscount($quote->getSubtotal() - $discountAmount)->setBaseSubtotalWithDiscount($quote->getBaseSubtotal() - $baseDiscount)->setEntityId($data1['entity_id'])->save();\\n if ($address->getAddressType() == $canAddItems) {\\n $address->setSubtotalWithDiscount((float)$data['subtotal_with_discount'] - $discountAmount);\\n $address->setGrandTotal((float)$data['grand_total'] - $discountAmount);\\n $address->setBaseSubtotalWithDiscount((float)$data['base_subtotal_with_discount'] - $baseDiscount);\\n $address->setBaseGrandTotal((float)$data['base_grand_total'] - $baseDiscount);\\n if ($data['discount_description']) {\\n $address->setDiscountAmount(($data['discount_amount'] - $discountAmount));\\n $address->setDiscountDescription($data['discount_description'] . ', Store Credits');\\n $address->setBaseDiscountAmount(($data['base_discount_amount'] - $baseDiscount));\\n }\\n else {\\n $address->setDiscountAmount(-($discountAmount));\\n $address->setDiscountDescription('Store Credits');\\n $address->setBaseDiscountAmount(-($baseDiscount));\\n }\\n $address->setAddressId($data['address_id'])->save();\\n }\\n }\\n foreach($quote->getAllItems() as $item) {\\n\\n // We apply discount amount based on the ratio between the GrandTotal and the RowTotal\\n $rat = $item->getPriceInclTax() / $quote->getSubtotal();\\n $rat1 = $item->getBasePriceInclTax() / $quote->getBaseSubtotal();\\n $ratdisc = $discountAmount * $rat;\\n $ratdisc1 = $baseDiscount * $rat1;\\n//Mage::log($item->getDiscountAmount().\\\"include tax\\\".$item->getBaseDiscountAmount());\\n // Mage::log($item->getDiscountAmount().\\\"discount storecredit\\\");\\n$idata = $item->getData();\\n Mage::log($item->getDiscountAmount().\\\"discount amount credit\\\");\\n $item->setDiscountAmount(($item->getDiscountAmount() + $ratdisc) * $item->getQty());\\n $item->setBaseDiscountAmount(($item->getBaseDiscountAmount() + $ratdisc1) * $item->getQty())->save();\\n }\\n }else if($totalCredits == 0){\\n\\n$msg = \\\"Sorry You Have No Credits In Your Account\\\";\\nMage::getSingleton('core/session')->setCredits($msg);\\n}\\n \\n \\n } \\n }\",\n \"public function edit_save($id)\\n\\t{\\n\\t\\tif (!$this->is_allowed('amuco_credit_insurance_update', false)) {\\n\\t\\t\\techo json_encode([\\n\\t\\t\\t\\t'success' => false,\\n\\t\\t\\t\\t'message' => cclang('sorry_you_do_not_have_permission_to_access')\\n\\t\\t\\t\\t]);\\n\\t\\t\\texit;\\n\\t\\t}\\n\\t\\t\\n\\t\\t$this->form_validation->set_rules('customer_id', 'Customer Id', 'trim|required|max_length[10]');\\n\\t\\t$this->form_validation->set_rules('raiting', 'Raiting', 'trim|required');\\n\\t\\t$this->form_validation->set_rules('credit_ever_denied', 'Credit Ever Denied', 'trim|required');\\n\\t\\t$this->form_validation->set_rules('available_credit', 'Available Credit', 'trim|required');\\n\\t\\t$this->form_validation->set_rules('insured_credit', 'Insured Credit', 'trim|required');\\n\\t\\t$this->form_validation->set_rules('own_risk', 'Own Risk', 'trim|required');\\n\\t\\t$this->form_validation->set_rules('highest_ever_insured', 'Highest Ever Insured', 'trim|required');\\n\\t\\t$this->form_validation->set_rules('request_increase_status', 'Request Increase Status', 'trim|max_length[20]');\\n\\t\\t\\n\\t\\tif ($this->form_validation->run()) {\\n\\t\\t\\n\\t\\t\\t$save_data = [\\n\\t\\t\\t\\t'customer_id' => $this->input->post('customer_id'),\\n\\t\\t\\t\\t'raiting' => $this->input->post('raiting'),\\n\\t\\t\\t\\t'credit_ever_denied' => $this->input->post('credit_ever_denied'),\\n\\t\\t\\t\\t'available_credit' => $this->input->post('available_credit'),\\n\\t\\t\\t\\t'insured_credit' => $this->input->post('insured_credit'),\\n\\t\\t\\t\\t'own_risk' => $this->input->post('own_risk'),\\n\\t\\t\\t\\t'highest_ever_insured' => $this->input->post('highest_ever_insured'),\\n\\t\\t\\t\\t'request_increase_status' => $this->input->post('request_increase_status'),\\n\\t\\t\\t\\t'mount_increase' => $this->input->post('mount_increase'),\\n\\t\\t\\t\\t'last_increased_requested' => $this->input->post('last_increased_requested'),\\n\\t\\t\\t\\t'date_last_increased_requested' => $this->input->post('date_last_increased_requested'),\\n\\t\\t\\t\\t'date_updated' => date(\\\"Y-m-d H:i:s\\\"),\\n\\t\\t\\t];\\n\\n\\t\\t\\t\\t\\t\\t$data_output=$this->model_amuco_credit_insurance->find($id);\\n\\t\\t $save_amuco_credit_insurance = $this->model_amuco_credit_insurance->change($id, $save_data);\\n\\n\\t\\t\\tif ($save_amuco_credit_insurance) {\\n\\t\\t\\t\\t$save_data_tracer=array_merge($save_data,['id'=>$id]);\\n\\t\\t\\t\\t$this->insert_logs($save_data_tracer,'updated',$data_output);\\n\\t\\t\\t\\n\\t\\t\\t\\tif ($this->input->post('save_type') == 'stay') {\\n\\t\\t\\t\\t\\t$this->data['success'] = true;\\n\\t\\t\\t\\t\\t$this->data['id'] \\t = $id;\\n\\t\\t\\t\\t\\t$this->data['message'] = cclang('success_update_data_stay', [\\n\\t\\t\\t\\t\\t\\tanchor('administrator/amuco_credit_insurance', ' Go back to list')\\n\\t\\t\\t\\t\\t]);\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\tset_message(\\n\\t\\t\\t\\t\\t\\tcclang('success_update_data_redirect', [\\n\\t\\t\\t\\t\\t]), 'success');\\n\\n \\t\\t$this->data['success'] = true;\\n\\t\\t\\t\\t\\t$this->data['redirect'] = base_url('administrator/amuco_credit_insurance');\\n\\t\\t\\t\\t}\\n\\t\\t\\t} else {\\n\\t\\t\\t\\tif ($this->input->post('save_type') == 'stay') {\\n\\t\\t\\t\\t\\t$this->data['success'] = false;\\n\\t\\t\\t\\t\\t$this->data['message'] = cclang('data_not_change');\\n\\t\\t\\t\\t} else {\\n \\t\\t$this->data['success'] = false;\\n \\t\\t$this->data['message'] = cclang('data_not_change');\\n\\t\\t\\t\\t\\t$this->data['redirect'] = base_url('administrator/amuco_credit_insurance');\\n\\t\\t\\t\\t}\\n\\t\\t\\t}\\n\\t\\t} else {\\n\\t\\t\\t$this->data['success'] = false;\\n\\t\\t\\t$this->data['message'] = 'Opss validation failed';\\n\\t\\t\\t$this->data['errors'] = $this->form_validation->error_array();\\n\\t\\t}\\n\\n\\t\\techo json_encode($this->data);\\n\\t\\texit;\\n\\t}\",\n \"function payCheq($connection,$cheq_ref){\\r\\n\\r\\n //pay cheque\\r\\n $sql = \\\"SELECT accno ,debit,cheqto,cheq_amount FROM _transactionshistory WHERE check_ref=:cheq_ref AND cheqpaid=0 \\\";\\r\\n $stmt = $connection->prepare($sql);\\r\\n $stmt->execute(array(':cheq_ref'=>$cheq_ref));\\r\\n $row = $stmt->fetch();\\r\\n // echo $row['debit'];\\r\\n if($row['cheq_amount']>0){\\r\\n //deduct drawer amount debited + charges and update balance\\r\\n try {\\r\\n\\r\\n $connection->beginTransaction();\\r\\n //balance before debit and charges\\r\\n $balance = Services::getforAccountsBalance($connection,$row['accno']);\\r\\n $payee_sql = \\\"UPDATE _accounts SET balance= :balance WHERE accno = :account\\\";\\r\\n $charges = Services::charges($row['cheq_amount']);\\r\\n $stmt = $connection->prepare($payee_sql);\\r\\n $stmt->execute(array(':balance'=>$balance-$row['cheq_amount']-$charges,':account'=>$row['accno']));\\r\\n\\r\\n //get account to pay to\\r\\n $payee_balSQL = \\\"SELECT balance FROM _accounts WHERE accno=:payee_acc\\\";\\r\\n $statement_p = $connection->prepare($payee_balSQL);\\r\\n\\r\\n $statement_p->execute(array(':payee_acc'=>$row['cheqto']));\\r\\n $payee_bal = $statement_p->fetch();\\r\\n\\r\\n //update payee account balance\\r\\n $update_accounts = \\\"UPDATE _accounts SET balance=:bala WHERE accno=:acc\\\";\\r\\n $up_stmt = $connection->prepare($update_accounts);\\r\\n $new_bal = $payee_bal['balance']+$row['cheq_amount'];\\r\\n $up_stmt->execute(array(':bala'=>$new_bal,':acc'=>$row['cheqto']));\\r\\n\\r\\n //record the transaction history\\r\\n $history_sql = \\\"INSERT INTO _transactionshistory (accno,date,debit,credit,check_ref,cancelled_cheque,balance) VALUES(:accno,:date,:debit,:credit,:check_ref,:cancelled,:balance)\\\";\\r\\n $history_stmt = $connection->prepare($history_sql);\\r\\n $history_stmt->execute(array(':accno'=>$row['cheqto'],':date'=>date(\\\"Y/m/d\\\"),':debit'=>0,':credit'=>$row['cheq_amount'],\\r\\n ':check_ref'=>$cheq_ref,':cancelled'=>1,':balance'=>$new_bal));\\r\\n\\r\\n //record drawer transaction details for drawer\\r\\n $history_sql2 = \\\"INSERT INTO _transactionshistory (accno,date,debit,credit,check_ref,charges,cancelled_cheque,balance) VALUES(:accno,:date,:debit,:credit,:check_ref,:charges,:cancelled,:balance)\\\";\\r\\n $history_stmt2 = $connection->prepare($history_sql2);\\r\\n $history_stmt2->execute(array(':accno'=>$row['accno'],':date'=>date(\\\"Y/m/d\\\"),':debit'=>$row['cheq_amount'],':credit'=>0,\\r\\n ':check_ref'=>$cheq_ref,':charges'=>$charges,':cancelled'=>1,':balance'=>$balance-$row['cheq_amount']-$charges));\\r\\n\\r\\n\\r\\n //mark cheque as paid\\r\\n $t_sql = \\\"UPDATE _transactionshistory SET cheqpaid=1 WHERE check_ref=:cheq_ref\\\";\\r\\n $t_stmt = $connection->prepare($t_sql);\\r\\n $t_stmt->execute(array(':cheq_ref'=>$cheq_ref));\\r\\n // if($payee_sql->rowCount()<1 && $up_stmt->rowCount()<1 && $history_stmt->rowCount()<1 && $up_stmt->rowCount()<1){\\r\\n // $connection->rollBack();\\r\\n // return false;\\r\\n // }\\r\\n $connection->commit();\\r\\n\\r\\n return true;\\r\\n\\r\\n } catch (Exception $e) {\\r\\n $connection->rollBack();\\r\\n //echo \\\"Failed: \\\" . $e->getMessage();\\r\\n return false;\\r\\n }\\r\\n }\\r\\n\\r\\n return false;\\r\\n }\",\n \"function charge_credit_card() {\\n\\nif ( is_user_logged_in() ) {\\n\\t\\n\\t require 'vendor/autoload.php';\\n\\n define(\\\"AUTHORIZENET_LOG_FILE\\\", \\\"phplog\\\");\\n \\n ///////////////////////------- FUNCTION CANCEL SUBSCRIPTION --------////////////////////////////\\n \\n function cancelSubscription($subscriptionId) {\\n\\t // require 'vendor/autoload.php';\\n // define(\\\"AUTHORIZENET_LOG_FILE\\\", \\\"phplog\\\");\\n\\t global $wpdb;\\n\\t \\n\\t $current_user = wp_get_current_user();\\n $username = $current_user->user_login;\\n\\t$user_email = $current_user->user_email;\\n\\t$user_firstname = $current_user->user_firstname;\\n\\t$user_lastname = $current_user->user_lastname;\\n\\t$user_id = $current_user->ID;\\n // get ID and trans key from db\\n\\t//--------------------------------------------\\n\\t$authorize_login_id = get_option('authorize_login_id');\\n\\t$authorize_transaction_key = get_option('authorize_transaction_key');\\n\\n // Common Set Up for API Credentials\\n $merchantAuthentication = new AnetAPI\\\\MerchantAuthenticationType();\\n $merchantAuthentication->setName($authorize_login_id);/////////////////------ MERCHANT_LOGIN_ID 7RFn23t2BJ6\\n $merchantAuthentication->setTransactionKey($authorize_transaction_key);//------ MERCHANT_TRANSACTION_KEY 8p429Y7Cq4h9sQBS\\n $refId = 'ref' . time();\\n\\n $request = new AnetAPI\\\\ARBCancelSubscriptionRequest();\\n $request->setMerchantAuthentication($merchantAuthentication);\\n $request->setRefId($refId);\\n $request->setSubscriptionId($subscriptionId);\\n\\n $controller = new AnetController\\\\ARBCancelSubscriptionController($request);\\n\\n $response = $controller->executeWithApiResponse( \\\\net\\\\authorize\\\\api\\\\constants\\\\ANetEnvironment::SANDBOX);\\n\\n if (($response != null) && ($response->getMessages()->getResultCode() == \\\"Ok\\\"))\\n {\\n $successMessages = $response->getMessages()->getMessage();\\n //echo \\\"SUCCESS : \\\" . $successMessages[0]->getCode() . \\\" \\\" .$successMessages[0]->getText() . \\\"\\\\n\\\";\\n\\t\\techo '<h2 style=\\\"color:#7066ce\\\">Thank you! Your request has been processed</h2>';\\n\\t\\techo '<p>You have been unsubscribe successfully</p>';\\n\\t\\t$monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75;\\n\\t\\techo '<p>Your credit card will not be automatically debited $'.$monthpaid.' a month.</p>';\\n\\t\\techo '<br /><br /><p><a href=\\\"'.site_url().'/dashboard\\\">Click here</a> to go to your dashboard</p>';\\n\\t\\t\\n\\t\\t$table_name = $wpdb->prefix . 'payment';\\n\\t\\t$wpdb->update( \\n\\t\\t\\t\\t$table_name, \\n\\t\\t\\t\\tarray( \\n\\t\\t\\t\\t\\t'status' => 'Inactive',\\t// string\\n\\t\\t\\t\\t), \\n\\t\\t\\t\\tarray( 'subscribe' => $subscriptionId ), \\n\\t\\t\\t\\tarray( \\n\\t\\t\\t\\t\\t'%s',\\t// value1\\n\\t\\t\\t\\t), \\n\\t\\t\\t\\tarray( '%d' ) \\n\\t\\t\\t);\\n\\t\\techo '<script>function hideFrm() { document.getElementById(\\\"jkfrm\\\").style.display=\\\"none\\\"; }</script>';\\t\\n \\n }\\n else\\n {\\n echo \\\"ERROR : Invalid response\\\\n\\\";\\n $errorMessages = $response->getMessages()->getMessage();\\n echo \\\"Response : \\\" . $errorMessages[0]->getCode() . \\\" \\\" .$errorMessages[0]->getText() . \\\"\\\\n\\\";\\n \\n }\\n\\n return $response;\\n\\n }\\n \\n///////////////////------------- SUBSCRIPTION USERS -----------------/////////////////////\\n function createSubscription($peram){\\n\\t global $wpdb;\\n // get ID and trans key from db\\n\\t//--------------------------------------------\\n\\t$authorize_login_id = get_option('authorize_login_id');\\n\\t$authorize_transaction_key = get_option('authorize_transaction_key');\\n\\tif(!empty($peram[4])) {\\n\\t\\t$namarr = explode(\\\" \\\",$peram[4]);\\n\\t\\t$fname = $namarr[0];\\n\\t\\t$lname = $namarr[1];\\n\\t} else {\\n\\t\\t$fname = \\\"\\\";\\n\\t\\t$lname = \\\"\\\";\\n\\t\\t}\\n\\t$intervalLength = $peram[0];\\n\\t//------------------------------------\\n\\t$current_user = wp_get_current_user();\\n $username = $current_user->user_login;\\n\\t$user_email = $current_user->user_email;\\n\\t$user_firstname = $current_user->user_firstname;\\n\\t$user_lastname = $current_user->user_lastname;\\n\\t$user_id = $current_user->ID;\\t\\n\\t//--------------------------------------------\\n\\t// Common setup for API credentials\\n $merchantAuthentication = new AnetAPI\\\\MerchantAuthenticationType();\\n $merchantAuthentication->setName($authorize_login_id);/////////////////------ MERCHANT_LOGIN_ID 7RFn23t2BJ6\\n $merchantAuthentication->setTransactionKey($authorize_transaction_key);//------ MERCHANT_TRANSACTION_KEY 8p429Y7Cq4h9sQBS\\n $refId = 'ref' . time();\\n\\n // Subscription Type Info\\n $subscription = new AnetAPI\\\\ARBSubscriptionType();\\n $subscription->setName(\\\"Cnanny Monthly Subscription\\\");\\n\\n $interval = new AnetAPI\\\\PaymentScheduleType\\\\IntervalAType();\\n $interval->setLength($intervalLength);\\n $interval->setUnit(\\\"days\\\");\\n\\n $paymentSchedule = new AnetAPI\\\\PaymentScheduleType();\\n $paymentSchedule->setInterval($interval);\\n $paymentSchedule->setStartDate(new DateTime(date('Y-m-d')));\\n $paymentSchedule->setTotalOccurrences(\\\"12\\\");\\n $paymentSchedule->setTrialOccurrences(\\\"10\\\");\\n\\n $subscription->setPaymentSchedule($paymentSchedule);\\n $subscription->setAmount($peram[0]);\\n $subscription->setTrialAmount(\\\"0.00\\\");\\n \\n $creditCard = new AnetAPI\\\\CreditCardType();\\n $creditCard->setCardNumber($peram[1]); //////--- card no e.g. 4111111111111111\\n $creditCard->setExpirationDate($peram[2]); //////////////--- expiry 1220\\n\\n $payment = new AnetAPI\\\\PaymentType();\\n $payment->setCreditCard($creditCard);\\n $subscription->setPayment($payment);\\n\\n $order = new AnetAPI\\\\OrderType();\\n $order->setInvoiceNumber(\\\"1234354\\\"); \\n $order->setDescription(\\\"Cnanny Monthly Subscription\\\"); \\n $subscription->setOrder($order); \\n \\n $billTo = new AnetAPI\\\\NameAndAddressType();\\n $billTo->setFirstName($fname);\\n $billTo->setLastName($lname);\\n\\n $subscription->setBillTo($billTo);\\n\\n $request = new AnetAPI\\\\ARBCreateSubscriptionRequest();\\n $request->setmerchantAuthentication($merchantAuthentication);\\n $request->setRefId($refId);\\n $request->setSubscription($subscription);\\n $controller = new AnetController\\\\ARBCreateSubscriptionController($request);\\n\\n $response = $controller->executeWithApiResponse( \\\\net\\\\authorize\\\\api\\\\constants\\\\ANetEnvironment::SANDBOX);\\n \\n if (($response != null) && ($response->getMessages()->getResultCode() == \\\"Ok\\\") )\\n {\\n\\t\\t//$response->getSubscriptionId()\\n\\t\\techo '<h2 class=\\\"page-heading\\\">Thank you! Your payment has been processed</h2>';\\n\\t\\t$monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75;\\n\\t\\techo '<div class=\\\"clearfix charged\\\"><span>Your credit card has been charged <span class=\\\"text-green\\\">$'.$monthpaid.'</span></span><br />';\\n\\t\\t\\n\\t\\t$oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500;\\n\\t\\techo '<div class=\\\"clearfix charged\\\">\\n\\t\\t\\t\\t\\t\\t\\t<p>Your credit card will be automatically debited $'.$monthpaid.' a month until you hire a cNanny or <a href=\\\"'.site_url().'/subscription-cancellation\\\" class=\\\"text-black text-underline\\\">cancel your subscription</a>.</p>\\n\\t\\t\\t\\t\\t\\t\\t<p>\\n\\t\\t\\t\\t\\t\\t\\t\\tWhen you hire your perfect cNanny, you will be charged a one-time placement fee of $'.$oncepaid.' only after she accepts the offer.\\n\\t\\t\\t\\t\\t\\t\\t\\tYour monthly subscription will then be automatically cancelled.\\n\\t\\t\\t\\t\\t\\t\\t</p>\\n\\t\\t\\t\\t\\t\\t</div>';\\n\\t\\techo '<br /><br /><p><a href=\\\"'.site_url().'/dashboard\\\">Click here</a> to go to your dashboard</p>';\\n\\t\\t\\n\\t\\t$subscrId = $response->getSubscriptionId();\\n\\t\\t\\n\\t\\t$table_name = $wpdb->prefix . 'payment';\\t\\n\\t\\t\\t$ins = $wpdb->insert($table_name, array(\\n\\t\\t\\t'fname' => $fname,\\n\\t\\t\\t'lname' => $lname,\\n\\t\\t\\t'user_id' => $user_id,\\n\\t\\t\\t'amount' => $peram[0],\\n\\t\\t\\t'card' => base64_encode($peram[1]),\\n\\t\\t\\t'expiry' => $peram[2],\\n\\t\\t\\t'code' => '',\\n\\t\\t\\t'date_created' => current_time('mysql', 1),\\n\\t\\t\\t'status' => 'Active',\\n\\t\\t\\t'subscribe' => $subscrId,\\n\\t\\t\\t'res_code' => '-',\\n\\t\\t\\t'auth_code' => '-',\\n\\t\\t\\t'trans_code' => '-',\\n\\t\\t\\t'gcode' => '-',\\n\\t\\t\\t'res_des' => 'Success',\\n\\t\\t));\\t\\n\\t\\t$paymentsuccess = 1;\\n\\t\\techo '<script>function hideFrm() { document.getElementById(\\\"jkfrm\\\").style.display=\\\"none\\\"; }</script>';\\n }\\n else\\n {\\n echo \\\"ERROR : Invalid response\\\\n\\\";\\n $errorMessages = $response->getMessages()->getMessage();\\n echo \\\"Response : \\\" . $errorMessages[0]->getCode() . \\\" \\\" .$errorMessages[0]->getText() . \\\"\\\\n\\\";\\n\\t\\t$paymentsuccess = 1;\\n }\\n\\n return $paymentsuccess;\\n }\\n ///////////////////------------- ONCE PAID USERS -----------------/////////////////////\\n function chargeCreditCard($peram){\\n\\t global $wpdb;\\n // get ID and trans key from db\\n\\t//--------------------------------------------\\n\\t$authorize_login_id = get_option('authorize_login_id');\\n\\t$authorize_transaction_key = get_option('authorize_transaction_key');\\n\\tif(!empty($peram[4])) {\\n\\t\\t$namarr = explode(\\\" \\\",$peram[4]);\\n\\t\\t$fname = $namarr[0];\\n\\t\\t$lname = $namarr[1];\\n\\t} else {\\n\\t\\t$fname = \\\"\\\";\\n\\t\\t$lname = \\\"\\\";\\n\\t\\t}\\n\\t$current_user = wp_get_current_user();\\n $username = $current_user->user_login;\\n\\t$user_email = $current_user->user_email;\\n\\t$user_firstname = $current_user->user_firstname;\\n\\t$user_lastname = $current_user->user_lastname;\\n\\t$user_id = $current_user->ID;\\n\\t//--------------------------------------------\\n\\t// Common setup for API credentials\\n $merchantAuthentication = new AnetAPI\\\\MerchantAuthenticationType();\\n $merchantAuthentication->setName($authorize_login_id);/////////////////------ MERCHANT_LOGIN_ID 7RFn23t2BJ6\\n $merchantAuthentication->setTransactionKey($authorize_transaction_key);//------ MERCHANT_TRANSACTION_KEY 8p429Y7Cq4h9sQBS\\n $refId = 'ref' . time();\\n\\n // Create the payment data for a credit card\\n $creditCard = new AnetAPI\\\\CreditCardType();\\n $creditCard->setCardNumber($peram[1]); //////--- card no e.g. 4111111111111111\\n $creditCard->setExpirationDate($peram[2]); //////////////--- expiry 1220\\n $creditCard->setCardCode($peram[3]);//////////////////////--- card code 123\\n $paymentOne = new AnetAPI\\\\PaymentType();\\n $paymentOne->setCreditCard($creditCard);\\n\\n $order = new AnetAPI\\\\OrderType();\\n $order->setDescription(\\\"Monthly Payment\\\");\\n\\n // Set the customer's Bill To address\\n $customerAddress = new AnetAPI\\\\CustomerAddressType();\\n $customerAddress->setFirstName($fname);\\n $customerAddress->setLastName($lname);\\n $customerAddress->setCompany(\\\"\\\");\\n $customerAddress->setAddress(\\\"\\\");\\n $customerAddress->setCity(\\\"\\\");\\n $customerAddress->setState(\\\"\\\");\\n $customerAddress->setZip(\\\"\\\");\\n $customerAddress->setCountry(\\\"\\\");\\n\\n // Set the customer's identifying information\\n $customerData = new AnetAPI\\\\CustomerDataType();\\n $customerData->setType(\\\"individual\\\");\\n $customerData->setId(\\\"\\\"); // Customer ID \\n $customerData->setEmail(\\\"\\\");\\n\\n //Add values for transaction settings\\n $duplicateWindowSetting = new AnetAPI\\\\SettingType();\\n $duplicateWindowSetting->setSettingName(\\\"duplicateWindow\\\");\\n $duplicateWindowSetting->setSettingValue(\\\"600\\\");\\n\\n // Create a TransactionRequestType object\\n $transactionRequestType = new AnetAPI\\\\TransactionRequestType();\\n $transactionRequestType->setTransactionType( \\\"authCaptureTransaction\\\"); \\n $transactionRequestType->setAmount($peram[0]);\\n $transactionRequestType->setOrder($order);\\n $transactionRequestType->setPayment($paymentOne);\\n $transactionRequestType->setBillTo($customerAddress);\\n $transactionRequestType->setCustomer($customerData);\\n $transactionRequestType->addToTransactionSettings($duplicateWindowSetting);\\n\\n $request = new AnetAPI\\\\CreateTransactionRequest();\\n $request->setMerchantAuthentication($merchantAuthentication);\\n $request->setRefId( $refId);\\n $request->setTransactionRequest( $transactionRequestType);\\n\\n $controller = new AnetController\\\\CreateTransactionController($request);\\n $response = $controller->executeWithApiResponse( \\\\net\\\\authorize\\\\api\\\\constants\\\\ANetEnvironment::SANDBOX);\\n \\n\\n if ($response != null)\\n {\\n if($response->getMessages()->getResultCode() == 'Ok')\\n {\\n $tresponse = $response->getTransactionResponse();\\n \\n if ($tresponse != null && $tresponse->getMessages() != null) \\n {\\n\\t\\t\\t$res_code = $tresponse->getResponseCode();\\n\\t\\t\\t$auth_code = $tresponse->getAuthCode();\\n\\t\\t\\t$trans_code = $tresponse->getTransId();\\n\\t\\t\\t$gcode = $tresponse->getMessages()[0]->getCode();\\n\\t\\t\\t$res_des = $tresponse->getMessages()[0]->getDescription();\\n \\n\\t\\t /* echo \\\" Transaction Response Code : \\\" . $res_code . \\\"\\\\n\\\";\\n echo \\\" Successfully created an authCapture transaction with Auth Code : \\\" . $auth_code . \\\"\\\\n\\\";\\n echo \\\" Transaction ID : \\\" . $trans_code . \\\"\\\\n\\\";\\n echo \\\" Code : \\\" . $ccode . \\\"\\\\n\\\"; \\n echo \\\" Description : \\\" . $res_des . \\\"\\\\n\\\";*/\\n\\t\\t \\n\\t\\techo '<h2 style=\\\"color:#7066ce\\\">Thank you! Your payment has been processed</h2>';\\n\\t\\t$oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500;\\n\\t\\techo '<p>Your credit card has been charged <span style=\\\"color:#6dcd62; font-size:28px\\\">$'.$oncepaid.'</span></p>';\\n\\t\\techo '<p>you have been hired your perfect cNanny successfully.</p>';\\n\\t\\techo '<br /><br /><p><a href=\\\"'.site_url().'/dashboard\\\">Click here</a> to go to your dashboard</p>';\\n\\n\\n\\t\\t //---------------------------------------------------\\n\\t\\t\\n\\t\\t\\t$table_name = $wpdb->prefix . 'payment';\\t\\n\\t\\t\\t$wpdb->insert($table_name, array(\\n\\t\\t\\t'fname' => $fname,\\n\\t\\t\\t'lname' => $lname,\\n\\t\\t\\t'user_id' => $user_id,\\n\\t\\t\\t'amount' => $peram[0],\\n\\t\\t\\t'card' => base64_encode($peram[1]),\\n\\t\\t\\t'expiry' => $peram[2],\\n\\t\\t\\t'code' => base64_encode($peram[3]),\\n\\t\\t\\t'date_created' => current_time('mysql', 1),\\n\\t\\t\\t'status' => 'Active',\\n\\t\\t\\t'subscribe' => '-',\\n\\t\\t\\t'res_code' => $res_code,\\n\\t\\t\\t'auth_code' => $auth_code,\\n\\t\\t\\t'trans_code' => $trans_code,\\n\\t\\t\\t'gcode' => $gcode,\\n\\t\\t\\t'res_des' => $res_des,\\n\\t\\t));\\t\\n\\t\\t\\n\\t\\techo '<script>function hideFrm() { document.getElementById(\\\"jkfrm\\\").style.display=\\\"none\\\"; }</script>';\\n\\t\\t //------------------------------------------------------\\n\\t\\t \\n }\\n else\\n {\\n echo \\\"Transaction Failed \\\\n\\\";\\n if($tresponse->getErrors() != null)\\n {\\n echo \\\" Error code : \\\" . $tresponse->getErrors()[0]->getErrorCode() . \\\"\\\\n\\\";\\n echo \\\" Error message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\"; \\n }\\n }\\n }\\n else\\n {\\n echo \\\"Transaction Failed \\\\n\\\";\\n $tresponse = $response->getTransactionResponse();\\n \\n if($tresponse != null && $tresponse->getErrors() != null)\\n {\\n echo \\\" Error code : \\\" . $tresponse->getErrors()[0]->getErrorCode() . \\\"\\\\n\\\";\\n echo \\\" Error message : \\\" . $tresponse->getErrors()[0]->getErrorText() . \\\"\\\\n\\\"; \\n }\\n else\\n {\\n echo \\\" Error code : \\\" . $response->getMessages()->getMessage()[0]->getCode() . \\\"\\\\n\\\";\\n echo \\\" Error message : \\\" . $response->getMessages()->getMessage()[0]->getText() . \\\"\\\\n\\\";\\n }\\n } \\n }\\n else\\n {\\n echo \\\"No response returned \\\\n\\\";\\n }\\n\\n return $response;\\n }\\n \\n ///////////////////////////////--------- FUNCTION END -----------/////////////////////////////////// \\nif(!empty($_POST['amount'])) {\\n $payment_type = $_POST['payment_type'];\\n $card = $_POST['card'];\\n $mn = $_POST['mn'];\\n $yr = $_POST['yr'];\\n $exp = $mn.''.$yr;\\n $code = $_POST['code'];\\n $fullname = $_POST['fullname'];\\n $interval = 30; // 30 days interval\\n // monthly subscription $75 (run on authorize live mode only)\\n if(isset($payment_type) && $payment_type == \\\"monthly\\\") {\\n\\t $monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75;\\n\\t \\t $amount = $monthpaid;\\n \\t\\t$peramaters = array($amount,$card,$exp,$code,$fullname,$interval);\\n \\t$ret = createSubscription($peramaters);\\n\\t\\t\\n\\t\\t//print_r($ret); exit(0);\\n \\t } \\n else { \\n // cancel monthly subscription first\\n global $wpdb;\\n \\t$current_user = wp_get_current_user();\\n\\t$user_id = $current_user->ID;\\n \\t$table_name = $wpdb->prefix . 'payment'; \\n\\t$subscribe = $wpdb->get_var( \\\"SELECT subscribe FROM $table_name where user_id = \\\".$user_id.\\\" and status = 'Active' and subscribe != '-' order by id desc\\\" );\\n\\t\\tif($subscribe > 0)\\n\\t\\tcancelSubscription($subscribe);\\n // pay once $1500 (run on both authorize live and test mode)\\n $oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500;\\n \\t\\t$amount = $oncepaid;\\n\\t \\t$peramaters = array($amount,$card,$exp,$code,$fullname);\\n \\t\\tchargeCreditCard($peramaters);\\n \\t\\t}\\n\\n}\\n/////////////////////////////////////////////////////////////////////////\\n\\nif(isset($_GET['subid']) && $_GET['subid'] > 0) { \\n \\n\\t$subid = $_GET['subid'];\\n\\tcancelSubscription($subid); \\n}\\n\\n\\n\\n\\n/* global $wpdb;\\n $table_name = $wpdb->prefix . 'payment';\\n $sql = \\\"DROP TABLE IF EXISTS $table_name\\\";\\n $wpdb->query($sql);\\t*/\\n\\t\\n$current_user = wp_get_current_user();\\n$username = $current_user->user_login;\\n$user_email = $current_user->user_email;\\n$user_firstname = $current_user->user_firstname;\\n$user_lastname = $current_user->user_lastname;\\n$user_id = $current_user->ID;\\n$thefullname = $user_firstname?$user_firstname.' '.$user_lastname:'';\\t\\n ?>\\n <style>\\n\\t #sjkfrm input[type=text] {\\n\\t\\t border:solid 1px #666666;\\n\\t\\tborder-radius: 15px;\\n\\t\\tborder: 2px solid #666666;\\n\\t\\tpadding: 5px; \\n\\t\\theight: 50px; \\n\\t\\t }\\n\\t.form-control{\\n\\t\\tborder: 2px solid #999 !important;\\n\\t\\tborder-radius: 8px;\\n\\t\\theight:40px !important;\\n\\t\\twidth: 70%;\\n\\t\\t}\\n\\t.thimg{\\n\\t\\twidth: 70%;\\n\\t\\t}\\t\\n\\t@media only screen and (max-width: 700px) {\\n\\t\\t.form-control{\\n\\t\\t\\twidth: 100%;\\n\\t\\t}\\n\\t\\t.thimg{\\n\\t\\twidth: 100%;\\n\\t\\t}\\n\\t\\t}\\t\\n\\t.selbx{\\n\\t\\tborder: 2px solid #999 !important;\\n\\t\\theight:40px !important;\\n\\t\\t}\\t \\n\\t.sbmt{\\n\\t\\tbackground-color:#6dcd62;\\n\\t\\tcolor:#FFF;\\n\\t\\tpadding:12px 35px;\\n\\t\\tborder-radius: 8px;\\n\\t\\tborder: none 0px;\\n\\t\\tmargin-bottom: 20px;\\n\\t\\t}\\n\\t.sbmt:hover{\\n\\t\\tbackground-color:#090;\\n\\t\\t}\\t\\n </style>\\n <?php \\n /* global $wpdb;\\n $table_name = $wpdb->prefix . 'payment';\\n $oncePaid = $wpdb->get_var( \\\"SELECT amount FROM $table_name where user_id = \\\".$user_id.\\\" and status = 'Active' and subscribe == '-' order by id desc\\\" );\\n echo $oncePaid; exit(0);\\n if($oncePaid == 1000) {\\n\\t ?>\\n <h2 style=\\\"color:#7066ce\\\">You have already paid $1500 for perfect cNanny</h2><br />\\n <p>You have already paid $1500 for perfect cNanny. so you need not to be subscribed again</p>\\n <?php\\n\\t $disp = 'style=\\\"display:none\\\"';\\n\\t } else {\\n\\t$disp = 'style=\\\"display:block\\\"';\\t \\n\\t}*/\\n ?> \\n<form action=\\\"\\\" id=\\\"jkfrm\\\" method=\\\"post\\\" enctype=\\\"multipart/form-data\\\" name=\\\"payment\\\" autocomplete=\\\"off\\\" onsubmit=\\\"check_exp()\\\" <?php //echo $disp; ?>>\\n\\t<style type=\\\"text/css\\\">\\n #checkout_card_number {\\n background-image: url('<?php echo WP_PLUGIN_URL; ?>/authorizejk/cards.png');\\n background-position: 3px 3px;\\n background-size: 40px 252px; /* 89 x 560 */\\n background-repeat: no-repeat;\\n padding-left: 48px !important;\\n }\\n\\tlabel span {\\n\\t\\tfont-size:12px;\\n\\t\\tfont-weight:600 !important;\\n\\t\\tcolor:#666 !important;\\n\\t\\t}\\n\\t/*input.pw {\\n -webkit-text-security: disc;\\n\\t}*/\\n\\t\\n\\t\\n\\t\\n\\n\\n#username,\\n#pw {\\n display: inline-block;\\n width: 150px;\\n background: #FFF;\\n \\tborder: 2px solid #999 !important;\\n border-radius: 8px;\\n height: 40px !important;\\n\\tline-height: 40px;\\n padding: 0px 5px;\\n letter-spacing: 2px;\\n\\toverflow:hidden;\\n}\\n#pw {\\n -webkit-text-security: disc;\\n\\t\\n}\\n\\n\\n </style>\\n <?php\\n\\t global $wpdb;\\n $table_name = $wpdb->prefix . 'payment'; \\n\\t$subscribe = $wpdb->get_var( \\\"SELECT subscribe FROM $table_name where user_id = \\\".$user_id.\\\" and status = 'Active' and subscribe != '-' order by id desc\\\" );\\n\\t?>\\n <!--<h2 style=\\\"color:#6dcd62; font-weight:bold;\\\">$75/month</h2><br />-->\\n <?php if(!empty($subscribe)) { \\n\\tif(empty($ret)) {\\n\\t\\twp_redirect(site_url().'/already-subscribe'); exit(0);\\n\\t}\\n\\t?>\\n\\n <small>Don't worry, you can <a href=\\\"?subid=<?php echo $subscribe; ?>\\\" onclick=\\\"return confirm('Are you sure that you want to cancel monthly subscription from Cnanny?')\\\">cancel</a> at any time</small><br />\\n \\n <?php $oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500; ?>\\n <input type=\\\"radio\\\" name=\\\"payment_type\\\" value=\\\"yearly\\\" checked=\\\"checked\\\" style=\\\"clear:both\\\" /> <label style=\\\"margin-top:20px;\\\"> Pay Once $<?php echo $oncepaid; ?> for hiring perfect cNanny</label>\\n <?php } else { ?>\\n <?php $monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75; ?>\\n <br />\\n <input type=\\\"radio\\\" name=\\\"payment_type\\\" value=\\\"monthly\\\" checked=\\\"checked\\\" /> <label> Monthly Subscribe $<?php echo $monthpaid; ?></label>\\n <?php } ?>\\n <br /><br />\\n <img src=\\\"<?php echo WP_PLUGIN_URL; ?>/authorizejk/cclogos.gif\\\" class=\\\"thimg\\\" /><br /><br />\\n <label style=\\\"\\\">Full Name <span>(as it appears on your card)</span></label> <input type=\\\"text\\\" name=\\\"fullname\\\" maxlength=\\\"80\\\" required=\\\"required\\\" class=\\\"input-text form-control validate-alpha required\\\" placeholder=\\\"\\\" autocomplete=\\\"off\\\" value=\\\"<?php echo $thefullname; ?>\\\" />\\n <input type=\\\"hidden\\\" name=\\\"amount\\\" value=\\\"<?php echo $monthpaid; ?>\\\" /><br />\\n <label>Card Number <span>(no dashes or spaces)</span></label><input id=\\\"checkout_card_number\\\" name=\\\"card\\\" required=\\\"required\\\" class=\\\"input-text form-control validate-creditcard required\\\" type=\\\"text\\\" maxlength=\\\"16\\\" data-stripe=\\\"number\\\" placeholder=\\\"\\\" autocomplete=\\\"off\\\"><br />\\n <script type=\\\"text/javascript\\\">\\n\\t$ = jQuery.noConflict();\\n var $cardinput = $('#checkout_card_number');\\n $('#checkout_card_number').validateCreditCard(function(result)\\n {\\t\\t\\n //console.log(result);\\n if (result.card_type != null)\\n {\\t\\t\\t\\t\\n switch (result.card_type.name)\\n {\\n case \\\"visa\\\":\\n $cardinput.css('background-position', '3px -34px');\\n $cardinput.addClass('card_visa');\\n break;\\n \\n case \\\"visa_electron\\\":\\n $cardinput.css('background-position', '3px -72px');\\n $cardinput.addClass('card_visa_electron');\\n break;\\n \\n case \\\"mastercard\\\":\\n $cardinput.css('background-position', '3px -110px');\\n $cardinput.addClass('card_mastercard');\\n break;\\n \\n case \\\"maestro\\\":\\n $cardinput.css('background-position', '3px -148px');\\n $cardinput.addClass('card_maestro');\\n break;\\n \\n case \\\"discover\\\":\\n $cardinput.css('background-position', '3px -186px');\\n $cardinput.addClass('card_discover');\\n break;\\n \\n case \\\"amex\\\":\\n $cardinput.css('background-position', '3px -223px');\\n $cardinput.addClass('card_amex');\\n break;\\n \\n default:\\n $cardinput.css('background-position', '3px 3px');\\n break;\\t\\t\\t\\t\\t\\n }\\n } else {\\n $cardinput.css('background-position', '3px 3px');\\n }\\n \\n // Check for valid card numbere - only show validation checks for invalid Luhn when length is correct so as not to confuse user as they type.\\n if (result.length_valid || $cardinput.val().length > 16)\\n {\\n if (result.luhn_valid) {\\n $cardinput.parent().removeClass('has-error').addClass('has-success');\\n } else {\\n $cardinput.parent().removeClass('has-success').addClass('has-error');\\n }\\n } else {\\n $cardinput.parent().removeClass('has-success').removeClass('has-error');\\n }\\n });\\n\\t//------------------------------------------------------\\n\\tfunction check_exp() {\\n\\tvar yr = document.getElementById(\\\"yrt\\\").value;\\t\\n\\tvar currentTime = new Date();\\n\\tvar curr_month = currentTime.getMonth() + 1;\\n\\tvar theyear = <?php echo date('y'); ?>;\\n\\tif(yr == theyear) {\\n\\t\\tvar mnt = document.getElementById(\\\"mnt\\\").value;\\n\\t\\tif(mnt < curr_month) {\\n\\t\\t\\talert('Please select a valid Expiry Date');\\n\\t\\t\\t}\\n\\t}\\n\\t\\n}\\n\\nfunction set_type() { //\\n\\tvar pw = $('#pw').text();\\n\\tdocument.getElementById(\\\"code\\\").value = pw;\\n\\t//alert(pw);\\n\\t}\\n \\n </script>\\n \\n <label>Expiry Date</label><br />\\n <select name=\\\"mn\\\" class=\\\"selbx required\\\" id=\\\"mnt\\\" required>\\n <option value=\\\"\\\">Select Month</option>\\n <option value=\\\"01\\\">January</option>\\n <option value=\\\"02\\\">February</option>\\n <option value=\\\"03\\\">March</option>\\n <option value=\\\"04\\\">April</option>\\n <option value=\\\"05\\\">May</option>\\n <option value=\\\"06\\\">June</option>\\n <option value=\\\"07\\\">July</option>\\n <option value=\\\"08\\\">August</option>\\n <option value=\\\"09\\\">September</option>\\n <option value=\\\"10\\\">October</option>\\n <option value=\\\"11\\\">November</option>\\n <option value=\\\"12\\\">December</option>\\n </select>\\n <select name=\\\"yr\\\" class=\\\"selbx required\\\" id=\\\"yrt\\\" required onchange=\\\"check_exp()\\\">\\n <option value=\\\"\\\">Select Year</option>\\n \\n\\n <?php \\n $y = date('y');\\n for($i=1;$i<=12;$i++) {\\n ?>\\n <option value=\\\"<?php echo $y; ?>\\\"><?php echo '20'.$y; ?></option>\\n <?php $y++; } ?>\\n </select>\\n <br />\\n <input type=\\\"text\\\" name=\\\"card_number\\\" value=\\\"0000 0000 0000 0000\\\" style=\\\"display:none\\\" /><br />\\n \\n <?php\\n if (strlen(strstr($_SERVER['HTTP_USER_AGENT'], 'Firefox')) > 0) { // Firefox\\n ?>\\n\\t <label>Security Code <span>(3 digits on the back / Amex - 4 digits on the front)</span></label> <input type=\\\"password\\\" id=\\\"codeff\\\" name=\\\"code\\\" maxlength=\\\"4\\\" class=\\\"pw input-text form-control validate-digits required\\\" placeholder=\\\"\\\" required=\\\"required\\\" value=\\\"\\\" style=\\\"width:150px;\\\" autocomplete=\\\"off\\\" /><br />\\n\\t<?php\\n} else { // other browsers\\n ?>\\n <label>Security Code <span>(3 digits on the back / Amex - 4 digits on the front)</span></label> <input type=\\\"hidden\\\" id=\\\"code\\\" name=\\\"code\\\" maxlength=\\\"4\\\" class=\\\"pw input-text form-control validate-digits required\\\" placeholder=\\\"\\\" required=\\\"required\\\" value=\\\"\\\" style=\\\"width:150px;\\\" autocomplete=\\\"off\\\" /> <br /><div contenteditable id=\\\"pw\\\"></div><br /><br />\\n <?php\\n}\\n ?> \\n\\n\\n \\n\\n \\n \\n <?php if(!empty($subscribe)) { \\n\\t\\n\\t $oncepaid = !empty(get_option('authorize_once_paid')) ? get_option('authorize_once_paid') : 1500; ?>\\n <strong id=\\\"st\\\">You will be charged $<?php echo $oncepaid; ?> for hiring perfect cNanny</strong><br /><br />\\n <?php } else { \\n\\t$monthpaid = !empty(get_option('authorize_monthly_paid')) ? get_option('authorize_monthly_paid') : 75;\\n\\t?>\\n <strong id=\\\"st\\\">You will be charged $<?php echo $monthpaid; ?> every month</strong><br /><br />\\n <?php } ?>\\n \\n <!-- prevent auto save in browser-->\\n <div style=\\\"display:none\\\">\\n <input type=\\\"text\\\" name=\\\"cardinfo\\\" id=\\\"txtUserName\\\" value=\\\"0000 0000 0000 0000\\\"/>\\n\\t<input type=\\\"text\\\" name=\\\"txtPass\\\" id=\\\"txtPass\\\" value=\\\"9999999999\\\"/>\\n </div>\\n \\n \\n <input type=\\\"submit\\\" class=\\\"sbmt\\\" value=\\\"Pay Now\\\" onclick=\\\"set_type();\\\" /><br />\\n <strong>Don't want to pay right now?</strong> <a href=\\\"<?php echo site_url(); ?>/parent-search\\\">Continue browsing</a><br />\\n <strong>Questions?</strong> <a href=\\\"<?php echo site_url(); ?>/contact-us\\\">Contact us</a>\\n <script>document.addEventListener('contextmenu', event => event.preventDefault());\\n payment.setAttribute( \\\"autocomplete\\\", \\\"off\\\" ); payment.code.setAttribute( \\\"autocomplete\\\", \\\"off\\\" );\\n\\thideFrm(); //hide form and show success massage\\n </script>\\n</form><br />\\n<script>\\nhideFrm(); //hide form and show success massage\\n</script>\\n <?php\\n\\t} else {\\n\\t\\twp_redirect('login');\\n\\t\\t}\\n}\",\n \"function setCodcvv($codcvv)\\n {\\n $this->codcvv = $codcvv;\\n }\",\n \"public function invoice($id = '')\\r\\n {\\r\\n if (!has_permission('invoices', '', 'view') && !has_permission('invoices', '', 'view_own')) {\\r\\n access_denied('invoices');\\r\\n }\\r\\n if ($this->input->post()) {\\r\\n $invoice_data = $this->input->post(NULL, FALSE);\\r\\n if ($id == '') {\\r\\n if (!has_permission('invoices', '', 'create')) {\\r\\n access_denied('invoices');\\r\\n }\\r\\n $id = $this->invoices_model->add($invoice_data);\\r\\n if ($id) {\\r\\n set_alert('success', _l('added_successfuly', _l('invoice')));\\r\\n redirect(admin_url('invoices/list_invoices/' . $id));\\r\\n }\\r\\n } else {\\r\\n if (!has_permission('invoices', '', 'edit')) {\\r\\n access_denied('invoices');\\r\\n }\\r\\n $success = $this->invoices_model->update($invoice_data, $id);\\r\\n if ($success) {\\r\\n set_alert('success', _l('updated_successfuly', _l('invoice')));\\r\\n }\\r\\n redirect(admin_url('invoices/list_invoices/' . $id));\\r\\n }\\r\\n }\\r\\n if ($id == '') {\\r\\n $title = _l('create_new_invoice');\\r\\n $data['billable_tasks'] = array();\\r\\n } else {\\r\\n $invoice = $this->invoices_model->get($id);\\r\\n\\r\\n if (!$invoice || (!has_permission('invoices', '', 'view') && $invoice->addedfrom != get_staff_user_id())) {\\r\\n blank_page(_l('invoice_not_found'), 'danger');\\r\\n }\\r\\n\\r\\n $data['invoices_to_merge'] = $this->invoices_model->check_for_merge_invoice($invoice->clientid, $invoice->id);\\r\\n $data['expenses_to_bill'] = $this->invoices_model->get_expenses_to_bill($invoice->clientid);\\r\\n $data['invoice_recurring_invoices'] = $this->invoices_model->get_invoice_recuring_invoices($id);\\r\\n\\r\\n $data['invoice'] = $invoice;\\r\\n $data['edit'] = true;\\r\\n $data['billable_tasks'] = $this->tasks_model->get_billable_tasks($invoice->clientid);\\r\\n $title = _l('edit', _l('invoice_lowercase')) . ' - ' . format_invoice_number($invoice->id);\\r\\n }\\r\\n if ($this->input->get('customer_id')) {\\r\\n $data['customer_id'] = $this->input->get('customer_id');\\r\\n $data['do_not_auto_toggle'] = true;\\r\\n }\\r\\n\\r\\n $this->load->model('payment_modes_model');\\r\\n $data['payment_modes'] = $this->payment_modes_model->get('', array(\\r\\n 'expenses_only !=' => 1\\r\\n ));\\r\\n $this->load->model('taxes_model');\\r\\n $data['taxes'] = $this->taxes_model->get();\\r\\n $this->load->model('invoice_items_model');\\r\\n $data['items'] = $this->invoice_items_model->get_grouped();\\r\\n $data['items_groups'] = $this->invoice_items_model->get_groups();\\r\\n\\r\\n $this->load->model('currencies_model');\\r\\n $data['currencies'] = $this->currencies_model->get();\\r\\n\\r\\n $where_clients = 'tblclients.active=1';\\r\\n\\r\\n if (!has_permission('customers', '', 'view')) {\\r\\n $where_clients .= ' AND tblclients.userid IN (SELECT customer_id FROM tblcustomeradmins WHERE staff_id=' . get_staff_user_id() . ')';\\r\\n }\\r\\n\\r\\n $data['clients'] = $this->clients_model->get('', $where_clients);\\r\\n if ($id != '') {\\r\\n if (total_rows('tblclients', array(\\r\\n 'active' => 0,\\r\\n 'userid' => $data['invoice']->clientid\\r\\n )) > 0 || (total_rows('tblcustomeradmins', array(\\r\\n 'staff_id' => get_staff_user_id(),\\r\\n 'customer_id' => $data['invoice']->clientid\\r\\n )) == 0 && !has_permission('customers', '', 'view'))) {\\r\\n $data['clients'][] = $this->clients_model->get($data['invoice']->clientid, array(), 'row_array');\\r\\n }\\r\\n }\\r\\n\\r\\n $data['projects'] = array();\\r\\n if ($id != '' || isset($data['customer_id'])) {\\r\\n\\r\\n $where = '';\\r\\n $where_customer_id = (isset($data['customer_id']) ? $data['customer_id'] : $invoice->clientid);\\r\\n $where .= 'clientid=' . $where_customer_id;\\r\\n\\r\\n if (!has_permission('projects', '', 'view')) {\\r\\n $where .= ' AND id IN (SELECT project_id FROM tblprojectmembers WHERE staff_id=' . get_staff_user_id() . ')';\\r\\n }\\r\\n\\r\\n $data['projects'] = $this->projects_model->get('', $where);\\r\\n\\r\\n if ($id != '' && $data['invoice']->project_id != 0) {\\r\\n if (total_rows('tblprojectmembers', array(\\r\\n 'staff_id' => get_staff_user_id(),\\r\\n 'project_id' => $data['invoice']->project_id\\r\\n )) == 0 && !has_permission('projects', '', 'view')) {\\r\\n $this->db->where('id', $data['invoice']->project_id);\\r\\n $data['projects'][] = $this->db->get('tblprojects')->row_array();\\r\\n }\\r\\n }\\r\\n }\\r\\n\\r\\n $data['staff'] = $this->staff_model->get('', 1);\\r\\n $data['title'] = $title;\\r\\n $data['bodyclass'] = 'invoice';\\r\\n $data['accounting_assets'] = true;\\r\\n $this->load->view('admin/invoices/invoice', $data);\\r\\n }\",\n \"function recharge_from_wallet_with_card(){\\n\\t\\t\\t$coupon_id=$_REQUEST['coupon_id'];\\n\\t\\t\\t$coupon_amount=$_REQUEST['coupon_amount'];\\n\\t\\t\\t$recharge_user_id = $_REQUEST['recharge_user_id'];\\n\\t\\t\\t$card_no=$_REQUEST['card_number'];\\n\\t\\t\\t$cvv_no=$_REQUEST['cvv_no'];\\n\\t\\t\\t$transaction_id= strtotime(\\\"now\\\").mt_rand(10000000, 99999999);\\n\\t\\t\\t//$recharge_transaction_id=$_POST['recharge_transaction_id'];\\n\\t\\t\\t$recharge_category_id = $_REQUEST['recharge_category_id']; //1- Mobile,2-DTH\\n\\t\\t\\t$operator_id = $_REQUEST['operator_id'];\\n\\t\\t\\t$rec_number=$_REQUEST['recharge_number'];\\n\\t\\t\\t$recharge_number = country_code.$_REQUEST['recharge_number'];\\n\\t\\t\\t$recharge_amount = $_REQUEST['recharge_amount'];\\n\\t\\t\\t$wallet_type = 2; // 1- Credit, 2-Debit\\n\\t\\t\\t$recharge_status = 1;\\n\\t\\t\\t$wt_category='2';// 1-Add money,2-Recharge\\n\\t\\t\\t$wallet_category='4'; // 4- Cashback\\n\\t\\t\\t$current_date=date(\\\"Y-m-d h:i:sa\\\");\\n\\t\\t\\t\\tif(!empty($recharge_user_id) && !empty($operator_id)&& !empty($recharge_number)&& !empty($recharge_amount))\\n\\t\\t{\\n\\t\\t\\t\\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $recharge_user_id);\\n\\t\\t\\t\\t$wallet_amount = $records['0']['wallet_amount'];\\n\\t\\t\\t\\t$wallet_used_amount = $records['0']['wallet_amount'];\\n\\t\\t\\t\\t$reffer_status = $records['0']['reffer_amount_status'];\\n\\t\\t\\t\\t$reffer_user_id = $records['0']['reffer_user_id'];\\n\\t\\t\\t\\t$card_deduct_amount=$recharge_amount-$wallet_amount;\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$admin=$this->conn->get_all_records('admin');\\n\\t\\t\\t\\t$admin_wallet = $admin['0']['admin_wallet'];\\n\\t\\t\\n\\t\\t\\t$recharge = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,user_wallet_rec_amount,user_card_card_rec_amount', '\\\"' . $recharge_user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wallet_type . '\\\",\\\"' . $recharge_amount . '\\\",\\\"' . $wt_category . '\\\",\\\"' .$transaction_id . '\\\",\\\"' . $wt_desc . '\\\",\\\"' .$wallet_amount . '\\\",\\\"' . $card_deduct_amount . '\\\"');\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\tif($recharge){\\n\\t\\t\\t\\t\\t$walletrecharge = $this -> conn -> insertnewrecords('recharge','recharge_transaction_id,recharge_user_id, rechage_category,operator_id,rechage_type,recharge_number,recharge_amount,recharge_date,recharge_status','\\\"'.$transaction_id . '\\\",\\\"' . $recharge_user_id . '\\\",\\\"' . $recharge_category_id . '\\\",\\\"' . $operator_id . '\\\",\\\"' . $recharge_type_id . '\\\",\\\"' . $recharge_number . '\\\",\\\"' . $recharge_amount . '\\\",\\\"' . $current_date . '\\\",\\\"' . $recharge_status . '\\\"');\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t//reffer amount when user first recharge then beifits add in frnd wallet\\n\\t\\t\\t\\t\\tif($reffer_status=='2'){\\n\\t\\t\\t\\t\\t\\t$frnd_records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $reffer_user_id);\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t$reffer_records = $this -> conn -> get_all_records('reffer_amount');\\n\\t\\t\\t\\t\\t\\t\\t$refferal_amount = $reffer_records[0]['reffer_amount'];\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$user11_id = $frnd_records['0']['user_id'];\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$reffer_code_database = $frnd_records['0']['user_refferal_code'];\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$wallet = $frnd_records['0']['wallet_amount'];\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$frnd_number = $frnd_records['0']['user_contact_no'];\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$current_date=date(\\\"Y-m-d h:i:sa\\\");\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$transaction_id= strtotime(\\\"now\\\").mt_rand(10000000, 99999999);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$wt_type=2; // credit in frnd acconnt\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$refferamount=$refferal_amount; // reffer amount\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$wt_category=9; // refferal amount recieved in wallet\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$wt_desc=\\\"Refferal amount add in your wallet using by \\\".substr($mobile,4);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$add_reffer_money = $this -> conn -> insertnewrecords('refferal_records','refferal_user_id,refferal_frnd_id,refferal_amount,refferal_date', '\\\"' . $recharge_user_id . '\\\",\\\"' . $user11_id . '\\\",\\\"' . $refferamount . '\\\",\\\"' . $current_date . '\\\"');\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $user11_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wt_type . '\\\",\\\"' . $refferamount . '\\\",\\\"' . $wt_category . '\\\",\\\"' . $transaction_id . '\\\",\\\"' . $wt_desc . '\\\",\\\"' . $frnd_number . '\\\"');\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t// modify wallet of frnd using reffer code///\\n\\t\\t\\t\\t\\t\\t$data_frnd['wallet_amount']=$wallet+$refferal_amount;\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$user11_id, $data_frnd);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t// Cahnge user status when refeer amount add in frnd wallet\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$data12['reffer_amount_status']=1;\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$recharge_user_id, $data12);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$cashback_record_id=$recharge_number;\\n\\t\\t\\t\\tif(!empty($coupon_id)){\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$coupon_apply = $this -> conn -> insertnewrecords('coupon_details','coupon_id, user_id,coupon_apply_date', '\\\"' . $coupon_id . '\\\",\\\"' . $recharge_user_id . '\\\",\\\"' . $current_date . '\\\"');\\n\\t\\t\\t\\t\\t\\tif(!empty($coupon_apply)){\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $recharge_user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wallet_type . '\\\",\\\"' . $coupon_amount . '\\\",\\\"' . $wallet_category . '\\\",\\\"' .$transaction_id . '\\\",\\\"' . $w_desc . '\\\",\\\"' . $cashback_record_id . '\\\"');\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// wallet amont set zero \\n\\t\\t\\t\\t\\t$wallet_amount=0;\\t\\t\\n\\t\\t\\t\\t\\t$user_wallet=$wallet_amount+$coupon_amount;\\n\\t\\t\\t\\t\\t$data['wallet_amount']=$user_wallet;\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$recharge_user_id, $data);\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t$wallet_amount=0;\\t\\t\\n\\t\\t\\t\\t\\t$user_wallet=$wallet_amount+$coupon_amount;\\n\\t\\t\\t\\t\\t$data['wallet_amount']=$user_wallet;\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$recharge_user_id, $data);\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t// Admin wallet update\\n\\t\\t\\t\\t\\t$admin_update_wallet=$admin_wallet+$recharge_amount;\\n\\t\\t\\t\\t\\t$data_admin['admin_wallet']=$admin_update_wallet;\\n\\t\\t\\t\\t\\t$update_toekn=$this -> conn -> updatetablebyid('admin', 'admin_id',1, $data_admin);\\n\\t\\t\\t\\t\\t$post = array(\\\"status\\\" => \\\"true\\\",'message'=>\\\"Recharge Successfully\\\", \\\"recharge_id\\\" => $recharge,'recharge_number'=>$rec_number,'recharge_amount'=>$recharge_amount,'wallet_used_amount'=>$wallet_used_amount,'card_used_amount'=>$card_deduct_amount,'wallet_amount'=>$wallet_amount,'recharge_date'=>$current_date,'transaction_id'=>$transaction_id);\\n\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"Recharge failed\\\");\\n\\t\\t\\t\\t}\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t}\\n\\t\\telse\\n\\t\\t{\\n\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"Missing parameter\\\",'recharge_user_id'=>$recharge_user_id,'recharge_category_id'=>$recharge_category_id,'operator_id'=>$operator_id,'recharge_type_id'=>$recharge_type_id,'recharge_number'=>$recharge_number,'recharge_amount'=>$recharge_amount);\\n\\t\\t}\\n\\t\\techo $this -> json($post);\\n\\t\\t\\t\\n\\t\\t\\t\\n\\t\\t\\t\\n}\",\n \"public function edit(Invoice $invoice)\\n\\t{\\n\\t\\t// Database Queries\\n\\t\\t$contracts = Contract::with(['tenant', 'asset'])->notEnded()->get();\\n\\n\\t\\t// Config/Constants.php 'Queries'\\n\\t\\t// Changes need to be made in the constants.php file AND on the DB\\n\\t\\t$statuses = Config::get('constants.statuses');\\n\\t\\t$priorities = Config::get('constants.priorities');\\n\\n\\t\\treturn view('invoices.edit', compact('invoice', 'contracts', 'statuses', 'priorities'));\\n\\t}\",\n \"public function accountantApproved( $id );\"\n]","isConversational":false},"negative_scores":{"kind":"list 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\"0.65179265\",\n \"0.59493154\",\n \"0.5614886\",\n \"0.54753965\",\n \"0.5434809\",\n \"0.5278258\",\n \"0.52728987\",\n \"0.51560026\",\n \"0.5145161\",\n \"0.51052094\",\n \"0.5090813\",\n \"0.50867015\",\n \"0.5053317\",\n \"0.50228125\",\n \"0.50062656\",\n \"0.5004653\",\n \"0.49184623\",\n \"0.49109846\",\n \"0.48649925\",\n \"0.4858687\",\n \"0.4853912\",\n \"0.48308423\",\n \"0.48275214\",\n \"0.48268926\",\n \"0.4821502\",\n \"0.48191634\",\n \"0.48094845\",\n \"0.4775388\",\n \"0.47665846\",\n \"0.47655717\",\n \"0.47600263\",\n \"0.47466508\",\n \"0.47396454\",\n \"0.47327805\",\n \"0.472107\",\n \"0.4714497\",\n \"0.4704913\",\n \"0.47022527\",\n \"0.4694362\",\n \"0.4694362\",\n \"0.46794194\",\n \"0.46729422\",\n \"0.4647393\",\n \"0.46400213\",\n \"0.4628054\",\n \"0.46251556\",\n \"0.46075112\",\n \"0.46052858\",\n \"0.45967945\",\n \"0.45908895\",\n \"0.45900962\",\n \"0.45729578\",\n \"0.45710292\",\n \"0.45683324\",\n \"0.4560161\",\n \"0.45525396\",\n \"0.45453689\",\n \"0.45398194\",\n \"0.45377985\",\n \"0.4536696\",\n \"0.45169523\",\n \"0.45165035\",\n \"0.45162892\",\n \"0.45158252\",\n \"0.45149973\",\n \"0.45086533\",\n \"0.45063567\",\n \"0.45063186\",\n \"0.4505722\",\n \"0.44988546\",\n \"0.44976288\",\n \"0.44965386\",\n \"0.4494934\",\n \"0.44894662\",\n \"0.44821897\",\n \"0.4476232\",\n \"0.44754687\",\n \"0.44744062\",\n \"0.44570476\",\n \"0.44523472\",\n \"0.44517666\",\n \"0.445064\",\n \"0.44476795\",\n \"0.44316143\",\n \"0.44304588\",\n \"0.44260627\",\n \"0.44251394\",\n \"0.4424521\",\n \"0.442326\",\n \"0.4422398\",\n \"0.44218627\",\n \"0.44165084\",\n \"0.44151962\",\n \"0.44122186\",\n \"0.43961325\",\n \"0.43960914\",\n \"0.4395524\",\n \"0.43921155\",\n \"0.43918028\",\n \"0.43916127\"\n]","isConversational":false},"document_score":{"kind":"string","value":"0.51491773"},"document_rank":{"kind":"string","value":"8"}}},{"rowIdx":95788,"cells":{"query":{"kind":"string","value":"This command is used to add a new billable item to the system. Parameters: clientid the User ID to assign the charge to description the description to be shown to a customer when invoiced hours number of hours/quantity (not required for single quantities) amount the total amount to invoice for invoiceaction noinvoice, nextcron, nextinvoice, duedate, recur Optional Parameters: duedate date the invoice should be due (only required for duedate & recur invoice actions) recur frequency to recur 1,2,3,etc... recurcycle Days, Weeks, Months or Years recurfor number of times to repeat See:"},"document":{"kind":"string","value":"public function whmcs_add_billable_item($params = array()) {\n\t\t$params['action'] = 'AddBillableItem';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function add_item()\n {\n $request = new Types\\AddItemRequestType();\n\n // An user token is required when using the Trading service.\n $request->RequesterCredentials = new Types\\CustomSecurityHeaderType();\n $request->RequesterCredentials->eBayAuthToken = $this->config->item('authToken');\n\n\n // Begin creating the auction item.\n $item = new Types\\ItemType();\n\n $item->DispatchTimeMax = 3;\n /**\n * We want a single quantity auction.\n * Otherwise known as a Chinese auction.\n */\n $item->ListingType = Enums\\ListingTypeCodeType::C_CHINESE;\n $item->Quantity = 1;\n\n $item->ProductListingDetails = new Types\\ProductListingDetailsType();\n $item->ProductListingDetails->ISBN = $ISBN;\n $item->ProductListingDetails->UPC = $UPC;\n $item->ProductListingDetails->EAN = $EAN;\n\n $item->ProductListingDetails->BrandMPN = new DTS\\eBaySDK\\Trading\\Types\\BrandMPNType();\n $item->ProductListingDetails->BrandMPN->Brand = '';\n $item->ProductListingDetails->BrandMPN->MPN = '';\n\n $item->ListingDuration = Enums\\ListingDurationCodeType::C_DAYS_7;\n\n }","public function addItem($invoice_id) {\n\t\t$quantity = Request::input('quantity');\n\t\t$item_id = Request::input('item_id');\n\n\t\t$initSelect = DB::select('SELECT * \n\t\t\tFROM invoice_item\n\t\t\tWHERE item_id = :item_id\n\t\t\tAND invoice_id = :invoice_id',\n\t\t\tarray(\n\t\t\t\t':item_id' => $item_id,\n\t\t\t\t':invoice_id' => $invoice_id));\n\n\t\tif ($initSelect) {\n\t\t\t$previousQTY = $initSelect[0]->quantity;\n\t\t\t$sql = DB::update( \"UPDATE invoice_item \n\t\t\t\t\tSET quantity= :quantity\n\t\t\t\t\tWHERE item_id = :item_id\n\t\t\t\t\tAND invoice_id = :invoice_id\",\n\t\t\t\tarray(\n\t\t\t\t\t':item_id' => $item_id,\n\t\t\t\t\t':invoice_id' => $invoice_id,\n\t\t\t\t\t':quantity' => ($quantity + $previousQTY)));\n\t\t} else {\n\t\t\techo 'insert new . . . . ';\n\t\t\t$sql = DB::insert(\n\t\t\t\t\t'INSERT INTO invoice_item ( `invoice_id`, `item_id`, `quantity`) \n\t\t\t\t\tVALUES ( :invoice_id, :item_id, :quantity)',\n\t\t\t\tarray(\n\t\t\t\t\t':invoice_id' => $invoice_id,\n\t\t\t\t\t':item_id' => $item_id,\n\t\t\t\t\t':quantity' => $quantity));\n\t\t}\n\n\t\treturn redirect('invoices/details/' . $invoice_id);\n\t}","public function add_item($boat_id, $item, $type) {\n $data = array(\n 'BOAT_ID' => $boat_id,\n 'CL_DES' => $item,\n 'TYPE' => $type,\n 'CHECKED' => false\n );\n $this->db->insert('CL', $data);\n }","public function createNewItem();","function add_invoice_items($params){\n return $this->company_db->insert_batch('tbl_invoice_item', $params);\n }","public function createItem (Item $item) {\n $this->itemsDB->create($item);\n $item->setId($this->retrieveLastItemId());\n }","public function additem()\r\n {\r\n $shipping = array( 'ShippingServiceOptions' => array(\r\n\r\n 'ShippingService' => 'UPSGround',\r\n 'ShippingServiceCost' => 0.0,\r\n 'ShippingServiceAdditionalCost' => 0.0,\r\n 'ShippingServicePriority' => 1,\r\n 'ExpeditedService' => false,\r\n\r\n\r\n ),\r\n 'ShippingType' => 'Flat',\r\n );\r\n\r\n $returnPolicy = array(\r\n 'ReturnsAcceptedOption' => 'ReturnsAccepted',\r\n 'RefundOption' => 'MoneyBack',\r\n 'ReturnsWithinOption' => 'Days_30',\r\n 'Description ' =>'If you are not satisfied, return the item for refund.',\r\n 'ShippingCostPaidByOption' => 'Buyer',\r\n );\r\n\r\n $item = array(\r\n 'PrimaryCategory' => array('CategoryID' => 111422), // ok\r\n 'Title' => 'Miechu nowy',\r\n 'Description' => 'Testowy opis',\r\n 'StartPrice' => 100, //\r\n 'BuyItNowPrice' => 500,//\r\n 'ReservePrice' => 400,//\r\n 'Country' => 'US',//\r\n 'Currency' => 'USD',//\r\n 'ListingDuration' => 'Days_7',//\r\n 'PictureDetails' => 'dummy',//\r\n 'Site' => 'US',//\r\n 'Location' => 'San Jose',//\r\n 'PaymentMethods' => 'PayPal',//\r\n 'PayPalEmailAddress' => 'test@wp.pl',//\r\n 'ShippingDetails' => $shipping,//\r\n 'DispatchTimeMax' => 3,//\r\n 'ConditionID' => 1000,//\r\n 'ReturnPolicy' => $returnPolicy,//\r\n\r\n );\r\n\r\n $params = array(\r\n 'Version' => 831,\r\n 'Item' => $item\r\n\r\n\r\n\r\n\r\n\r\n );\r\n $method = 'addItem';\r\n\r\n try{\r\n\r\n $resp = debay::sendRequest($method,$params);\r\n\r\n $this->load->model('ebay/debay');\r\n\r\n\r\n }\r\n catch(Exception $e)\r\n {\r\n echo $e->getMessage();\r\n }\r\n }","public function _add()\n {\n $type_code = post_param_string('type_code');\n $object = find_product($type_code);\n\n $amount = post_param_string('amount', '');\n if ($amount == '') {\n $products = $object->get_products(false, $type_code);\n $amount = $products[$type_code][1];\n if ($amount == '?') {\n warn_exit(do_lang_tempcode('INVOICE_REQUIRED_AMOUNT'));\n }\n }\n\n $to = post_param_string('to');\n $member_id = $GLOBALS['FORUM_DRIVER']->get_member_from_username($to);\n if (is_null($member_id)) {\n warn_exit(do_lang_tempcode('_MEMBER_NO_EXIST', escape_html($to)));\n }\n\n $id = $GLOBALS['SITE_DB']->query_insert('invoices', array(\n 'i_type_code' => $type_code,\n 'i_member_id' => $member_id,\n 'i_state' => 'new',\n 'i_amount' => $amount,\n 'i_special' => post_param_string('special'),\n 'i_time' => time(),\n 'i_note' => post_param_string('note')\n ), true);\n\n log_it('CREATE_INVOICE', strval($id), $type_code);\n\n send_invoice_notification($member_id, $id);\n\n $url = build_url(array('page' => '_SELF', 'type' => 'outstanding'), '_SELF');\n return redirect_screen($this->title, $url, do_lang_tempcode('SUCCESS'));\n }","public function action_create_item($id = NULL)\n {\n if ($id === NULL)\n {\n $id = $this->request->param('id');\n }\n\n $this->action_edit_item(FALSE, $id);\n }","function add()\n\t{\n\t\t$data = filter_forwarded_data($this);\n\t\tlogout_invalid_user($this);\n\t\t\n\t\t# user has posted the new bid information\n\t\tif(!empty($_POST)){\n\t\t\t# Upload the file before you proceed with the rest of the process\n\t\t\t$fileUrls = upload_many_files($_FILES, 'document__fileurl', 'document_', 'pdf,doc,docx');\n\t\t\t$_POST['documents'] = !empty($fileUrls)? $fileUrls: array();\n\t\t\t$result = $this->_bid->add($_POST);\n\t\t\t\n\t\t\tif(!$result['boolean']) echo \"ERROR: The bid could not be added. \".$result['reason'];\n\t\t}\n\t\t# just coming to the form\n\t\telse {\n\t\t\t# if the tender notice id is provided\n\t\t\tif(!empty($data['t'])){\n\t\t\t\t$this->load->model('_tender');\n\t\t\t\t$data['tender'] = $this->_tender->details($data['t']);\n\t\t\t}\n\t\t\tif(!empty($data['d'])) $data['bid'] = $this->_bid->details(array('bid_id'=>$data['d']));\n\t\t\telse if(!empty($data['t'])) $data['bid'] = $this->_bid->details(array('tender_id'=>$data['t']));\n\t\t\t\n\t\t\t$this->load->view('bids/new_bid', $data);\n\t\t}\n\t}","public function invoiceitem_create( $customer_id, $amount, $desc ) {\r\n\t\t$params = array(\r\n\t\t\t'customer' => $customer_id,\r\n\t\t\t'amount' => $amount,\r\n\t\t\t'currency' => 'usd',\r\n\t\t\t'description' => $desc\r\n\t\t);\r\n\t\t\r\n\t\treturn $this->_send_request( 'invoiceitems', $params, STRIPE_METHOD_POST );\r\n\t}","public function addItem($item_id, $item_type) {\n $this->apiCall('items.json', 'POST', array('pio_iid' => $item_id, 'pio_itypes' => $item_type));\n }","public function createItem( $preparedItem ) {\n\t}","public function addItem(tx_ptgsashop_orderWrapper $itemObj, $id=0) {\n \n parent::addItem($itemObj, $id);\n \n }","public function add_bill_item($action, $bill_id, $particular, $qnt = NULL, $amt = NULL, $mrp = NULL, $item_id = NULL, $tax_amount = NULL,$tax_id = NULL) {\r\n\r\n\t\t$data['bill_id'] = $bill_id;\r\n\r\n\t\t$data['particular'] = $particular;\r\n\r\n\t\t$data['quantity'] = $qnt;\r\n\r\n\t\t$data['amount'] = $amt;\r\n\r\n\t\t$data['mrp'] = $mrp;\r\n\r\n\t\t$data['type'] = $action;\r\n\r\n\t\t$data['item_id'] = $item_id;\r\n\r\n\t\t$data['clinic_code'] = $this->session->userdata('clinic_code');\r\n\r\n\t\t$data['tax_amount'] = $tax_amount;\r\n\r\n\t\t$data['tax_id'] = $tax_id;\r\n\r\n\r\n\r\n\t\tif ($item_id != NULL){\r\n\r\n\t\t\t$query = $this->db->get_where('bill_detail', array('bill_id ' => $bill_id, 'item_id ' => $item_id));\r\n\r\n\t\t\tif ($query->num_rows() > 0){\r\n\r\n\t\t\t\t$bill_detail = $query->row_array();\r\n\r\n\t\t\t\t$data['quantity'] = $qnt + $bill_detail['quantity'];\r\n\r\n\t\t\t\t$data['amount'] = $amt + $bill_detail['amount'];\r\n\r\n\t\t\t\t$data['sync_status'] = 0;\r\n\r\n\t\t\t\t$this->db->update('bill_detail', $data,array('bill_id ' => $bill_id, 'item_id ' => $item_id));\r\n\r\n\t\t\t\t//echo $this->db->last_query().\"<br/>\";\r\n\r\n\t\t\t}else{\r\n\r\n\t\t\t\t$this->db->insert('bill_detail', $data);\r\n\r\n\t\t\t\t$bill_detail_id = $this->db->insert_id();\r\n\r\n\t\t\t\t//echo $this->db->last_query().\"<br/>\";\r\n\r\n\t\t\t}\r\n\r\n\t\t}else{\r\n\r\n\t\t\t$this->db->insert('bill_detail', $data);\r\n\r\n\t\t\t$bill_detail_id = $this->db->insert_id();\r\n\r\n\t\t\t//echo $this->db->last_query().\"<br/>\";\r\n\r\n\t\t}\r\n\r\n\t\tif($action == \"tax\"){\r\n\r\n\t\t\t$total_amount = 0;\r\n\r\n\t\t\t$tax_amount = $amt;\r\n\r\n\t\t}else{\r\n\r\n\t\t\t$total_amount = $amt;\r\n\r\n\t\t}\r\n\r\n\r\n\r\n $sql = \"update \" . $this->db->dbprefix('bill') . \" set sync_status = 0,total_amount = total_amount + ? where bill_id = ?;\";\r\n\r\n $this->db->query($sql, array($total_amount, $bill_id));\r\n\r\n\t\t//echo $this->db->last_query().\"<br/>\";\r\n\r\n\r\n\r\n\t\t$total_tax_amount=$tax_amount;\r\n\r\n\t\t$sql = \"update \" . $this->db->dbprefix('bill') . \" set sync_status = 0,tax_amount = tax_amount + ? where bill_id = ?;\";\r\n\r\n $this->db->query($sql, array($total_tax_amount, $bill_id));\r\n\r\n\t\t//echo $this->db->last_query().\"<br/>\";\r\n\r\n\r\n\t\t//Due Amount \r\n\t\t/*$due_amount = $total_amount + $tax_amount;\r\n\r\n\t\t$sql = \"update \" . $this->db->dbprefix('bill') . \" set sync_status = 0,due_amount = due_amount + ? where bill_id = ?;\";\r\n\r\n $this->db->query($sql, array($due_amount, $bill_id));\r\n\r\n\t\t//echo $this->db->last_query().\"<br/>\";*/\r\n\t\treturn $bill_detail_id;\r\n\r\n }","public static function addItem($conn, $sku, $title, $price, $quantity=\"1\", $taxable=\"0\", $tangible=\"0\", $available=\"0\", $listed=\"0\", $description=\"\", $notes =\"\")\n\t{\n\t\t// add the item entry\n\t\t$st = <<<sql\n\t\t\tinsert into Items (sku, title, price, quantity, taxable, tangible, available, listed, description, notes)\n\t\t\tvalues (:sku, :title, :price, :quantity, :taxable, :tangible, :available, :listed, :description, :notes);\n\t\tsql;\n\t\t\n\t\t// start transaction\n\t\t$conn->beginTransaction();\n\t\t\n\t\t$q = $conn->prepare($st);\n\t\t$q->execute([\n\t\t\t':sku' => $sku,\n\t\t\t':title' => $title,\n\t\t\t':price' => $price,\n\t\t\t':quantity' => $quantity,\n\t\t\t':taxable' => $taxable,\n\t\t\t':tangible' => $tangible,\n\t\t\t':available' => $available,\n\t\t\t':listed' => $listed,\n\t\t\t':description' => $description,\n\t\t\t':notes' => $notes,\n\t\t\t]);\n\t\t\n\t\t// get last ID entered and commit\n\t\t$id = $conn->query(\"select last_insert_id() as id from items\");\n\t\t$output = ($id->fetch())['id'];\n\t\t//die();\n\t\t$conn->commit();\n\t\t\n\t\treturn (int)$output;\n\t}","public function addBid($itemid, $buserid, $bidamount)\n {\n $itemid = mysql_real_escape_string( $itemid);\n $buserid = mysql_real_escape_string( $buserid);\n $biddate = date('Y-m-d');\n $bidtime = time('H:i:s');\n $bidamount = mysql_real_escape_string($bidamount);\n $sql=\"INSERT INTO bid VALUES( $itemid, $buserid,$biddate, $bidtime, $bidamount)\";\n $result=mysql_query($sql);\n return $result;\n \n }","public function add($item, $id = null);","abstract public function add_item();","public function _create($refid, $invoice, $charges=array(), $payments=array())\n {\n\n return false;\n\n\n if($res = $this->is_billtrac_exists($invoice->InvoiceNumber_EMD))\n {\n //already created\n $this->error(\"billtrac ticket # $res already exists for EMD invoice # \" . $invoice->InvoiceNumber_EMD);\n\n //update so\n if( \\Config::get('app.emdtobilltrac.db_write'))\n {\n DB::table($this->keytable)->where('emd_invoice_number',$invoice->InvoiceNumber_EMD)->update(array( 'todo'=>'done','ext_key'=>$res));\n }\n\n return false;\n }\n\n /**\n * inserting\n * - summary\n * - carrier\n * - emdId\n * - type\n * - claim\n * - location\n * - mail date\n * - bill amount\n * - ptrac id\n */\n\n\n try{\n\n\n $time = $changetime = time() * 1000000;\n\n DB::connection('billtrac')->getPdo()->beginTransaction();\n\n //create base ticket\n $invoice->Invoice_Comment = trim($invoice->Invoice_Comment);\n\n if(empty($invoice->Invoice_Comment))\n {\n $type = 'new';\n }\n else\n {\n $type = addslashes($invoice->Invoice_Comment);\n }\n\n $dos_first=false;\n $dos = array();\n\n if($cpts = DB::connection('emds')->table('VIEW_API_InvoiceCPT')->where('Invoice_ID', $invoice->Invoice_ID)->get())\n {\n foreach($cpts as $line)\n {\n if(!$dos_first)\n {\n $dos_first = $line->sdos;\n }\n $dos[$line->sdos] = 1;\n }\n $dos = 'DOS: ' . implode(', ', array_keys($dos));\n\n }\n\n $data = array(\n 'type'=>$type,\n 'time'=>$time,\n 'changetime'=>$changetime,\n 'priority'=>'normal',\n 'status'=>'new',\n 'summary'=>addslashes($invoice->PatientName),\n 'reporter'=>'emdimport',\n 'description'=>$dos,\n 'owner'=> $this->assign_ownerbyalpha(strtolower(substr($invoice->PatientName,0,1)))\n );\n\n if($owner = $this->assign_ownerbyinsurance(strtolower($invoice->InsuranceCompName)))\n {\n $data['owner'] = $owner;\n }\n\n if( \\Config::get('app.emdtobilltrac.db_write'))\n {\n DB::connection('billtrac')->table('ticket')->insert( $data );\n }\n else\n {\n $this->info(\"dry insert: \\n\" . print_r($data, true));\n }\n\n $id = DB::connection('billtrac')->getPdo()->lastInsertId();\n\n $this->info(\"created ticket number $id\");\n\n $emdimage = false;\n\n $respmt = DB::connection('emds')->select(\"select * from VIEW_API_PaymentIndex where Invoice_ID = '\" . $invoice->Invoice_ID . \"'AND (CheckImage <> '0000000000' or EOBImage <> '0000000000')\");\n\n foreach($respmt as $r)\n {\n $emdimage = true;\n }\n\n $importMap = array(\n 'billdate'=>$invoice->InvoiceCreatedAt,\n 'emdstatus'=>$invoice->InvoiceStatus_Code,\n 'maildate'=>$invoice->InvoiceCreatedAt,\n 'dosdate'=>$dos_first,\n 'billamount'=>number_format($invoice->InvoiceTotal,2),\n 'duedate'=>date_create_from_format('m-d-Y', $invoice->InvoiceCreatedAt)->modify('+17 day')->format('m-d-Y'),\n 'paidamount'=>number_format($invoice->PaymentTotal,2),\n 'location'=>$this->translateLocation($invoice->Organization_Name),\n 'carrier'=>addslashes($invoice->InsuranceCompName),\n 'claimnumber'=>$invoice->Case_ClaimNumber,\n 'step'=>'new',\n 'emdinvoicenumber'=>$invoice->InvoiceNumber_EMD,\n 'ptracnumber'=>'EMD:'.$invoice->InvoiceNumber_EMD\n );\n\n if($emdimage)\n {\n $importMap['emdimage'] = 1;\n }\n\n foreach($importMap as $key=>$value)\n {\n $data = array(\n 'ticket'=>$id,\n 'name'=>$key,\n 'value'=>$value\n );\n\n if( \\Config::get('app.emdtobilltrac.db_write'))\n {\n DB::connection('billtrac')->table('ticket_custom')->insert( $data );\n }\n else\n {\n $this->info(\"dry insert: \\n\" . print_r($data, true));\n }\n }\n\n DB::connection('billtrac')->getPdo()->commit();\n\n if( \\Config::get('app.emdtobilltrac.db_write'))\n {\n return DB::table($this->keytable)->where('id',$refid)->update(array( 'todo'=>'done', 'ext_key'=>$id));\n }\n else\n {\n return false;\n }\n\n }catch (Exception $e)\n {\n DB::connection('billtrac')->getPdo()->rollBack();\n throw new Exception($e->getMessage());\n }\n }","public function createBudget($user_id, $name) {\n\t\t$budget = new Budget();\n\t\t$dbh = Database::getPdo();\n\t\t\ttry {\n\t\t\t\t$created = date(\"Y-m-d H:i:s\");\n\t\t\t\t$sql = \"INSERT INTO \" . self::DB_TABLE . \" (user_id, name, created) VALUES (:user_id, :name, :created)\";\n\t\t\t\t$stmt = $dbh->prepare($sql);\n\t\t\t\t$stmt->bindParam(':user_id', $user_id, PDO::PARAM_INT);\n\t\t\t\t$stmt->bindParam(':name', $name, PDO::PARAM_STR,45);\n\t\t\t\t$stmt->bindParam(':created', $created);\n\t\t\t\t$stmt->execute();\n\t\t\t\t$return = $stmt->rowCount();\n\t\t\t\tif ($return == 1) {\n\t\t\t\t\theader('Location:/dashboard');\n\t\t\t\t} elseif ($return != 1) {\n\t\t\t\t\techo 'Could not create budget.';\n\t\t\t\t}\n\t\t\t}\n\t\t\tcatch (PDOException $e) {\n\t\t\t\techo 'Unable to create budget: ' . $e->getMessage();\n\t\t\t}\n\t\t}","public function addNonCombatItem() {\n\t\t\t// Declare classes\n\t\t\t$RepItem\t\t\t= new RepItem();\n\t\t\t// Initialize variables\n\t\t\t$return\t\t\t\t= false;\n\t\t\t$id_type\t\t\t= (isset($_POST['id_type'])) ? trim($_POST['id_type']) : false;\n\t\t\t$int_level\t\t\t= (isset($_POST['int_level'])) ? trim($_POST['int_level']) : false;\n\t\t\t$int_bonus_start\t= (isset($_POST['int_bonus_start'])) ? trim($_POST['int_bonus_start']) : false;\n\t\t\t$int_bonus_end\t\t= (isset($_POST['int_bonus_end'])) ? trim($_POST['int_bonus_end']) : false;\n\t\t\t$vc_name\t\t\t= (isset($_POST['vc_name'])) ? trim($_POST['vc_name']) : false;\n\t\t\t// If values were sent\n\t\t\tif (($id_type !== false) && ($int_level !== false) && ($int_bonus_start !== false) && ($int_bonus_end !== false) && ($vc_name !== false)) {\n\t\t\t\t// Save Item and prepare return\n\t\t\t\t$return\t= ($RepItem->insertNonCombatItem($id_type, $int_level, $int_bonus_start, $int_bonus_end, $vc_name)) ? 'ok' : false;\n\t\t\t}\n\t\t\t// Return\n\t\t\techo $return;\n \t\t}","function add() {\n if($this->request->isAsyncCall() || ($this->request->isApiCall() && $this->request->isSubmitted()) || true) {\n if(Invoices::canAdd($this->logged_user)) {\n $default_currency = Currencies::getDefault();\n \n if(!($default_currency instanceof Currency)) {\n $this->response->notFound();\n } // if\n\n $invoice_data = $this->request->post('invoice');\n \n if(!is_array($invoice_data)) {\n $duplicate_invoice_id = $this->request->getId('duplicate_invoice_id');\n \n // Duplicate an existing invoice\n if($duplicate_invoice_id) {\n $duplicate_invoice = Invoices::findById($duplicate_invoice_id);\n if($duplicate_invoice instanceof Invoice) {\n $invoice_data = array(\n 'company_id' => $duplicate_invoice->getCompanyId(),\n 'company_address' => $duplicate_invoice->getCompanyAddress(),\n 'private_note' => $duplicate_invoice->getPrivateNote(),\n 'status' => INVOICE_STATUS_DRAFT,\n 'project_id' => $duplicate_invoice->getProjectId(),\n 'note' => $duplicate_invoice->getNote(),\n 'currency_id' => $duplicate_invoice->getCurrencyId(),\n 'payment_type' => $duplicate_invoice->getAllowPayments(),\n 'second_tax_is_compound' => $duplicate_invoice->getSecondTaxIsCompound(),\n 'language_id' => $duplicate_invoice->getLanguageId()\n );\n \n if(is_foreachable($duplicate_invoice->getItems())) {\n $invoice_data['items'] = array();\n foreach($duplicate_invoice->getItems() as $item) {\n $invoice_data['items'][] = array(\n 'description' => $item->getDescription(),\n 'unit_cost' => $item->getUnitCost(),\n 'quantity' => $item->getQuantity(),\n 'first_tax_rate_id' => $item->getFirstTaxRateId(),\n 'second_tax_rate_id' => $item->getSecondTaxRateId(),\n 'total' => $item->getTotal(),\n 'subtotal' => $item->getSubtotal(),\n );\n } // foreach\n } // if\n } // if\n } // if\n \n // Blank invoice\n if(!is_array($invoice_data)) {\n $invoice_data = array(\n 'due_on' => null,\n 'currency_id' => $default_currency->getId(),\n 'time_record_ids' => null,\n 'payment_type' => -1,\n 'second_tax_is_compound' => $this->active_invoice->getSecondTaxIsCompound()\n );\n } // if\n } // if\n\n $this->response->assign('invoice_data', $invoice_data);\n $this->response->assign(Invoices::getSettingsForInvoiceForm($this->active_invoice));\n \n if($this->request->isSubmitted()) {\n \ttry {\n \tDB::beginWork('Creating a new invoice @ ' . __CLASS__);\n\n if (!is_foreachable($invoice_data['items'])) {\n throw new Error(lang('Invoice items data is not valid. All descriptions are required and there need to be at least one unit with cost set per item!'));\n } // if\n\n \t$this->active_invoice->setAttributes($invoice_data);\n \t $this->active_invoice->setCreatedBy($this->logged_user);\n\n if ($this->active_invoice->getSecondTaxIsEnabled()) {\n $this->active_invoice->setSecondTaxIsCompound(array_var($invoice_data, 'second_tax_is_compound', false));\n } // if\n\n $this->active_invoice->setItems($invoice_data['items']);\n $this->active_invoice->setState(STATE_VISIBLE);\n $this->active_invoice->save();\n\n \t DB::commit('Invoice created @ ' . __CLASS__);\n \t \n $this->response->respondWithData($this->active_invoice, array(\n \t'as' => 'invoice', \n 'detailed' => true,\n ));\n \t \n \t} catch (Exception $e) {\n \t DB::rollback('Failed to create invoice @ ' . __CLASS__);\n \t\t$this->response->exception($e);\n \t} // try\n } // if\n } else {\n $this->response->forbidden();\n } // if\n } else {\n $this->response->badRequest();\n } // if\n }","public function addCombatItem() {\n\t\t\t// Declare classes\n\t\t\t$RepItem\t\t= new RepItem();\n\t\t\t// Initialize variables\n\t\t\t$return\t\t\t= false;\n\t\t\t$id_field\t\t= (isset($_POST['id_field'])) ? trim($_POST['id_field']) : false;\n\t\t\t$id_type\t\t= (isset($_POST['id_type'])) ? trim($_POST['id_type']) : false;\n\t\t\t$int_level\t\t= (isset($_POST['int_level'])) ? trim($_POST['int_level']) : '0';\n\t\t\t$me_min\t\t\t= (isset($_POST['me_min'])) ? trim($_POST['me_min']) : '0';\n\t\t\t$me_max\t\t\t= (isset($_POST['me_max'])) ? trim($_POST['me_max']) : '0';\n\t\t\t$magic_me\t\t= (isset($_POST['magic_me'])) ? trim($_POST['magic_me']) : '0';\n\t\t\t$ds\t\t\t\t= (isset($_POST['ds'])) ? trim($_POST['ds']) : '0';\n\t\t\t$magic_ds\t\t= (isset($_POST['magic_ds'])) ? trim($_POST['magic_ds']) : '0';\n\t\t\t$time\t\t\t= (isset($_POST['time'])) ? trim($_POST['time']) : '0';\n\t\t\t$vc_wearable\t= (isset($_POST['vc_wearable'])) ? trim($_POST['vc_wearable']) : false;\n\t\t\t$vc_name\t\t= (isset($_POST['vc_name'])) ? trim($_POST['vc_name']) : false;\n\t\t\t// If values were sent\n\t\t\tif (($id_field) && ($id_type) && ($vc_name)) {\n\t\t\t\t// Save Item and prepare return\n\t\t\t\t$return\t= ($RepItem->insertCombatItem($id_field, $id_type, $int_level, $me_min, $me_max, $magic_me, $ds, $magic_ds, $time, $vc_wearable, $vc_name)) ? 'ok' : false;\n\t\t\t}\n\t\t\t// Return\n\t\t\techo $return;\n \t\t}","public function addItem($item_id,$quantity=1,$price_tier_id = null,$employee_id = null,$user_id = null,$discount_amount=0,$discount_type = '%')\n {\n $models = Item::model()->getItemPriceTierWS($item_id, null);\n $trans_mode=Yii::app()->receivingCart->getMode();\n $supplier_id=Yii::app()->receivingCart->getSupplier();\n if (empty($models)) {\n $models = Item::model()->getItemPriceTierItemNumWS($item_id, null);\n\n foreach ($models as $model) {\n $item_id=$model[\"id\"];\n $item_number=$models['item_number'];\n $cost_price=$models['cost_price'];\n //$supplier_id = $models['supplier_id'];\n }\n }\n\n $cmd = Yii::app()->db->createCommand(\"select func_recv_order_add(:item_id,:item_number,:quantity,:price_tier_id,:cost_price,:supplier_id,:employee_id,:user_id,:discount_amount,:discount_type,:trans_mode) from dual\");\n\n $cmd->bindParam(':item_id' , $item_id);\n $cmd->bindParam(':item_number' ,$item_number);\n $cmd->bindParam(':quantity',$quantity);\n $cmd->bindParam(':price_tier_id',$price_tier_id);\n $cmd->bindParam(':cost_price',$cost_price);\n $cmd->bindParam(':supplier_id',$supplier_id);\n $cmd->bindParam(':employee_id',$employee_id);\n $cmd->bindParam(':user_id',$user_id);\n $cmd->bindParam(':discount_amount',$discount_amount);\n $cmd->bindParam(':discount_type',$discount_type);\n $cmd->bindParam(':trans_mode',$trans_mode);\n $results=$cmd->queryAll();\n\n foreach($results as $result)\n foreach ($result as $k=>$value)\n\n return $value;\n }","public function addBed($item, $id){\n\n $storedItem = ['qty' => 0, 'productPrice' => $item->productPrice, 'item' => $item];\n if($this->items){\n if(array_key_exists($id, $this->items)){\n $storedItem = $this->items[$id];\n }\n }\n\n $storedItem['qty']++;\n $storedItem['productPrice'] = $item->productPrice * $storedItem['qty'];\n $this->items[$id] = $storedItem;\n $this->totalQty++;\n $this->totalPrice += $item->productPrice;\n }","public function create($id)\n {\n $serial_num = serial_num::all();\n\n $item = item::findorfail($id);\n return view('borrow.add',compact('item','serial_num') );\n }","public function add($item, $id){\n $storedItem = ['qty' => 0,\n 'price'=>$item->price,\n 'item' => $item]; //servirá para os grupos, para nao tar a adicionar 2 da mesma coisa\n\n if($this->items){ //verificar se ja ha items no array\n if (array_key_exists($id, $this->items)){ //verificar se ja existe o item que eu quero adicionar\n $storedItem = $this->items[$id];\n }\n }\n\n $storedItem['qty']++;\n $storedItem['price'] = $item->price * $storedItem['qty'];\n $this->items[$id] = $storedItem;\n $this->totalQty++;\n $this->totalPrice += $item->price;\n\n }","public function contract($id = ''){\n\t\t\n\t\tif ($this->input->post('paiement')) {\n\t\t\t\n\t\t\t$medals = $this->input->post('medals_id');\n\t\t\t$method = $this->input->post('method');\n\t\t\t$date = $this->input->post('date_paid');\n\t\t\t\n\t\t\t$this->db->where('number', $medals);\n\t\t\t$this->db->set('date_paid', $date);\n\t\t\t$this->db->set('method', $method);\n\t\t\t$this->db->update('tblcontracts');\n\t\t\t//print_r($this->input->post());\n\t\t\t\n\t\t\t$this->db->where('id', 2);\n\t\t\t$item = $this->db->get('tblinvoiceitemslist')->row();\n\t\t\t\n\t\t\t$data['clientid'] = $this->input->post('clientid');\n\t\t\t$data['date'] = $date;\n\t\t\t$data['duedate'] = date('Y-m-d', strtotime(\"+30 days\"));\n\t\t\t$data['currency'] = \"2\";\n\t\t\t$data['clientnote'] = \"\";\n\t\t\t$data['adminnote'] = \"\";\n\t\t\t$data['terms'] = \"\";\n\t\t\t$data['discount_percent'] = \"0\";\n\t\t\t$data['discount_total'] = \"0\";\n\t\t\t$data['adjustment'] = \"0.00\";\n\t\t\t$data['subtotal'] = $item->rate;\n\t\t\t$data['total'] = $data['subtotal'];\n\t\t\t$data['allowed_payment_modes'] = 'a:6:{i:0;s:1:\"1\";i:1;s:1:\"2\";i:2;s:1:\"3\";i:3;s:1:\"4\";i:4;s:6:\"paypal\";i:5;s:6:\"stripe\";}';\n\t\t\t$data['discount_type'] = \"\";\n\t\t\t$data['recurring'] = \"18\";\n\t\t\t$data['number'] = $medals;\n\t\t\t$data['hash'] = md5(rand() . microtime());\n\t\t\t$data['status'] = 2;\n\t\t\t\n\t\t\t$data['newitems'] = Array ( 'item' => Array ( '2' => Array ( 'quantity' => Array ( 0 => 1 ) ) ) );\n\t\t\t\n\t\t\t$items = $data['newitems'];\n\t\t\t\n\t\t\tunset($data['newitems']);\n\t\t\t\n\t\t\t$this->db->insert('tblinvoices', $data);\n\t\t\t$insert_id = $this->db->insert_id();\n\t\t\t$invoice_id = $insert_id;\n\t\t\tif ($insert_id) {\n\t\t\t\t$this->db->where('name', 'next_invoice_number');\n\t\t\t\t$this->db->set('value', 'value+1', FALSE);\n\t\t\t\t$this->db->update('tbloptions');\n\t\t\t\tif (count($items) > 0) {\n\t\t\t\t\tforeach ($items['item'] as $itemid => $quantity) {\n\t\t\t\t\t\t$this->db->insert('tblinvoiceitems', array(\n\t\t\t\t\t\t\t'invoiceid' => $insert_id,\n\t\t\t\t\t\t\t'itemid' => $itemid,\n\t\t\t\t\t\t\t'qty' => $quantity['quantity'][0]\n\t\t\t\t\t\t));\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t$this->db->where('number', $medals);\n $this->db->delete('tblnotused');\n\t\t\t\t\n\t\t\t\t$data_payment['invoiceid'] = $insert_id;\n\t\t\t\t$data_payment['amount'] = $data['subtotal'];\n\t\t\t\t$data_payment['paymentmode'] = 1;\n\t\t\t\t$data_payment['date'] = $date;\n\t\t\t\t$data_payment['daterecorded'] = $date;\n\t\t\t\t$data_payment['addedfrom'] = 1;\n\t\t\t\t\n\t\t\t\t$this->db->insert('tblinvoicepaymentrecords', $data_payment);\n\t\t\t\t$insert_id = $this->db->insert_id();\n\t\t\t\t\n\t\t\t\tif ($insert_id) {\n\t\t\t\t\t\n\t\t\t\t\t//$invoice = $this->invoices_model->get($invoice_id);\n\t\t\t\t\t//$invoice_number = format_invoice_number($invoice->number);\n\t\t\t\t\t//$pdf = invoice_pdf($invoice);\n\t\t\t //\n\t\t\t\t\t//$pdf->Output($invoice_number . '.pdf');\n\t\t\t\t\t\n\t\t\t\t\tredirect(admin_url('contracts/recherche?number='.$medals.'&openinvoice=1&invoice_id='.$invoice_id));\n\t\t\t\t}\n\t\t\t\t\n\t\t\t}\n\t\t\t\n\t\t\tredirect(admin_url('contracts/contract/'.$id));\n\t\t\t\n\t\t\treturn;\n\t\t}\n\t\t\n\t\t\n\t\t\n\t\tif ($this->input->post('search_client')) {\n\t\t\t$this->db->like('phonenumber', $this->input->post('search_client'));\n\t\t\t$client = $this->db->get(CLIENTS_TABLE)->row();\n\t\t\tif ($client) {\n\t\t\t\t$data = json_encode((array)$client);\n\t\t\t\techo $data;\n\t\t\t\treturn;\n\t\t\t} else {\n\t\t\t\t$client = array('no_found'=>'no_found');\n\t\t\t\t$data = json_encode((array)$client);\n\t\t\t\techo $data;\n\t\t\t\treturn;\n\t\t\t}\n\t\t}\n\n\t\tif(!has_permission('manageContracts')){\n\t\t\taccess_denied('manageContracts');\n\t\t}\n\n\t\tif($this->input->post()){\n\t\t\t$this->load->helper('perfex_upload');\n\t\t\t\n\t\t\tif($id == ''){\n\t\t\t\t\n\t\t\t\tif (!empty($this->input->post('userid'))) {\n\t\t\t\t\t$cliendid = $this->input->post('userid');\n\t\t\t\t\n\t\t\t\t\t$this->db->where('userid', $cliendid);\n\t\t\t\t\t$client = $this->db->get(CLIENTS_TABLE)->row();\n\t\t\t\t} else {\n\t\t\t\t\t$phone = $this->input->post('phonenumber');\n\t\t\t\t\n\t\t\t\t\t$this->db->where('phonenumber', $phone);\n\t\t\t\t\t$client = $this->db->get(CLIENTS_TABLE)->row();\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t//print_r($client);\n\t\t\t\t\n\t\t\t\tif (empty($client)) {\n\t\t\t\t\t\n\t\t\t\t\tunset($_POST['animal_name']);\n\t\t\t\t\tunset($_POST['race']);\n\t\t\t\t\tunset($_POST['color']);\n\t\t\t\t\tunset($_POST['remarque']);\n\t\t\t\t\tunset($_POST['number']);\n\t\t\t\t\tunset($_POST['datecreated']);\n\t\t\t\t\tunset($_POST['userid']);\n\t\t\t\t\tunset($_POST['attachment']);\n\t\t\t\t\tunset($_POST['sexe']);\n\t\t\t\t\tunset($_POST['method']);\n\t\t\t\t\tunset($_POST['rfid']);\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t$user_id = $this->clients_model->add($_POST);\n\t\t\t\t\t$_POST['client'] = $user_id;\n\t\t\t\t} else {\n\t\t\t\t\t$_POST['client'] = $client->userid;\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t$medals = $this->input->post('number');\n\t\t\t\t$method = $this->input->post('method');\n\t\t\t\t$date = date('Y-m-d');\n\t\t\t\t\n\t\t\t\t$this->db->where('number', $medals);\n\t\t\t\t$this->db->set('date_paid', $date);\n\t\t\t\t$this->db->set('method', $method);\n\t\t\t\t$this->db->update('tblcontracts');\n\t\t\t\t//print_r($this->input->post());\n\t\t\t\t\n\t\t\t\t$this->load->model('invoice_items_model');\n\t\t\t\t$items = $this->invoice_items_model->get();\n\t\t\t\t\n\t\t\t\t//print_r($items);\n\t\t\t\t\n\t\t\t\tforeach ($items as $item) {\n\t\t\t\t\t$villes = explode(',',$item['description']);\n\t\t\t\t\tif ($villes[0] == 'Médaille') {\n\t\t\t\t\t\t$ville = $villes[1];\n\t\t\t\t\t\tif ($client->city == $ville) {\n\t\t\t\t\t\t\t$item_id = $item['itemid'];\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\tif ($item_id) {\n\t\t\t\t\t$item_select = $item_id;\n\t\t\t\t} else {\n\t\t\t\t\t$item_select = 2;\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\tunset($item);\n\t\t\t\t\n\t\t\t\t$this->db->where('id', $item_select);\n\t\t\t\t$item = $this->db->get('tblinvoiceitemslist')->row();\n\t\t\t\t\n\t\t\t\t$data['clientid'] = $_POST['client'];\n\t\t\t\t$data['date'] = $date;\n\t\t\t\t$data['duedate'] = date('Y-m-d', strtotime(\"+30 days\"));\n\t\t\t\t$data['currency'] = \"2\";\n\t\t\t\t$data['clientnote'] = \"\";\n\t\t\t\t$data['adminnote'] = \"\";\n\t\t\t\t$data['terms'] = \"\";\n\t\t\t\t$data['discount_percent'] = \"0\";\n\t\t\t\t$data['discount_total'] = \"0\";\n\t\t\t\t$data['adjustment'] = \"0.00\";\n\t\t\t\t$data['subtotal'] = $item->rate;\n\t\t\t\t$data['total'] = $data['subtotal'];\n\t\t\t\t$data['allowed_payment_modes'] = 'a:6:{i:0;s:1:\"1\";i:1;s:1:\"2\";i:2;s:1:\"3\";i:3;s:1:\"4\";i:4;s:6:\"paypal\";i:5;s:6:\"stripe\";}';\n\t\t\t\t$data['discount_type'] = \"\";\n\t\t\t\t$data['recurring'] = \"18\";\n\t\t\t\t$data['number'] = $medals;\n\t\t\t\t$data['hash'] = md5(rand() . microtime());\n\t\t\t\t$data['status'] = 2;\n\t\t\t\t\n\t\t\t\tif ($_POST['animal_name2']) {\n\t\t\t\t\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 2 ) ) ) );\n\t\t\t\t} else if ($_POST['animal_name3']) {\n\t\t\t\t\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 3 ) ) ) );\n\t\t\t\t} else {\n\t\t\t\t\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 1 ) ) ) );\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t$items = $data['newitems'];\n\t\t\t\t\n\t\t\t\tunset($data['newitems']);\n\t\t\t\t\n\t\t\t\t$this->db->insert('tblinvoices', $data);\n\t\t\t\t$insert_id = $this->db->insert_id();\n\t\t\t\tif ($insert_id) {\n\t\t\t\t\t$this->db->where('name', 'next_invoice_number');\n\t\t\t\t\t$this->db->set('value', 'value+1', FALSE);\n\t\t\t\t\t$this->db->update('tbloptions');\n\t\t\t\t\tif (count($items) > 0) {\n\t\t\t\t\t\tforeach ($items['item'] as $itemid => $quantity) {\n\t\t\t\t\t\t\t$this->db->insert('tblinvoiceitems', array(\n\t\t\t\t\t\t\t\t'invoiceid' => $insert_id,\n\t\t\t\t\t\t\t\t'itemid' => $itemid,\n\t\t\t\t\t\t\t\t'qty' => $quantity['quantity'][0]\n\t\t\t\t\t\t\t));\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t\t\n\t\t\t\t\t$this->db->where('number', $medals);\n\t\t\t\t\t$this->db->delete('tblnotused');\n\t\t\t\t\t\n\t\t\t\t\t$data_payment['invoiceid'] = $insert_id;\n\t\t\t\t\t$data_payment['amount'] = $data['subtotal'];\n\t\t\t\t\t$data_payment['paymentmode'] = 1;\n\t\t\t\t\t$data_payment['date'] = $date;\n\t\t\t\t\t$data_payment['daterecorded'] = $date;\n\t\t\t\t\t$data_payment['addedfrom'] = 1;\n\t\t\t\t\t\n\t\t\t\t\t$this->db->insert('tblinvoicepaymentrecords', $data_payment);\n\t\t\t\t\t$insert_id = $this->db->insert_id();\n\t\t\t\t\t\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t$POST_data = $_POST;\n\t\t\t\t\n\t\t\t\t//print_r($this->input->post());\n\t\t\t\tunset($POST_data['firstname']);\n\t\t\t\tunset($POST_data['lastname']);\n\t\t\t\tunset($POST_data['email']);\n\t\t\t\tunset($POST_data['phonenumber']);\n\t\t\t\tunset($POST_data['phone_other']);\n\t\t\t\tunset($POST_data['no_civique']);\n\t\t\t\tunset($POST_data['address']);\n\t\t\t\tunset($POST_data['app']);\n\t\t\t\tunset($POST_data['city']);\n\t\t\t\tunset($POST_data['state']);\n\t\t\t\tunset($POST_data['zip']);\n\t\t\t\tunset($POST_data['password']);\n\t\t\t\tunset($POST_data['userid']);\n\n\t\t\t\t\n\t\t\t\tif ($_POST['animal_name2']) {\n\t\t\t\t\t\n\t\t\t\t\t$POST_data2['animal_name'] = $_POST['animal_name2'];\n\t\t\t\t\t$POST_data2['race'] = $_POST['race2'];\n\t\t\t\t\t$POST_data2['color'] = $_POST['color2'];\n\t\t\t\t\t$POST_data2['remarque'] = $_POST['remarque2'];\n\t\t\t\t\t$POST_data2['number'] = $_POST['number2'];\n\t\t\t\t\t$POST_data2['attachment'] = $_POST['attachment2'];\n\t\t\t\t\t$POST_data2['sexe'] = $_POST['sexe2'];\n\t\t\t\t\t$POST_data2['method'] = $_POST['method2'];\n\t\t\t\t\t$POST_data2['rfid'] = $_POST['rfid2'];\n\t\t\t\t\t\n\t\t\t\t\tunset($_POST['animal_name2']);\n\t\t\t\t\tunset($_POST['race2']);\n\t\t\t\t\tunset($_POST['color2']);\n\t\t\t\t\tunset($_POST['remarque2']);\n\t\t\t\t\tunset($_POST['number2']);\n\t\t\t\t\tunset($_POST['attachment2']);\n\t\t\t\t\tunset($_POST['sexe2']);\n\t\t\t\t\tunset($_POST['method2']);\n\t\t\t\t\tunset($_POST['rfid2']);\n\t\t\t\t\t\n\t\t\t\t\t$POST_data2['date_paid'] = $date;\n\t\t\t\t\t$POST_data2['method'] = $method;\n\t\t\t\t\t\n\t\t\t\t\t$id = $this->contracts_model->add($POST_data2);\n\t\t\t\t\t\n\t\t\t\t} else {\n\t\t\t\t\t\n\t\t\t\t\tunset($POST_data['animal_name2']);\n\t\t\t\t\tunset($POST_data['race2']);\n\t\t\t\t\tunset($POST_data['color2']);\n\t\t\t\t\tunset($POST_data['remarque2']);\n\t\t\t\t\tunset($POST_data['number2']);\n\t\t\t\t\tunset($POST_data['attachment2']);\n\t\t\t\t\tunset($POST_data['sexe2']);\n\t\t\t\t\tunset($POST_data['method2']);\n\t\t\t\t\tunset($POST_data['rfid2']);\n\t\t\t\t\t\n\t\t\t\t}\n\t\t\t\tif ($_POST['animal_name3']) {\n\t\t\t\t\t\n\t\t\t\t\t$POST_data3['animal_name'] = $_POST['animal_name3'];\n\t\t\t\t\t$POST_data3['race'] = $_POST['race3'];\n\t\t\t\t\t$POST_data3['color'] = $_POST['color3'];\n\t\t\t\t\t$POST_data3['remarque'] = $_POST['remarque3'];\n\t\t\t\t\t$POST_data3['number'] = $_POST['number3'];\n\t\t\t\t\t$POST_data3['attachment'] = $_POST['attachment3'];\n\t\t\t\t\t$POST_data3['sexe'] = $_POST['sexe3'];\n\t\t\t\t\t$POST_data3['method'] = $_POST['method3'];\n\t\t\t\t\t$POST_data3['rfid'] = $_POST['rfid3'];\n\t\t\t\t\t\n\t\t\t\t\tunset($_POST['animal_name3']);\n\t\t\t\t\tunset($_POST['race3']);\n\t\t\t\t\tunset($_POST['color3']);\n\t\t\t\t\tunset($_POST['remarque3']);\n\t\t\t\t\tunset($_POST['number3']);\n\t\t\t\t\tunset($_POST['attachment3']);\n\t\t\t\t\tunset($_POST['sexe3']);\n\t\t\t\t\tunset($_POST['method3']);\n\t\t\t\t\tunset($_POST['rfid3']);\n\t\t\t\t\t\n\t\t\t\t\t$POST_data3['date_paid'] = $date;\n\t\t\t\t\t$POST_data3['method'] = $method;\n\t\t\t\t\t\n\t\t\t\t\t$id = $this->contracts_model->add($POST_data3);\n\t\t\t\t\t\n\t\t\t\t} else {\n\t\t\t\t\tunset($POST_data['animal_name3']);\n\t\t\t\t\tunset($POST_data['race3']);\n\t\t\t\t\tunset($POST_data['color3']);\n\t\t\t\t\tunset($POST_data['remarque3']);\n\t\t\t\t\tunset($POST_data['number3']);\n\t\t\t\t\tunset($POST_data['attachment3']);\n\t\t\t\t\tunset($POST_data['sexe3']);\n\t\t\t\t\tunset($POST_data['method3']);\n\t\t\t\t\tunset($POST_data['rfid3']);\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t$POST_data['date_paid'] = $date;\n\t\t\t\t$POST_data['method'] = $method;\n\t\t\t\t\n\t\t\t\t$id = $this->contracts_model->add($POST_data);\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\tif($id){\n\t\t\t\t\thandle_contract_attachment($id);\n\t\t\t\t\tset_alert('success', _l('added_successfuly',_l('contract')));\n\t\t\t\t\tredirect(admin_url('contracts/contract/'.$id));\n\t\t\t\t}\n\t\t\t} else {\n\t\t\t\t//echo 'sa';\n\t\t\t\tunset($_POST['firstname']);\n\t\t\t\tunset($_POST['lastname']);\n\t\t\t\tunset($_POST['email']);\n\t\t\t\tunset($_POST['phonenumber']);\n\t\t\t\tunset($_POST['phone_other']);\n\t\t\t\tunset($_POST['no_civique']);\n\t\t\t\tunset($_POST['address']);\n\t\t\t\tunset($_POST['app']);\n\t\t\t\tunset($_POST['city']);\n\t\t\t\tunset($_POST['state']);\n\t\t\t\tunset($_POST['zip']);\n\t\t\t\tunset($_POST['password']);\n\t\t\t\tunset($_POST['userid']);\n\t\t\t\tunset($_POST['animal_name2']);\n\t\t\t\tunset($_POST['race2']);\n\t\t\t\tunset($_POST['color2']);\n\t\t\t\tunset($_POST['remarque2']);\n\t\t\t\tunset($_POST['number2']);\n\t\t\t\tunset($_POST['attachment2']);\n\t\t\t\tunset($_POST['sexe2']);\n\t\t\t\tunset($_POST['method2']);\n\t\t\t\tunset($_POST['rfid2']);\n\t\t\t\tunset($_POST['animal_name3']);\n\t\t\t\tunset($_POST['race3']);\n\t\t\t\tunset($_POST['color3']);\n\t\t\t\tunset($_POST['remarque3']);\n\t\t\t\tunset($_POST['number3']);\n\t\t\t\tunset($_POST['attachment3']);\n\t\t\t\tunset($_POST['sexe3']);\n\t\t\t\tunset($_POST['method3']);\n\t\t\t\tunset($_POST['rfid3']);\n\t\t\t\t\n\t\t\t\t$contract_id = $_POST['edit'];\n\t\t\t\tunset($_POST['edit']);\n\t\t\t\t\n\t\t\t\t//print_r($_POST);\n\t\t\t\t\n\t\t\t\t$this->db->where('userid', $cliendid);\n\t\t\t\t$client = $this->db->get(CLIENTS_TABLE)->row();\n\t\t\t\t\n\t\t\t\t$_POST['number'];\n\t\t\t\t\n\t\t\t\t$success = $this->contracts_model->update($_POST, $contract_id);\n\n\t\t\t\tif($success){\n\t\t\t\t\tset_alert('success', _l('updated_successfuly',_l('contract')));\n\t\t\t\t} else {\n\t\t\t\t\tset_alert('warning', 'Numéro déjà utilisé');\n\t\t\t\t}\n\n\t\t\t\tredirect(admin_url('contracts/contract/'.$id));\n\t\t\t}\n\t\t}\n\n\t\tif($id == ''){\n\t\t\t$title = 'Ajouter nouvelle médaille';\n\t\t} else {\n\t\t\t$data['attachment'] = $this->contracts_model->get_contract_attachment($id);\n\t\t\t$data['contract'] = $this->contracts_model->get($id);\n\t\t\t$this->load->model('payment_modes_model');\n\t\t\t$data['payment_modes'] = $this->payment_modes_model->get();\n\t\t\t$client_id = $data['contract']->client;\n\t\t\t$data['client'] = $this->clients_model->get($client_id);\n\t\t\tif(!$data['contract']){\n\t\t\t\tblank_page(_l('contract_not_found'));\n\t\t\t}\n\t\t\t$title = _l('edit',_l('contract_lowercase'));\n\t\t}\n\t\t\n\t\t$this->load->model('payment_modes_model');\n $data['payment_modes'] = $this->payment_modes_model->get();\n\n\t\t$data['types'] = $this->contracts_model->get_contract_types();\n\t\t$this->load->model('clients_model');\n\t\t$data['clients'] = $this->clients_model->get();\n\t\t$data['title'] = $title;\n\t\t$this->load->view('admin/contracts/contract',$data);\n\t}","public function bill($visit_id = null, $patient_id = null) {\n if ($this->session->userdata('user_name') == '') {\n redirect('login/index/');\n } else {\n//fetch required details\n $bill_id = $this->patient_model->get_bill_id($visit_id);\n// if ($bill_id == NULL)\n// $bill_id = $this->patient_model->create_bill($visit_id, $patient_id);\n\n $patient_id = $this->patient_model->get_patient_id($visit_id);\n $data['patient_id'] = $patient_id;\n $data['medicine'] = $this->patient_model->get_medicine_total($visit_id);\n $data['treatment'] = $this->patient_model->get_treatment_total($visit_id);\n $data['patient'] = $this->patient_model->get_patient_detail($patient_id);\n $data['visit_id'] = $visit_id;\n $data['adv_payment'] = $this->payment_model->get_balance_amount($patient_id);\n $data['items'] = $this->stock_model->get_items();\n $data['currency_postfix'] = $this->settings_model->get_currency_postfix();\n \n $action = $this->input->post('action');\n $item_id = $this->input->post('item_id');\n\n//adding item\n if ($action == 'medicine') {\n $this->form_validation->set_rules('particular', 'Particular', 'required');\n $this->form_validation->set_rules('quantity', 'Quantity', 'is_natural_no_zero|required|callback_check_available_stock[' . $item_id . ']');\n\n if ($this->form_validation->run() === false) {\n \n } else {\n $item_id = $this->input->post('item_id');\n $quantity = $this->input->post('quantity');\n\n $this->select_item($bill_id, $item_id, $quantity);\n }\n $data['bill_id'] = $bill_id;\n $data['bill'] = $this->patient_model->get_bill($visit_id);\n $data['bill_details'] = $this->patient_model->get_bill_detail($visit_id);\n $data['balance'] = $this->payment_model->get_balance_amount($bill_id);\n $data['treatment'] = $this->patient_model->get_treatment_total($visit_id);\n $data['medicine'] = $this->patient_model->get_medicine_total($visit_id);\n $data['paid_amount'] = $this->payment_model->get_paid_amount($bill_id);\n $this->load->view('templates/header');\n $this->load->view('templates/menu');\n $this->load->view('bill', $data);\n $this->load->view('templates/footer');\n } else {\n// $this->form_validation->set_rules('treatment', 'Treatment', 'required');\n// $this->form_validation->set_rules('amount', 'Amount', 'required');\n//\n// if ($this->form_validation->run() === FALSE) {\n// \n// } else {\n// $treatment = $this->input->post('treatment');\n// $amount = $this->input->post('amount');\n// $this->patient_model->add_bill_item($action, $bill_id, $treatment, 1, $amount, $amount);\n// }\n $data['bill_id'] = $bill_id;\n $data['bill'] = $this->patient_model->get_bill($visit_id);\n $data['bill_details'] = $this->patient_model->get_bill_detail($visit_id);\n $data['balance'] = $this->payment_model->get_balance_amount($bill_id);\n $data['treatment'] = $this->patient_model->get_treatment_total($visit_id);\n $data['medicine'] = $this->patient_model->get_medicine_total($visit_id);\n $data['paid_amount'] = $this->payment_model->get_paid_amount($bill_id);\n\n $this->load->view('templates/header');\n $this->load->view('templates/menu');\n $this->load->view('bill', $data);\n $this->load->view('templates/footer');\n }\n }\n }","public function addNewQuotation(Request $request, $id){\n $ids = Auth::user()->id;\n $user = User::find($ids);\n\n $firstName = $user->first_name;\n $lastName = $user->last_name;\n\n $name = $firstName.\" \".$lastName;\n\n $addNewInvoice = new WlgCorporationInvoice([\n 'user_id'=>$user->id,\n 'if_id'=>$id,\n 'number_of_goods'=>$request->get('no'),\n 'description_of_goods'=>$request->get('descGoods'),\n 'qty'=>$request->get('qty'),\n 'unit_price'=>$request->get('unitPrice'),\n 'total_amount'=>$request->get('totalAmount'),\n 'created_by'=>$name,\n ]);\n\n $addNewInvoice->save();\n Session::flash('successAdd', 'Successfully added');\n\n return redirect()->route('editQuotationInvoiceWlg', ['id'=>$id]);\n\n }","public function testRequestCreateItem()\n {\n\t\t$response = $this\n\t\t\t\t\t->json('POST', '/api/items', [\n\t\t\t\t\t\t'name' => 'Produkt dodany przez test PHPUnit', \n\t\t\t\t\t\t'amount' => 0\n\t\t\t\t\t]);\n\n $response->assertStatus(200);\n }","public function createItem($data);","public function store(Request $request)\n {\n $item=array(\n 'quantity' => $request->input('quantity'),\n 'items' => $request->input('items'),\n 'price_amount' => $request->input('price_amount'),\n 'sub_total' => $request->input('price_amount') * $request->input('quantity'),\n ); \n Budget::create($item);\n return redirect('/budgets')->with('success', 'Items successfully added to list!'); \n\n }","function addItem ($userId, $item)\n\t{\n\t\t$now = date (\"Y-m-d H:i:s\");\n\t\t$query = sprintf ($this->queries['addItem'],\n\t\t\t$userId,\n\t\t\taddslashes ($item->parentId),\n\t\t\taddslashes ($item->isParent),\n\t\t\taddslashes ($item->name),\n\t\t\taddslashes ($item->description),\n\t\t\taddslashes ($item->visibility),\n\t\t\taddslashes ($item->category),\n\t\t\t$now,\n\t\t\taddslashes ($item->login),\n\t\t\taddslashes ($item->password),\n\t\t\taddslashes ($item->url));\n\t\t$result = $this->db->Execute($query)\n\t\t\tor die(\"AddItem: \" . $this->db->ErrorMsg() . \" \" . $query);\n\t}","protected function _addGwItemsAmount($item)\n {\n if (!$item->getGwId()) {\n return false;\n }\n $lineNumber = $this->_getNewLineCode();\n $storeId = $item->getQuote()->getStoreId();\n //Add gift wrapping price(for individual items)\n $gwItemsAmount = $item->getGwBasePrice() * $item->getQty();\n\n $line = $this->_getNewDocumentRequestLineObject();\n $line->setLineCode($lineNumber);\n $gwItemsSku = $this->_getConfigHelper()->getGwItemsSku($storeId);\n $line->setItemCode($gwItemsSku ? $gwItemsSku : self::DEFAULT_GW_ITEMS_SKU);\n $line->setItemDescription(self::DEFAULT_GW_ITEMS_DESCRIPTION);\n $line->setAvalaraGoodsAndServicesType($this->_getGiftTaxClassCode($storeId));\n $line->setNumberOfItems($item->getQty());\n $line->setlineAmount($gwItemsAmount);\n $line->setDiscounted('false');\n\n if ($this->_getTaxDataHelper()->priceIncludesTax($storeId)) {\n $line->setTaxIncluded('true');\n }\n\n $this->_lines[$lineNumber] = $line;\n $this->_setLinesToRequest();\n $this->_lineToLineId[$lineNumber] = $this->_getConfigHelper()->getGwItemsSku($storeId);\n $this->_productGiftPair[$lineNumber] = $item->getId();\n\n return $lineNumber;\n }","public function actionCreate()\n\t{\n\t\t$model=new ClientInvoice;\n\n\t\t// Uncomment the following line if AJAX validation is needed\n\t\t// $this->performAjaxValidation($model);\n\n\t\tif(isset($_POST['ClientInvoice']))\n\t\t{\n\t\t\t$model->attributes=$_POST['ClientInvoice'];\n\t\t\tif($model->save())\n\t\t\t\t$this->redirect(array('view','id'=>$model->id));\n\t\t}\n\n\t\t$this->render('create',array(\n\t\t\t'model'=>$model,\n\t\t));\n\t}","public function addBedOffer($item, $id){\n\n $storedItem = ['qty' => 0, 'productPrice' => $item->productPrice, 'item' => $item];\n if($this->items){\n if(array_key_exists($id, $this->items)){\n $storedItem = $this->items[$id];\n }\n }\n\n $storedItem['qty']++;\n $storedItem['productPrice'] = $item->productPrice * $storedItem['qty'];\n $this->items[$id] = $storedItem;\n $this->totalQty++;\n $this->totalPrice += $item->productPrice;\n }","public function add($item);","public function add($item);","public function create($user_id = null)\n\t{\n\t\tif($user_id){\n\t\t\t$insert_data = array(\n\t\t\t'item_type_id' \t\t=> $this->input->post('itemtype'),\n\t\t\t'item_name' \t\t=> trim(ucwords($this->input->post('itemname'))),\n\t\t\t'created_At'\t\t=> strtotime(\"now\"),\n\t\t\t'lastupdated_date'\t=> strtotime(\"now\"),\n\t\t\t'lastupdated_by'\t=> $user_id,\n\t\t);\n\n\t\t$status = $this->db->insert('items', $insert_data);\n\n\t\t\tif($status === true){\n\t\t\t\t//update inventory_history\n\t\t\t\t$item_id = $this->db->insert_id();\n\t\t\t\tif($item_id != 0){\n\t\t\t\t\t$update_data = array(\n\t\t\t\t\t\t'history_type' \t\t=> \"Create\",\n\t\t\t\t\t\t'items_id'\t\t\t=> $item_id,\n\t\t\t\t\t\t'quantity_old'\t\t=> \"0\",\n\t\t\t\t\t\t'quantity_new'\t\t=> \"0\",\n\t\t\t\t\t\t'quantity_summary'\t=> \"Create\",\n\t\t\t\t\t\t'old_update_date'\t=>strtotime(\"now\"),\n\t\t\t\t\t\t'old_updateby'\t\t=>$user_id,\n\t\t\t\t\t\t'new_update_date'\t=>strtotime(\"now\"),\n\t\t\t\t\t\t'new_updateby'\t\t=>$user_id,\n\t\t\t\t\t);\n\n\t\t\t\t\t$query = $this->db->insert('inventory_history', $update_data);\n\n\t\t\t\t\treturn ($query === true ? true : false);\n\t\t\t\t}\n\t\t\treturn false;\n\t\t\t} return false;\n\t\t}\n\t}","public function create_pending_badge($course_id, $user_id) {\n global $DB;\n $course = $DB->get_record('block_acclaim_courses', array('courseid' => $course_id), '*');\n if (!$course) {\n // This method can be called outside of Acclaim context (for example, by unit tests)\n // with a non-Acclaim course.\n return;\n }\n $user = $DB->get_record('user', array('id' => $user_id), '*', MUST_EXIST);\n\n $pending_badge = new stdClass();\n $pending_badge->badgetemplateid = $course->badgeid;\n $pending_badge->firstname = $user->firstname;\n $pending_badge->lastname = $user->lastname;\n $pending_badge->expiration = $course->expiration;\n $pending_badge->recipientemail = $user->email;\n\n $DB->insert_record('block_acclaim_pending_badges', $pending_badge);\n }","public function add() {\n\t\t$data = array();\t\n\t\t// add page title\n\t\t$this->output->append_title('Add New Client');\n\t\t// add breadcrumbs\n\t\t\n\t\t$this->breadcrumb->populate(array(\n\t\t\t'Dashboard' => parent::$module.'/dashboard',\n\t\t\t'users' => parent::$module.'/clients',\n\t\t\t'Add Client'\n\t\t));\n\t\t// process form\n\t\tif($this->input->post())\n\t\t{\n\t\t\t// set validation rules\n\t\t\t$this->form_validation->set_rules('client_first_name', 'First Name', 'trim|required');\n\t\t\t$this->form_validation->set_rules('client_last_name', 'Last Name', 'trim|required');\n\t\t\t$this->form_validation->set_rules('client_address', 'Client Address', 'trim|required');\n\t\t\t$this->form_validation->set_rules('client_url', '', 'trim');\n\t\t\t$this->form_validation->set_rules('email', 'Email', 'trim|edit_unique[users.email]');\n\t\t\t$this->form_validation->set_rules('client_phone_number', 'Phone Number', 'trim|required');\n\t\t\t$this->form_validation->set_rules('client_fb_page_url', '', 'trim');\n\t\t\t$this->form_validation->set_rules('client_twitter_page_url', '', 'trim');\n\t\t\t$this->form_validation->set_rules('client_website_url', '', 'trim');\n\t\t\t$this->form_validation->set_rules('client_timezone', 'Client Timezone', 'trim|required');\n\t\t\t\n\t\t\t\n\t\t\t// validate form\n\t\t\tif($this->form_validation->run() == TRUE)\n\t\t\t{\n\n\t\t\t\t// Create client\n\t\t\t\t$user = Sentry::createUser(array(\n\t\t\t\t\t'first_name' => $this->input->post('client_first_name'),\n\t\t\t\t\t'last_name' => $this->input->post('client_last_name'),\n\t\t\t\t\t'address' => $this->input->post('client_address'),\n\t\t\t\t\t'email' => $this->input->post('email'),\n\t\t\t\t\t'password' => $this->input->post('password'),\n\t\t\t\t\t'country_code' => $this->input->post('client_country_code'),\n\t\t\t\t\t'phone_number' => $this->common->formatPhoneNumber($this->input->post('client_country_code'),$this->input->post('client_phone_number'),true),\n\t\t\t\t\t'timezone' => $this->input->post('client_timezone'),\n\t\t\t\t\t'activated' => true\n\t\t\t\t));\n\t\t\t\t$user_id = $user->getId(); // get user id\n\t\t\t\t\n\t\t\t\t// Find the group using the group id\n\t\t\t\t$adminGroup = Sentry::findGroupById(CLIENT_GROUP_ID); // \n\n\t\t\t\t// Assign the group to the user\n\t\t\t\t$user->addGroup($adminGroup);\n\t\t\t\t\n\t\t\t\t$data = array(\n\t\t\t\t 'client_url' => prep_url($this->input->post('client_url')),\n\t\t\t\t 'client_fb_page_url' => prep_url($this->input->post('client_fb_page_url')),\n\t\t\t\t 'client_twitter_page_url' => prep_url($this->input->post('client_twitter_page_url')),\n\t\t\t\t 'client_website_url' => prep_url($this->input->post('client_website_url')),\n\t\t\t\t 'user_id' => $user_id,\n\t\t\t\t 'created_on' => CURRENT_DATETIME,\n\t\t\t\t 'updated_on' => CURRENT_DATETIME,\n\t\t\t\t);\n\t\t\t\t\n\t\t\t\t$data = $this->security->xss_clean($data); // filter data & remove malicious code \n\t\t\t\t$this->client_model->insert($data); \n\t\t\t\t\n\t\t\t\t$url = website_url('admin');\n\t\t\t\t\n\t\t\t\t$subject = 'Client Account Creation';\n\t\t\t\t$template_data = array(\n\t\t\t\t\t'email_title' => 'Client Account Creation',\n\t\t\t\t\t'email_heading' => 'Hello '.$this->input->post('client_first_name').' '.$this->input->post('client_last_name'),\n\t\t\t\t\t'email_body' => 'Your account has been created.<br/>\n\t\t\t\t\tYour account details are:<br/>\n\t\t\t\t\tEmail: '.$this->input->post('email').'<br/>\n\t\t\t\t\tPassword: '.$this->input->post('password').'<br/>\n\t\t\t\t\t<br/>Please click on the following link to login:<br/> <a href=\"'.$url.'\">'.$url.'</a><br/>\n\t\t\t\t\tIf clicking the link does not work, please copy and paste the URL into your browser instead.<br/>\n\t\t\t\t\t'\n\t\t\t\t);\n\n\t\t\t\t$body = $this->parser->parse('emails/user_registration', $template_data,TRUE);\n\t\t\t\tif($this->common->sendEmail($email,$subject,$body))\n\t\t\t\t{\n\t\t\t\t\t$this->message->set('success', 'Client added successfully.', TRUE, 'message');\n\t\t\t\t}\n\t\t\t\telse\n\t\t\t\t{\n\t\t\t\t\t$this->message->set('warning', 'Unable to send email, please try again later.', TRUE, 'message');\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t\n\t\t\t\tredirect(website_url('users'));\t\t\t\t\n\t\t\t}\n\t\t\telse\n\t\t\t{\n\t\t\t\t$this->message->set('danger', $this->message->validation_errors());\n\t\t\t}\n\t\t}\n\t\t\n\t\t// create form fields\n\t\t$data['client_first_name'] = array('name' => 'client_first_name',\n\t\t\t'autofocus' => 'autofocus',\n\t\t\t'id' => 'client_first_name',\n\t\t\t'placeholder' => 'First Name',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 50,\n\t\t\t'value' => $this->form_validation->set_value('client_first_name')\n\t\t);\n\t\t\n\t\t$data['client_last_name'] = array('name' => 'client_last_name',\n\t\t\t'id' => 'client_last_name',\n\t\t\t'placeholder' => 'Last Name',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 50,\n\t\t\t'value' => $this->form_validation->set_value('client_last_name')\n\t\t);\n\t\t\n\t\t$data['client_url'] = array('name' => 'client_url',\n\t\t\t'id' => 'client_url',\n\t\t\t'placeholder' => 'Client URL',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 100,\n\t\t\t'value' => $this->form_validation->set_value('client_url')\n\t\t);\n\t\t\n\t\t$data['client_address'] = array('name' => 'client_address',\n\t\t\t'id' => 'client_address',\n\t\t\t'placeholder' => 'Client Address',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 300,\n\t\t\t'rows' => 5,\n\t\t\t'value' => $this->form_validation->set_value('client_address')\n\t\t);\n\t\t\n\t\t$data['client_phone_number'] = array('name' => 'client_phone_number',\n\t\t\t'id' => 'client_phone_number',\n\t\t\t'placeholder' => 'Phone Number',\n\t\t\t'class' => 'form-control international-number',\n\t\t\t'maxlength' => 15,\n\t\t\t'type' => 'tel',\n\t\t\t'value' => $this->form_validation->set_value('client_phone_number')\n\t\t);\n\t\t\n\t\t$data['client_fb_page_url'] = array('name' => 'client_fb_page_url',\n\t\t\t'id' => 'client_fb_page_url',\n\t\t\t'placeholder' => 'Facebook Page URL',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 100,\n\t\t\t'value' => $this->form_validation->set_value('client_fb_page_url')\n\t\t);\n\t\t\n\t\t$data['client_twitter_page_url'] = array('name' => 'client_twitter_page_url',\n\t\t\t'id' => 'client_twitter_page_url',\n\t\t\t'placeholder' => 'Twitter Page URL',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 100,\n\t\t\t'value' => $this->form_validation->set_value('client_twitter_page_url')\n\t\t);\n\t\t\n\t\t$data['client_website_url'] = array('name' => 'client_website_url',\n\t\t\t'id' => 'client_website_url',\n\t\t\t'placeholder' => 'Website URL',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 100,\n\t\t\t'value' => $this->form_validation->set_value('client_website_url')\n\t\t);\n\t\t\n\t\t$timezones = $this->timezone->get_timezone_list(); \n\t\t\n\t\t$list=array(''=>'Select Timezone');\n\t\tforeach($timezones as $key=>$value )\n\t\t{\n\t\t\t$list[$value] = $key; \n\t\t}\n\t\t//echo '<pre>'; print_r($list);die;\n\t\t\n\t\t$data['client_timezone'] = array('name' => 'client_timezone',\n\t\t\t'additional' => array(\n\t\t\t\t\t\t\t'id' => 'client_timezone',\n\t\t\t\t\t\t\t'class' => 'form-control',\n\t\t\t\t\t\t),\n\t\t\t'value' => $list,\n\t\t\t'selected' => $this->form_validation->set_value('client_timezone')\n\t\t);\n\t\t\n\t\t$data['client_country_code'] = array('name' => 'client_country_code',\n\t\t\t'id' => 'client_country_code',\n\t\t\t'type' => 'hidden',\n\t\t\t'value' => $this->form_validation->set_value('client_country_code')\n\t\t);\n\t\t\n\t\t$data['email'] = array('name' => 'email',\n\t\t\t'id' => 'email',\n\t\t\t'placeholder' => 'Email',\n\t\t\t'class' => 'form-control',\n\t\t\t'type' => 'text',\n\t\t\t'value' => $this->form_validation->set_value('email')\n\t\t);\n\t\t\n\t\t$data['password'] = array('name' => 'password',\n\t\t\t'id' => 'password',\n\t\t\t'placeholder' => 'Password',\n\t\t\t'class' => 'form-control',\n\t\t\t'type' => 'password',\n\t\t\t'value' => $this->form_validation->set_value('password')\n\t\t);\n\t\t\n\t\t// load view\n\t\t$this->load->view(parent::$module.'/edit',$data);\n\t}","public function addItems(){\n $this->validate($this->request, [\n 'title' => 'required|max:255',\n 'description' => 'string|max:255',\n 'isbn' => 'string',\n 'authorId' => 'required|integer|min:1',\n 'itemTypeId' => 'required|integer|min:1',\n 'categoryId' => 'required|integer|min:1',\n 'numberInStock' => 'required|integer|min:1',\n 'itemCondition' => 'required',\n 'itemStateId' => 'required|integer|min:1',\n ]);\n $items = array(\n 'title' => $this->request->input('title'),\n 'description' => $this->request->input('description'),\n 'isbn' => $this->request->input('isbn'),\n 'authorId' => $this->request->input( 'authorId'),\n 'catId' => $this->request->input('categoryId'),\n 'numOfItems' => $this->request->input('numberInStock'),\n 'itemCondition' => $this->request->input('itemCondition'),\n 'itemStateId' => $this->request->input('itemStateId'),\n 'itemTypeId' => $this->request->input('itemTypeId'),\n );\n\n try{\n $item = new ItemService();\n $result = $item->createNewItem($items);\n\n if ($result) {\n return response()->json([\n 'success' => true,\n 'data' => [\n 'itemId' => $result,\n ],\n 'message' => 'Item Added Successfully',\n ], 201);\n }\n return response()->json([\n 'success' => false,\n 'message' => 'item could not be added'\n ], 400);\n\n }catch(Exception $ex){\n return response()->json([\n 'success' => false,\n 'message' => 'Error Occured Adding Items. Ensure the IDs are Valid'\n ], 400);\n }\n }","public function add()\n {\n $item = new stdClass();\n $item->item_id = null;\n $item->barcode = null;\n $item->price = null;\n $item->stock = null;\n $item->name = null;\n $item->category_id = null;\n $query_category = $this->categorys_m->get();\n $query_unit = $this->units_m->get();\n $unit[null] = '-Pilih-';\n foreach ($query_unit->result() as $u) {\n\n $unit[$u->unit_id] = $u->name;\n };\n $data = [\n 'page' => 'add',\n 'row' => $item,\n 'category' => $query_category,\n 'unit' => $unit,\n 'selectedunit' => null\n ];\n $this->template->load('template', 'product/item/item_add', $data);\n }","private function makeItemPurchase() : void\n {\n $this->item->available = $this->item->available - 1;\n $this->coinService->setCoinCount(\n $this->coinService->getCurrenCoinCount() - $this->item->cost\n );\n $this->item->save();\n }","public function add(){\n\t\t$this->check_role_access(1);\n\t\t// set the page title\t\t\n\t\t$this->set('title_for_layout', 'Create Client - Clients - Manage Hiring');\t\n\t\t$this->load_static_data();\n\t\t$this->set('statusList', array('0' => 'Active', '1' => 'Inactive'));\n\t\t$this->set('titleList', array('1' => 'Mr.', '2' => 'Ms.'));\n\t\tif ($this->request->is('post')){\n\t\t\t// validates the form\n\t\t\t$this->request->data['Client']['created_by'] = $this->Session->read('USER.Login.id');\n\t\t $this->request->data['Client']['created_date'] = $this->Functions->get_current_date();\n\t\t\t$this->request->data['Client']['update_date'] = $this->Functions->get_current_date();\n\t\t\t$this->request->data['Client']['status'] = 2;\n\t\t\t$this->request->data['Client']['is_inactive'] = 'N';\n\t\t\t$this->Client->set($this->request->data);\n\t\t\t// retain the district\n\t\t\t$this->get_district_list($this->request->data['Client']['state']);\n\t\t\t// validate the client contacts\n\t\t\t$contact_validate = $this->validate_contact();\n\t\t\t// validate the form fields\n\t\t\tif ($this->Client->validates(array('fieldList' => array('client_name','city','pincode','state','res_location_id',\n\t\t\t'account_holder'))) && $contact_validate){\t\t\t\t\t\n\t\t\t\t// save the data\n\t\t\t\tif($this->Client->save($this->request->data['Client'], array('validate' => false))){\n\t\t\t\t\t// save client contact list\n\t\t\t\t\t$this->save_client_contact_list($this->Client->id);\n\t\t\t\t\t// save account holder list\n\t\t\t\t\t$this->save_account_holder($this->Client->id);\n\t\t\t\t\t// update req approval status table\n\t\t\t\t\t$this->save_client_approval($this->Client->id);\n\t\t\t\t\t// send mail to approver\n\t\t\t\t\t$sub = 'Manage Hiring - Client created by '.ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\n\t\t\t\t\t$from = ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\n\t\t\t\t\t// get the superiors\n\t\t\t\t\t\n\t\t\t\t\t/*\n\t\t\t\t\t$this->loadModel('Approve');\n\t\t\t\t\t$approval_data = $this->Approve->find('first', array('fields' => array('level1'), 'conditions'=> array('Approve.users_id' => $this->Session->read('USER.Login.id'))));\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t// get leader email address\n\t\t\t\t\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('Creator.id' => $approval_data['Approve']['level1']),'fields' => array('Creator.id',\t'Creator.first_name','Creator.last_name','Creator.email_id')));\n\t\t\t\t\t*/\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t// get the Business Head\n\t\t\t\t\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('roles_id' => '39'), 'fields' => array('Creator.id',\t'Creator.first_name','Creator.last_name', 'Creator.email_id')));\n\t\t\t\t\t\n\t\t\t\t\t// get account holder name\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t/*\n\t\t\t\t\t$sub = 'Manage Hiring - Client created by '.ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\n\t\t\t\t\t$from = ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\n\t\t\t\t\t// get the Business Head\n\t\t\t\t\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('roles_id' => '39'), 'fields' => array('Creator.id',\t'Creator.first_name','Creator.last_name', 'Creator.email_id')));\n\t\t\t\t\t// get account holder name\n\t\t\t\t\t$ac_holder = $this->ClientAccountHolder->find('all', array('fields' => array(\"group_concat(User.first_name separator ', ') account_holder\"), 'order' => array('User.first_name ASC'), 'conditions' => array('ClientAccountHolder.clients_id' => $this->Client->id, \t'User.is_deleted' => 'N'), 'group' => array('User.id')));\n\t\t\t\t\t*/\n\t\t\t\t\t\n\t\t\t\t\t// if leader found\n\t\t\t\t\tif(!empty($leader_data)){\n\t\t\t\t\t\t$this->loadModel('ClientStatus');\n\t\t\t\t\t\t// make sure not duplicate status exists\n\t\t\t\t\t\t$this->check_duplicate_status($this->Client->id, $leader_data[0]['Creator']['id']);\t\t\t\n\t\t\t\t\t\t// save req. status data\n\t\t\t\t\t\t$data = array('clients_id' => $this->Client->id, 'created_date' => $this->Functions->get_current_date(), 'users_id' => $leader_data[0]['Creator']['id']);\n\t\t\t\t\t\t// save the client status\n\t\t\t\t\t\tif($this->ClientStatus->save($data, true, $fieldList = array('clients_id','created_date','users_id'))){\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t$ac_holder = $this->ClientAccountHolder->find('all', array('fields' => array(\"group_concat(User.first_name separator ', ') account_holder\"), 'order' => array('User.first_name ASC'), 'conditions' => array('ClientAccountHolder.clients_id' => $this->Client->id, 'User.is_deleted' => 'N')));\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t$vars = array('from_name' => $from, 'to_name' => ucwords($leader_data[0]['Creator']['first_name'].' '.$leader_data[0]['Creator']['last_name']), 'client_name' => $this->request->data['Client']['client_name'], 'city' => $this->request->data['Client']['city'],'account_holder' => $ac_holder[0][0]['account_holder']);\n\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t// notify superiors\t\t\t\t\t\t\n\t\t\t\t\t\t\tif(!$this->send_email($sub, 'add_client', 'noreply@managehiring.com', $leader_data[0]['Creator']['email_id'],$vars)){\t\n\t\t\t\t\t\t\t\t// show the msg.\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>Problem in sending the mail for approval...', 'default', array('class' => 'alert alert-error'));\t\t\t\t\n\t\t\t\t\t\t\t}else{\n\t\t\t\t\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>Client Created Successfully. After approval, it will be visible!', 'default', array('class' => 'alert alert-info'));\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t}else{\n\t\t\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>You have no superior to approve your request', 'default', array('class' => 'alert alert-info'));\n\t\t\t\t\t}\t\t\t\t\t\t\t\t\n\t\t\t\t\t// show the msg.\n\t\t\t\t\t$this->redirect('/client/');\t\t\t\t\t\n\t\t\t\t}else{\n\t\t\t\t\t// show the error msg.\n\t\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>Problem in saving the data...', 'default', array('class' => 'alert alert-error'));\t\t\t\t\t\n\t\t\t\t}\n\t\t\t}else{\n\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>Please check the validation errors...', 'default', array('class' => 'alert alert-error'));\t\t\t\t\t\n\t\t\t}\t\t\t\n\t\t}\n\t}","public function createItem($item) {\n\t\treturn tdb::insert(self::$tablename,$item);\n\t}","function add_check_for_client(Request $request , $id){\n bankCheckController::Create([\n 'id' => $id,\n 'type' => 'client',\n 'check_date' =>$request->input('check_date'),\n 'check_value' =>$request->input('check_value'),\n 'increase_value'=>$request->input('increase_value'),\n 'check_owner' =>$request->input('check_owner')\n ]);\n # add payments to merchant from Banckcheck\n # ClientPayments::Create($id,ClientPayments::PaymentValue($id,$request->input('check_value'),'شيك'));\n return back()->with(['success'=>'تم اضافة شيك بنجاح']);\n }","public function add($item)\n {\n if ($item instanceof ItemInterface) {\n $this->items[] = $item;\n } else {\n $this->items[] = new PayPalItem($item);\n }\n }","public function addNewCommercialInvoice(Request $request, $id){ \n $ids = Auth::user()->id;\n $user = User::find($ids);\n\n $firstName = $user->first_name;\n $lastName = $user->last_name;\n\n $name = $firstName.\" \".$lastName;\n\n $addNewInvoice = new WlgCorporationInvoice([\n 'user_id'=>$user->id,\n 'if_id'=>$id,\n 'number_of_goods'=>$request->get('no'),\n 'description_of_goods'=>$request->get('descGoods'),\n 'qty'=>$request->get('qty'),\n 'unit_price'=>$request->get('unitPrice'),\n 'total_amount'=>$request->get('totalAmount'),\n 'created_by'=>$name,\n ]);\n\n $addNewInvoice->save();\n Session::flash('successAdd', 'Successfully added');\n\n return redirect()->route('editCommercialInvoiceWlg', ['id'=>$id]);\n }","public function addNewPackingList(Request $request, $id){\n $ids = Auth::user()->id;\n $user = User::find($ids);\n\n $firstName = $user->first_name;\n $lastName = $user->last_name;\n\n $name = $firstName.\" \".$lastName;\n\n $addNewInvoice = new WlgCorporationInvoice([\n 'user_id'=>$user->id,\n 'if_id'=>$id,\n 'number_of_goods'=>$request->get('no'),\n 'description_of_goods'=>$request->get('descGoods'),\n 'qty'=>$request->get('qty'),\n 'kg_cbm'=>$request->get('kg'),\n 'gross_weight'=>$request->get('grossWeight'),\n 'created_by'=>$name,\n ]);\n\n $addNewInvoice->save();\n Session::flash('successAdd', 'Successfully added');\n\n return redirect()->route('editPackingListWlg', ['id'=>$id]);\n }","function add_billing_data($billObj) {\n\n $item = new stdClass();\n $item->trans_id = $billObj->transId;\n $item->cardholder = $billObj->billTo->firstName . ' ' . $billObj->billTo->lastName;\n $item->type = 'a';\n $item->address = $billObj->billTo->address;\n $item->state = $billObj->billTo->state;\n $item->city = $billObj->billTo->city;\n $item->zip = $billObj->billTo->zip;\n $item->pdate = time();\n\n $exists = $this->is_billing_data_exists($item->trans_id);\n if ($exists == 0) {\n $query = \"insert into mdl_billing_data \"\n . \"(transaction_id,\"\n . \"cardholder,\"\n . \"type,\"\n . \"address,\"\n . \"state,\"\n . \"city,\"\n . \"zip,\"\n . \"pdate) \"\n . \"values ('$item->trans_id',\"\n . \"'\" . addslashes($item->cardholder) . \"',\"\n . \"'$item->type',\"\n . \"'\" . addslashes($item->address) . \"',\"\n . \"'$item->state',\"\n . \"'\" . addslashes($item->city) . \"',\"\n . \"'$item->zip',\"\n . \"'$item->pdate')\";\n $this->db->query($query);\n } // end if $exists == 0\n }","function addPostponedclients(Request $request, $id){\n ClientPayments::Create($id,ClientPayments::PaymentValue($id,$request->postponed_value,'دفعات'));\n return back()->with(['success'=>'تم تسديد دفعة بنجاح']);\n }","protected function _newLine($item)\n {\n if (!$item->getId()) {\n $this->setCanSendRequest(false);\n\n return false;\n }\n\n $this->_addGwItemsAmount($item);\n if ($this->isProductCalculated($item)) {\n return false;\n }\n $product = $this->_getProductByProductId($this->_retrieveProductIdFromQuoteItem($item));\n $taxClass = $this->_getTaxClassCodeByProduct($product);\n $price = $item->getBaseRowTotal();\n if ($this->_getTaxDataHelper()->applyTaxAfterDiscount($item->getStoreId())) {\n $price -= $item->getBaseDiscountAmount();\n }\n\n $lineNumber = $this->_getNewLineCode();\n\n $line = $this->_getNewDocumentRequestLineObject();\n $line->setLineCode($lineNumber);\n $line->setItemCode(\n $this->_getCalculationHelper()->getItemCode(\n $this->_getProductForItemCode($item),\n $item->getStoreId()\n )\n );\n $line->setNumberOfItems($item->getTotalQty());\n $line->setlineAmount($price);\n $line->setItemDescription($item->getName());\n $discounted = (float)$item->getDiscountAmount()\n && $this->_getTaxDataHelper()\n ->applyTaxAfterDiscount($item->getStoreId())\n ? 'true'\n : 'false';\n\n $line->setDiscounted($discounted);\n\n if ($this->_getTaxDataHelper()->priceIncludesTax($item->getStoreId())) {\n $line->setTaxIncluded('true');\n }\n\n if ($taxClass) {\n $line->setAvalaraGoodsAndServicesType($taxClass);\n }\n\n $metadata = null;\n $ref1Value = $this->_getRefValueByProductAndNumber($product, 1, $item->getStoreId());\n if ($ref1Value) {\n $metadata['ref1'] = $ref1Value;\n }\n $ref2Value = $this->_getRefValueByProductAndNumber($product, 2, $item->getStoreId());\n if ($ref2Value) {\n $metadata['ref2'] = $ref2Value;\n }\n if ($metadata) {\n $line->setMetadata($metadata);\n }\n\n $this->_lines[$lineNumber] = $line;\n $this->_lineToLineId[$lineNumber] = $item->getId();\n\n return $lineNumber;\n }","function addnewPayment($cid, $Amount, $AdditionalAmount, $days, $userid) {\n\n $Date = date(\"Y-m-d H:i\");\n\n $sql = \"INSERT INTO invoice_payments (Amount,AdditionalAmount,DateTime,Credit_Invoice_idCredit_Invoice,User_idUser,PayFor,Status) \"\n\n . \"VALUES ($Amount,$AdditionalAmount,'$Date',$cid,$userid,$days,'1')\";\n\n\n\n if (mysqli_query($this->con, $sql)) {\n\n// return 'error:' . mysqli_error($this->con);\n\n return true;\n\n } else {\n\n// return 'error:' . mysqli_error($this->con);\n\n return false;\n\n }\n\n }","public function add($item)\n {\n $this->addArray('content', $item, array('ButtonContainer', 'Container', 'Form', 'Heading', 'HTML', 'Image', 'Checkbox', 'Email', 'HiddenField', 'Label', 'Password', 'Phone', 'RadioButtons', 'SelectMenu', 'TextInput', 'TextArea', 'Upload', 'XList', 'Table'));\n }","public function create(Request $request)\n {\n //creating a list of donated items\n //validadtion \n $this->validate($request, [\n 'user_id' => 'required',\n 'item_name' => 'required',\n 'item_type' => 'required',\n 'item_unit' => 'required',\n 'item_quantity' => 'required',\n 'item_desc' => 'required'\n ]);\n return Donation::create([\n 'user_id' => $request->user_id,\n 'item_name' => $request->item_name,\n 'item_type' => $request->item_type,\n 'item_unit' => $request->item_unit,\n 'item_quantity' => $request->item_quantity,\n 'item_desc' => $request->item_desc,\n ]);\n }","public function addBill($number, $date_generated, $date_paid=\"\", $is_paid=0){\n\t\n\t\t$sql = \"insert into su_bills(number, date_generated, date_paid, is_paid)\"\n\t\t\t\t. \" values(?, ?, ?, ?)\";\n\t\t$this->runRequest($sql, array($number, $date_generated, $date_paid, $is_paid));\n\t\treturn $this->getDatabase()->lastInsertId();\n\t}","public function addItem($item)\n {\n if ($item instanceof \\Fastbill\\Item\\Item)\n {\n $this['ITEMS'][] = $item;\n }\n else\n {\n $itemObj = new \\Fastbill\\Item\\Item();\n $itemObj->fillFromArray($item);\n $this['ITEMS'];\n }\n\n }","function add_item($pid=null)\n {\n if ($this->acl->otentikasi2($this->title) == TRUE && $this->model->valid_add_trans($pid, $this->title) == TRUE){ \n $pr = $this->model->get_by_id($pid)->row();\n $purchase = $this->purchase->get_po($pr->purchase);\n $purchase_item = $this->pitem->get_product_item($purchase->id, $this->input->post('cproduct'));\n \n $this->form_validation->set_rules('cproduct', 'Product', 'required|callback_valid_item['.$pid.']|callback_valid_stock['.$purchase->dates.']');\n $this->form_validation->set_rules('treturn', 'Return', 'required|numeric|callback_valid_qty['.$pr->purchase.']');\n\n if ($this->form_validation->run($this) == TRUE && $this->valid_confirmation($pid) == TRUE)\n {\n $harga = $this->pitem->get_product_item($purchase->id, $this->input->post('cproduct'));\n $price = $harga->price;\n $tax = intval($harga->tax/$harga->qty*$this->input->post('treturn'));\n \n $pitem = array('product' => $this->input->post('cproduct'), 'purchase_return_id' => $pid, 'qty' => $this->input->post('treturn'),\n 'unit' => $this->product->get_unit($this->input->post('cproduct')),\n 'price' => $price, 'amount' => $this->input->post('treturn') * $price + $tax,\n 'tax' => $tax);\n \n if ($this->transmodel->add($pitem) == true){ $this->update_trans($pid); $this->error = 'transaction successfully saved..!'; }else{ $this->reject(); } \n }\n elseif ($this->valid_confirmation($pid) == FALSE){ $this->reject(\"Journal already approved..!!\"); }\n else{ $this->reject(validation_errors()); }\n }else { $this->reject_token('Invalid Token or Expired..!'); }\n $this->response();\n }","function add_item($edit=NO)\n\t{\n\t\tglobal $db;\n\n\t\tif ($edit == YES)\n\t\t{\n\t\t\t// delete the item first\n\t\t\t$sql = \"DELETE FROM preorders WHERE pre_preorderID=$this->preorderID\";\n\t\t\tmysql_query($sql,$db);\n\t\t\t$this->error->mysql(__FILE__,__LINE__);\n\t\t}\n\n\t\t// insert the new row and obtain the preorder ID\n\t\t$vals = array(\n\t\t\t($edit==NO?'NULL':$this->preorderID),\n\t\t\t$_SESSION['storeID'],\n\t\t\t$this->itemID,\n\t\t\t$this->info['price'],\n\t\t\tPRE_ACTIVE,\n\t\t\tmysql_real_escape_string($this->info['notes']),\n\t\t\tstrtotime($this->info['releasedate'])\n\t\t);\n\n\t\t$sql = \"INSERT INTO preorders VALUES ('\".implode(\"','\",$vals).\"')\";\n\t\tmysql_query($sql,$db);\n\t\t$this->error->mysql(__FILE__,__LINE__);\n\n\t\t$preorderID = mysql_insert_id();\n\n\t\t$this->set_preorderID($preorderID);\n\t}","function add_multi() {\n \t\t//-- step 1 pilih kode pelanggan\n \t\t$this->load->model('customer_model');\n\t\t$this->load->model('bank_accounts_model');\n \t\t$data['no_bukti']=$this->nomor_bukti();\n\t\t$data['date_paid']=date('Y-m-d');\n\t\t$data['how_paid']='Cash';\n\t\t$data['amount_paid']=0;\n\t\t$data['mode']='add';\n\t\t$data['customer_number']='';\n\t\t$data['how_paid_acct_id']='';\n\t\t$data['how_paid']='';\n\t\t$data['customer_list']=$this->customer_model->customer_list();\n\t\t$data['account_list']=$this->bank_accounts_model->account_number_list();\n\t\t$data['credit_card_number']='';\n\t\t$data['expiration_date']=date('Y-m-d');\n\t\t$data['from_bank']='';\n\t\t$this->template->display_form_input('sales/payment_multi',$data,'');\t\t\t\n\t\t\n }","function addInvoice() {\n $stmt = $GLOBALS['con']->prepare(\"INSERT INTO invoices (customer_id, amount_due, invoice_due_date, service_id, service_name, fully_paid)\n VALUES (?, ?, ?, ?, ?, ?);\");\n $stmt->bind_param(\"ssssss\", $custId, $amountDue, $invoiceDate, $serviceId, $serviceName, $paid);\n\n\n $custId = validateInput('invoiceCustId', 'post');\n $invoiceDate = validateInput('invoiceDate', 'post');\n list($serviceId, $serviceName) = explode(\":\", validateInput('service', 'post')); // 'service id : service name'\n $paid = validateInput('fullyPaid', 'post'); // 1 === 'no' : 2 === yes'\n $amountDue = '';\n\n // Get the price of the service\n $sql = \"SELECT price FROM services WHERE id = $serviceId\";\n $result = mysqli_query($GLOBALS['con'], $sql);\n if ($result) {\n $amountDue = mysqli_fetch_assoc($result); \n $amountDue = $amountDue['price'];\n }\n\n $stmt->execute();\n $stmt->close(); \n }","public function actionAdd_new($item = 'product')\n {\n if (Yii::app()->params->testenv === '') { // This condition need to bypass security in test mode\n $this->initAction($item);\n }\n \n $Model = ucfirst($item); // $Model @var string is name for initialise of current Model\n $this->_model = new $Model();\n $formName = 'new_item';\n \n $this->performAjaxValidation($this->_model, $formName);\n \n if (isset($_POST[$Model])) {\n $this->_model->name = $_POST[$Model]['name'];\n \n if (Yii::app()->params->testenv !== '') { // This condition forcibly sets \"1\" the value of model's\n $this->_model->manager_id = 1; // attribute \"manager_id\" when app run in test mode\n } else {\n $this->_model->manager_id = (int)Yii::app()->user->id;\n }\n\n if ($this->_model->validate()) {\n $this->_model->save();\n\n $this->redirect(Yii::app()->params->testenv // in test mode redirect link should be preceded by \"/index-test.php\"\n . '/service/admin/review/item/'\n . $item);\n }\n } \n $this->render('new_item', array('newItem' => $this->_model,\n 'item' => $item,\n 'formName' => $formName,));\n }","public function postAdd(Request $request) {\n\n\t\t$this->validate($request, [\n\t\t\t'item' => 'required',\n\t\t\t'description' => 'required',\n\t\t\t'price' => 'required|numeric',\n\t\t\t'purchase_link' => 'required|url',\n\t\t\t'number_wanted' => 'required|integer']);\n\n\t\t$wishlist_id = $request->id; \n\n\t\t$data = $request->only('item','description','price','purchase_link','number_wanted');\n\t\t$data['number_remaining'] = $request->number_wanted;\n\t\t$data['wishlist_id'] = $wishlist_id;\n\t\t$item = new \\App\\Item($data);\n\t\t$item->save();\t\t\t\t\n\t\n\t\t\\Session::flash('message', 'Your item was added');\n\n\t\treturn redirect('/wishlist');\n\t}","public function actionCreateItem()\r\n {\r\n $catalogItem = new CatalogItem(['scenario' => 'create']);\r\n\r\n if($catalogItem->load(Yii::$app->request->post()) && $catalogItem->save())\r\n {\r\n $this->redirect(['/admin/catalog/index', 'id' => $catalogItem->id]);\r\n }\r\n\r\n $catalog = new Catalog();\r\n\r\n return $this->render(\r\n 'create',\r\n [\r\n 'catalog' => $catalog,\r\n 'catalogItem' => $catalogItem,\r\n ]\r\n );\r\n }","public function addItem($item){\n $this->items[] = $item;\n }","public function createItemType($user_id)\n {\n $data = array(\n 'name' => $this->input->post('name'),\n 'description' => $this->input->post('description'),\n );\n\n return $this->db->insert('item_type', $data);\n }","function carton_add_order_item( $order_id, $item ) {\n\tglobal $wpdb;\n\n\t$order_id = absint( $order_id );\n\n\tif ( ! $order_id )\n\t\treturn false;\n\n\t$defaults = array(\n\t\t'order_item_name' \t\t=> '',\n\t\t'order_item_type' \t\t=> 'line_item',\n\t);\n\n\t$item = wp_parse_args( $item, $defaults );\n\n\t$wpdb->insert(\n\t\t$wpdb->prefix . \"carton_order_items\",\n\t\tarray(\n\t\t\t'order_item_name' \t\t=> $item['order_item_name'],\n\t\t\t'order_item_type' \t\t=> $item['order_item_type'],\n\t\t\t'order_id'\t\t\t\t=> $order_id\n\t\t),\n\t\tarray(\n\t\t\t'%s', '%s', '%d'\n\t\t)\n\t);\n\n\t$item_id = absint( $wpdb->insert_id );\n\n\tdo_action( 'carton_new_order_item', $item_id, $item, $order_id );\n\n\treturn $item_id;\n}","function save_item() {\n\n validate_submitted_data(array(\n \"id\" => \"numeric\",\n \"invoice_id\" => \"required|numeric\"\n ));\n\n $invoice_id = $this->input->post('invoice_id');\n\n $id = $this->input->post('id');\n $rate = unformat_currency($this->input->post('invoice_item_rate'));\n $quantity = unformat_currency($this->input->post('invoice_item_quantity'));\n $desc=$this->input->post('invoice_item_title');\n $get_id_item=$this->db->query('select * from master_items where title=\"'.$desc.'\" AND deleted=0')->row();\n //echo $this->db->last_query();exit();\n\n $invoice_item_data = array(\n \"fid_invoices\" => $invoice_id,\n \"title\" => $this->input->post('invoice_item_title'),\n \"description\" => $this->input->post('description'),\n \"category\" => $this->input->post('category'),\n \"quantity\" => $quantity,\n \"unit_type\" => $this->input->post('unit_type'),\n \"fid_items\" => $get_id_item->id,\n \"basic_price\" => unformat_currency($this->input->post('invoice_item_basic'))* $quantity,\n \"rate\" => unformat_currency($this->input->post('invoice_item_rate')),\n\n \"total\" => $rate * $quantity,\n );\n\n $invoice_item_id = $this->Sales_InvoicesItems_model->save($invoice_item_data, $id);\n if ($invoice_item_id) {\n\n //check if the add_new_item flag is on, if so, add the item to libary. \n $add_new_item_to_library = $this->input->post('add_new_item_to_library');\n if ($add_new_item_to_library) {\n $library_item_data = array(\n \"title\" => $this->input->post('invoice_item_title'),\n \"category\" => $this->input->post('category'),\n \"unit_type\" => $this->input->post('unit_type'),\n \"rate\" => unformat_currency($this->input->post('invoice_item_rate'))\n );\n $this->Master_Items_model->save($library_item_data);\n\n }\n\n $options = array(\"id\" => $invoice_item_id);\n $item_info = $this->Sales_InvoicesItems_model->get_details($options)->row();\n $pajak = 0;\n $invoice_sql = \"SELECT sales_invoices.*, tax_table.percentage AS tax_percentage, tax_table.title AS tax_name\n FROM sales_invoices\n LEFT JOIN (SELECT taxes.* FROM taxes) AS tax_table ON tax_table.id = sales_invoices.fid_tax\n WHERE sales_invoices.deleted=0 AND sales_invoices.id='$invoice_id'\";\n $invoice = $this->db->query($invoice_sql)->row();\n\n $item = $this->db->query(\"SELECT sum(total) as total from sales_invoices_items WHERE fid_invoices = '$invoice_id'\")->row();\n $pajak = $item->total * ($invoice->tax_percentage / 100);\n $query = array(\"amount\" => $item->total + $pajak, \"sub_total\" => $item->total,'ppn' => $pajak);\n $exe = $this->Sales_Invoices_model->save($query,$invoice_id); \n echo json_encode(array(\"success\" => true, \"invoice_id\" => $item_info->fid_invoices, \"data\" => $this->_make_item_row($item_info), \"invoice_total_view\" => $this->_get_invoice_total_view($item_info->fid_invoices), 'id' => $invoice_item_id, 'message' => lang('record_saved')));\n } else {\n echo json_encode(array(\"success\" => false, 'message' => lang('error_occurred')));\n }\n }","public function addItem($item)\n {\n\n /*echo \"<pre>\";\n print_r($item);exit();*/\n\n \t/*$sql=\"INSERT INTO `item`(`product_code`,`item_name`, `hsn_code`, `category_id`, `unit_id`, `tax_id`, `item_description`, `purchase_price`, `sales_price`, `status`, `picture`,`user_id`,`bar_code`) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?)\";*/\n\n if($this->db->insert('item',$item)){\n return true;\n }\n return false;\n\n }","private function _store(Yourdelivery_Model_Inventory $item) {\n $request = $this->getRequest();\n $form = new Yourdelivery_Form_Administration_Inventory_Create();\n if ($form->isValid($request->getPost())) {\n\n if (!$this->_subChecks($form)) {\n return;\n }\n\n $values = $form->getSubForm('item')->getValues();\n $values['item']['printerNextDate'] = date('Y-m-d H:i:s', strtotime($values['item']['printerNextDate']));\n $item->setData($values['item']);\n $item->save();\n\n //store all the stati for creation \n $item->addComment('needs', $form->getSubform('status')->getValue('statusCommentNeeds'), $form->getSubform('status')->getValue('statusNeeds'), $this->session->admin->getId());\n $item->addComment('printer', $form->getSubform('status')->getValue('statusCommentPrinterCost'), $form->getSubform('status')->getValue('statusPrinterCost'), $this->session->admin->getId());\n $item->addComment('website', $form->getSubform('status')->getValue('statusCommentWebsite'), $form->getSubform('status')->getValue('statusWebsite'), $this->session->admin->getId());\n $item->addComment('flyer', $form->getSubform('status')->getValue('statusCommentFlyer'), $form->getSubform('status')->getValue('statusFlyer'), $this->session->admin->getId());\n $item->addComment('terminal', $form->getSubform('status')->getValue('statusCommentTerminal'), $form->getSubform('status')->getValue('statusTerminal'), $this->session->admin->getId());\n\n $this->_redirect('administration_inventory/overview');\n }\n else {\n $this->view->post = $request->getPost();\n $this->error($form->getMessages());\n $this->error(__b(\"Konnte Posten nicht anlegen\"));\n }\n }","function CreateItem($conn) {\n\t/* Retrieve and sanitize inputs */\n\t$itemID = sanitizeMySQL($conn, get_post($conn, 'itemID')); // Get itemID & sanitize\n\t$title = sanitizeMySQL($conn, get_post($conn, 'title')); // Get title & sanitize\n\t$price = sanitizeMySQL($conn, get_post($conn, 'price')); // Get price & sanitize\n\t$weight = sanitizeMySQL($conn, get_post($conn, 'weight')); // Get weight & sanitize\n\t$quantityA = sanitizeMySQL($conn, get_post($conn, 'quantityA')); // Get quantity & sanitize\n\t$quantityB = sanitizeMySQL($conn, get_post($conn, 'quantityA')); // Get quantity & sanitize\n\t$description = sanitizeMySQL($conn, get_post($conn, 'description')); // Get description & sanitize\n\t//echo $itemID.\"<br>\".$title.\"<br>\".$price.\"<br>\".$weight.\"<br>\".$quantityA.\"<br>\".$quantityB.\"<br>\".$description;\n\n\t/* Insert item into DB */\n\tif(!ItemExists($conn, $itemID)) { // If item does not exist\n\t\tInsertItem($conn, $itemID, $title, $price, $weight, $description); // Insert item\n\t\techo '<div class=\"alert alert-primary\" role=\"alert\">Item insert created!</div>';\n\t} else {\n\t\techo '<div class=\"alert alert-primary\" role=\"alert\">Item already exists!</div>';\n\t\treturn false;\n\t}\n\n\t/* Insert item inventory into DB */\n\tif(!InsertInventory($conn, $itemID, 'A', $quantityA, null)) { // Try to item picture in DB\n\t\techo <<<_END\n <div class=\"alert alert-primary\" role=\"alert\">Inventory A insert failed!</div>\n_END;\n\t\treturn false; // Try to item picture in DB\n\t}\n\tif(!InsertInventory($conn, $itemID, 'B', $quantityB, null)) { // Try to item picture in DB\n\t\techo <<<_END\n <div class=\"alert alert-primary\" role=\"alert\">Inventory B insert failed!</div>\n_END;\n\t\treturn false; // Try to item picture in DB\n\t}\n\t/* Upload picture and retrieve filename */\n\t$picture = UploadPicture($itemID, $title); // Get directory of where the picture was stored\n\tif(is_null($picture)) return false;\n\t/* Insert picture into DB */\n\tif(!InsertPicture($conn, $itemID, $picture)) { // Try to insert picture in DB\n\t\techo <<<_END\n <div class=\"alert alert-primary\" role=\"alert\">Picture insert failed!</div>\n_END;\n\t\treturn false;\n\t} else\n\t\techo <<<_END\n\t\t<div class=\"alert alert-primary\" role=\"alert\">Picture inserted!</div>\n_END;\n\treturn true; // Successful item creation\n}","private function generateItemsToBuild(Item $item, int $cantidad) \n {\n if ($item->insumo_base) return;\n\n if (!isset($this->itemsToBuild[$item->id])) {\n $this->itemsToBuild[$item->id] = [\n 'id' => $item->id,\n 'nombre'=>$item->nombre,\n 'stock' => $item->stock,\n 'stockNuevo' => $item->stock,\n 'tiempo_produccion' => $item->tiempo_produccion,\n 'cantidad' => 0,\n ];\n }\n if ($cantidad > $this->itemsToBuild[$item->id]['stockNuevo']) {\n $this->itemsToBuild[$item->id]['cantidad'] += $cantidad - $this->itemsToBuild[$item->id]['stockNuevo'];\n $this->itemsToBuild[$item->id]['stockNuevo'] = 0;\n $cantidadDeps = $cantidad - $this->itemsToBuild[$item->id]['stockNuevo'];\n }\n else {\n $this->itemsToBuild[$item->id]['stockNuevo'] -= $cantidad;\n $cantidadDeps = 0;\n }\n\n if ($cantidadDeps > 0) {\n foreach ($item->dependencias as $dependencia)\n {\n $this->generateItemsToBuild($dependencia, $cantidadDeps * $dependencia->cantidadComoInsumoDe($item));\n }\n }\n }","public static function addItem($id_product, $id_item, $qty)\n {\n }","function create(){\n // echo \"create function\";\n // sanitize\n $user_id=htmlspecialchars(strip_tags($_POST['user_id']));\n\n $maintenance_id=htmlspecialchars(strip_tags($_POST['maintenance_id']));\n $wallet_amt=htmlspecialchars(strip_tags($_POST['wallet_amt']));\n $remain_amt=htmlspecialchars(strip_tags($_POST['remain_amt']));\n $enter_amount=htmlspecialchars(strip_tags($_POST['enter_amount']));\n $wallet_chbx=htmlspecialchars(strip_tags($_POST['wallet_chbx']));\n\n $subscription_list = (array)json_decode($_POST['subscription_list'],true);\n // print_r($subscription_list);\n $total_amt_have = $enter_amount;\n global $item;\n global $subscription;\n global $user;\n\n if($wallet_chbx == 1){\n $total_amt_have = $total_amt_have + $wallet_amt;\n $wallet_amt = 0;\n }\n\n foreach ($subscription_list as $key => $val)\n {\n // print_r($val);\n $pending = $val[\"total_amt_to_paid\"] - $val[\"paid_amt\"];\n\n if($total_amt_have!=0){\n\n $val[\"paid_amt\"] = $val[\"paid_amt\"] + $total_amt_have;\n\n $total_amt_have = 0;\n if($val[\"paid_amt\"]>$val[\"total_amt_to_paid\"]){\n\n $total_amt_have = $val[\"paid_amt\"] - $val[\"total_amt_to_paid\"];\n $val[\"paid_amt\"] = $val[\"total_amt_to_paid\"];\n }\n\n\n $subscription_response = $subscription->updatebydict($val,$user_id,$val[\"id\"]);\n }\n \n }\n\n if($total_amt_have >0){\n $wallet_amt = $wallet_amt + $total_amt_have;\n $user_response = $user->updatebydict(array('wallet_amt'=>$wallet_amt),$user_id);\n \n }\n\n return json_encode(\n array(\n \"success\" => array(\n \"code\" => \"201\",\n \"message\" => \"Payment was created.\",\n \"data\" => array(\n \"id\" => \"\",\n \"wallet_amt\" => $wallet_amt\n )\n )\n )\n );\n\n \n \n \n }","public function run()\n {\n BorrowItem::create([\n 'list_id' => 1,\n 'inv_id' => 1,\n 'borrow_request_amount' => 5,\n 'borrow_actual_amount' => null,\n 'status' => 0,\n 'approver_id' => null,\n 'reason_if_not_approve' => null\n ]);\n BorrowItem::create([\n 'list_id' => 1,\n 'inv_id' => 2,\n 'borrow_request_amount' => 5,\n 'borrow_actual_amount' => null,\n 'status' => 0,\n 'approver_id' => null,\n 'reason_if_not_approve' => null\n ]);\n }","public function add_client(array $data);","function addItem ($userId, $item)\n\t{\n\t\t$now = date (\"Y-m-d H:i:s\");\n\n\t\t// execute the query\n\t\t$query = sprintf ($this->queries['addItem'],\n\t\t\t$userId,\n\t\t\taddslashes ($item->parentId),\n\t\t\taddslashes ($item->isParent),\n\t\t\taddslashes ($item->name),\n\t\t\taddslashes (trim ($item->description)),\n\t\t\taddslashes ($item->visibility),\n\t\t\taddslashes ($item->category),\n\t\t\taddslashes ($item->when_created),\n\t\t\taddslashes ($item->alias),\n\t\t\taddslashes (trim ($item->address)),\n\t\t\taddslashes ($item->mobile),\n\t\t\taddslashes ($item->faximile),\n\t\t\taddslashes ($item->tel_home),\n\t\t\taddslashes ($item->tel_work),\n\t\t\taddslashes ($item->organization),\n\t\t\taddslashes (trim ($item->org_address)),\n\t\t\taddslashes ($item->job),\n\t\t\taddslashes ($item->email1),\n\t\t\taddslashes ($item->email2),\n\t\t\taddslashes ($item->email3),\n\t\t\taddslashes ($item->webaddress1),\n\t\t\taddslashes ($item->webaddress2),\n\t\t\taddslashes ($item->webaddress3));\n//\t\tdie ($query);\n\n\t\t$this->db->Execute($query) or\n\t\t\t\tdie (\"Could not add contact.\".\n\t\t\t\t$this->db->ErrorMsg () . \" \" . $query);\n\n\t\t// fetch the last known id\n\t\t// todo this is generic code and is candidate to move to the base Services class\n\t\t$query = $this->queries['lastItemInsertId'];\n\t\t$result = $this->db->Execute ($query) or\n\t\t\tdie (\"Could not retrieve last insert id for contact. \".\n\t\t\t$this->db->ErrorMsg () . \" \" . $query);\n\n return $result->fields[0];\n\t}","function addItem($userInput)\n {\n $stmt = $this->dbConnection->prepare('INSERT INTO todos (item) VALUES (:item)');\n $stmt->bindValue(':item', $userInput, PDO::PARAM_STR);\n $stmt->execute();\n $errorMsg = \"Inserted new item with ID: \" . $this->dbConnection->lastInsertId();\n $_POST=[]; \n }","public function add_to_cart_bc($userid, $barcode, $cantidad){\n\n\t\t$articulo = $this->cila_model->get_articulo_bc($barcode);\n\t\t$carritoitem = $this->cila_model->set_carrito($userid, $articulo['articuloid'], $cantidad);\n\t\t//recuperar id\n\t\t\n\t\t$response = array(\n\t\t\t'id' => $carritoitem,\n\t\t\t'articulo' => $articulo['articuloid'],\n\t\t\t'precio' => $articulo['articuloprecio'],\n\t\t\t'descripcion' => $articulo['articulodesc'],\n\t\t\t'cantidad' => $cantidad\n\t\t);\n\t\techo json_encode($response);\n\t}","function billing_userpanel_payment_invoiceCreate(){\n\tif(!$uid = $_SESSION['uid']){\n\t\te(__LINE__.\" : \".__FILE__);\n\t} else if(!$cost = intval($_REQUEST['cost'])){\n\t\te(__LINE__.\" : \".__FILE__);\n\t} else if(!$method = $_REQUEST['method']){\n\t\te(__LINE__.\" : \".__FILE__);\n\t} else if(substr($method, 0, 6)=='manual'){\n\t\treturn billing_userpanel_payment_offline();\n\t} else if(!function_exists('billing_userpanel_payment_'.$method)){\n\t\te(__LINE__.\" : \".__FILE__);\n\t} else {\n\t\t$order_id = $_REQUEST['order_id'];\n\t\tif($order_id){\n\t\t\tif(!$rs = dbq(\" SELECT COUNT(*) FROM `billing_invoice` WHERE `order_id`='$order_id' \")){\n\t\t\t\te(\"billing_userpanel_payment_invoiceCreate - \".__LINE__);\n\t\t\t} else if(dbn($rs)==0){\n\t\t\t\t;// its new, we need to insert it\n\t\t\t} else if(!$rw = dbf($rs)){\n\t\t\t\te(\"billing_userpanel_payment_invoiceCreate - \".__LINE__);\n\t\t\t} else {\n\t\t\t\t$invoiceId = $rw['id'];\n\t\t\t}\n\t\t}\n\t\tif($invoiceId){\n\t\t\t;// it already inserted\n\t\t} else if(!dbq(\" INSERT INTO `billing_invoice` (`uid`,`order_id`,`cost`,`method`) VALUES ('$uid','$order_id','$cost','$method') \")){\n\t\t\te(__LINE__.\" : \".__FILE__.\" \".dbe());\n\t\t} else {\n\t\t\t$invoiceId = dbi();\n\t\t}\n\t\tcall_user_func('billing_userpanel_payment_'.$method, $invoiceId);\n\t}\n}","function add()\n { \n if(isset($_POST) && count($_POST) > 0) \n { \n $params = array(\n\t\t\t'BillNo' => $this->input->post('BillNo'),\n\t\t\t'PurchaseDate' => $this->input->post('PurchaseDate'),\n\t\t\t'PurchaseDateBS' => $this->input->post('PurchaseDateBS'),\n\t\t\t'SupplierName' => $this->input->post('SupplierName'),\n\t\t\t'SupplierNumber' => $this->input->post('SupplierNumber'),\n\t\t\t'SupplierAddress' => $this->input->post('SupplierAddress'),\n\t\t\t'Description' => $this->input->post('Description'),\n );\n //var_dump($params);die;\n $invoice_id = $this->Invoice_model->add_invoice($params);\n $erowindex = count($this->input->post('itemdetail'));\n\t\t\t//var_dump($erowindex);die;\n\t\t\t\tfor($i=0;$i<$erowindex;$i++){\n\t\t\t\t$paramsInvoice = array(\n\t\t\t\t'Item' => $this->input->post('Item['.$i.']'), \n\t\t\t\t'Quantity' => $this->input->post('Quantity['.$i.']'), \n\t\t\t\t'Price' => $this->input->post('Price['.$i.']'), \n\t\t\t\t'Amount' => $this->input->post('Amount['.$i.']'), \n\t\t\t\t'TAmount' => $this->input->post('TAmount'), \n\t\t\t\t'InvoiceId' => $invoice_id ,\t\n\t\t\t\t);\n\t\t\t\n\t\t\t\t//var_dump($param1);die;\n\t\t\t\t//var_dump($paramsInvoice);die;\n\t\t\t\t\t$bill = $this->GenricModel->add('invoicedetail',$paramsInvoice);\n\t\t\t\t\t;\n\t\t\t\t\t\n\t\t\t\t}\n\t\t\tredirect('invoice/index');\n }\n else\n { \n\t\t$userid = $this->session->userdata('userid');\n $data['users'] = $this->User_model->get_user($userid);\t\n $data['_view'] = 'invoice/add';\n $this->load->view('layouts/main1',$data);\n }\n }","public function insertVehicleItem(Item $item)\n {\n $qbo = $this->container->get(\"numa.quickbooks\")->init();\n\n $title = $this->container->get(\"numa.dms.listing\")->getListingTitle($item);\n $desc = $this->getQBItemDesc($item);\n $amount = $this->getQBItemPrice($item);\n\n\n $qbItem = $this->fillQBItem($title, $desc, $item->getVIN(), $amount, \"Inventory\", true);\n return $this->insertQBItemToQB($qbItem);\n }","public function addNewInvoice(Request $request, $id){\n $ids = Auth::user()->id;\n $user = User::find($ids);\n\n $firstName = $user->first_name;\n $lastName = $user->last_name;\n\n $name = $firstName.\" \".$lastName;\n\n $addNewInvoice = new WlgCorporationInvoice([\n 'user_id'=>$user->id,\n 'if_id'=>$id,\n 'number_of_goods'=>$request->get('no'),\n 'description_of_goods'=>$request->get('descGoods'),\n 'qty'=>$request->get('qty'),\n 'unit_price'=>$request->get('unitPrice'),\n 'total_amount'=>$request->get('totalAmount'),\n 'created_by'=>$name,\n ]);\n\n $addNewInvoice->save();\n Session::flash('successAdd', 'Successfully added');\n\n return redirect()->route('editInvoiceWlg', ['id'=>$id]);\n\n }","public function create($id, $data=[])\n {\n // TODO validate form data\n return $this->post(\"debt/{$id}/payaccounts/create\", $data);\n }","public function addItem(SagepayItem $item)\r\n {\r\n $this->_items[] = $item;\r\n }","public function add($item) {\n $this->items[$item->id()] = $item;\n }","public function buy($itemid)\n {\n //check for valid id for eg. it should be numeric\n //do buying\n\n }","public function add($item)\n {\n $this->gridField->setRecord($item);\n $config = $this->gridField->getConfig();\n $config->removeComponentsByType(GridFieldAddNewButton::class);\n $config->removeComponentsByType(GridFieldAddExistingAutocompleter::class);\n\n }","public function nuevo_item($sender,$param)\r\n {\r\n $item=$param->Item;\r\n if($item->ItemType==='Item' || $item->ItemType==='AlternatingItem')\r\n {\r\n $item->fecha->Text = cambiaf_a_normal($item->fecha->Text);\r\n $item->haber->Text = \"Bs. \".number_format('0', 2, ',', '.');\r\n $item->debe->Text = \"Bs. \".number_format('0', 2, ',', '.');\r\n\r\n if($item->monto->Text<0)\r\n $item->debe->Text = \"Bs. \".number_format(abs($item->monto->Text), 2, ',', '.');\r\n else\r\n $item->haber->Text = \"Bs. \".number_format($item->monto->Text, 2, ',', '.');\r\n \r\n $id=$item->id->Text;\r\n \r\n }\r\n }","public function addComprasClientes($item) {\n $this->comprasClientes[] = $item;\n }","public function addGhostItem(Request $request, $item);","public function whmcs_add_invoice_payment($params = array()) {\n\t\t$params['action'] = 'AddInvoicePayment';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}","public function createInvoice()\r\n {\r\n }","function _addItem ($quantity, $rate, $weight, $length, $width, $height, $description, $readytoship=0) {\r\n $index = $this->items_qty;\r\n $this->item_quantity[$index] = (string)$quantity;\r\n $this->item_weight[$index] = ( $weight ? (string)$weight : '0' );\r\n $this->item_length[$index] = ( $length ? (string)$length : '0' );\r\n $this->item_width[$index] = ( $width ? (string)$width : '0' );\r\n $this->item_height[$index] = ( $height ? (string)$height : '0' );\r\n $this->item_description[$index] = $description;\r\n $this->item_readytoship[$index] = $readytoship;\r\n $this->items_qty ++;\r\n $this->items_price += $quantity * $rate;\r\n }","public function create()\n\t{\n\t\t$branches = DB::table('fiametta_warehouse.tbl_branch')\n\t\t\t->where('branch_type_id',4)\n\t\t\t->where('active',1)\n\t\t\t->get();\n\t\t$contacts = Contact::where('active',1)->get();\n\t\t$items = Item::AvailableItemKiosk()->get();\n\t\treturn View::make('invoice.create')\n\t\t->with('items',$items)\n\t\t->with('branches',$branches)\n\t\t->with('contacts',$contacts);\n\t}","public function makeItemCreateCommand(string $processUuid, array $item): ItemCreateCommand\n {\n $processUuid = ProcessUuid::fromNative($processUuid);\n $uuid = Uuid::fromNative(null);\n $item = Item::fromNative($item);\n\n return new ItemCreateCommand($processUuid, $uuid, $item);\n }","public function testAddIncompleteItem()\n {\n $this->browse(function (Browser $browser) {\n $browser->visit('/admin/login')\n ->type('email', 'admin@admin.com')\n ->type('password', 'password')\n ->press('Login')\n ->visit('/item/create')\n ->keys('#start-date', '2017', '{tab}', '09', '15')\n ->keys('#end-date', '2018', '{tab}', '02', '20')\n ->press('Submit')\n ->assertSee('The name field is required.')\n ->assertSee('The tokens given field is required.')\n ->assertSee('The threshold field is required.')\n ->assertSee('The short description field is required.')\n ->assertSee('The long description field is required.');\n \n });\n }"],"string":"[\n \"public function add_item()\\n {\\n $request = new Types\\\\AddItemRequestType();\\n\\n // An user token is required when using the Trading service.\\n $request->RequesterCredentials = new Types\\\\CustomSecurityHeaderType();\\n $request->RequesterCredentials->eBayAuthToken = $this->config->item('authToken');\\n\\n\\n // Begin creating the auction item.\\n $item = new Types\\\\ItemType();\\n\\n $item->DispatchTimeMax = 3;\\n /**\\n * We want a single quantity auction.\\n * Otherwise known as a Chinese auction.\\n */\\n $item->ListingType = Enums\\\\ListingTypeCodeType::C_CHINESE;\\n $item->Quantity = 1;\\n\\n $item->ProductListingDetails = new Types\\\\ProductListingDetailsType();\\n $item->ProductListingDetails->ISBN = $ISBN;\\n $item->ProductListingDetails->UPC = $UPC;\\n $item->ProductListingDetails->EAN = $EAN;\\n\\n $item->ProductListingDetails->BrandMPN = new DTS\\\\eBaySDK\\\\Trading\\\\Types\\\\BrandMPNType();\\n $item->ProductListingDetails->BrandMPN->Brand = '';\\n $item->ProductListingDetails->BrandMPN->MPN = '';\\n\\n $item->ListingDuration = Enums\\\\ListingDurationCodeType::C_DAYS_7;\\n\\n }\",\n \"public function addItem($invoice_id) {\\n\\t\\t$quantity = Request::input('quantity');\\n\\t\\t$item_id = Request::input('item_id');\\n\\n\\t\\t$initSelect = DB::select('SELECT * \\n\\t\\t\\tFROM invoice_item\\n\\t\\t\\tWHERE item_id = :item_id\\n\\t\\t\\tAND invoice_id = :invoice_id',\\n\\t\\t\\tarray(\\n\\t\\t\\t\\t':item_id' => $item_id,\\n\\t\\t\\t\\t':invoice_id' => $invoice_id));\\n\\n\\t\\tif ($initSelect) {\\n\\t\\t\\t$previousQTY = $initSelect[0]->quantity;\\n\\t\\t\\t$sql = DB::update( \\\"UPDATE invoice_item \\n\\t\\t\\t\\t\\tSET quantity= :quantity\\n\\t\\t\\t\\t\\tWHERE item_id = :item_id\\n\\t\\t\\t\\t\\tAND invoice_id = :invoice_id\\\",\\n\\t\\t\\t\\tarray(\\n\\t\\t\\t\\t\\t':item_id' => $item_id,\\n\\t\\t\\t\\t\\t':invoice_id' => $invoice_id,\\n\\t\\t\\t\\t\\t':quantity' => ($quantity + $previousQTY)));\\n\\t\\t} else {\\n\\t\\t\\techo 'insert new . . . . ';\\n\\t\\t\\t$sql = DB::insert(\\n\\t\\t\\t\\t\\t'INSERT INTO invoice_item ( `invoice_id`, `item_id`, `quantity`) \\n\\t\\t\\t\\t\\tVALUES ( :invoice_id, :item_id, :quantity)',\\n\\t\\t\\t\\tarray(\\n\\t\\t\\t\\t\\t':invoice_id' => $invoice_id,\\n\\t\\t\\t\\t\\t':item_id' => $item_id,\\n\\t\\t\\t\\t\\t':quantity' => $quantity));\\n\\t\\t}\\n\\n\\t\\treturn redirect('invoices/details/' . $invoice_id);\\n\\t}\",\n \"public function add_item($boat_id, $item, $type) {\\n $data = array(\\n 'BOAT_ID' => $boat_id,\\n 'CL_DES' => $item,\\n 'TYPE' => $type,\\n 'CHECKED' => false\\n );\\n $this->db->insert('CL', $data);\\n }\",\n \"public function createNewItem();\",\n \"function add_invoice_items($params){\\n return $this->company_db->insert_batch('tbl_invoice_item', $params);\\n }\",\n \"public function createItem (Item $item) {\\n $this->itemsDB->create($item);\\n $item->setId($this->retrieveLastItemId());\\n }\",\n \"public function additem()\\r\\n {\\r\\n $shipping = array( 'ShippingServiceOptions' => array(\\r\\n\\r\\n 'ShippingService' => 'UPSGround',\\r\\n 'ShippingServiceCost' => 0.0,\\r\\n 'ShippingServiceAdditionalCost' => 0.0,\\r\\n 'ShippingServicePriority' => 1,\\r\\n 'ExpeditedService' => false,\\r\\n\\r\\n\\r\\n ),\\r\\n 'ShippingType' => 'Flat',\\r\\n );\\r\\n\\r\\n $returnPolicy = array(\\r\\n 'ReturnsAcceptedOption' => 'ReturnsAccepted',\\r\\n 'RefundOption' => 'MoneyBack',\\r\\n 'ReturnsWithinOption' => 'Days_30',\\r\\n 'Description ' =>'If you are not satisfied, return the item for refund.',\\r\\n 'ShippingCostPaidByOption' => 'Buyer',\\r\\n );\\r\\n\\r\\n $item = array(\\r\\n 'PrimaryCategory' => array('CategoryID' => 111422), // ok\\r\\n 'Title' => 'Miechu nowy',\\r\\n 'Description' => 'Testowy opis',\\r\\n 'StartPrice' => 100, //\\r\\n 'BuyItNowPrice' => 500,//\\r\\n 'ReservePrice' => 400,//\\r\\n 'Country' => 'US',//\\r\\n 'Currency' => 'USD',//\\r\\n 'ListingDuration' => 'Days_7',//\\r\\n 'PictureDetails' => 'dummy',//\\r\\n 'Site' => 'US',//\\r\\n 'Location' => 'San Jose',//\\r\\n 'PaymentMethods' => 'PayPal',//\\r\\n 'PayPalEmailAddress' => 'test@wp.pl',//\\r\\n 'ShippingDetails' => $shipping,//\\r\\n 'DispatchTimeMax' => 3,//\\r\\n 'ConditionID' => 1000,//\\r\\n 'ReturnPolicy' => $returnPolicy,//\\r\\n\\r\\n );\\r\\n\\r\\n $params = array(\\r\\n 'Version' => 831,\\r\\n 'Item' => $item\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n );\\r\\n $method = 'addItem';\\r\\n\\r\\n try{\\r\\n\\r\\n $resp = debay::sendRequest($method,$params);\\r\\n\\r\\n $this->load->model('ebay/debay');\\r\\n\\r\\n\\r\\n }\\r\\n catch(Exception $e)\\r\\n {\\r\\n echo $e->getMessage();\\r\\n }\\r\\n }\",\n \"public function _add()\\n {\\n $type_code = post_param_string('type_code');\\n $object = find_product($type_code);\\n\\n $amount = post_param_string('amount', '');\\n if ($amount == '') {\\n $products = $object->get_products(false, $type_code);\\n $amount = $products[$type_code][1];\\n if ($amount == '?') {\\n warn_exit(do_lang_tempcode('INVOICE_REQUIRED_AMOUNT'));\\n }\\n }\\n\\n $to = post_param_string('to');\\n $member_id = $GLOBALS['FORUM_DRIVER']->get_member_from_username($to);\\n if (is_null($member_id)) {\\n warn_exit(do_lang_tempcode('_MEMBER_NO_EXIST', escape_html($to)));\\n }\\n\\n $id = $GLOBALS['SITE_DB']->query_insert('invoices', array(\\n 'i_type_code' => $type_code,\\n 'i_member_id' => $member_id,\\n 'i_state' => 'new',\\n 'i_amount' => $amount,\\n 'i_special' => post_param_string('special'),\\n 'i_time' => time(),\\n 'i_note' => post_param_string('note')\\n ), true);\\n\\n log_it('CREATE_INVOICE', strval($id), $type_code);\\n\\n send_invoice_notification($member_id, $id);\\n\\n $url = build_url(array('page' => '_SELF', 'type' => 'outstanding'), '_SELF');\\n return redirect_screen($this->title, $url, do_lang_tempcode('SUCCESS'));\\n }\",\n \"public function action_create_item($id = NULL)\\n {\\n if ($id === NULL)\\n {\\n $id = $this->request->param('id');\\n }\\n\\n $this->action_edit_item(FALSE, $id);\\n }\",\n \"function add()\\n\\t{\\n\\t\\t$data = filter_forwarded_data($this);\\n\\t\\tlogout_invalid_user($this);\\n\\t\\t\\n\\t\\t# user has posted the new bid information\\n\\t\\tif(!empty($_POST)){\\n\\t\\t\\t# Upload the file before you proceed with the rest of the process\\n\\t\\t\\t$fileUrls = upload_many_files($_FILES, 'document__fileurl', 'document_', 'pdf,doc,docx');\\n\\t\\t\\t$_POST['documents'] = !empty($fileUrls)? $fileUrls: array();\\n\\t\\t\\t$result = $this->_bid->add($_POST);\\n\\t\\t\\t\\n\\t\\t\\tif(!$result['boolean']) echo \\\"ERROR: The bid could not be added. \\\".$result['reason'];\\n\\t\\t}\\n\\t\\t# just coming to the form\\n\\t\\telse {\\n\\t\\t\\t# if the tender notice id is provided\\n\\t\\t\\tif(!empty($data['t'])){\\n\\t\\t\\t\\t$this->load->model('_tender');\\n\\t\\t\\t\\t$data['tender'] = $this->_tender->details($data['t']);\\n\\t\\t\\t}\\n\\t\\t\\tif(!empty($data['d'])) $data['bid'] = $this->_bid->details(array('bid_id'=>$data['d']));\\n\\t\\t\\telse if(!empty($data['t'])) $data['bid'] = $this->_bid->details(array('tender_id'=>$data['t']));\\n\\t\\t\\t\\n\\t\\t\\t$this->load->view('bids/new_bid', $data);\\n\\t\\t}\\n\\t}\",\n \"public function invoiceitem_create( $customer_id, $amount, $desc ) {\\r\\n\\t\\t$params = array(\\r\\n\\t\\t\\t'customer' => $customer_id,\\r\\n\\t\\t\\t'amount' => $amount,\\r\\n\\t\\t\\t'currency' => 'usd',\\r\\n\\t\\t\\t'description' => $desc\\r\\n\\t\\t);\\r\\n\\t\\t\\r\\n\\t\\treturn $this->_send_request( 'invoiceitems', $params, STRIPE_METHOD_POST );\\r\\n\\t}\",\n \"public function addItem($item_id, $item_type) {\\n $this->apiCall('items.json', 'POST', array('pio_iid' => $item_id, 'pio_itypes' => $item_type));\\n }\",\n \"public function createItem( $preparedItem ) {\\n\\t}\",\n \"public function addItem(tx_ptgsashop_orderWrapper $itemObj, $id=0) {\\n \\n parent::addItem($itemObj, $id);\\n \\n }\",\n \"public function add_bill_item($action, $bill_id, $particular, $qnt = NULL, $amt = NULL, $mrp = NULL, $item_id = NULL, $tax_amount = NULL,$tax_id = NULL) {\\r\\n\\r\\n\\t\\t$data['bill_id'] = $bill_id;\\r\\n\\r\\n\\t\\t$data['particular'] = $particular;\\r\\n\\r\\n\\t\\t$data['quantity'] = $qnt;\\r\\n\\r\\n\\t\\t$data['amount'] = $amt;\\r\\n\\r\\n\\t\\t$data['mrp'] = $mrp;\\r\\n\\r\\n\\t\\t$data['type'] = $action;\\r\\n\\r\\n\\t\\t$data['item_id'] = $item_id;\\r\\n\\r\\n\\t\\t$data['clinic_code'] = $this->session->userdata('clinic_code');\\r\\n\\r\\n\\t\\t$data['tax_amount'] = $tax_amount;\\r\\n\\r\\n\\t\\t$data['tax_id'] = $tax_id;\\r\\n\\r\\n\\r\\n\\r\\n\\t\\tif ($item_id != NULL){\\r\\n\\r\\n\\t\\t\\t$query = $this->db->get_where('bill_detail', array('bill_id ' => $bill_id, 'item_id ' => $item_id));\\r\\n\\r\\n\\t\\t\\tif ($query->num_rows() > 0){\\r\\n\\r\\n\\t\\t\\t\\t$bill_detail = $query->row_array();\\r\\n\\r\\n\\t\\t\\t\\t$data['quantity'] = $qnt + $bill_detail['quantity'];\\r\\n\\r\\n\\t\\t\\t\\t$data['amount'] = $amt + $bill_detail['amount'];\\r\\n\\r\\n\\t\\t\\t\\t$data['sync_status'] = 0;\\r\\n\\r\\n\\t\\t\\t\\t$this->db->update('bill_detail', $data,array('bill_id ' => $bill_id, 'item_id ' => $item_id));\\r\\n\\r\\n\\t\\t\\t\\t//echo $this->db->last_query().\\\"<br/>\\\";\\r\\n\\r\\n\\t\\t\\t}else{\\r\\n\\r\\n\\t\\t\\t\\t$this->db->insert('bill_detail', $data);\\r\\n\\r\\n\\t\\t\\t\\t$bill_detail_id = $this->db->insert_id();\\r\\n\\r\\n\\t\\t\\t\\t//echo $this->db->last_query().\\\"<br/>\\\";\\r\\n\\r\\n\\t\\t\\t}\\r\\n\\r\\n\\t\\t}else{\\r\\n\\r\\n\\t\\t\\t$this->db->insert('bill_detail', $data);\\r\\n\\r\\n\\t\\t\\t$bill_detail_id = $this->db->insert_id();\\r\\n\\r\\n\\t\\t\\t//echo $this->db->last_query().\\\"<br/>\\\";\\r\\n\\r\\n\\t\\t}\\r\\n\\r\\n\\t\\tif($action == \\\"tax\\\"){\\r\\n\\r\\n\\t\\t\\t$total_amount = 0;\\r\\n\\r\\n\\t\\t\\t$tax_amount = $amt;\\r\\n\\r\\n\\t\\t}else{\\r\\n\\r\\n\\t\\t\\t$total_amount = $amt;\\r\\n\\r\\n\\t\\t}\\r\\n\\r\\n\\r\\n\\r\\n $sql = \\\"update \\\" . $this->db->dbprefix('bill') . \\\" set sync_status = 0,total_amount = total_amount + ? where bill_id = ?;\\\";\\r\\n\\r\\n $this->db->query($sql, array($total_amount, $bill_id));\\r\\n\\r\\n\\t\\t//echo $this->db->last_query().\\\"<br/>\\\";\\r\\n\\r\\n\\r\\n\\r\\n\\t\\t$total_tax_amount=$tax_amount;\\r\\n\\r\\n\\t\\t$sql = \\\"update \\\" . $this->db->dbprefix('bill') . \\\" set sync_status = 0,tax_amount = tax_amount + ? where bill_id = ?;\\\";\\r\\n\\r\\n $this->db->query($sql, array($total_tax_amount, $bill_id));\\r\\n\\r\\n\\t\\t//echo $this->db->last_query().\\\"<br/>\\\";\\r\\n\\r\\n\\r\\n\\t\\t//Due Amount \\r\\n\\t\\t/*$due_amount = $total_amount + $tax_amount;\\r\\n\\r\\n\\t\\t$sql = \\\"update \\\" . $this->db->dbprefix('bill') . \\\" set sync_status = 0,due_amount = due_amount + ? where bill_id = ?;\\\";\\r\\n\\r\\n $this->db->query($sql, array($due_amount, $bill_id));\\r\\n\\r\\n\\t\\t//echo $this->db->last_query().\\\"<br/>\\\";*/\\r\\n\\t\\treturn $bill_detail_id;\\r\\n\\r\\n }\",\n \"public static function addItem($conn, $sku, $title, $price, $quantity=\\\"1\\\", $taxable=\\\"0\\\", $tangible=\\\"0\\\", $available=\\\"0\\\", $listed=\\\"0\\\", $description=\\\"\\\", $notes =\\\"\\\")\\n\\t{\\n\\t\\t// add the item entry\\n\\t\\t$st = <<<sql\\n\\t\\t\\tinsert into Items (sku, title, price, quantity, taxable, tangible, available, listed, description, notes)\\n\\t\\t\\tvalues (:sku, :title, :price, :quantity, :taxable, :tangible, :available, :listed, :description, :notes);\\n\\t\\tsql;\\n\\t\\t\\n\\t\\t// start transaction\\n\\t\\t$conn->beginTransaction();\\n\\t\\t\\n\\t\\t$q = $conn->prepare($st);\\n\\t\\t$q->execute([\\n\\t\\t\\t':sku' => $sku,\\n\\t\\t\\t':title' => $title,\\n\\t\\t\\t':price' => $price,\\n\\t\\t\\t':quantity' => $quantity,\\n\\t\\t\\t':taxable' => $taxable,\\n\\t\\t\\t':tangible' => $tangible,\\n\\t\\t\\t':available' => $available,\\n\\t\\t\\t':listed' => $listed,\\n\\t\\t\\t':description' => $description,\\n\\t\\t\\t':notes' => $notes,\\n\\t\\t\\t]);\\n\\t\\t\\n\\t\\t// get last ID entered and commit\\n\\t\\t$id = $conn->query(\\\"select last_insert_id() as id from items\\\");\\n\\t\\t$output = ($id->fetch())['id'];\\n\\t\\t//die();\\n\\t\\t$conn->commit();\\n\\t\\t\\n\\t\\treturn (int)$output;\\n\\t}\",\n \"public function addBid($itemid, $buserid, $bidamount)\\n {\\n $itemid = mysql_real_escape_string( $itemid);\\n $buserid = mysql_real_escape_string( $buserid);\\n $biddate = date('Y-m-d');\\n $bidtime = time('H:i:s');\\n $bidamount = mysql_real_escape_string($bidamount);\\n $sql=\\\"INSERT INTO bid VALUES( $itemid, $buserid,$biddate, $bidtime, $bidamount)\\\";\\n $result=mysql_query($sql);\\n return $result;\\n \\n }\",\n \"public function add($item, $id = null);\",\n \"abstract public function add_item();\",\n \"public function _create($refid, $invoice, $charges=array(), $payments=array())\\n {\\n\\n return false;\\n\\n\\n if($res = $this->is_billtrac_exists($invoice->InvoiceNumber_EMD))\\n {\\n //already created\\n $this->error(\\\"billtrac ticket # $res already exists for EMD invoice # \\\" . $invoice->InvoiceNumber_EMD);\\n\\n //update so\\n if( \\\\Config::get('app.emdtobilltrac.db_write'))\\n {\\n DB::table($this->keytable)->where('emd_invoice_number',$invoice->InvoiceNumber_EMD)->update(array( 'todo'=>'done','ext_key'=>$res));\\n }\\n\\n return false;\\n }\\n\\n /**\\n * inserting\\n * - summary\\n * - carrier\\n * - emdId\\n * - type\\n * - claim\\n * - location\\n * - mail date\\n * - bill amount\\n * - ptrac id\\n */\\n\\n\\n try{\\n\\n\\n $time = $changetime = time() * 1000000;\\n\\n DB::connection('billtrac')->getPdo()->beginTransaction();\\n\\n //create base ticket\\n $invoice->Invoice_Comment = trim($invoice->Invoice_Comment);\\n\\n if(empty($invoice->Invoice_Comment))\\n {\\n $type = 'new';\\n }\\n else\\n {\\n $type = addslashes($invoice->Invoice_Comment);\\n }\\n\\n $dos_first=false;\\n $dos = array();\\n\\n if($cpts = DB::connection('emds')->table('VIEW_API_InvoiceCPT')->where('Invoice_ID', $invoice->Invoice_ID)->get())\\n {\\n foreach($cpts as $line)\\n {\\n if(!$dos_first)\\n {\\n $dos_first = $line->sdos;\\n }\\n $dos[$line->sdos] = 1;\\n }\\n $dos = 'DOS: ' . implode(', ', array_keys($dos));\\n\\n }\\n\\n $data = array(\\n 'type'=>$type,\\n 'time'=>$time,\\n 'changetime'=>$changetime,\\n 'priority'=>'normal',\\n 'status'=>'new',\\n 'summary'=>addslashes($invoice->PatientName),\\n 'reporter'=>'emdimport',\\n 'description'=>$dos,\\n 'owner'=> $this->assign_ownerbyalpha(strtolower(substr($invoice->PatientName,0,1)))\\n );\\n\\n if($owner = $this->assign_ownerbyinsurance(strtolower($invoice->InsuranceCompName)))\\n {\\n $data['owner'] = $owner;\\n }\\n\\n if( \\\\Config::get('app.emdtobilltrac.db_write'))\\n {\\n DB::connection('billtrac')->table('ticket')->insert( $data );\\n }\\n else\\n {\\n $this->info(\\\"dry insert: \\\\n\\\" . print_r($data, true));\\n }\\n\\n $id = DB::connection('billtrac')->getPdo()->lastInsertId();\\n\\n $this->info(\\\"created ticket number $id\\\");\\n\\n $emdimage = false;\\n\\n $respmt = DB::connection('emds')->select(\\\"select * from VIEW_API_PaymentIndex where Invoice_ID = '\\\" . $invoice->Invoice_ID . \\\"'AND (CheckImage <> '0000000000' or EOBImage <> '0000000000')\\\");\\n\\n foreach($respmt as $r)\\n {\\n $emdimage = true;\\n }\\n\\n $importMap = array(\\n 'billdate'=>$invoice->InvoiceCreatedAt,\\n 'emdstatus'=>$invoice->InvoiceStatus_Code,\\n 'maildate'=>$invoice->InvoiceCreatedAt,\\n 'dosdate'=>$dos_first,\\n 'billamount'=>number_format($invoice->InvoiceTotal,2),\\n 'duedate'=>date_create_from_format('m-d-Y', $invoice->InvoiceCreatedAt)->modify('+17 day')->format('m-d-Y'),\\n 'paidamount'=>number_format($invoice->PaymentTotal,2),\\n 'location'=>$this->translateLocation($invoice->Organization_Name),\\n 'carrier'=>addslashes($invoice->InsuranceCompName),\\n 'claimnumber'=>$invoice->Case_ClaimNumber,\\n 'step'=>'new',\\n 'emdinvoicenumber'=>$invoice->InvoiceNumber_EMD,\\n 'ptracnumber'=>'EMD:'.$invoice->InvoiceNumber_EMD\\n );\\n\\n if($emdimage)\\n {\\n $importMap['emdimage'] = 1;\\n }\\n\\n foreach($importMap as $key=>$value)\\n {\\n $data = array(\\n 'ticket'=>$id,\\n 'name'=>$key,\\n 'value'=>$value\\n );\\n\\n if( \\\\Config::get('app.emdtobilltrac.db_write'))\\n {\\n DB::connection('billtrac')->table('ticket_custom')->insert( $data );\\n }\\n else\\n {\\n $this->info(\\\"dry insert: \\\\n\\\" . print_r($data, true));\\n }\\n }\\n\\n DB::connection('billtrac')->getPdo()->commit();\\n\\n if( \\\\Config::get('app.emdtobilltrac.db_write'))\\n {\\n return DB::table($this->keytable)->where('id',$refid)->update(array( 'todo'=>'done', 'ext_key'=>$id));\\n }\\n else\\n {\\n return false;\\n }\\n\\n }catch (Exception $e)\\n {\\n DB::connection('billtrac')->getPdo()->rollBack();\\n throw new Exception($e->getMessage());\\n }\\n }\",\n \"public function createBudget($user_id, $name) {\\n\\t\\t$budget = new Budget();\\n\\t\\t$dbh = Database::getPdo();\\n\\t\\t\\ttry {\\n\\t\\t\\t\\t$created = date(\\\"Y-m-d H:i:s\\\");\\n\\t\\t\\t\\t$sql = \\\"INSERT INTO \\\" . self::DB_TABLE . \\\" (user_id, name, created) VALUES (:user_id, :name, :created)\\\";\\n\\t\\t\\t\\t$stmt = $dbh->prepare($sql);\\n\\t\\t\\t\\t$stmt->bindParam(':user_id', $user_id, PDO::PARAM_INT);\\n\\t\\t\\t\\t$stmt->bindParam(':name', $name, PDO::PARAM_STR,45);\\n\\t\\t\\t\\t$stmt->bindParam(':created', $created);\\n\\t\\t\\t\\t$stmt->execute();\\n\\t\\t\\t\\t$return = $stmt->rowCount();\\n\\t\\t\\t\\tif ($return == 1) {\\n\\t\\t\\t\\t\\theader('Location:/dashboard');\\n\\t\\t\\t\\t} elseif ($return != 1) {\\n\\t\\t\\t\\t\\techo 'Could not create budget.';\\n\\t\\t\\t\\t}\\n\\t\\t\\t}\\n\\t\\t\\tcatch (PDOException $e) {\\n\\t\\t\\t\\techo 'Unable to create budget: ' . $e->getMessage();\\n\\t\\t\\t}\\n\\t\\t}\",\n \"public function addNonCombatItem() {\\n\\t\\t\\t// Declare classes\\n\\t\\t\\t$RepItem\\t\\t\\t= new RepItem();\\n\\t\\t\\t// Initialize variables\\n\\t\\t\\t$return\\t\\t\\t\\t= false;\\n\\t\\t\\t$id_type\\t\\t\\t= (isset($_POST['id_type'])) ? trim($_POST['id_type']) : false;\\n\\t\\t\\t$int_level\\t\\t\\t= (isset($_POST['int_level'])) ? trim($_POST['int_level']) : false;\\n\\t\\t\\t$int_bonus_start\\t= (isset($_POST['int_bonus_start'])) ? trim($_POST['int_bonus_start']) : false;\\n\\t\\t\\t$int_bonus_end\\t\\t= (isset($_POST['int_bonus_end'])) ? trim($_POST['int_bonus_end']) : false;\\n\\t\\t\\t$vc_name\\t\\t\\t= (isset($_POST['vc_name'])) ? trim($_POST['vc_name']) : false;\\n\\t\\t\\t// If values were sent\\n\\t\\t\\tif (($id_type !== false) && ($int_level !== false) && ($int_bonus_start !== false) && ($int_bonus_end !== false) && ($vc_name !== false)) {\\n\\t\\t\\t\\t// Save Item and prepare return\\n\\t\\t\\t\\t$return\\t= ($RepItem->insertNonCombatItem($id_type, $int_level, $int_bonus_start, $int_bonus_end, $vc_name)) ? 'ok' : false;\\n\\t\\t\\t}\\n\\t\\t\\t// Return\\n\\t\\t\\techo $return;\\n \\t\\t}\",\n \"function add() {\\n if($this->request->isAsyncCall() || ($this->request->isApiCall() && $this->request->isSubmitted()) || true) {\\n if(Invoices::canAdd($this->logged_user)) {\\n $default_currency = Currencies::getDefault();\\n \\n if(!($default_currency instanceof Currency)) {\\n $this->response->notFound();\\n } // if\\n\\n $invoice_data = $this->request->post('invoice');\\n \\n if(!is_array($invoice_data)) {\\n $duplicate_invoice_id = $this->request->getId('duplicate_invoice_id');\\n \\n // Duplicate an existing invoice\\n if($duplicate_invoice_id) {\\n $duplicate_invoice = Invoices::findById($duplicate_invoice_id);\\n if($duplicate_invoice instanceof Invoice) {\\n $invoice_data = array(\\n 'company_id' => $duplicate_invoice->getCompanyId(),\\n 'company_address' => $duplicate_invoice->getCompanyAddress(),\\n 'private_note' => $duplicate_invoice->getPrivateNote(),\\n 'status' => INVOICE_STATUS_DRAFT,\\n 'project_id' => $duplicate_invoice->getProjectId(),\\n 'note' => $duplicate_invoice->getNote(),\\n 'currency_id' => $duplicate_invoice->getCurrencyId(),\\n 'payment_type' => $duplicate_invoice->getAllowPayments(),\\n 'second_tax_is_compound' => $duplicate_invoice->getSecondTaxIsCompound(),\\n 'language_id' => $duplicate_invoice->getLanguageId()\\n );\\n \\n if(is_foreachable($duplicate_invoice->getItems())) {\\n $invoice_data['items'] = array();\\n foreach($duplicate_invoice->getItems() as $item) {\\n $invoice_data['items'][] = array(\\n 'description' => $item->getDescription(),\\n 'unit_cost' => $item->getUnitCost(),\\n 'quantity' => $item->getQuantity(),\\n 'first_tax_rate_id' => $item->getFirstTaxRateId(),\\n 'second_tax_rate_id' => $item->getSecondTaxRateId(),\\n 'total' => $item->getTotal(),\\n 'subtotal' => $item->getSubtotal(),\\n );\\n } // foreach\\n } // if\\n } // if\\n } // if\\n \\n // Blank invoice\\n if(!is_array($invoice_data)) {\\n $invoice_data = array(\\n 'due_on' => null,\\n 'currency_id' => $default_currency->getId(),\\n 'time_record_ids' => null,\\n 'payment_type' => -1,\\n 'second_tax_is_compound' => $this->active_invoice->getSecondTaxIsCompound()\\n );\\n } // if\\n } // if\\n\\n $this->response->assign('invoice_data', $invoice_data);\\n $this->response->assign(Invoices::getSettingsForInvoiceForm($this->active_invoice));\\n \\n if($this->request->isSubmitted()) {\\n \\ttry {\\n \\tDB::beginWork('Creating a new invoice @ ' . __CLASS__);\\n\\n if (!is_foreachable($invoice_data['items'])) {\\n throw new Error(lang('Invoice items data is not valid. All descriptions are required and there need to be at least one unit with cost set per item!'));\\n } // if\\n\\n \\t$this->active_invoice->setAttributes($invoice_data);\\n \\t $this->active_invoice->setCreatedBy($this->logged_user);\\n\\n if ($this->active_invoice->getSecondTaxIsEnabled()) {\\n $this->active_invoice->setSecondTaxIsCompound(array_var($invoice_data, 'second_tax_is_compound', false));\\n } // if\\n\\n $this->active_invoice->setItems($invoice_data['items']);\\n $this->active_invoice->setState(STATE_VISIBLE);\\n $this->active_invoice->save();\\n\\n \\t DB::commit('Invoice created @ ' . __CLASS__);\\n \\t \\n $this->response->respondWithData($this->active_invoice, array(\\n \\t'as' => 'invoice', \\n 'detailed' => true,\\n ));\\n \\t \\n \\t} catch (Exception $e) {\\n \\t DB::rollback('Failed to create invoice @ ' . __CLASS__);\\n \\t\\t$this->response->exception($e);\\n \\t} // try\\n } // if\\n } else {\\n $this->response->forbidden();\\n } // if\\n } else {\\n $this->response->badRequest();\\n } // if\\n }\",\n \"public function addCombatItem() {\\n\\t\\t\\t// Declare classes\\n\\t\\t\\t$RepItem\\t\\t= new RepItem();\\n\\t\\t\\t// Initialize variables\\n\\t\\t\\t$return\\t\\t\\t= false;\\n\\t\\t\\t$id_field\\t\\t= (isset($_POST['id_field'])) ? trim($_POST['id_field']) : false;\\n\\t\\t\\t$id_type\\t\\t= (isset($_POST['id_type'])) ? trim($_POST['id_type']) : false;\\n\\t\\t\\t$int_level\\t\\t= (isset($_POST['int_level'])) ? trim($_POST['int_level']) : '0';\\n\\t\\t\\t$me_min\\t\\t\\t= (isset($_POST['me_min'])) ? trim($_POST['me_min']) : '0';\\n\\t\\t\\t$me_max\\t\\t\\t= (isset($_POST['me_max'])) ? trim($_POST['me_max']) : '0';\\n\\t\\t\\t$magic_me\\t\\t= (isset($_POST['magic_me'])) ? trim($_POST['magic_me']) : '0';\\n\\t\\t\\t$ds\\t\\t\\t\\t= (isset($_POST['ds'])) ? trim($_POST['ds']) : '0';\\n\\t\\t\\t$magic_ds\\t\\t= (isset($_POST['magic_ds'])) ? trim($_POST['magic_ds']) : '0';\\n\\t\\t\\t$time\\t\\t\\t= (isset($_POST['time'])) ? trim($_POST['time']) : '0';\\n\\t\\t\\t$vc_wearable\\t= (isset($_POST['vc_wearable'])) ? trim($_POST['vc_wearable']) : false;\\n\\t\\t\\t$vc_name\\t\\t= (isset($_POST['vc_name'])) ? trim($_POST['vc_name']) : false;\\n\\t\\t\\t// If values were sent\\n\\t\\t\\tif (($id_field) && ($id_type) && ($vc_name)) {\\n\\t\\t\\t\\t// Save Item and prepare return\\n\\t\\t\\t\\t$return\\t= ($RepItem->insertCombatItem($id_field, $id_type, $int_level, $me_min, $me_max, $magic_me, $ds, $magic_ds, $time, $vc_wearable, $vc_name)) ? 'ok' : false;\\n\\t\\t\\t}\\n\\t\\t\\t// Return\\n\\t\\t\\techo $return;\\n \\t\\t}\",\n \"public function addItem($item_id,$quantity=1,$price_tier_id = null,$employee_id = null,$user_id = null,$discount_amount=0,$discount_type = '%')\\n {\\n $models = Item::model()->getItemPriceTierWS($item_id, null);\\n $trans_mode=Yii::app()->receivingCart->getMode();\\n $supplier_id=Yii::app()->receivingCart->getSupplier();\\n if (empty($models)) {\\n $models = Item::model()->getItemPriceTierItemNumWS($item_id, null);\\n\\n foreach ($models as $model) {\\n $item_id=$model[\\\"id\\\"];\\n $item_number=$models['item_number'];\\n $cost_price=$models['cost_price'];\\n //$supplier_id = $models['supplier_id'];\\n }\\n }\\n\\n $cmd = Yii::app()->db->createCommand(\\\"select func_recv_order_add(:item_id,:item_number,:quantity,:price_tier_id,:cost_price,:supplier_id,:employee_id,:user_id,:discount_amount,:discount_type,:trans_mode) from dual\\\");\\n\\n $cmd->bindParam(':item_id' , $item_id);\\n $cmd->bindParam(':item_number' ,$item_number);\\n $cmd->bindParam(':quantity',$quantity);\\n $cmd->bindParam(':price_tier_id',$price_tier_id);\\n $cmd->bindParam(':cost_price',$cost_price);\\n $cmd->bindParam(':supplier_id',$supplier_id);\\n $cmd->bindParam(':employee_id',$employee_id);\\n $cmd->bindParam(':user_id',$user_id);\\n $cmd->bindParam(':discount_amount',$discount_amount);\\n $cmd->bindParam(':discount_type',$discount_type);\\n $cmd->bindParam(':trans_mode',$trans_mode);\\n $results=$cmd->queryAll();\\n\\n foreach($results as $result)\\n foreach ($result as $k=>$value)\\n\\n return $value;\\n }\",\n \"public function addBed($item, $id){\\n\\n $storedItem = ['qty' => 0, 'productPrice' => $item->productPrice, 'item' => $item];\\n if($this->items){\\n if(array_key_exists($id, $this->items)){\\n $storedItem = $this->items[$id];\\n }\\n }\\n\\n $storedItem['qty']++;\\n $storedItem['productPrice'] = $item->productPrice * $storedItem['qty'];\\n $this->items[$id] = $storedItem;\\n $this->totalQty++;\\n $this->totalPrice += $item->productPrice;\\n }\",\n \"public function create($id)\\n {\\n $serial_num = serial_num::all();\\n\\n $item = item::findorfail($id);\\n return view('borrow.add',compact('item','serial_num') );\\n }\",\n \"public function add($item, $id){\\n $storedItem = ['qty' => 0,\\n 'price'=>$item->price,\\n 'item' => $item]; //servirá para os grupos, para nao tar a adicionar 2 da mesma coisa\\n\\n if($this->items){ //verificar se ja ha items no array\\n if (array_key_exists($id, $this->items)){ //verificar se ja existe o item que eu quero adicionar\\n $storedItem = $this->items[$id];\\n }\\n }\\n\\n $storedItem['qty']++;\\n $storedItem['price'] = $item->price * $storedItem['qty'];\\n $this->items[$id] = $storedItem;\\n $this->totalQty++;\\n $this->totalPrice += $item->price;\\n\\n }\",\n \"public function contract($id = ''){\\n\\t\\t\\n\\t\\tif ($this->input->post('paiement')) {\\n\\t\\t\\t\\n\\t\\t\\t$medals = $this->input->post('medals_id');\\n\\t\\t\\t$method = $this->input->post('method');\\n\\t\\t\\t$date = $this->input->post('date_paid');\\n\\t\\t\\t\\n\\t\\t\\t$this->db->where('number', $medals);\\n\\t\\t\\t$this->db->set('date_paid', $date);\\n\\t\\t\\t$this->db->set('method', $method);\\n\\t\\t\\t$this->db->update('tblcontracts');\\n\\t\\t\\t//print_r($this->input->post());\\n\\t\\t\\t\\n\\t\\t\\t$this->db->where('id', 2);\\n\\t\\t\\t$item = $this->db->get('tblinvoiceitemslist')->row();\\n\\t\\t\\t\\n\\t\\t\\t$data['clientid'] = $this->input->post('clientid');\\n\\t\\t\\t$data['date'] = $date;\\n\\t\\t\\t$data['duedate'] = date('Y-m-d', strtotime(\\\"+30 days\\\"));\\n\\t\\t\\t$data['currency'] = \\\"2\\\";\\n\\t\\t\\t$data['clientnote'] = \\\"\\\";\\n\\t\\t\\t$data['adminnote'] = \\\"\\\";\\n\\t\\t\\t$data['terms'] = \\\"\\\";\\n\\t\\t\\t$data['discount_percent'] = \\\"0\\\";\\n\\t\\t\\t$data['discount_total'] = \\\"0\\\";\\n\\t\\t\\t$data['adjustment'] = \\\"0.00\\\";\\n\\t\\t\\t$data['subtotal'] = $item->rate;\\n\\t\\t\\t$data['total'] = $data['subtotal'];\\n\\t\\t\\t$data['allowed_payment_modes'] = 'a:6:{i:0;s:1:\\\"1\\\";i:1;s:1:\\\"2\\\";i:2;s:1:\\\"3\\\";i:3;s:1:\\\"4\\\";i:4;s:6:\\\"paypal\\\";i:5;s:6:\\\"stripe\\\";}';\\n\\t\\t\\t$data['discount_type'] = \\\"\\\";\\n\\t\\t\\t$data['recurring'] = \\\"18\\\";\\n\\t\\t\\t$data['number'] = $medals;\\n\\t\\t\\t$data['hash'] = md5(rand() . microtime());\\n\\t\\t\\t$data['status'] = 2;\\n\\t\\t\\t\\n\\t\\t\\t$data['newitems'] = Array ( 'item' => Array ( '2' => Array ( 'quantity' => Array ( 0 => 1 ) ) ) );\\n\\t\\t\\t\\n\\t\\t\\t$items = $data['newitems'];\\n\\t\\t\\t\\n\\t\\t\\tunset($data['newitems']);\\n\\t\\t\\t\\n\\t\\t\\t$this->db->insert('tblinvoices', $data);\\n\\t\\t\\t$insert_id = $this->db->insert_id();\\n\\t\\t\\t$invoice_id = $insert_id;\\n\\t\\t\\tif ($insert_id) {\\n\\t\\t\\t\\t$this->db->where('name', 'next_invoice_number');\\n\\t\\t\\t\\t$this->db->set('value', 'value+1', FALSE);\\n\\t\\t\\t\\t$this->db->update('tbloptions');\\n\\t\\t\\t\\tif (count($items) > 0) {\\n\\t\\t\\t\\t\\tforeach ($items['item'] as $itemid => $quantity) {\\n\\t\\t\\t\\t\\t\\t$this->db->insert('tblinvoiceitems', array(\\n\\t\\t\\t\\t\\t\\t\\t'invoiceid' => $insert_id,\\n\\t\\t\\t\\t\\t\\t\\t'itemid' => $itemid,\\n\\t\\t\\t\\t\\t\\t\\t'qty' => $quantity['quantity'][0]\\n\\t\\t\\t\\t\\t\\t));\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->where('number', $medals);\\n $this->db->delete('tblnotused');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$data_payment['invoiceid'] = $insert_id;\\n\\t\\t\\t\\t$data_payment['amount'] = $data['subtotal'];\\n\\t\\t\\t\\t$data_payment['paymentmode'] = 1;\\n\\t\\t\\t\\t$data_payment['date'] = $date;\\n\\t\\t\\t\\t$data_payment['daterecorded'] = $date;\\n\\t\\t\\t\\t$data_payment['addedfrom'] = 1;\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->insert('tblinvoicepaymentrecords', $data_payment);\\n\\t\\t\\t\\t$insert_id = $this->db->insert_id();\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif ($insert_id) {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t//$invoice = $this->invoices_model->get($invoice_id);\\n\\t\\t\\t\\t\\t//$invoice_number = format_invoice_number($invoice->number);\\n\\t\\t\\t\\t\\t//$pdf = invoice_pdf($invoice);\\n\\t\\t\\t //\\n\\t\\t\\t\\t\\t//$pdf->Output($invoice_number . '.pdf');\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tredirect(admin_url('contracts/recherche?number='.$medals.'&openinvoice=1&invoice_id='.$invoice_id));\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\tredirect(admin_url('contracts/contract/'.$id));\\n\\t\\t\\t\\n\\t\\t\\treturn;\\n\\t\\t}\\n\\t\\t\\n\\t\\t\\n\\t\\t\\n\\t\\tif ($this->input->post('search_client')) {\\n\\t\\t\\t$this->db->like('phonenumber', $this->input->post('search_client'));\\n\\t\\t\\t$client = $this->db->get(CLIENTS_TABLE)->row();\\n\\t\\t\\tif ($client) {\\n\\t\\t\\t\\t$data = json_encode((array)$client);\\n\\t\\t\\t\\techo $data;\\n\\t\\t\\t\\treturn;\\n\\t\\t\\t} else {\\n\\t\\t\\t\\t$client = array('no_found'=>'no_found');\\n\\t\\t\\t\\t$data = json_encode((array)$client);\\n\\t\\t\\t\\techo $data;\\n\\t\\t\\t\\treturn;\\n\\t\\t\\t}\\n\\t\\t}\\n\\n\\t\\tif(!has_permission('manageContracts')){\\n\\t\\t\\taccess_denied('manageContracts');\\n\\t\\t}\\n\\n\\t\\tif($this->input->post()){\\n\\t\\t\\t$this->load->helper('perfex_upload');\\n\\t\\t\\t\\n\\t\\t\\tif($id == ''){\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif (!empty($this->input->post('userid'))) {\\n\\t\\t\\t\\t\\t$cliendid = $this->input->post('userid');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->db->where('userid', $cliendid);\\n\\t\\t\\t\\t\\t$client = $this->db->get(CLIENTS_TABLE)->row();\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$phone = $this->input->post('phonenumber');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->db->where('phonenumber', $phone);\\n\\t\\t\\t\\t\\t$client = $this->db->get(CLIENTS_TABLE)->row();\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t//print_r($client);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif (empty($client)) {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tunset($_POST['animal_name']);\\n\\t\\t\\t\\t\\tunset($_POST['race']);\\n\\t\\t\\t\\t\\tunset($_POST['color']);\\n\\t\\t\\t\\t\\tunset($_POST['remarque']);\\n\\t\\t\\t\\t\\tunset($_POST['number']);\\n\\t\\t\\t\\t\\tunset($_POST['datecreated']);\\n\\t\\t\\t\\t\\tunset($_POST['userid']);\\n\\t\\t\\t\\t\\tunset($_POST['attachment']);\\n\\t\\t\\t\\t\\tunset($_POST['sexe']);\\n\\t\\t\\t\\t\\tunset($_POST['method']);\\n\\t\\t\\t\\t\\tunset($_POST['rfid']);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$user_id = $this->clients_model->add($_POST);\\n\\t\\t\\t\\t\\t$_POST['client'] = $user_id;\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$_POST['client'] = $client->userid;\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$medals = $this->input->post('number');\\n\\t\\t\\t\\t$method = $this->input->post('method');\\n\\t\\t\\t\\t$date = date('Y-m-d');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->where('number', $medals);\\n\\t\\t\\t\\t$this->db->set('date_paid', $date);\\n\\t\\t\\t\\t$this->db->set('method', $method);\\n\\t\\t\\t\\t$this->db->update('tblcontracts');\\n\\t\\t\\t\\t//print_r($this->input->post());\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->load->model('invoice_items_model');\\n\\t\\t\\t\\t$items = $this->invoice_items_model->get();\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t//print_r($items);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tforeach ($items as $item) {\\n\\t\\t\\t\\t\\t$villes = explode(',',$item['description']);\\n\\t\\t\\t\\t\\tif ($villes[0] == 'Médaille') {\\n\\t\\t\\t\\t\\t\\t$ville = $villes[1];\\n\\t\\t\\t\\t\\t\\tif ($client->city == $ville) {\\n\\t\\t\\t\\t\\t\\t\\t$item_id = $item['itemid'];\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif ($item_id) {\\n\\t\\t\\t\\t\\t$item_select = $item_id;\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$item_select = 2;\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tunset($item);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->where('id', $item_select);\\n\\t\\t\\t\\t$item = $this->db->get('tblinvoiceitemslist')->row();\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$data['clientid'] = $_POST['client'];\\n\\t\\t\\t\\t$data['date'] = $date;\\n\\t\\t\\t\\t$data['duedate'] = date('Y-m-d', strtotime(\\\"+30 days\\\"));\\n\\t\\t\\t\\t$data['currency'] = \\\"2\\\";\\n\\t\\t\\t\\t$data['clientnote'] = \\\"\\\";\\n\\t\\t\\t\\t$data['adminnote'] = \\\"\\\";\\n\\t\\t\\t\\t$data['terms'] = \\\"\\\";\\n\\t\\t\\t\\t$data['discount_percent'] = \\\"0\\\";\\n\\t\\t\\t\\t$data['discount_total'] = \\\"0\\\";\\n\\t\\t\\t\\t$data['adjustment'] = \\\"0.00\\\";\\n\\t\\t\\t\\t$data['subtotal'] = $item->rate;\\n\\t\\t\\t\\t$data['total'] = $data['subtotal'];\\n\\t\\t\\t\\t$data['allowed_payment_modes'] = 'a:6:{i:0;s:1:\\\"1\\\";i:1;s:1:\\\"2\\\";i:2;s:1:\\\"3\\\";i:3;s:1:\\\"4\\\";i:4;s:6:\\\"paypal\\\";i:5;s:6:\\\"stripe\\\";}';\\n\\t\\t\\t\\t$data['discount_type'] = \\\"\\\";\\n\\t\\t\\t\\t$data['recurring'] = \\\"18\\\";\\n\\t\\t\\t\\t$data['number'] = $medals;\\n\\t\\t\\t\\t$data['hash'] = md5(rand() . microtime());\\n\\t\\t\\t\\t$data['status'] = 2;\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif ($_POST['animal_name2']) {\\n\\t\\t\\t\\t\\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 2 ) ) ) );\\n\\t\\t\\t\\t} else if ($_POST['animal_name3']) {\\n\\t\\t\\t\\t\\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 3 ) ) ) );\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$data['newitems'] = Array ( 'item' => Array ( $item_select => Array ( 'quantity' => Array ( 0 => 1 ) ) ) );\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$items = $data['newitems'];\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tunset($data['newitems']);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->insert('tblinvoices', $data);\\n\\t\\t\\t\\t$insert_id = $this->db->insert_id();\\n\\t\\t\\t\\tif ($insert_id) {\\n\\t\\t\\t\\t\\t$this->db->where('name', 'next_invoice_number');\\n\\t\\t\\t\\t\\t$this->db->set('value', 'value+1', FALSE);\\n\\t\\t\\t\\t\\t$this->db->update('tbloptions');\\n\\t\\t\\t\\t\\tif (count($items) > 0) {\\n\\t\\t\\t\\t\\t\\tforeach ($items['item'] as $itemid => $quantity) {\\n\\t\\t\\t\\t\\t\\t\\t$this->db->insert('tblinvoiceitems', array(\\n\\t\\t\\t\\t\\t\\t\\t\\t'invoiceid' => $insert_id,\\n\\t\\t\\t\\t\\t\\t\\t\\t'itemid' => $itemid,\\n\\t\\t\\t\\t\\t\\t\\t\\t'qty' => $quantity['quantity'][0]\\n\\t\\t\\t\\t\\t\\t\\t));\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->db->where('number', $medals);\\n\\t\\t\\t\\t\\t$this->db->delete('tblnotused');\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$data_payment['invoiceid'] = $insert_id;\\n\\t\\t\\t\\t\\t$data_payment['amount'] = $data['subtotal'];\\n\\t\\t\\t\\t\\t$data_payment['paymentmode'] = 1;\\n\\t\\t\\t\\t\\t$data_payment['date'] = $date;\\n\\t\\t\\t\\t\\t$data_payment['daterecorded'] = $date;\\n\\t\\t\\t\\t\\t$data_payment['addedfrom'] = 1;\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$this->db->insert('tblinvoicepaymentrecords', $data_payment);\\n\\t\\t\\t\\t\\t$insert_id = $this->db->insert_id();\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$POST_data = $_POST;\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t//print_r($this->input->post());\\n\\t\\t\\t\\tunset($POST_data['firstname']);\\n\\t\\t\\t\\tunset($POST_data['lastname']);\\n\\t\\t\\t\\tunset($POST_data['email']);\\n\\t\\t\\t\\tunset($POST_data['phonenumber']);\\n\\t\\t\\t\\tunset($POST_data['phone_other']);\\n\\t\\t\\t\\tunset($POST_data['no_civique']);\\n\\t\\t\\t\\tunset($POST_data['address']);\\n\\t\\t\\t\\tunset($POST_data['app']);\\n\\t\\t\\t\\tunset($POST_data['city']);\\n\\t\\t\\t\\tunset($POST_data['state']);\\n\\t\\t\\t\\tunset($POST_data['zip']);\\n\\t\\t\\t\\tunset($POST_data['password']);\\n\\t\\t\\t\\tunset($POST_data['userid']);\\n\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif ($_POST['animal_name2']) {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$POST_data2['animal_name'] = $_POST['animal_name2'];\\n\\t\\t\\t\\t\\t$POST_data2['race'] = $_POST['race2'];\\n\\t\\t\\t\\t\\t$POST_data2['color'] = $_POST['color2'];\\n\\t\\t\\t\\t\\t$POST_data2['remarque'] = $_POST['remarque2'];\\n\\t\\t\\t\\t\\t$POST_data2['number'] = $_POST['number2'];\\n\\t\\t\\t\\t\\t$POST_data2['attachment'] = $_POST['attachment2'];\\n\\t\\t\\t\\t\\t$POST_data2['sexe'] = $_POST['sexe2'];\\n\\t\\t\\t\\t\\t$POST_data2['method'] = $_POST['method2'];\\n\\t\\t\\t\\t\\t$POST_data2['rfid'] = $_POST['rfid2'];\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tunset($_POST['animal_name2']);\\n\\t\\t\\t\\t\\tunset($_POST['race2']);\\n\\t\\t\\t\\t\\tunset($_POST['color2']);\\n\\t\\t\\t\\t\\tunset($_POST['remarque2']);\\n\\t\\t\\t\\t\\tunset($_POST['number2']);\\n\\t\\t\\t\\t\\tunset($_POST['attachment2']);\\n\\t\\t\\t\\t\\tunset($_POST['sexe2']);\\n\\t\\t\\t\\t\\tunset($_POST['method2']);\\n\\t\\t\\t\\t\\tunset($_POST['rfid2']);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$POST_data2['date_paid'] = $date;\\n\\t\\t\\t\\t\\t$POST_data2['method'] = $method;\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$id = $this->contracts_model->add($POST_data2);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tunset($POST_data['animal_name2']);\\n\\t\\t\\t\\t\\tunset($POST_data['race2']);\\n\\t\\t\\t\\t\\tunset($POST_data['color2']);\\n\\t\\t\\t\\t\\tunset($POST_data['remarque2']);\\n\\t\\t\\t\\t\\tunset($POST_data['number2']);\\n\\t\\t\\t\\t\\tunset($POST_data['attachment2']);\\n\\t\\t\\t\\t\\tunset($POST_data['sexe2']);\\n\\t\\t\\t\\t\\tunset($POST_data['method2']);\\n\\t\\t\\t\\t\\tunset($POST_data['rfid2']);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\tif ($_POST['animal_name3']) {\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$POST_data3['animal_name'] = $_POST['animal_name3'];\\n\\t\\t\\t\\t\\t$POST_data3['race'] = $_POST['race3'];\\n\\t\\t\\t\\t\\t$POST_data3['color'] = $_POST['color3'];\\n\\t\\t\\t\\t\\t$POST_data3['remarque'] = $_POST['remarque3'];\\n\\t\\t\\t\\t\\t$POST_data3['number'] = $_POST['number3'];\\n\\t\\t\\t\\t\\t$POST_data3['attachment'] = $_POST['attachment3'];\\n\\t\\t\\t\\t\\t$POST_data3['sexe'] = $_POST['sexe3'];\\n\\t\\t\\t\\t\\t$POST_data3['method'] = $_POST['method3'];\\n\\t\\t\\t\\t\\t$POST_data3['rfid'] = $_POST['rfid3'];\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\tunset($_POST['animal_name3']);\\n\\t\\t\\t\\t\\tunset($_POST['race3']);\\n\\t\\t\\t\\t\\tunset($_POST['color3']);\\n\\t\\t\\t\\t\\tunset($_POST['remarque3']);\\n\\t\\t\\t\\t\\tunset($_POST['number3']);\\n\\t\\t\\t\\t\\tunset($_POST['attachment3']);\\n\\t\\t\\t\\t\\tunset($_POST['sexe3']);\\n\\t\\t\\t\\t\\tunset($_POST['method3']);\\n\\t\\t\\t\\t\\tunset($_POST['rfid3']);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$POST_data3['date_paid'] = $date;\\n\\t\\t\\t\\t\\t$POST_data3['method'] = $method;\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$id = $this->contracts_model->add($POST_data3);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\tunset($POST_data['animal_name3']);\\n\\t\\t\\t\\t\\tunset($POST_data['race3']);\\n\\t\\t\\t\\t\\tunset($POST_data['color3']);\\n\\t\\t\\t\\t\\tunset($POST_data['remarque3']);\\n\\t\\t\\t\\t\\tunset($POST_data['number3']);\\n\\t\\t\\t\\t\\tunset($POST_data['attachment3']);\\n\\t\\t\\t\\t\\tunset($POST_data['sexe3']);\\n\\t\\t\\t\\t\\tunset($POST_data['method3']);\\n\\t\\t\\t\\t\\tunset($POST_data['rfid3']);\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$POST_data['date_paid'] = $date;\\n\\t\\t\\t\\t$POST_data['method'] = $method;\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$id = $this->contracts_model->add($POST_data);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tif($id){\\n\\t\\t\\t\\t\\thandle_contract_attachment($id);\\n\\t\\t\\t\\t\\tset_alert('success', _l('added_successfuly',_l('contract')));\\n\\t\\t\\t\\t\\tredirect(admin_url('contracts/contract/'.$id));\\n\\t\\t\\t\\t}\\n\\t\\t\\t} else {\\n\\t\\t\\t\\t//echo 'sa';\\n\\t\\t\\t\\tunset($_POST['firstname']);\\n\\t\\t\\t\\tunset($_POST['lastname']);\\n\\t\\t\\t\\tunset($_POST['email']);\\n\\t\\t\\t\\tunset($_POST['phonenumber']);\\n\\t\\t\\t\\tunset($_POST['phone_other']);\\n\\t\\t\\t\\tunset($_POST['no_civique']);\\n\\t\\t\\t\\tunset($_POST['address']);\\n\\t\\t\\t\\tunset($_POST['app']);\\n\\t\\t\\t\\tunset($_POST['city']);\\n\\t\\t\\t\\tunset($_POST['state']);\\n\\t\\t\\t\\tunset($_POST['zip']);\\n\\t\\t\\t\\tunset($_POST['password']);\\n\\t\\t\\t\\tunset($_POST['userid']);\\n\\t\\t\\t\\tunset($_POST['animal_name2']);\\n\\t\\t\\t\\tunset($_POST['race2']);\\n\\t\\t\\t\\tunset($_POST['color2']);\\n\\t\\t\\t\\tunset($_POST['remarque2']);\\n\\t\\t\\t\\tunset($_POST['number2']);\\n\\t\\t\\t\\tunset($_POST['attachment2']);\\n\\t\\t\\t\\tunset($_POST['sexe2']);\\n\\t\\t\\t\\tunset($_POST['method2']);\\n\\t\\t\\t\\tunset($_POST['rfid2']);\\n\\t\\t\\t\\tunset($_POST['animal_name3']);\\n\\t\\t\\t\\tunset($_POST['race3']);\\n\\t\\t\\t\\tunset($_POST['color3']);\\n\\t\\t\\t\\tunset($_POST['remarque3']);\\n\\t\\t\\t\\tunset($_POST['number3']);\\n\\t\\t\\t\\tunset($_POST['attachment3']);\\n\\t\\t\\t\\tunset($_POST['sexe3']);\\n\\t\\t\\t\\tunset($_POST['method3']);\\n\\t\\t\\t\\tunset($_POST['rfid3']);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$contract_id = $_POST['edit'];\\n\\t\\t\\t\\tunset($_POST['edit']);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t//print_r($_POST);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->db->where('userid', $cliendid);\\n\\t\\t\\t\\t$client = $this->db->get(CLIENTS_TABLE)->row();\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$_POST['number'];\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$success = $this->contracts_model->update($_POST, $contract_id);\\n\\n\\t\\t\\t\\tif($success){\\n\\t\\t\\t\\t\\tset_alert('success', _l('updated_successfuly',_l('contract')));\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\tset_alert('warning', 'Numéro déjà utilisé');\\n\\t\\t\\t\\t}\\n\\n\\t\\t\\t\\tredirect(admin_url('contracts/contract/'.$id));\\n\\t\\t\\t}\\n\\t\\t}\\n\\n\\t\\tif($id == ''){\\n\\t\\t\\t$title = 'Ajouter nouvelle médaille';\\n\\t\\t} else {\\n\\t\\t\\t$data['attachment'] = $this->contracts_model->get_contract_attachment($id);\\n\\t\\t\\t$data['contract'] = $this->contracts_model->get($id);\\n\\t\\t\\t$this->load->model('payment_modes_model');\\n\\t\\t\\t$data['payment_modes'] = $this->payment_modes_model->get();\\n\\t\\t\\t$client_id = $data['contract']->client;\\n\\t\\t\\t$data['client'] = $this->clients_model->get($client_id);\\n\\t\\t\\tif(!$data['contract']){\\n\\t\\t\\t\\tblank_page(_l('contract_not_found'));\\n\\t\\t\\t}\\n\\t\\t\\t$title = _l('edit',_l('contract_lowercase'));\\n\\t\\t}\\n\\t\\t\\n\\t\\t$this->load->model('payment_modes_model');\\n $data['payment_modes'] = $this->payment_modes_model->get();\\n\\n\\t\\t$data['types'] = $this->contracts_model->get_contract_types();\\n\\t\\t$this->load->model('clients_model');\\n\\t\\t$data['clients'] = $this->clients_model->get();\\n\\t\\t$data['title'] = $title;\\n\\t\\t$this->load->view('admin/contracts/contract',$data);\\n\\t}\",\n \"public function bill($visit_id = null, $patient_id = null) {\\n if ($this->session->userdata('user_name') == '') {\\n redirect('login/index/');\\n } else {\\n//fetch required details\\n $bill_id = $this->patient_model->get_bill_id($visit_id);\\n// if ($bill_id == NULL)\\n// $bill_id = $this->patient_model->create_bill($visit_id, $patient_id);\\n\\n $patient_id = $this->patient_model->get_patient_id($visit_id);\\n $data['patient_id'] = $patient_id;\\n $data['medicine'] = $this->patient_model->get_medicine_total($visit_id);\\n $data['treatment'] = $this->patient_model->get_treatment_total($visit_id);\\n $data['patient'] = $this->patient_model->get_patient_detail($patient_id);\\n $data['visit_id'] = $visit_id;\\n $data['adv_payment'] = $this->payment_model->get_balance_amount($patient_id);\\n $data['items'] = $this->stock_model->get_items();\\n $data['currency_postfix'] = $this->settings_model->get_currency_postfix();\\n \\n $action = $this->input->post('action');\\n $item_id = $this->input->post('item_id');\\n\\n//adding item\\n if ($action == 'medicine') {\\n $this->form_validation->set_rules('particular', 'Particular', 'required');\\n $this->form_validation->set_rules('quantity', 'Quantity', 'is_natural_no_zero|required|callback_check_available_stock[' . $item_id . ']');\\n\\n if ($this->form_validation->run() === false) {\\n \\n } else {\\n $item_id = $this->input->post('item_id');\\n $quantity = $this->input->post('quantity');\\n\\n $this->select_item($bill_id, $item_id, $quantity);\\n }\\n $data['bill_id'] = $bill_id;\\n $data['bill'] = $this->patient_model->get_bill($visit_id);\\n $data['bill_details'] = $this->patient_model->get_bill_detail($visit_id);\\n $data['balance'] = $this->payment_model->get_balance_amount($bill_id);\\n $data['treatment'] = $this->patient_model->get_treatment_total($visit_id);\\n $data['medicine'] = $this->patient_model->get_medicine_total($visit_id);\\n $data['paid_amount'] = $this->payment_model->get_paid_amount($bill_id);\\n $this->load->view('templates/header');\\n $this->load->view('templates/menu');\\n $this->load->view('bill', $data);\\n $this->load->view('templates/footer');\\n } else {\\n// $this->form_validation->set_rules('treatment', 'Treatment', 'required');\\n// $this->form_validation->set_rules('amount', 'Amount', 'required');\\n//\\n// if ($this->form_validation->run() === FALSE) {\\n// \\n// } else {\\n// $treatment = $this->input->post('treatment');\\n// $amount = $this->input->post('amount');\\n// $this->patient_model->add_bill_item($action, $bill_id, $treatment, 1, $amount, $amount);\\n// }\\n $data['bill_id'] = $bill_id;\\n $data['bill'] = $this->patient_model->get_bill($visit_id);\\n $data['bill_details'] = $this->patient_model->get_bill_detail($visit_id);\\n $data['balance'] = $this->payment_model->get_balance_amount($bill_id);\\n $data['treatment'] = $this->patient_model->get_treatment_total($visit_id);\\n $data['medicine'] = $this->patient_model->get_medicine_total($visit_id);\\n $data['paid_amount'] = $this->payment_model->get_paid_amount($bill_id);\\n\\n $this->load->view('templates/header');\\n $this->load->view('templates/menu');\\n $this->load->view('bill', $data);\\n $this->load->view('templates/footer');\\n }\\n }\\n }\",\n \"public function addNewQuotation(Request $request, $id){\\n $ids = Auth::user()->id;\\n $user = User::find($ids);\\n\\n $firstName = $user->first_name;\\n $lastName = $user->last_name;\\n\\n $name = $firstName.\\\" \\\".$lastName;\\n\\n $addNewInvoice = new WlgCorporationInvoice([\\n 'user_id'=>$user->id,\\n 'if_id'=>$id,\\n 'number_of_goods'=>$request->get('no'),\\n 'description_of_goods'=>$request->get('descGoods'),\\n 'qty'=>$request->get('qty'),\\n 'unit_price'=>$request->get('unitPrice'),\\n 'total_amount'=>$request->get('totalAmount'),\\n 'created_by'=>$name,\\n ]);\\n\\n $addNewInvoice->save();\\n Session::flash('successAdd', 'Successfully added');\\n\\n return redirect()->route('editQuotationInvoiceWlg', ['id'=>$id]);\\n\\n }\",\n \"public function testRequestCreateItem()\\n {\\n\\t\\t$response = $this\\n\\t\\t\\t\\t\\t->json('POST', '/api/items', [\\n\\t\\t\\t\\t\\t\\t'name' => 'Produkt dodany przez test PHPUnit', \\n\\t\\t\\t\\t\\t\\t'amount' => 0\\n\\t\\t\\t\\t\\t]);\\n\\n $response->assertStatus(200);\\n }\",\n \"public function createItem($data);\",\n \"public function store(Request $request)\\n {\\n $item=array(\\n 'quantity' => $request->input('quantity'),\\n 'items' => $request->input('items'),\\n 'price_amount' => $request->input('price_amount'),\\n 'sub_total' => $request->input('price_amount') * $request->input('quantity'),\\n ); \\n Budget::create($item);\\n return redirect('/budgets')->with('success', 'Items successfully added to list!'); \\n\\n }\",\n \"function addItem ($userId, $item)\\n\\t{\\n\\t\\t$now = date (\\\"Y-m-d H:i:s\\\");\\n\\t\\t$query = sprintf ($this->queries['addItem'],\\n\\t\\t\\t$userId,\\n\\t\\t\\taddslashes ($item->parentId),\\n\\t\\t\\taddslashes ($item->isParent),\\n\\t\\t\\taddslashes ($item->name),\\n\\t\\t\\taddslashes ($item->description),\\n\\t\\t\\taddslashes ($item->visibility),\\n\\t\\t\\taddslashes ($item->category),\\n\\t\\t\\t$now,\\n\\t\\t\\taddslashes ($item->login),\\n\\t\\t\\taddslashes ($item->password),\\n\\t\\t\\taddslashes ($item->url));\\n\\t\\t$result = $this->db->Execute($query)\\n\\t\\t\\tor die(\\\"AddItem: \\\" . $this->db->ErrorMsg() . \\\" \\\" . $query);\\n\\t}\",\n \"protected function _addGwItemsAmount($item)\\n {\\n if (!$item->getGwId()) {\\n return false;\\n }\\n $lineNumber = $this->_getNewLineCode();\\n $storeId = $item->getQuote()->getStoreId();\\n //Add gift wrapping price(for individual items)\\n $gwItemsAmount = $item->getGwBasePrice() * $item->getQty();\\n\\n $line = $this->_getNewDocumentRequestLineObject();\\n $line->setLineCode($lineNumber);\\n $gwItemsSku = $this->_getConfigHelper()->getGwItemsSku($storeId);\\n $line->setItemCode($gwItemsSku ? $gwItemsSku : self::DEFAULT_GW_ITEMS_SKU);\\n $line->setItemDescription(self::DEFAULT_GW_ITEMS_DESCRIPTION);\\n $line->setAvalaraGoodsAndServicesType($this->_getGiftTaxClassCode($storeId));\\n $line->setNumberOfItems($item->getQty());\\n $line->setlineAmount($gwItemsAmount);\\n $line->setDiscounted('false');\\n\\n if ($this->_getTaxDataHelper()->priceIncludesTax($storeId)) {\\n $line->setTaxIncluded('true');\\n }\\n\\n $this->_lines[$lineNumber] = $line;\\n $this->_setLinesToRequest();\\n $this->_lineToLineId[$lineNumber] = $this->_getConfigHelper()->getGwItemsSku($storeId);\\n $this->_productGiftPair[$lineNumber] = $item->getId();\\n\\n return $lineNumber;\\n }\",\n \"public function actionCreate()\\n\\t{\\n\\t\\t$model=new ClientInvoice;\\n\\n\\t\\t// Uncomment the following line if AJAX validation is needed\\n\\t\\t// $this->performAjaxValidation($model);\\n\\n\\t\\tif(isset($_POST['ClientInvoice']))\\n\\t\\t{\\n\\t\\t\\t$model->attributes=$_POST['ClientInvoice'];\\n\\t\\t\\tif($model->save())\\n\\t\\t\\t\\t$this->redirect(array('view','id'=>$model->id));\\n\\t\\t}\\n\\n\\t\\t$this->render('create',array(\\n\\t\\t\\t'model'=>$model,\\n\\t\\t));\\n\\t}\",\n \"public function addBedOffer($item, $id){\\n\\n $storedItem = ['qty' => 0, 'productPrice' => $item->productPrice, 'item' => $item];\\n if($this->items){\\n if(array_key_exists($id, $this->items)){\\n $storedItem = $this->items[$id];\\n }\\n }\\n\\n $storedItem['qty']++;\\n $storedItem['productPrice'] = $item->productPrice * $storedItem['qty'];\\n $this->items[$id] = $storedItem;\\n $this->totalQty++;\\n $this->totalPrice += $item->productPrice;\\n }\",\n \"public function add($item);\",\n \"public function add($item);\",\n \"public function create($user_id = null)\\n\\t{\\n\\t\\tif($user_id){\\n\\t\\t\\t$insert_data = array(\\n\\t\\t\\t'item_type_id' \\t\\t=> $this->input->post('itemtype'),\\n\\t\\t\\t'item_name' \\t\\t=> trim(ucwords($this->input->post('itemname'))),\\n\\t\\t\\t'created_At'\\t\\t=> strtotime(\\\"now\\\"),\\n\\t\\t\\t'lastupdated_date'\\t=> strtotime(\\\"now\\\"),\\n\\t\\t\\t'lastupdated_by'\\t=> $user_id,\\n\\t\\t);\\n\\n\\t\\t$status = $this->db->insert('items', $insert_data);\\n\\n\\t\\t\\tif($status === true){\\n\\t\\t\\t\\t//update inventory_history\\n\\t\\t\\t\\t$item_id = $this->db->insert_id();\\n\\t\\t\\t\\tif($item_id != 0){\\n\\t\\t\\t\\t\\t$update_data = array(\\n\\t\\t\\t\\t\\t\\t'history_type' \\t\\t=> \\\"Create\\\",\\n\\t\\t\\t\\t\\t\\t'items_id'\\t\\t\\t=> $item_id,\\n\\t\\t\\t\\t\\t\\t'quantity_old'\\t\\t=> \\\"0\\\",\\n\\t\\t\\t\\t\\t\\t'quantity_new'\\t\\t=> \\\"0\\\",\\n\\t\\t\\t\\t\\t\\t'quantity_summary'\\t=> \\\"Create\\\",\\n\\t\\t\\t\\t\\t\\t'old_update_date'\\t=>strtotime(\\\"now\\\"),\\n\\t\\t\\t\\t\\t\\t'old_updateby'\\t\\t=>$user_id,\\n\\t\\t\\t\\t\\t\\t'new_update_date'\\t=>strtotime(\\\"now\\\"),\\n\\t\\t\\t\\t\\t\\t'new_updateby'\\t\\t=>$user_id,\\n\\t\\t\\t\\t\\t);\\n\\n\\t\\t\\t\\t\\t$query = $this->db->insert('inventory_history', $update_data);\\n\\n\\t\\t\\t\\t\\treturn ($query === true ? true : false);\\n\\t\\t\\t\\t}\\n\\t\\t\\treturn false;\\n\\t\\t\\t} return false;\\n\\t\\t}\\n\\t}\",\n \"public function create_pending_badge($course_id, $user_id) {\\n global $DB;\\n $course = $DB->get_record('block_acclaim_courses', array('courseid' => $course_id), '*');\\n if (!$course) {\\n // This method can be called outside of Acclaim context (for example, by unit tests)\\n // with a non-Acclaim course.\\n return;\\n }\\n $user = $DB->get_record('user', array('id' => $user_id), '*', MUST_EXIST);\\n\\n $pending_badge = new stdClass();\\n $pending_badge->badgetemplateid = $course->badgeid;\\n $pending_badge->firstname = $user->firstname;\\n $pending_badge->lastname = $user->lastname;\\n $pending_badge->expiration = $course->expiration;\\n $pending_badge->recipientemail = $user->email;\\n\\n $DB->insert_record('block_acclaim_pending_badges', $pending_badge);\\n }\",\n \"public function add() {\\n\\t\\t$data = array();\\t\\n\\t\\t// add page title\\n\\t\\t$this->output->append_title('Add New Client');\\n\\t\\t// add breadcrumbs\\n\\t\\t\\n\\t\\t$this->breadcrumb->populate(array(\\n\\t\\t\\t'Dashboard' => parent::$module.'/dashboard',\\n\\t\\t\\t'users' => parent::$module.'/clients',\\n\\t\\t\\t'Add Client'\\n\\t\\t));\\n\\t\\t// process form\\n\\t\\tif($this->input->post())\\n\\t\\t{\\n\\t\\t\\t// set validation rules\\n\\t\\t\\t$this->form_validation->set_rules('client_first_name', 'First Name', 'trim|required');\\n\\t\\t\\t$this->form_validation->set_rules('client_last_name', 'Last Name', 'trim|required');\\n\\t\\t\\t$this->form_validation->set_rules('client_address', 'Client Address', 'trim|required');\\n\\t\\t\\t$this->form_validation->set_rules('client_url', '', 'trim');\\n\\t\\t\\t$this->form_validation->set_rules('email', 'Email', 'trim|edit_unique[users.email]');\\n\\t\\t\\t$this->form_validation->set_rules('client_phone_number', 'Phone Number', 'trim|required');\\n\\t\\t\\t$this->form_validation->set_rules('client_fb_page_url', '', 'trim');\\n\\t\\t\\t$this->form_validation->set_rules('client_twitter_page_url', '', 'trim');\\n\\t\\t\\t$this->form_validation->set_rules('client_website_url', '', 'trim');\\n\\t\\t\\t$this->form_validation->set_rules('client_timezone', 'Client Timezone', 'trim|required');\\n\\t\\t\\t\\n\\t\\t\\t\\n\\t\\t\\t// validate form\\n\\t\\t\\tif($this->form_validation->run() == TRUE)\\n\\t\\t\\t{\\n\\n\\t\\t\\t\\t// Create client\\n\\t\\t\\t\\t$user = Sentry::createUser(array(\\n\\t\\t\\t\\t\\t'first_name' => $this->input->post('client_first_name'),\\n\\t\\t\\t\\t\\t'last_name' => $this->input->post('client_last_name'),\\n\\t\\t\\t\\t\\t'address' => $this->input->post('client_address'),\\n\\t\\t\\t\\t\\t'email' => $this->input->post('email'),\\n\\t\\t\\t\\t\\t'password' => $this->input->post('password'),\\n\\t\\t\\t\\t\\t'country_code' => $this->input->post('client_country_code'),\\n\\t\\t\\t\\t\\t'phone_number' => $this->common->formatPhoneNumber($this->input->post('client_country_code'),$this->input->post('client_phone_number'),true),\\n\\t\\t\\t\\t\\t'timezone' => $this->input->post('client_timezone'),\\n\\t\\t\\t\\t\\t'activated' => true\\n\\t\\t\\t\\t));\\n\\t\\t\\t\\t$user_id = $user->getId(); // get user id\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t// Find the group using the group id\\n\\t\\t\\t\\t$adminGroup = Sentry::findGroupById(CLIENT_GROUP_ID); // \\n\\n\\t\\t\\t\\t// Assign the group to the user\\n\\t\\t\\t\\t$user->addGroup($adminGroup);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$data = array(\\n\\t\\t\\t\\t 'client_url' => prep_url($this->input->post('client_url')),\\n\\t\\t\\t\\t 'client_fb_page_url' => prep_url($this->input->post('client_fb_page_url')),\\n\\t\\t\\t\\t 'client_twitter_page_url' => prep_url($this->input->post('client_twitter_page_url')),\\n\\t\\t\\t\\t 'client_website_url' => prep_url($this->input->post('client_website_url')),\\n\\t\\t\\t\\t 'user_id' => $user_id,\\n\\t\\t\\t\\t 'created_on' => CURRENT_DATETIME,\\n\\t\\t\\t\\t 'updated_on' => CURRENT_DATETIME,\\n\\t\\t\\t\\t);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$data = $this->security->xss_clean($data); // filter data & remove malicious code \\n\\t\\t\\t\\t$this->client_model->insert($data); \\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$url = website_url('admin');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$subject = 'Client Account Creation';\\n\\t\\t\\t\\t$template_data = array(\\n\\t\\t\\t\\t\\t'email_title' => 'Client Account Creation',\\n\\t\\t\\t\\t\\t'email_heading' => 'Hello '.$this->input->post('client_first_name').' '.$this->input->post('client_last_name'),\\n\\t\\t\\t\\t\\t'email_body' => 'Your account has been created.<br/>\\n\\t\\t\\t\\t\\tYour account details are:<br/>\\n\\t\\t\\t\\t\\tEmail: '.$this->input->post('email').'<br/>\\n\\t\\t\\t\\t\\tPassword: '.$this->input->post('password').'<br/>\\n\\t\\t\\t\\t\\t<br/>Please click on the following link to login:<br/> <a href=\\\"'.$url.'\\\">'.$url.'</a><br/>\\n\\t\\t\\t\\t\\tIf clicking the link does not work, please copy and paste the URL into your browser instead.<br/>\\n\\t\\t\\t\\t\\t'\\n\\t\\t\\t\\t);\\n\\n\\t\\t\\t\\t$body = $this->parser->parse('emails/user_registration', $template_data,TRUE);\\n\\t\\t\\t\\tif($this->common->sendEmail($email,$subject,$body))\\n\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t$this->message->set('success', 'Client added successfully.', TRUE, 'message');\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\telse\\n\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t$this->message->set('warning', 'Unable to send email, please try again later.', TRUE, 'message');\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tredirect(website_url('users'));\\t\\t\\t\\t\\n\\t\\t\\t}\\n\\t\\t\\telse\\n\\t\\t\\t{\\n\\t\\t\\t\\t$this->message->set('danger', $this->message->validation_errors());\\n\\t\\t\\t}\\n\\t\\t}\\n\\t\\t\\n\\t\\t// create form fields\\n\\t\\t$data['client_first_name'] = array('name' => 'client_first_name',\\n\\t\\t\\t'autofocus' => 'autofocus',\\n\\t\\t\\t'id' => 'client_first_name',\\n\\t\\t\\t'placeholder' => 'First Name',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 50,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_first_name')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_last_name'] = array('name' => 'client_last_name',\\n\\t\\t\\t'id' => 'client_last_name',\\n\\t\\t\\t'placeholder' => 'Last Name',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 50,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_last_name')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_url'] = array('name' => 'client_url',\\n\\t\\t\\t'id' => 'client_url',\\n\\t\\t\\t'placeholder' => 'Client URL',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 100,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_url')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_address'] = array('name' => 'client_address',\\n\\t\\t\\t'id' => 'client_address',\\n\\t\\t\\t'placeholder' => 'Client Address',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 300,\\n\\t\\t\\t'rows' => 5,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_address')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_phone_number'] = array('name' => 'client_phone_number',\\n\\t\\t\\t'id' => 'client_phone_number',\\n\\t\\t\\t'placeholder' => 'Phone Number',\\n\\t\\t\\t'class' => 'form-control international-number',\\n\\t\\t\\t'maxlength' => 15,\\n\\t\\t\\t'type' => 'tel',\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_phone_number')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_fb_page_url'] = array('name' => 'client_fb_page_url',\\n\\t\\t\\t'id' => 'client_fb_page_url',\\n\\t\\t\\t'placeholder' => 'Facebook Page URL',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 100,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_fb_page_url')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_twitter_page_url'] = array('name' => 'client_twitter_page_url',\\n\\t\\t\\t'id' => 'client_twitter_page_url',\\n\\t\\t\\t'placeholder' => 'Twitter Page URL',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 100,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_twitter_page_url')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_website_url'] = array('name' => 'client_website_url',\\n\\t\\t\\t'id' => 'client_website_url',\\n\\t\\t\\t'placeholder' => 'Website URL',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 100,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_website_url')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$timezones = $this->timezone->get_timezone_list(); \\n\\t\\t\\n\\t\\t$list=array(''=>'Select Timezone');\\n\\t\\tforeach($timezones as $key=>$value )\\n\\t\\t{\\n\\t\\t\\t$list[$value] = $key; \\n\\t\\t}\\n\\t\\t//echo '<pre>'; print_r($list);die;\\n\\t\\t\\n\\t\\t$data['client_timezone'] = array('name' => 'client_timezone',\\n\\t\\t\\t'additional' => array(\\n\\t\\t\\t\\t\\t\\t\\t'id' => 'client_timezone',\\n\\t\\t\\t\\t\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t\\t\\t\\t),\\n\\t\\t\\t'value' => $list,\\n\\t\\t\\t'selected' => $this->form_validation->set_value('client_timezone')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_country_code'] = array('name' => 'client_country_code',\\n\\t\\t\\t'id' => 'client_country_code',\\n\\t\\t\\t'type' => 'hidden',\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_country_code')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['email'] = array('name' => 'email',\\n\\t\\t\\t'id' => 'email',\\n\\t\\t\\t'placeholder' => 'Email',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'type' => 'text',\\n\\t\\t\\t'value' => $this->form_validation->set_value('email')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['password'] = array('name' => 'password',\\n\\t\\t\\t'id' => 'password',\\n\\t\\t\\t'placeholder' => 'Password',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'type' => 'password',\\n\\t\\t\\t'value' => $this->form_validation->set_value('password')\\n\\t\\t);\\n\\t\\t\\n\\t\\t// load view\\n\\t\\t$this->load->view(parent::$module.'/edit',$data);\\n\\t}\",\n \"public function addItems(){\\n $this->validate($this->request, [\\n 'title' => 'required|max:255',\\n 'description' => 'string|max:255',\\n 'isbn' => 'string',\\n 'authorId' => 'required|integer|min:1',\\n 'itemTypeId' => 'required|integer|min:1',\\n 'categoryId' => 'required|integer|min:1',\\n 'numberInStock' => 'required|integer|min:1',\\n 'itemCondition' => 'required',\\n 'itemStateId' => 'required|integer|min:1',\\n ]);\\n $items = array(\\n 'title' => $this->request->input('title'),\\n 'description' => $this->request->input('description'),\\n 'isbn' => $this->request->input('isbn'),\\n 'authorId' => $this->request->input( 'authorId'),\\n 'catId' => $this->request->input('categoryId'),\\n 'numOfItems' => $this->request->input('numberInStock'),\\n 'itemCondition' => $this->request->input('itemCondition'),\\n 'itemStateId' => $this->request->input('itemStateId'),\\n 'itemTypeId' => $this->request->input('itemTypeId'),\\n );\\n\\n try{\\n $item = new ItemService();\\n $result = $item->createNewItem($items);\\n\\n if ($result) {\\n return response()->json([\\n 'success' => true,\\n 'data' => [\\n 'itemId' => $result,\\n ],\\n 'message' => 'Item Added Successfully',\\n ], 201);\\n }\\n return response()->json([\\n 'success' => false,\\n 'message' => 'item could not be added'\\n ], 400);\\n\\n }catch(Exception $ex){\\n return response()->json([\\n 'success' => false,\\n 'message' => 'Error Occured Adding Items. Ensure the IDs are Valid'\\n ], 400);\\n }\\n }\",\n \"public function add()\\n {\\n $item = new stdClass();\\n $item->item_id = null;\\n $item->barcode = null;\\n $item->price = null;\\n $item->stock = null;\\n $item->name = null;\\n $item->category_id = null;\\n $query_category = $this->categorys_m->get();\\n $query_unit = $this->units_m->get();\\n $unit[null] = '-Pilih-';\\n foreach ($query_unit->result() as $u) {\\n\\n $unit[$u->unit_id] = $u->name;\\n };\\n $data = [\\n 'page' => 'add',\\n 'row' => $item,\\n 'category' => $query_category,\\n 'unit' => $unit,\\n 'selectedunit' => null\\n ];\\n $this->template->load('template', 'product/item/item_add', $data);\\n }\",\n \"private function makeItemPurchase() : void\\n {\\n $this->item->available = $this->item->available - 1;\\n $this->coinService->setCoinCount(\\n $this->coinService->getCurrenCoinCount() - $this->item->cost\\n );\\n $this->item->save();\\n }\",\n \"public function add(){\\n\\t\\t$this->check_role_access(1);\\n\\t\\t// set the page title\\t\\t\\n\\t\\t$this->set('title_for_layout', 'Create Client - Clients - Manage Hiring');\\t\\n\\t\\t$this->load_static_data();\\n\\t\\t$this->set('statusList', array('0' => 'Active', '1' => 'Inactive'));\\n\\t\\t$this->set('titleList', array('1' => 'Mr.', '2' => 'Ms.'));\\n\\t\\tif ($this->request->is('post')){\\n\\t\\t\\t// validates the form\\n\\t\\t\\t$this->request->data['Client']['created_by'] = $this->Session->read('USER.Login.id');\\n\\t\\t $this->request->data['Client']['created_date'] = $this->Functions->get_current_date();\\n\\t\\t\\t$this->request->data['Client']['update_date'] = $this->Functions->get_current_date();\\n\\t\\t\\t$this->request->data['Client']['status'] = 2;\\n\\t\\t\\t$this->request->data['Client']['is_inactive'] = 'N';\\n\\t\\t\\t$this->Client->set($this->request->data);\\n\\t\\t\\t// retain the district\\n\\t\\t\\t$this->get_district_list($this->request->data['Client']['state']);\\n\\t\\t\\t// validate the client contacts\\n\\t\\t\\t$contact_validate = $this->validate_contact();\\n\\t\\t\\t// validate the form fields\\n\\t\\t\\tif ($this->Client->validates(array('fieldList' => array('client_name','city','pincode','state','res_location_id',\\n\\t\\t\\t'account_holder'))) && $contact_validate){\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t// save the data\\n\\t\\t\\t\\tif($this->Client->save($this->request->data['Client'], array('validate' => false))){\\n\\t\\t\\t\\t\\t// save client contact list\\n\\t\\t\\t\\t\\t$this->save_client_contact_list($this->Client->id);\\n\\t\\t\\t\\t\\t// save account holder list\\n\\t\\t\\t\\t\\t$this->save_account_holder($this->Client->id);\\n\\t\\t\\t\\t\\t// update req approval status table\\n\\t\\t\\t\\t\\t$this->save_client_approval($this->Client->id);\\n\\t\\t\\t\\t\\t// send mail to approver\\n\\t\\t\\t\\t\\t$sub = 'Manage Hiring - Client created by '.ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\\n\\t\\t\\t\\t\\t$from = ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\\n\\t\\t\\t\\t\\t// get the superiors\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t/*\\n\\t\\t\\t\\t\\t$this->loadModel('Approve');\\n\\t\\t\\t\\t\\t$approval_data = $this->Approve->find('first', array('fields' => array('level1'), 'conditions'=> array('Approve.users_id' => $this->Session->read('USER.Login.id'))));\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// get leader email address\\n\\t\\t\\t\\t\\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('Creator.id' => $approval_data['Approve']['level1']),'fields' => array('Creator.id',\\t'Creator.first_name','Creator.last_name','Creator.email_id')));\\n\\t\\t\\t\\t\\t*/\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// get the Business Head\\n\\t\\t\\t\\t\\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('roles_id' => '39'), 'fields' => array('Creator.id',\\t'Creator.first_name','Creator.last_name', 'Creator.email_id')));\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// get account holder name\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t/*\\n\\t\\t\\t\\t\\t$sub = 'Manage Hiring - Client created by '.ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\\n\\t\\t\\t\\t\\t$from = ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\\n\\t\\t\\t\\t\\t// get the Business Head\\n\\t\\t\\t\\t\\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('roles_id' => '39'), 'fields' => array('Creator.id',\\t'Creator.first_name','Creator.last_name', 'Creator.email_id')));\\n\\t\\t\\t\\t\\t// get account holder name\\n\\t\\t\\t\\t\\t$ac_holder = $this->ClientAccountHolder->find('all', array('fields' => array(\\\"group_concat(User.first_name separator ', ') account_holder\\\"), 'order' => array('User.first_name ASC'), 'conditions' => array('ClientAccountHolder.clients_id' => $this->Client->id, \\t'User.is_deleted' => 'N'), 'group' => array('User.id')));\\n\\t\\t\\t\\t\\t*/\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// if leader found\\n\\t\\t\\t\\t\\tif(!empty($leader_data)){\\n\\t\\t\\t\\t\\t\\t$this->loadModel('ClientStatus');\\n\\t\\t\\t\\t\\t\\t// make sure not duplicate status exists\\n\\t\\t\\t\\t\\t\\t$this->check_duplicate_status($this->Client->id, $leader_data[0]['Creator']['id']);\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t// save req. status data\\n\\t\\t\\t\\t\\t\\t$data = array('clients_id' => $this->Client->id, 'created_date' => $this->Functions->get_current_date(), 'users_id' => $leader_data[0]['Creator']['id']);\\n\\t\\t\\t\\t\\t\\t// save the client status\\n\\t\\t\\t\\t\\t\\tif($this->ClientStatus->save($data, true, $fieldList = array('clients_id','created_date','users_id'))){\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t$ac_holder = $this->ClientAccountHolder->find('all', array('fields' => array(\\\"group_concat(User.first_name separator ', ') account_holder\\\"), 'order' => array('User.first_name ASC'), 'conditions' => array('ClientAccountHolder.clients_id' => $this->Client->id, 'User.is_deleted' => 'N')));\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t$vars = array('from_name' => $from, 'to_name' => ucwords($leader_data[0]['Creator']['first_name'].' '.$leader_data[0]['Creator']['last_name']), 'client_name' => $this->request->data['Client']['client_name'], 'city' => $this->request->data['Client']['city'],'account_holder' => $ac_holder[0][0]['account_holder']);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t// notify superiors\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\tif(!$this->send_email($sub, 'add_client', 'noreply@managehiring.com', $leader_data[0]['Creator']['email_id'],$vars)){\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t// show the msg.\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>Problem in sending the mail for approval...', 'default', array('class' => 'alert alert-error'));\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>Client Created Successfully. After approval, it will be visible!', 'default', array('class' => 'alert alert-info'));\\n\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>You have no superior to approve your request', 'default', array('class' => 'alert alert-info'));\\n\\t\\t\\t\\t\\t}\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// show the msg.\\n\\t\\t\\t\\t\\t$this->redirect('/client/');\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t// show the error msg.\\n\\t\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>Problem in saving the data...', 'default', array('class' => 'alert alert-error'));\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t}\\n\\t\\t\\t}else{\\n\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>Please check the validation errors...', 'default', array('class' => 'alert alert-error'));\\t\\t\\t\\t\\t\\n\\t\\t\\t}\\t\\t\\t\\n\\t\\t}\\n\\t}\",\n \"public function createItem($item) {\\n\\t\\treturn tdb::insert(self::$tablename,$item);\\n\\t}\",\n \"function add_check_for_client(Request $request , $id){\\n bankCheckController::Create([\\n 'id' => $id,\\n 'type' => 'client',\\n 'check_date' =>$request->input('check_date'),\\n 'check_value' =>$request->input('check_value'),\\n 'increase_value'=>$request->input('increase_value'),\\n 'check_owner' =>$request->input('check_owner')\\n ]);\\n # add payments to merchant from Banckcheck\\n # ClientPayments::Create($id,ClientPayments::PaymentValue($id,$request->input('check_value'),'شيك'));\\n return back()->with(['success'=>'تم اضافة شيك بنجاح']);\\n }\",\n \"public function add($item)\\n {\\n if ($item instanceof ItemInterface) {\\n $this->items[] = $item;\\n } else {\\n $this->items[] = new PayPalItem($item);\\n }\\n }\",\n \"public function addNewCommercialInvoice(Request $request, $id){ \\n $ids = Auth::user()->id;\\n $user = User::find($ids);\\n\\n $firstName = $user->first_name;\\n $lastName = $user->last_name;\\n\\n $name = $firstName.\\\" \\\".$lastName;\\n\\n $addNewInvoice = new WlgCorporationInvoice([\\n 'user_id'=>$user->id,\\n 'if_id'=>$id,\\n 'number_of_goods'=>$request->get('no'),\\n 'description_of_goods'=>$request->get('descGoods'),\\n 'qty'=>$request->get('qty'),\\n 'unit_price'=>$request->get('unitPrice'),\\n 'total_amount'=>$request->get('totalAmount'),\\n 'created_by'=>$name,\\n ]);\\n\\n $addNewInvoice->save();\\n Session::flash('successAdd', 'Successfully added');\\n\\n return redirect()->route('editCommercialInvoiceWlg', ['id'=>$id]);\\n }\",\n \"public function addNewPackingList(Request $request, $id){\\n $ids = Auth::user()->id;\\n $user = User::find($ids);\\n\\n $firstName = $user->first_name;\\n $lastName = $user->last_name;\\n\\n $name = $firstName.\\\" \\\".$lastName;\\n\\n $addNewInvoice = new WlgCorporationInvoice([\\n 'user_id'=>$user->id,\\n 'if_id'=>$id,\\n 'number_of_goods'=>$request->get('no'),\\n 'description_of_goods'=>$request->get('descGoods'),\\n 'qty'=>$request->get('qty'),\\n 'kg_cbm'=>$request->get('kg'),\\n 'gross_weight'=>$request->get('grossWeight'),\\n 'created_by'=>$name,\\n ]);\\n\\n $addNewInvoice->save();\\n Session::flash('successAdd', 'Successfully added');\\n\\n return redirect()->route('editPackingListWlg', ['id'=>$id]);\\n }\",\n \"function add_billing_data($billObj) {\\n\\n $item = new stdClass();\\n $item->trans_id = $billObj->transId;\\n $item->cardholder = $billObj->billTo->firstName . ' ' . $billObj->billTo->lastName;\\n $item->type = 'a';\\n $item->address = $billObj->billTo->address;\\n $item->state = $billObj->billTo->state;\\n $item->city = $billObj->billTo->city;\\n $item->zip = $billObj->billTo->zip;\\n $item->pdate = time();\\n\\n $exists = $this->is_billing_data_exists($item->trans_id);\\n if ($exists == 0) {\\n $query = \\\"insert into mdl_billing_data \\\"\\n . \\\"(transaction_id,\\\"\\n . \\\"cardholder,\\\"\\n . \\\"type,\\\"\\n . \\\"address,\\\"\\n . \\\"state,\\\"\\n . \\\"city,\\\"\\n . \\\"zip,\\\"\\n . \\\"pdate) \\\"\\n . \\\"values ('$item->trans_id',\\\"\\n . \\\"'\\\" . addslashes($item->cardholder) . \\\"',\\\"\\n . \\\"'$item->type',\\\"\\n . \\\"'\\\" . addslashes($item->address) . \\\"',\\\"\\n . \\\"'$item->state',\\\"\\n . \\\"'\\\" . addslashes($item->city) . \\\"',\\\"\\n . \\\"'$item->zip',\\\"\\n . \\\"'$item->pdate')\\\";\\n $this->db->query($query);\\n } // end if $exists == 0\\n }\",\n \"function addPostponedclients(Request $request, $id){\\n ClientPayments::Create($id,ClientPayments::PaymentValue($id,$request->postponed_value,'دفعات'));\\n return back()->with(['success'=>'تم تسديد دفعة بنجاح']);\\n }\",\n \"protected function _newLine($item)\\n {\\n if (!$item->getId()) {\\n $this->setCanSendRequest(false);\\n\\n return false;\\n }\\n\\n $this->_addGwItemsAmount($item);\\n if ($this->isProductCalculated($item)) {\\n return false;\\n }\\n $product = $this->_getProductByProductId($this->_retrieveProductIdFromQuoteItem($item));\\n $taxClass = $this->_getTaxClassCodeByProduct($product);\\n $price = $item->getBaseRowTotal();\\n if ($this->_getTaxDataHelper()->applyTaxAfterDiscount($item->getStoreId())) {\\n $price -= $item->getBaseDiscountAmount();\\n }\\n\\n $lineNumber = $this->_getNewLineCode();\\n\\n $line = $this->_getNewDocumentRequestLineObject();\\n $line->setLineCode($lineNumber);\\n $line->setItemCode(\\n $this->_getCalculationHelper()->getItemCode(\\n $this->_getProductForItemCode($item),\\n $item->getStoreId()\\n )\\n );\\n $line->setNumberOfItems($item->getTotalQty());\\n $line->setlineAmount($price);\\n $line->setItemDescription($item->getName());\\n $discounted = (float)$item->getDiscountAmount()\\n && $this->_getTaxDataHelper()\\n ->applyTaxAfterDiscount($item->getStoreId())\\n ? 'true'\\n : 'false';\\n\\n $line->setDiscounted($discounted);\\n\\n if ($this->_getTaxDataHelper()->priceIncludesTax($item->getStoreId())) {\\n $line->setTaxIncluded('true');\\n }\\n\\n if ($taxClass) {\\n $line->setAvalaraGoodsAndServicesType($taxClass);\\n }\\n\\n $metadata = null;\\n $ref1Value = $this->_getRefValueByProductAndNumber($product, 1, $item->getStoreId());\\n if ($ref1Value) {\\n $metadata['ref1'] = $ref1Value;\\n }\\n $ref2Value = $this->_getRefValueByProductAndNumber($product, 2, $item->getStoreId());\\n if ($ref2Value) {\\n $metadata['ref2'] = $ref2Value;\\n }\\n if ($metadata) {\\n $line->setMetadata($metadata);\\n }\\n\\n $this->_lines[$lineNumber] = $line;\\n $this->_lineToLineId[$lineNumber] = $item->getId();\\n\\n return $lineNumber;\\n }\",\n \"function addnewPayment($cid, $Amount, $AdditionalAmount, $days, $userid) {\\n\\n $Date = date(\\\"Y-m-d H:i\\\");\\n\\n $sql = \\\"INSERT INTO invoice_payments (Amount,AdditionalAmount,DateTime,Credit_Invoice_idCredit_Invoice,User_idUser,PayFor,Status) \\\"\\n\\n . \\\"VALUES ($Amount,$AdditionalAmount,'$Date',$cid,$userid,$days,'1')\\\";\\n\\n\\n\\n if (mysqli_query($this->con, $sql)) {\\n\\n// return 'error:' . mysqli_error($this->con);\\n\\n return true;\\n\\n } else {\\n\\n// return 'error:' . mysqli_error($this->con);\\n\\n return false;\\n\\n }\\n\\n }\",\n \"public function add($item)\\n {\\n $this->addArray('content', $item, array('ButtonContainer', 'Container', 'Form', 'Heading', 'HTML', 'Image', 'Checkbox', 'Email', 'HiddenField', 'Label', 'Password', 'Phone', 'RadioButtons', 'SelectMenu', 'TextInput', 'TextArea', 'Upload', 'XList', 'Table'));\\n }\",\n \"public function create(Request $request)\\n {\\n //creating a list of donated items\\n //validadtion \\n $this->validate($request, [\\n 'user_id' => 'required',\\n 'item_name' => 'required',\\n 'item_type' => 'required',\\n 'item_unit' => 'required',\\n 'item_quantity' => 'required',\\n 'item_desc' => 'required'\\n ]);\\n return Donation::create([\\n 'user_id' => $request->user_id,\\n 'item_name' => $request->item_name,\\n 'item_type' => $request->item_type,\\n 'item_unit' => $request->item_unit,\\n 'item_quantity' => $request->item_quantity,\\n 'item_desc' => $request->item_desc,\\n ]);\\n }\",\n \"public function addBill($number, $date_generated, $date_paid=\\\"\\\", $is_paid=0){\\n\\t\\n\\t\\t$sql = \\\"insert into su_bills(number, date_generated, date_paid, is_paid)\\\"\\n\\t\\t\\t\\t. \\\" values(?, ?, ?, ?)\\\";\\n\\t\\t$this->runRequest($sql, array($number, $date_generated, $date_paid, $is_paid));\\n\\t\\treturn $this->getDatabase()->lastInsertId();\\n\\t}\",\n \"public function addItem($item)\\n {\\n if ($item instanceof \\\\Fastbill\\\\Item\\\\Item)\\n {\\n $this['ITEMS'][] = $item;\\n }\\n else\\n {\\n $itemObj = new \\\\Fastbill\\\\Item\\\\Item();\\n $itemObj->fillFromArray($item);\\n $this['ITEMS'];\\n }\\n\\n }\",\n \"function add_item($pid=null)\\n {\\n if ($this->acl->otentikasi2($this->title) == TRUE && $this->model->valid_add_trans($pid, $this->title) == TRUE){ \\n $pr = $this->model->get_by_id($pid)->row();\\n $purchase = $this->purchase->get_po($pr->purchase);\\n $purchase_item = $this->pitem->get_product_item($purchase->id, $this->input->post('cproduct'));\\n \\n $this->form_validation->set_rules('cproduct', 'Product', 'required|callback_valid_item['.$pid.']|callback_valid_stock['.$purchase->dates.']');\\n $this->form_validation->set_rules('treturn', 'Return', 'required|numeric|callback_valid_qty['.$pr->purchase.']');\\n\\n if ($this->form_validation->run($this) == TRUE && $this->valid_confirmation($pid) == TRUE)\\n {\\n $harga = $this->pitem->get_product_item($purchase->id, $this->input->post('cproduct'));\\n $price = $harga->price;\\n $tax = intval($harga->tax/$harga->qty*$this->input->post('treturn'));\\n \\n $pitem = array('product' => $this->input->post('cproduct'), 'purchase_return_id' => $pid, 'qty' => $this->input->post('treturn'),\\n 'unit' => $this->product->get_unit($this->input->post('cproduct')),\\n 'price' => $price, 'amount' => $this->input->post('treturn') * $price + $tax,\\n 'tax' => $tax);\\n \\n if ($this->transmodel->add($pitem) == true){ $this->update_trans($pid); $this->error = 'transaction successfully saved..!'; }else{ $this->reject(); } \\n }\\n elseif ($this->valid_confirmation($pid) == FALSE){ $this->reject(\\\"Journal already approved..!!\\\"); }\\n else{ $this->reject(validation_errors()); }\\n }else { $this->reject_token('Invalid Token or Expired..!'); }\\n $this->response();\\n }\",\n \"function add_item($edit=NO)\\n\\t{\\n\\t\\tglobal $db;\\n\\n\\t\\tif ($edit == YES)\\n\\t\\t{\\n\\t\\t\\t// delete the item first\\n\\t\\t\\t$sql = \\\"DELETE FROM preorders WHERE pre_preorderID=$this->preorderID\\\";\\n\\t\\t\\tmysql_query($sql,$db);\\n\\t\\t\\t$this->error->mysql(__FILE__,__LINE__);\\n\\t\\t}\\n\\n\\t\\t// insert the new row and obtain the preorder ID\\n\\t\\t$vals = array(\\n\\t\\t\\t($edit==NO?'NULL':$this->preorderID),\\n\\t\\t\\t$_SESSION['storeID'],\\n\\t\\t\\t$this->itemID,\\n\\t\\t\\t$this->info['price'],\\n\\t\\t\\tPRE_ACTIVE,\\n\\t\\t\\tmysql_real_escape_string($this->info['notes']),\\n\\t\\t\\tstrtotime($this->info['releasedate'])\\n\\t\\t);\\n\\n\\t\\t$sql = \\\"INSERT INTO preorders VALUES ('\\\".implode(\\\"','\\\",$vals).\\\"')\\\";\\n\\t\\tmysql_query($sql,$db);\\n\\t\\t$this->error->mysql(__FILE__,__LINE__);\\n\\n\\t\\t$preorderID = mysql_insert_id();\\n\\n\\t\\t$this->set_preorderID($preorderID);\\n\\t}\",\n \"function add_multi() {\\n \\t\\t//-- step 1 pilih kode pelanggan\\n \\t\\t$this->load->model('customer_model');\\n\\t\\t$this->load->model('bank_accounts_model');\\n \\t\\t$data['no_bukti']=$this->nomor_bukti();\\n\\t\\t$data['date_paid']=date('Y-m-d');\\n\\t\\t$data['how_paid']='Cash';\\n\\t\\t$data['amount_paid']=0;\\n\\t\\t$data['mode']='add';\\n\\t\\t$data['customer_number']='';\\n\\t\\t$data['how_paid_acct_id']='';\\n\\t\\t$data['how_paid']='';\\n\\t\\t$data['customer_list']=$this->customer_model->customer_list();\\n\\t\\t$data['account_list']=$this->bank_accounts_model->account_number_list();\\n\\t\\t$data['credit_card_number']='';\\n\\t\\t$data['expiration_date']=date('Y-m-d');\\n\\t\\t$data['from_bank']='';\\n\\t\\t$this->template->display_form_input('sales/payment_multi',$data,'');\\t\\t\\t\\n\\t\\t\\n }\",\n \"function addInvoice() {\\n $stmt = $GLOBALS['con']->prepare(\\\"INSERT INTO invoices (customer_id, amount_due, invoice_due_date, service_id, service_name, fully_paid)\\n VALUES (?, ?, ?, ?, ?, ?);\\\");\\n $stmt->bind_param(\\\"ssssss\\\", $custId, $amountDue, $invoiceDate, $serviceId, $serviceName, $paid);\\n\\n\\n $custId = validateInput('invoiceCustId', 'post');\\n $invoiceDate = validateInput('invoiceDate', 'post');\\n list($serviceId, $serviceName) = explode(\\\":\\\", validateInput('service', 'post')); // 'service id : service name'\\n $paid = validateInput('fullyPaid', 'post'); // 1 === 'no' : 2 === yes'\\n $amountDue = '';\\n\\n // Get the price of the service\\n $sql = \\\"SELECT price FROM services WHERE id = $serviceId\\\";\\n $result = mysqli_query($GLOBALS['con'], $sql);\\n if ($result) {\\n $amountDue = mysqli_fetch_assoc($result); \\n $amountDue = $amountDue['price'];\\n }\\n\\n $stmt->execute();\\n $stmt->close(); \\n }\",\n \"public function actionAdd_new($item = 'product')\\n {\\n if (Yii::app()->params->testenv === '') { // This condition need to bypass security in test mode\\n $this->initAction($item);\\n }\\n \\n $Model = ucfirst($item); // $Model @var string is name for initialise of current Model\\n $this->_model = new $Model();\\n $formName = 'new_item';\\n \\n $this->performAjaxValidation($this->_model, $formName);\\n \\n if (isset($_POST[$Model])) {\\n $this->_model->name = $_POST[$Model]['name'];\\n \\n if (Yii::app()->params->testenv !== '') { // This condition forcibly sets \\\"1\\\" the value of model's\\n $this->_model->manager_id = 1; // attribute \\\"manager_id\\\" when app run in test mode\\n } else {\\n $this->_model->manager_id = (int)Yii::app()->user->id;\\n }\\n\\n if ($this->_model->validate()) {\\n $this->_model->save();\\n\\n $this->redirect(Yii::app()->params->testenv // in test mode redirect link should be preceded by \\\"/index-test.php\\\"\\n . '/service/admin/review/item/'\\n . $item);\\n }\\n } \\n $this->render('new_item', array('newItem' => $this->_model,\\n 'item' => $item,\\n 'formName' => $formName,));\\n }\",\n \"public function postAdd(Request $request) {\\n\\n\\t\\t$this->validate($request, [\\n\\t\\t\\t'item' => 'required',\\n\\t\\t\\t'description' => 'required',\\n\\t\\t\\t'price' => 'required|numeric',\\n\\t\\t\\t'purchase_link' => 'required|url',\\n\\t\\t\\t'number_wanted' => 'required|integer']);\\n\\n\\t\\t$wishlist_id = $request->id; \\n\\n\\t\\t$data = $request->only('item','description','price','purchase_link','number_wanted');\\n\\t\\t$data['number_remaining'] = $request->number_wanted;\\n\\t\\t$data['wishlist_id'] = $wishlist_id;\\n\\t\\t$item = new \\\\App\\\\Item($data);\\n\\t\\t$item->save();\\t\\t\\t\\t\\n\\t\\n\\t\\t\\\\Session::flash('message', 'Your item was added');\\n\\n\\t\\treturn redirect('/wishlist');\\n\\t}\",\n \"public function actionCreateItem()\\r\\n {\\r\\n $catalogItem = new CatalogItem(['scenario' => 'create']);\\r\\n\\r\\n if($catalogItem->load(Yii::$app->request->post()) && $catalogItem->save())\\r\\n {\\r\\n $this->redirect(['/admin/catalog/index', 'id' => $catalogItem->id]);\\r\\n }\\r\\n\\r\\n $catalog = new Catalog();\\r\\n\\r\\n return $this->render(\\r\\n 'create',\\r\\n [\\r\\n 'catalog' => $catalog,\\r\\n 'catalogItem' => $catalogItem,\\r\\n ]\\r\\n );\\r\\n }\",\n \"public function addItem($item){\\n $this->items[] = $item;\\n }\",\n \"public function createItemType($user_id)\\n {\\n $data = array(\\n 'name' => $this->input->post('name'),\\n 'description' => $this->input->post('description'),\\n );\\n\\n return $this->db->insert('item_type', $data);\\n }\",\n \"function carton_add_order_item( $order_id, $item ) {\\n\\tglobal $wpdb;\\n\\n\\t$order_id = absint( $order_id );\\n\\n\\tif ( ! $order_id )\\n\\t\\treturn false;\\n\\n\\t$defaults = array(\\n\\t\\t'order_item_name' \\t\\t=> '',\\n\\t\\t'order_item_type' \\t\\t=> 'line_item',\\n\\t);\\n\\n\\t$item = wp_parse_args( $item, $defaults );\\n\\n\\t$wpdb->insert(\\n\\t\\t$wpdb->prefix . \\\"carton_order_items\\\",\\n\\t\\tarray(\\n\\t\\t\\t'order_item_name' \\t\\t=> $item['order_item_name'],\\n\\t\\t\\t'order_item_type' \\t\\t=> $item['order_item_type'],\\n\\t\\t\\t'order_id'\\t\\t\\t\\t=> $order_id\\n\\t\\t),\\n\\t\\tarray(\\n\\t\\t\\t'%s', '%s', '%d'\\n\\t\\t)\\n\\t);\\n\\n\\t$item_id = absint( $wpdb->insert_id );\\n\\n\\tdo_action( 'carton_new_order_item', $item_id, $item, $order_id );\\n\\n\\treturn $item_id;\\n}\",\n \"function save_item() {\\n\\n validate_submitted_data(array(\\n \\\"id\\\" => \\\"numeric\\\",\\n \\\"invoice_id\\\" => \\\"required|numeric\\\"\\n ));\\n\\n $invoice_id = $this->input->post('invoice_id');\\n\\n $id = $this->input->post('id');\\n $rate = unformat_currency($this->input->post('invoice_item_rate'));\\n $quantity = unformat_currency($this->input->post('invoice_item_quantity'));\\n $desc=$this->input->post('invoice_item_title');\\n $get_id_item=$this->db->query('select * from master_items where title=\\\"'.$desc.'\\\" AND deleted=0')->row();\\n //echo $this->db->last_query();exit();\\n\\n $invoice_item_data = array(\\n \\\"fid_invoices\\\" => $invoice_id,\\n \\\"title\\\" => $this->input->post('invoice_item_title'),\\n \\\"description\\\" => $this->input->post('description'),\\n \\\"category\\\" => $this->input->post('category'),\\n \\\"quantity\\\" => $quantity,\\n \\\"unit_type\\\" => $this->input->post('unit_type'),\\n \\\"fid_items\\\" => $get_id_item->id,\\n \\\"basic_price\\\" => unformat_currency($this->input->post('invoice_item_basic'))* $quantity,\\n \\\"rate\\\" => unformat_currency($this->input->post('invoice_item_rate')),\\n\\n \\\"total\\\" => $rate * $quantity,\\n );\\n\\n $invoice_item_id = $this->Sales_InvoicesItems_model->save($invoice_item_data, $id);\\n if ($invoice_item_id) {\\n\\n //check if the add_new_item flag is on, if so, add the item to libary. \\n $add_new_item_to_library = $this->input->post('add_new_item_to_library');\\n if ($add_new_item_to_library) {\\n $library_item_data = array(\\n \\\"title\\\" => $this->input->post('invoice_item_title'),\\n \\\"category\\\" => $this->input->post('category'),\\n \\\"unit_type\\\" => $this->input->post('unit_type'),\\n \\\"rate\\\" => unformat_currency($this->input->post('invoice_item_rate'))\\n );\\n $this->Master_Items_model->save($library_item_data);\\n\\n }\\n\\n $options = array(\\\"id\\\" => $invoice_item_id);\\n $item_info = $this->Sales_InvoicesItems_model->get_details($options)->row();\\n $pajak = 0;\\n $invoice_sql = \\\"SELECT sales_invoices.*, tax_table.percentage AS tax_percentage, tax_table.title AS tax_name\\n FROM sales_invoices\\n LEFT JOIN (SELECT taxes.* FROM taxes) AS tax_table ON tax_table.id = sales_invoices.fid_tax\\n WHERE sales_invoices.deleted=0 AND sales_invoices.id='$invoice_id'\\\";\\n $invoice = $this->db->query($invoice_sql)->row();\\n\\n $item = $this->db->query(\\\"SELECT sum(total) as total from sales_invoices_items WHERE fid_invoices = '$invoice_id'\\\")->row();\\n $pajak = $item->total * ($invoice->tax_percentage / 100);\\n $query = array(\\\"amount\\\" => $item->total + $pajak, \\\"sub_total\\\" => $item->total,'ppn' => $pajak);\\n $exe = $this->Sales_Invoices_model->save($query,$invoice_id); \\n echo json_encode(array(\\\"success\\\" => true, \\\"invoice_id\\\" => $item_info->fid_invoices, \\\"data\\\" => $this->_make_item_row($item_info), \\\"invoice_total_view\\\" => $this->_get_invoice_total_view($item_info->fid_invoices), 'id' => $invoice_item_id, 'message' => lang('record_saved')));\\n } else {\\n echo json_encode(array(\\\"success\\\" => false, 'message' => lang('error_occurred')));\\n }\\n }\",\n \"public function addItem($item)\\n {\\n\\n /*echo \\\"<pre>\\\";\\n print_r($item);exit();*/\\n\\n \\t/*$sql=\\\"INSERT INTO `item`(`product_code`,`item_name`, `hsn_code`, `category_id`, `unit_id`, `tax_id`, `item_description`, `purchase_price`, `sales_price`, `status`, `picture`,`user_id`,`bar_code`) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?)\\\";*/\\n\\n if($this->db->insert('item',$item)){\\n return true;\\n }\\n return false;\\n\\n }\",\n \"private function _store(Yourdelivery_Model_Inventory $item) {\\n $request = $this->getRequest();\\n $form = new Yourdelivery_Form_Administration_Inventory_Create();\\n if ($form->isValid($request->getPost())) {\\n\\n if (!$this->_subChecks($form)) {\\n return;\\n }\\n\\n $values = $form->getSubForm('item')->getValues();\\n $values['item']['printerNextDate'] = date('Y-m-d H:i:s', strtotime($values['item']['printerNextDate']));\\n $item->setData($values['item']);\\n $item->save();\\n\\n //store all the stati for creation \\n $item->addComment('needs', $form->getSubform('status')->getValue('statusCommentNeeds'), $form->getSubform('status')->getValue('statusNeeds'), $this->session->admin->getId());\\n $item->addComment('printer', $form->getSubform('status')->getValue('statusCommentPrinterCost'), $form->getSubform('status')->getValue('statusPrinterCost'), $this->session->admin->getId());\\n $item->addComment('website', $form->getSubform('status')->getValue('statusCommentWebsite'), $form->getSubform('status')->getValue('statusWebsite'), $this->session->admin->getId());\\n $item->addComment('flyer', $form->getSubform('status')->getValue('statusCommentFlyer'), $form->getSubform('status')->getValue('statusFlyer'), $this->session->admin->getId());\\n $item->addComment('terminal', $form->getSubform('status')->getValue('statusCommentTerminal'), $form->getSubform('status')->getValue('statusTerminal'), $this->session->admin->getId());\\n\\n $this->_redirect('administration_inventory/overview');\\n }\\n else {\\n $this->view->post = $request->getPost();\\n $this->error($form->getMessages());\\n $this->error(__b(\\\"Konnte Posten nicht anlegen\\\"));\\n }\\n }\",\n \"function CreateItem($conn) {\\n\\t/* Retrieve and sanitize inputs */\\n\\t$itemID = sanitizeMySQL($conn, get_post($conn, 'itemID')); // Get itemID & sanitize\\n\\t$title = sanitizeMySQL($conn, get_post($conn, 'title')); // Get title & sanitize\\n\\t$price = sanitizeMySQL($conn, get_post($conn, 'price')); // Get price & sanitize\\n\\t$weight = sanitizeMySQL($conn, get_post($conn, 'weight')); // Get weight & sanitize\\n\\t$quantityA = sanitizeMySQL($conn, get_post($conn, 'quantityA')); // Get quantity & sanitize\\n\\t$quantityB = sanitizeMySQL($conn, get_post($conn, 'quantityA')); // Get quantity & sanitize\\n\\t$description = sanitizeMySQL($conn, get_post($conn, 'description')); // Get description & sanitize\\n\\t//echo $itemID.\\\"<br>\\\".$title.\\\"<br>\\\".$price.\\\"<br>\\\".$weight.\\\"<br>\\\".$quantityA.\\\"<br>\\\".$quantityB.\\\"<br>\\\".$description;\\n\\n\\t/* Insert item into DB */\\n\\tif(!ItemExists($conn, $itemID)) { // If item does not exist\\n\\t\\tInsertItem($conn, $itemID, $title, $price, $weight, $description); // Insert item\\n\\t\\techo '<div class=\\\"alert alert-primary\\\" role=\\\"alert\\\">Item insert created!</div>';\\n\\t} else {\\n\\t\\techo '<div class=\\\"alert alert-primary\\\" role=\\\"alert\\\">Item already exists!</div>';\\n\\t\\treturn false;\\n\\t}\\n\\n\\t/* Insert item inventory into DB */\\n\\tif(!InsertInventory($conn, $itemID, 'A', $quantityA, null)) { // Try to item picture in DB\\n\\t\\techo <<<_END\\n <div class=\\\"alert alert-primary\\\" role=\\\"alert\\\">Inventory A insert failed!</div>\\n_END;\\n\\t\\treturn false; // Try to item picture in DB\\n\\t}\\n\\tif(!InsertInventory($conn, $itemID, 'B', $quantityB, null)) { // Try to item picture in DB\\n\\t\\techo <<<_END\\n <div class=\\\"alert alert-primary\\\" role=\\\"alert\\\">Inventory B insert failed!</div>\\n_END;\\n\\t\\treturn false; // Try to item picture in DB\\n\\t}\\n\\t/* Upload picture and retrieve filename */\\n\\t$picture = UploadPicture($itemID, $title); // Get directory of where the picture was stored\\n\\tif(is_null($picture)) return false;\\n\\t/* Insert picture into DB */\\n\\tif(!InsertPicture($conn, $itemID, $picture)) { // Try to insert picture in DB\\n\\t\\techo <<<_END\\n <div class=\\\"alert alert-primary\\\" role=\\\"alert\\\">Picture insert failed!</div>\\n_END;\\n\\t\\treturn false;\\n\\t} else\\n\\t\\techo <<<_END\\n\\t\\t<div class=\\\"alert alert-primary\\\" role=\\\"alert\\\">Picture inserted!</div>\\n_END;\\n\\treturn true; // Successful item creation\\n}\",\n \"private function generateItemsToBuild(Item $item, int $cantidad) \\n {\\n if ($item->insumo_base) return;\\n\\n if (!isset($this->itemsToBuild[$item->id])) {\\n $this->itemsToBuild[$item->id] = [\\n 'id' => $item->id,\\n 'nombre'=>$item->nombre,\\n 'stock' => $item->stock,\\n 'stockNuevo' => $item->stock,\\n 'tiempo_produccion' => $item->tiempo_produccion,\\n 'cantidad' => 0,\\n ];\\n }\\n if ($cantidad > $this->itemsToBuild[$item->id]['stockNuevo']) {\\n $this->itemsToBuild[$item->id]['cantidad'] += $cantidad - $this->itemsToBuild[$item->id]['stockNuevo'];\\n $this->itemsToBuild[$item->id]['stockNuevo'] = 0;\\n $cantidadDeps = $cantidad - $this->itemsToBuild[$item->id]['stockNuevo'];\\n }\\n else {\\n $this->itemsToBuild[$item->id]['stockNuevo'] -= $cantidad;\\n $cantidadDeps = 0;\\n }\\n\\n if ($cantidadDeps > 0) {\\n foreach ($item->dependencias as $dependencia)\\n {\\n $this->generateItemsToBuild($dependencia, $cantidadDeps * $dependencia->cantidadComoInsumoDe($item));\\n }\\n }\\n }\",\n \"public static function addItem($id_product, $id_item, $qty)\\n {\\n }\",\n \"function create(){\\n // echo \\\"create function\\\";\\n // sanitize\\n $user_id=htmlspecialchars(strip_tags($_POST['user_id']));\\n\\n $maintenance_id=htmlspecialchars(strip_tags($_POST['maintenance_id']));\\n $wallet_amt=htmlspecialchars(strip_tags($_POST['wallet_amt']));\\n $remain_amt=htmlspecialchars(strip_tags($_POST['remain_amt']));\\n $enter_amount=htmlspecialchars(strip_tags($_POST['enter_amount']));\\n $wallet_chbx=htmlspecialchars(strip_tags($_POST['wallet_chbx']));\\n\\n $subscription_list = (array)json_decode($_POST['subscription_list'],true);\\n // print_r($subscription_list);\\n $total_amt_have = $enter_amount;\\n global $item;\\n global $subscription;\\n global $user;\\n\\n if($wallet_chbx == 1){\\n $total_amt_have = $total_amt_have + $wallet_amt;\\n $wallet_amt = 0;\\n }\\n\\n foreach ($subscription_list as $key => $val)\\n {\\n // print_r($val);\\n $pending = $val[\\\"total_amt_to_paid\\\"] - $val[\\\"paid_amt\\\"];\\n\\n if($total_amt_have!=0){\\n\\n $val[\\\"paid_amt\\\"] = $val[\\\"paid_amt\\\"] + $total_amt_have;\\n\\n $total_amt_have = 0;\\n if($val[\\\"paid_amt\\\"]>$val[\\\"total_amt_to_paid\\\"]){\\n\\n $total_amt_have = $val[\\\"paid_amt\\\"] - $val[\\\"total_amt_to_paid\\\"];\\n $val[\\\"paid_amt\\\"] = $val[\\\"total_amt_to_paid\\\"];\\n }\\n\\n\\n $subscription_response = $subscription->updatebydict($val,$user_id,$val[\\\"id\\\"]);\\n }\\n \\n }\\n\\n if($total_amt_have >0){\\n $wallet_amt = $wallet_amt + $total_amt_have;\\n $user_response = $user->updatebydict(array('wallet_amt'=>$wallet_amt),$user_id);\\n \\n }\\n\\n return json_encode(\\n array(\\n \\\"success\\\" => array(\\n \\\"code\\\" => \\\"201\\\",\\n \\\"message\\\" => \\\"Payment was created.\\\",\\n \\\"data\\\" => array(\\n \\\"id\\\" => \\\"\\\",\\n \\\"wallet_amt\\\" => $wallet_amt\\n )\\n )\\n )\\n );\\n\\n \\n \\n \\n }\",\n \"public function run()\\n {\\n BorrowItem::create([\\n 'list_id' => 1,\\n 'inv_id' => 1,\\n 'borrow_request_amount' => 5,\\n 'borrow_actual_amount' => null,\\n 'status' => 0,\\n 'approver_id' => null,\\n 'reason_if_not_approve' => null\\n ]);\\n BorrowItem::create([\\n 'list_id' => 1,\\n 'inv_id' => 2,\\n 'borrow_request_amount' => 5,\\n 'borrow_actual_amount' => null,\\n 'status' => 0,\\n 'approver_id' => null,\\n 'reason_if_not_approve' => null\\n ]);\\n }\",\n \"public function add_client(array $data);\",\n \"function addItem ($userId, $item)\\n\\t{\\n\\t\\t$now = date (\\\"Y-m-d H:i:s\\\");\\n\\n\\t\\t// execute the query\\n\\t\\t$query = sprintf ($this->queries['addItem'],\\n\\t\\t\\t$userId,\\n\\t\\t\\taddslashes ($item->parentId),\\n\\t\\t\\taddslashes ($item->isParent),\\n\\t\\t\\taddslashes ($item->name),\\n\\t\\t\\taddslashes (trim ($item->description)),\\n\\t\\t\\taddslashes ($item->visibility),\\n\\t\\t\\taddslashes ($item->category),\\n\\t\\t\\taddslashes ($item->when_created),\\n\\t\\t\\taddslashes ($item->alias),\\n\\t\\t\\taddslashes (trim ($item->address)),\\n\\t\\t\\taddslashes ($item->mobile),\\n\\t\\t\\taddslashes ($item->faximile),\\n\\t\\t\\taddslashes ($item->tel_home),\\n\\t\\t\\taddslashes ($item->tel_work),\\n\\t\\t\\taddslashes ($item->organization),\\n\\t\\t\\taddslashes (trim ($item->org_address)),\\n\\t\\t\\taddslashes ($item->job),\\n\\t\\t\\taddslashes ($item->email1),\\n\\t\\t\\taddslashes ($item->email2),\\n\\t\\t\\taddslashes ($item->email3),\\n\\t\\t\\taddslashes ($item->webaddress1),\\n\\t\\t\\taddslashes ($item->webaddress2),\\n\\t\\t\\taddslashes ($item->webaddress3));\\n//\\t\\tdie ($query);\\n\\n\\t\\t$this->db->Execute($query) or\\n\\t\\t\\t\\tdie (\\\"Could not add contact.\\\".\\n\\t\\t\\t\\t$this->db->ErrorMsg () . \\\" \\\" . $query);\\n\\n\\t\\t// fetch the last known id\\n\\t\\t// todo this is generic code and is candidate to move to the base Services class\\n\\t\\t$query = $this->queries['lastItemInsertId'];\\n\\t\\t$result = $this->db->Execute ($query) or\\n\\t\\t\\tdie (\\\"Could not retrieve last insert id for contact. \\\".\\n\\t\\t\\t$this->db->ErrorMsg () . \\\" \\\" . $query);\\n\\n return $result->fields[0];\\n\\t}\",\n \"function addItem($userInput)\\n {\\n $stmt = $this->dbConnection->prepare('INSERT INTO todos (item) VALUES (:item)');\\n $stmt->bindValue(':item', $userInput, PDO::PARAM_STR);\\n $stmt->execute();\\n $errorMsg = \\\"Inserted new item with ID: \\\" . $this->dbConnection->lastInsertId();\\n $_POST=[]; \\n }\",\n \"public function add_to_cart_bc($userid, $barcode, $cantidad){\\n\\n\\t\\t$articulo = $this->cila_model->get_articulo_bc($barcode);\\n\\t\\t$carritoitem = $this->cila_model->set_carrito($userid, $articulo['articuloid'], $cantidad);\\n\\t\\t//recuperar id\\n\\t\\t\\n\\t\\t$response = array(\\n\\t\\t\\t'id' => $carritoitem,\\n\\t\\t\\t'articulo' => $articulo['articuloid'],\\n\\t\\t\\t'precio' => $articulo['articuloprecio'],\\n\\t\\t\\t'descripcion' => $articulo['articulodesc'],\\n\\t\\t\\t'cantidad' => $cantidad\\n\\t\\t);\\n\\t\\techo json_encode($response);\\n\\t}\",\n \"function billing_userpanel_payment_invoiceCreate(){\\n\\tif(!$uid = $_SESSION['uid']){\\n\\t\\te(__LINE__.\\\" : \\\".__FILE__);\\n\\t} else if(!$cost = intval($_REQUEST['cost'])){\\n\\t\\te(__LINE__.\\\" : \\\".__FILE__);\\n\\t} else if(!$method = $_REQUEST['method']){\\n\\t\\te(__LINE__.\\\" : \\\".__FILE__);\\n\\t} else if(substr($method, 0, 6)=='manual'){\\n\\t\\treturn billing_userpanel_payment_offline();\\n\\t} else if(!function_exists('billing_userpanel_payment_'.$method)){\\n\\t\\te(__LINE__.\\\" : \\\".__FILE__);\\n\\t} else {\\n\\t\\t$order_id = $_REQUEST['order_id'];\\n\\t\\tif($order_id){\\n\\t\\t\\tif(!$rs = dbq(\\\" SELECT COUNT(*) FROM `billing_invoice` WHERE `order_id`='$order_id' \\\")){\\n\\t\\t\\t\\te(\\\"billing_userpanel_payment_invoiceCreate - \\\".__LINE__);\\n\\t\\t\\t} else if(dbn($rs)==0){\\n\\t\\t\\t\\t;// its new, we need to insert it\\n\\t\\t\\t} else if(!$rw = dbf($rs)){\\n\\t\\t\\t\\te(\\\"billing_userpanel_payment_invoiceCreate - \\\".__LINE__);\\n\\t\\t\\t} else {\\n\\t\\t\\t\\t$invoiceId = $rw['id'];\\n\\t\\t\\t}\\n\\t\\t}\\n\\t\\tif($invoiceId){\\n\\t\\t\\t;// it already inserted\\n\\t\\t} else if(!dbq(\\\" INSERT INTO `billing_invoice` (`uid`,`order_id`,`cost`,`method`) VALUES ('$uid','$order_id','$cost','$method') \\\")){\\n\\t\\t\\te(__LINE__.\\\" : \\\".__FILE__.\\\" \\\".dbe());\\n\\t\\t} else {\\n\\t\\t\\t$invoiceId = dbi();\\n\\t\\t}\\n\\t\\tcall_user_func('billing_userpanel_payment_'.$method, $invoiceId);\\n\\t}\\n}\",\n \"function add()\\n { \\n if(isset($_POST) && count($_POST) > 0) \\n { \\n $params = array(\\n\\t\\t\\t'BillNo' => $this->input->post('BillNo'),\\n\\t\\t\\t'PurchaseDate' => $this->input->post('PurchaseDate'),\\n\\t\\t\\t'PurchaseDateBS' => $this->input->post('PurchaseDateBS'),\\n\\t\\t\\t'SupplierName' => $this->input->post('SupplierName'),\\n\\t\\t\\t'SupplierNumber' => $this->input->post('SupplierNumber'),\\n\\t\\t\\t'SupplierAddress' => $this->input->post('SupplierAddress'),\\n\\t\\t\\t'Description' => $this->input->post('Description'),\\n );\\n //var_dump($params);die;\\n $invoice_id = $this->Invoice_model->add_invoice($params);\\n $erowindex = count($this->input->post('itemdetail'));\\n\\t\\t\\t//var_dump($erowindex);die;\\n\\t\\t\\t\\tfor($i=0;$i<$erowindex;$i++){\\n\\t\\t\\t\\t$paramsInvoice = array(\\n\\t\\t\\t\\t'Item' => $this->input->post('Item['.$i.']'), \\n\\t\\t\\t\\t'Quantity' => $this->input->post('Quantity['.$i.']'), \\n\\t\\t\\t\\t'Price' => $this->input->post('Price['.$i.']'), \\n\\t\\t\\t\\t'Amount' => $this->input->post('Amount['.$i.']'), \\n\\t\\t\\t\\t'TAmount' => $this->input->post('TAmount'), \\n\\t\\t\\t\\t'InvoiceId' => $invoice_id ,\\t\\n\\t\\t\\t\\t);\\n\\t\\t\\t\\n\\t\\t\\t\\t//var_dump($param1);die;\\n\\t\\t\\t\\t//var_dump($paramsInvoice);die;\\n\\t\\t\\t\\t\\t$bill = $this->GenricModel->add('invoicedetail',$paramsInvoice);\\n\\t\\t\\t\\t\\t;\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t}\\n\\t\\t\\tredirect('invoice/index');\\n }\\n else\\n { \\n\\t\\t$userid = $this->session->userdata('userid');\\n $data['users'] = $this->User_model->get_user($userid);\\t\\n $data['_view'] = 'invoice/add';\\n $this->load->view('layouts/main1',$data);\\n }\\n }\",\n \"public function insertVehicleItem(Item $item)\\n {\\n $qbo = $this->container->get(\\\"numa.quickbooks\\\")->init();\\n\\n $title = $this->container->get(\\\"numa.dms.listing\\\")->getListingTitle($item);\\n $desc = $this->getQBItemDesc($item);\\n $amount = $this->getQBItemPrice($item);\\n\\n\\n $qbItem = $this->fillQBItem($title, $desc, $item->getVIN(), $amount, \\\"Inventory\\\", true);\\n return $this->insertQBItemToQB($qbItem);\\n }\",\n \"public function addNewInvoice(Request $request, $id){\\n $ids = Auth::user()->id;\\n $user = User::find($ids);\\n\\n $firstName = $user->first_name;\\n $lastName = $user->last_name;\\n\\n $name = $firstName.\\\" \\\".$lastName;\\n\\n $addNewInvoice = new WlgCorporationInvoice([\\n 'user_id'=>$user->id,\\n 'if_id'=>$id,\\n 'number_of_goods'=>$request->get('no'),\\n 'description_of_goods'=>$request->get('descGoods'),\\n 'qty'=>$request->get('qty'),\\n 'unit_price'=>$request->get('unitPrice'),\\n 'total_amount'=>$request->get('totalAmount'),\\n 'created_by'=>$name,\\n ]);\\n\\n $addNewInvoice->save();\\n Session::flash('successAdd', 'Successfully added');\\n\\n return redirect()->route('editInvoiceWlg', ['id'=>$id]);\\n\\n }\",\n \"public function create($id, $data=[])\\n {\\n // TODO validate form data\\n return $this->post(\\\"debt/{$id}/payaccounts/create\\\", $data);\\n }\",\n \"public function addItem(SagepayItem $item)\\r\\n {\\r\\n $this->_items[] = $item;\\r\\n }\",\n \"public function add($item) {\\n $this->items[$item->id()] = $item;\\n }\",\n \"public function buy($itemid)\\n {\\n //check for valid id for eg. it should be numeric\\n //do buying\\n\\n }\",\n \"public function add($item)\\n {\\n $this->gridField->setRecord($item);\\n $config = $this->gridField->getConfig();\\n $config->removeComponentsByType(GridFieldAddNewButton::class);\\n $config->removeComponentsByType(GridFieldAddExistingAutocompleter::class);\\n\\n }\",\n \"public function nuevo_item($sender,$param)\\r\\n {\\r\\n $item=$param->Item;\\r\\n if($item->ItemType==='Item' || $item->ItemType==='AlternatingItem')\\r\\n {\\r\\n $item->fecha->Text = cambiaf_a_normal($item->fecha->Text);\\r\\n $item->haber->Text = \\\"Bs. \\\".number_format('0', 2, ',', '.');\\r\\n $item->debe->Text = \\\"Bs. \\\".number_format('0', 2, ',', '.');\\r\\n\\r\\n if($item->monto->Text<0)\\r\\n $item->debe->Text = \\\"Bs. \\\".number_format(abs($item->monto->Text), 2, ',', '.');\\r\\n else\\r\\n $item->haber->Text = \\\"Bs. \\\".number_format($item->monto->Text, 2, ',', '.');\\r\\n \\r\\n $id=$item->id->Text;\\r\\n \\r\\n }\\r\\n }\",\n \"public function addComprasClientes($item) {\\n $this->comprasClientes[] = $item;\\n }\",\n \"public function addGhostItem(Request $request, $item);\",\n \"public function whmcs_add_invoice_payment($params = array()) {\\n\\t\\t$params['action'] = 'AddInvoicePayment';\\n\\t\\t// return Whmcs_base::send_request($params);\\n $load = new Whmcs_base();\\n return $load->send_request($params);\\n\\t}\",\n \"public function createInvoice()\\r\\n {\\r\\n }\",\n \"function _addItem ($quantity, $rate, $weight, $length, $width, $height, $description, $readytoship=0) {\\r\\n $index = $this->items_qty;\\r\\n $this->item_quantity[$index] = (string)$quantity;\\r\\n $this->item_weight[$index] = ( $weight ? (string)$weight : '0' );\\r\\n $this->item_length[$index] = ( $length ? (string)$length : '0' );\\r\\n $this->item_width[$index] = ( $width ? (string)$width : '0' );\\r\\n $this->item_height[$index] = ( $height ? (string)$height : '0' );\\r\\n $this->item_description[$index] = $description;\\r\\n $this->item_readytoship[$index] = $readytoship;\\r\\n $this->items_qty ++;\\r\\n $this->items_price += $quantity * $rate;\\r\\n }\",\n \"public function create()\\n\\t{\\n\\t\\t$branches = DB::table('fiametta_warehouse.tbl_branch')\\n\\t\\t\\t->where('branch_type_id',4)\\n\\t\\t\\t->where('active',1)\\n\\t\\t\\t->get();\\n\\t\\t$contacts = Contact::where('active',1)->get();\\n\\t\\t$items = Item::AvailableItemKiosk()->get();\\n\\t\\treturn View::make('invoice.create')\\n\\t\\t->with('items',$items)\\n\\t\\t->with('branches',$branches)\\n\\t\\t->with('contacts',$contacts);\\n\\t}\",\n \"public function makeItemCreateCommand(string $processUuid, array $item): ItemCreateCommand\\n {\\n $processUuid = ProcessUuid::fromNative($processUuid);\\n $uuid = Uuid::fromNative(null);\\n $item = Item::fromNative($item);\\n\\n return new ItemCreateCommand($processUuid, $uuid, $item);\\n }\",\n \"public function testAddIncompleteItem()\\n {\\n $this->browse(function (Browser $browser) {\\n $browser->visit('/admin/login')\\n ->type('email', 'admin@admin.com')\\n ->type('password', 'password')\\n ->press('Login')\\n ->visit('/item/create')\\n ->keys('#start-date', '2017', '{tab}', '09', '15')\\n ->keys('#end-date', '2018', '{tab}', '02', '20')\\n ->press('Submit')\\n ->assertSee('The name field is required.')\\n ->assertSee('The tokens given field is required.')\\n ->assertSee('The threshold field is required.')\\n ->assertSee('The short description field is required.')\\n ->assertSee('The long description field is required.');\\n \\n });\\n }\"\n]","isConversational":false},"negative_scores":{"kind":"list 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Parameters: clientid the ID of the client the credit is to be added to description reason for credit being added (stored in admin credit log) amount the amount to be added Optional Parameters: none See:"},"document":{"kind":"string","value":"public function whmcs_add_credit($params = array()) {\n\t\t$params['action'] = 'AddCredit';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function credit()\n\t{\n\t\t\\IPS\\Dispatcher::i()->checkAcpPermission( 'invoices_edit' );\n\t\t\n\t\t/* Load Invoice */\n\t\ttry\n\t\t{\n\t\t\t$invoice = \\IPS\\nexus\\Invoice::load( \\IPS\\Request::i()->id );\n\t\t}\n\t\tcatch ( \\OutOfRangeException $e )\n\t\t{\n\t\t\t\\IPS\\Output::i()->error( 'node_error', '2X190/A', 404, '' );\n\t\t}\n\t\t\t\t\n\t\t/* Can we do this? */\n\t\tif ( $invoice->status !== \\IPS\\nexus\\Invoice::STATUS_PENDING )\n\t\t{\n\t\t\t\\IPS\\Output::i()->error( 'invoice_status_err', '2X190/B', 403, '' );\n\t\t}\n\t\t\n\t\t/* How much can we do? */\n\t\t$amountToPay = $invoice->amountToPay()->amount;\n\t\t$credits = $invoice->member->cm_credits;\n\t\t$credit = $credits[ $invoice->currency ]->amount;\n\t\t$maxCanCharge = ( $credit->compare( $amountToPay ) === -1 ) ? $credit : $amountToPay;\n\n\t\t/* Build Form */\n\t\t$form = new \\IPS\\Helpers\\Form( 'amount', 'invoice_charge_to_credit' );\n\t\t$form->add( new \\IPS\\Helpers\\Form\\Number( 't_amount', $maxCanCharge, TRUE, array( 'min' => 0.01, 'max' => (string) $maxCanCharge, 'decimals' => TRUE ), NULL, NULL, $invoice->currency ) );\n\t\t\n\t\t/* Handle submissions */\n\t\tif ( $values = $form->values() )\n\t\t{\t\t\t\n\t\t\t$transaction = new \\IPS\\nexus\\Transaction;\n\t\t\t$transaction->member = $invoice->member;\n\t\t\t$transaction->invoice = $invoice;\n\t\t\t$transaction->amount = new \\IPS\\nexus\\Money( $values['t_amount'], $invoice->currency );\n\t\t\t$transaction->ip = \\IPS\\Request::i()->ipAddress();\n\t\t\t$transaction->extra = array( 'admin' => \\IPS\\Member::loggedIn()->member_id );\n\t\t\t$transaction->save();\n\t\t\t$transaction->approve( NULL );\n\t\t\t$transaction->sendNotification();\n\t\t\t\n\t\t\t$credits[ $invoice->currency ]->amount = $credits[ $invoice->currency ]->amount->subtract( $transaction->amount->amount );\n\t\t\t$invoice->member->cm_credits = $credits;\n\t\t\t$invoice->member->save();\n\t\t\t\n\t\t\t$invoice->member->log( 'transaction', array(\n\t\t\t\t'type'\t\t\t=> 'paid',\n\t\t\t\t'status'\t\t=> \\IPS\\nexus\\Transaction::STATUS_PAID,\n\t\t\t\t'id'\t\t\t=> $transaction->id,\n\t\t\t\t'invoice_id'\t=> $invoice->id,\n\t\t\t\t'invoice_title'\t=> $invoice->title,\n\t\t\t) );\n\t\t\t\n\t\t\t$this->_redirect( $invoice );\n\t\t}\n\t\t\n\t\t/* Display */\n\t\t\\IPS\\Output::i()->title = \\IPS\\Member::loggedIn()->language()->addToStack( 'invoice_charge_to_credit' );\n\t\t\\IPS\\Output::i()->output = $form;\n\t}","public function add_chips_to_client($client_id,$balance)\n {\n $sql=\"UPDATE clients SET client_balance=client_balance+$balance where client_id=$client_id\";\n return $this->db->query($sql);\n }","public function taskAddCredit($amount,$user=null,$message=null)\n\t{\n\t\t$user=$user?$user:app()->user->model();\n\t\t$credit = $user->credit;\n\t\tif(!$credit)\n\t\t{\n\t\t\t$credit = new MPaymentCredit;\n\t\t\t$credit->id = $user->id;\n\t\t\t$credit->amount = 0;\n\t\t}\n\t\t\n\t\t$credit->amount+= $amount;\n\t\t$credit->save();\n\t\t\n\t\tif($message)\n\t\t{\n\t\t\t$m = new MTransactionHistory;\n\t\t\t$m->userId = $user->id;\n\t\t\t$m->action = $amount >= 0 ? 'plus' : 'minus';\n\t\t\t$m->amount = $amount;\n\t\t\t$m->comment = $message;\n\t\t\t$m->date = time();\n\t\t\t$m->save();\n\t\t}\n\t}","function addCredit($credit, $id) { // user_charge.php, user_charge_package_10.php\r\n\r\n\tglobal $mysqli,$db_table_prefix; \r\n\r\n\t\t$stmt = $mysqli->prepare(\"UPDATE \".$db_table_prefix.\"user_credits\r\n\r\n\t\t\tSET\r\n\r\n\t\t\tcredits = credits + ?\r\n\r\n\t\t\tWHERE\r\n\r\n\t\t\tuser_id = ?\r\n\t\t\t\r\n\t\t\tAND credits >= 0\");\r\n\r\n\t$stmt->bind_param(\"ii\", $credit, $id);\r\n\r\n\t$result = $stmt->execute();\r\n\r\n\t$stmt->close();\t\r\n\r\n\treturn $result;\r\n\r\n}","public function addCredits($input) {\n\t\tif(!Validator::UnsignedNumber($input)) throw new Exception(lang('error_128'));\n\t\tif(!$this->_configId) throw new Exception(lang('error_126'));\n\t\tif(!$this->_identifier) throw new Exception(lang('error_127'));\n\t\t\n\t\t// get configs\n\t\t$config = $this->showConfigs(true);\n\t\t\n\t\t// check online\n\t\tif($config['config_checkonline']) {\n\t\t\tif($this->_isOnline($config['config_user_col_id'])) throw new Exception(lang('error_28'));\n\t\t}\n\t\t\n\t\t// check current credits\n\t\t$currentCredits = $this->getCredits();\n\t\t\n\t\t// choose database\n\t\t$database = $config['config_database'] == \"MuOnline\" ? $this->muonline : $this->memuonline;\n\t\t\n\t\t// build query\n\t\t$data = array(\n\t\t\t'credits' => $input,\n\t\t\t'identifier' => $this->_identifier\n\t\t);\n\t\t$variables = array('{TABLE}','{COLUMN}','{USER_COLUMN}');\n\t\t$values = array($config['config_table'], $config['config_credits_col'], $config['config_user_col']);\n\t\t\n\t\tif(check($currentCredits)) {\n\t\t\t$query = str_replace($variables, $values, \"UPDATE {TABLE} SET {COLUMN} = {COLUMN} + :credits WHERE {USER_COLUMN} = :identifier\");\n\t\t} else {\n\t\t\t$query = str_replace($variables, $values, \"UPDATE {TABLE} SET {COLUMN} = :credits WHERE {USER_COLUMN} = :identifier\");\n\t\t}\n\t\t\n\t\t// add credits\n\t\t$addCredits = $database->query($query, $data);\n\t\tif(!$addCredits) throw new Exception(lang('error_129'));\n\t\t\n\t\t$this->_addLog($config['config_title'], $input, \"add\");\n\t}","public function additionCredit()\n {\n global $dbh;\n $sql = $dbh->prepare(\"INSERT INTO `credit`(`idmcr`, `pricecr`, `crdate`, `pricetcr`, `paymentcr`, `crpayment`, `bankdate`, `checkno`, `bankname`)\n VALUES ('$this->idmcr' ,'$this->pricecr' ,'$this->crdate' ,'$this->pricetcr' ,'$this->paymentcr' ,'$this->crpayment'\n ,'$this->bankdate' ,'$this->checkno' ,'$this->bankname')\");\n $result = $sql->execute();\n $idcr = $dbh->lastInsertId();\n return array ($result,$idcr);\n }","function pnh_add_credits()\r\n\t{\r\n\t\t$user=$this->auth(PNH_ADD_CREDIT);\r\n\t\t$data['page']=\"pnh_add_credit\";\r\n\t\t$this->load->view(\"admin\",$data);\r\n\t}","function add_money() {\n\t\t$coupon_id = $_REQUEST['coupon_id'];\n\t\t$coupon_amount = $_REQUEST['coupon_amount'];\n\t\t$user_id = $_REQUEST['recharge_user_id'];\n\t\t$user_amount = $_REQUEST['recharge_amount'];\n\t\t$transaction_id = $_REQUEST['transection_id'];\n\t\t$final_amount = $coupon_amount + $user_amount;\n\t\t//\t$wt_type=$_POST['wt_type']; //1- debit in account, 2- credit in account\n\t\t$wt_type = 1;\n\t\t// credit\n\t\t$current_date = date(\"Y-m-d h:i:sa\");\n\t\t$wt_category = 1;\n\t\t// 1-Add moeny, 2-Recharge\n\t\t$w_category = 6;\n\t\t$w_desc = \"Amount Recieved when add money \" . $user_amount . \" with get amount \" . $coupon_amount;\n\t\t$wt_desc = \"Add Money\";\n\t\tif (!empty($user_id) && !empty($user_amount) && !empty($transaction_id)) {\n\t\t\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\n\t\t\t$wallet_amount = $records['0']['wallet_amount'];\n\t\t\t$user_wallet = $wallet_amount + $final_amount;\n\t\t\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wt_type . '\",\"' . $user_amount . '\",\"' . $wt_category . '\",\"' . $transaction_id . '\",\"' . $wt_desc . '\"');\n\t\t\tif (!empty($add_money)) {\n\t\t\t\tif (!empty($coupon_id)) {\n\n\t\t\t\t\t$add_money = $this -> conn -> insertnewrecords('coupon_details', 'coupon_id, user_id,coupon_apply_date', '\"' . $coupon_id . '\",\"' . $user_id . '\",\"' . $current_date . '\"');\n\t\t\t\t\tif ($add_money) {\n\t\t\t\t\t\t$records_coupon = $this -> conn -> get_table_row_byidvalue('offer_coupon', 'coupon_id', $coupon_id);\n\t\t\t\t\t\t\n\t\t\t\t\t\t$coupon_count = $records_coupon['0']['coupon_limit'];\n\t\t\t\t\t\tif($coupon_count>0){\n\t\t\t\t\t\t\t$data_coupon['coupon_limit'] = $coupon_count - 1;\n\t\t\t\t\t\t$update_toekn = $this -> conn -> updatetablebyid('offer_coupon', 'coupon_id', $coupon_id, $data_coupon);\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\t$transaction_ids = strtotime(\"now\") . mt_rand(10000000, 99999999);\n\t\t\t\t\t\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wt_type . '\",\"' . $coupon_amount . '\",\"' . $w_category . '\",\"' . $transaction_ids . '\",\"' . $w_desc . '\",\"' . $transaction_id . '\"');\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t\t$data['wallet_amount'] = $user_wallet;\n\t\t\t\t$update_toekn = $this -> conn -> updatetablebyid('user', 'user_id', $user_id, $data);\n\t\t\t\t$post = array(\"status\" => \"true\", 'message' => \"Add amount successfully\", \"transaction_id\" => $transaction_id, 'add_amount' => $user_amount, 'wallet_amount' => $user_wallet, 'transaction_date' => $current_date);\n\n\t\t\t} else {\n\t\t\t\t$post = array('status' => \"false\", \"message\" => \"Transaction Failed\");\n\t\t\t}\n\t\t} else {\n\t\t\t$post = array('status' => \"false\", \"message\" => \"Missing parameter\", 'recharge_user_id' => $user_id, 'recharge_amount' => $user_amount, 'transection_id' => $transection_id);\n\t\t}\n\t\techo $this -> json($post);\n\t}","public static function addClient($client) {\n \n $sql = \"INSERT INTO clients VALUES(NULL\";\n $sql .= \", \" . $client->userGroupId;\n $sql .= \", \" . quote($client->uid);\n $sql .= \", \" . quote($client->lastName, true);\n $sql .= \", \" . quote($client->firstName, true);\n $sql .= \", \" . quote($client->sex);\n $sql .= \", \" . quoteDate($client->birth);\n $sql .= \", \" . quote($client->img);\n $sql .= \", \" . now(); // date_created\n $sql .= \", \" . toBoolInt($client->active);\n $sql .= \", \" . quote($client->cdata1, true);\n $sql .= \", \" . quote($client->cdata2, true);\n $sql .= \", \" . quote($client->cdata3, true);\n $sql .= \", \" . quote($client->cdata4, true);\n $sql .= \", \" . quote($client->cdata5, true);\n $sql .= \", \" . quote($client->cdata6, true);\n $sql .= \", NULL\"; \n $sql .= \", NULL\";\n $sql .= \", \" . quote($client->notes, true);\n $sql .= \", NULL\"; // date_updated\n $sql .= \")\";\n $id = insert($sql);\n \n return $id;\n }","public function add_client(array $data);","public function add() {\n\t\t$data = array();\t\n\t\t// add page title\n\t\t$this->output->append_title('Add New Client');\n\t\t// add breadcrumbs\n\t\t\n\t\t$this->breadcrumb->populate(array(\n\t\t\t'Dashboard' => parent::$module.'/dashboard',\n\t\t\t'users' => parent::$module.'/clients',\n\t\t\t'Add Client'\n\t\t));\n\t\t// process form\n\t\tif($this->input->post())\n\t\t{\n\t\t\t// set validation rules\n\t\t\t$this->form_validation->set_rules('client_first_name', 'First Name', 'trim|required');\n\t\t\t$this->form_validation->set_rules('client_last_name', 'Last Name', 'trim|required');\n\t\t\t$this->form_validation->set_rules('client_address', 'Client Address', 'trim|required');\n\t\t\t$this->form_validation->set_rules('client_url', '', 'trim');\n\t\t\t$this->form_validation->set_rules('email', 'Email', 'trim|edit_unique[users.email]');\n\t\t\t$this->form_validation->set_rules('client_phone_number', 'Phone Number', 'trim|required');\n\t\t\t$this->form_validation->set_rules('client_fb_page_url', '', 'trim');\n\t\t\t$this->form_validation->set_rules('client_twitter_page_url', '', 'trim');\n\t\t\t$this->form_validation->set_rules('client_website_url', '', 'trim');\n\t\t\t$this->form_validation->set_rules('client_timezone', 'Client Timezone', 'trim|required');\n\t\t\t\n\t\t\t\n\t\t\t// validate form\n\t\t\tif($this->form_validation->run() == TRUE)\n\t\t\t{\n\n\t\t\t\t// Create client\n\t\t\t\t$user = Sentry::createUser(array(\n\t\t\t\t\t'first_name' => $this->input->post('client_first_name'),\n\t\t\t\t\t'last_name' => $this->input->post('client_last_name'),\n\t\t\t\t\t'address' => $this->input->post('client_address'),\n\t\t\t\t\t'email' => $this->input->post('email'),\n\t\t\t\t\t'password' => $this->input->post('password'),\n\t\t\t\t\t'country_code' => $this->input->post('client_country_code'),\n\t\t\t\t\t'phone_number' => $this->common->formatPhoneNumber($this->input->post('client_country_code'),$this->input->post('client_phone_number'),true),\n\t\t\t\t\t'timezone' => $this->input->post('client_timezone'),\n\t\t\t\t\t'activated' => true\n\t\t\t\t));\n\t\t\t\t$user_id = $user->getId(); // get user id\n\t\t\t\t\n\t\t\t\t// Find the group using the group id\n\t\t\t\t$adminGroup = Sentry::findGroupById(CLIENT_GROUP_ID); // \n\n\t\t\t\t// Assign the group to the user\n\t\t\t\t$user->addGroup($adminGroup);\n\t\t\t\t\n\t\t\t\t$data = array(\n\t\t\t\t 'client_url' => prep_url($this->input->post('client_url')),\n\t\t\t\t 'client_fb_page_url' => prep_url($this->input->post('client_fb_page_url')),\n\t\t\t\t 'client_twitter_page_url' => prep_url($this->input->post('client_twitter_page_url')),\n\t\t\t\t 'client_website_url' => prep_url($this->input->post('client_website_url')),\n\t\t\t\t 'user_id' => $user_id,\n\t\t\t\t 'created_on' => CURRENT_DATETIME,\n\t\t\t\t 'updated_on' => CURRENT_DATETIME,\n\t\t\t\t);\n\t\t\t\t\n\t\t\t\t$data = $this->security->xss_clean($data); // filter data & remove malicious code \n\t\t\t\t$this->client_model->insert($data); \n\t\t\t\t\n\t\t\t\t$url = website_url('admin');\n\t\t\t\t\n\t\t\t\t$subject = 'Client Account Creation';\n\t\t\t\t$template_data = array(\n\t\t\t\t\t'email_title' => 'Client Account Creation',\n\t\t\t\t\t'email_heading' => 'Hello '.$this->input->post('client_first_name').' '.$this->input->post('client_last_name'),\n\t\t\t\t\t'email_body' => 'Your account has been created.<br/>\n\t\t\t\t\tYour account details are:<br/>\n\t\t\t\t\tEmail: '.$this->input->post('email').'<br/>\n\t\t\t\t\tPassword: '.$this->input->post('password').'<br/>\n\t\t\t\t\t<br/>Please click on the following link to login:<br/> <a href=\"'.$url.'\">'.$url.'</a><br/>\n\t\t\t\t\tIf clicking the link does not work, please copy and paste the URL into your browser instead.<br/>\n\t\t\t\t\t'\n\t\t\t\t);\n\n\t\t\t\t$body = $this->parser->parse('emails/user_registration', $template_data,TRUE);\n\t\t\t\tif($this->common->sendEmail($email,$subject,$body))\n\t\t\t\t{\n\t\t\t\t\t$this->message->set('success', 'Client added successfully.', TRUE, 'message');\n\t\t\t\t}\n\t\t\t\telse\n\t\t\t\t{\n\t\t\t\t\t$this->message->set('warning', 'Unable to send email, please try again later.', TRUE, 'message');\n\t\t\t\t}\n\t\t\t\t\n\t\t\t\t\n\t\t\t\tredirect(website_url('users'));\t\t\t\t\n\t\t\t}\n\t\t\telse\n\t\t\t{\n\t\t\t\t$this->message->set('danger', $this->message->validation_errors());\n\t\t\t}\n\t\t}\n\t\t\n\t\t// create form fields\n\t\t$data['client_first_name'] = array('name' => 'client_first_name',\n\t\t\t'autofocus' => 'autofocus',\n\t\t\t'id' => 'client_first_name',\n\t\t\t'placeholder' => 'First Name',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 50,\n\t\t\t'value' => $this->form_validation->set_value('client_first_name')\n\t\t);\n\t\t\n\t\t$data['client_last_name'] = array('name' => 'client_last_name',\n\t\t\t'id' => 'client_last_name',\n\t\t\t'placeholder' => 'Last Name',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 50,\n\t\t\t'value' => $this->form_validation->set_value('client_last_name')\n\t\t);\n\t\t\n\t\t$data['client_url'] = array('name' => 'client_url',\n\t\t\t'id' => 'client_url',\n\t\t\t'placeholder' => 'Client URL',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 100,\n\t\t\t'value' => $this->form_validation->set_value('client_url')\n\t\t);\n\t\t\n\t\t$data['client_address'] = array('name' => 'client_address',\n\t\t\t'id' => 'client_address',\n\t\t\t'placeholder' => 'Client Address',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 300,\n\t\t\t'rows' => 5,\n\t\t\t'value' => $this->form_validation->set_value('client_address')\n\t\t);\n\t\t\n\t\t$data['client_phone_number'] = array('name' => 'client_phone_number',\n\t\t\t'id' => 'client_phone_number',\n\t\t\t'placeholder' => 'Phone Number',\n\t\t\t'class' => 'form-control international-number',\n\t\t\t'maxlength' => 15,\n\t\t\t'type' => 'tel',\n\t\t\t'value' => $this->form_validation->set_value('client_phone_number')\n\t\t);\n\t\t\n\t\t$data['client_fb_page_url'] = array('name' => 'client_fb_page_url',\n\t\t\t'id' => 'client_fb_page_url',\n\t\t\t'placeholder' => 'Facebook Page URL',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 100,\n\t\t\t'value' => $this->form_validation->set_value('client_fb_page_url')\n\t\t);\n\t\t\n\t\t$data['client_twitter_page_url'] = array('name' => 'client_twitter_page_url',\n\t\t\t'id' => 'client_twitter_page_url',\n\t\t\t'placeholder' => 'Twitter Page URL',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 100,\n\t\t\t'value' => $this->form_validation->set_value('client_twitter_page_url')\n\t\t);\n\t\t\n\t\t$data['client_website_url'] = array('name' => 'client_website_url',\n\t\t\t'id' => 'client_website_url',\n\t\t\t'placeholder' => 'Website URL',\n\t\t\t'class' => 'form-control',\n\t\t\t'maxlength' => 100,\n\t\t\t'value' => $this->form_validation->set_value('client_website_url')\n\t\t);\n\t\t\n\t\t$timezones = $this->timezone->get_timezone_list(); \n\t\t\n\t\t$list=array(''=>'Select Timezone');\n\t\tforeach($timezones as $key=>$value )\n\t\t{\n\t\t\t$list[$value] = $key; \n\t\t}\n\t\t//echo '<pre>'; print_r($list);die;\n\t\t\n\t\t$data['client_timezone'] = array('name' => 'client_timezone',\n\t\t\t'additional' => array(\n\t\t\t\t\t\t\t'id' => 'client_timezone',\n\t\t\t\t\t\t\t'class' => 'form-control',\n\t\t\t\t\t\t),\n\t\t\t'value' => $list,\n\t\t\t'selected' => $this->form_validation->set_value('client_timezone')\n\t\t);\n\t\t\n\t\t$data['client_country_code'] = array('name' => 'client_country_code',\n\t\t\t'id' => 'client_country_code',\n\t\t\t'type' => 'hidden',\n\t\t\t'value' => $this->form_validation->set_value('client_country_code')\n\t\t);\n\t\t\n\t\t$data['email'] = array('name' => 'email',\n\t\t\t'id' => 'email',\n\t\t\t'placeholder' => 'Email',\n\t\t\t'class' => 'form-control',\n\t\t\t'type' => 'text',\n\t\t\t'value' => $this->form_validation->set_value('email')\n\t\t);\n\t\t\n\t\t$data['password'] = array('name' => 'password',\n\t\t\t'id' => 'password',\n\t\t\t'placeholder' => 'Password',\n\t\t\t'class' => 'form-control',\n\t\t\t'type' => 'password',\n\t\t\t'value' => $this->form_validation->set_value('password')\n\t\t);\n\t\t\n\t\t// load view\n\t\t$this->load->view(parent::$module.'/edit',$data);\n\t}","public function credit ($number)\n {\n $req = new FortieRequest();\n $req->method('PUT');\n $req->path($this->basePath)->path($number)->path('credit');\n\n return $this->send($req->build());\n }","public function actionAddCompanyPayment()\n {\n if (Yii::app()->request->isAjaxRequest && isset($_POST['amount']) && isset($_POST['clientID']) && isset($_POST['date'])) {\n $result = '';\n $amount = floatval($_POST['amount']);\n $clientID = intval($_POST['clientID']);\n $date = trim($_POST['date']);\n $number = trim($_POST['number']);\n\n $date = Helper::checkDate($date);\n\n $client = Clients::model()->findByPk($clientID);\n\n if ($client && $amount > 0 && preg_match('/^\\d{4}\\-\\d{2}\\-\\d{2}$/', $date)) {\n $result = ServicePayments::addJustPayment($clientID, $amount, $date,$number,'');\n }\n echo CJSON::encode($result);\n\n }\n\n }","function add_money(){\n\t\t$coupon_id=$_REQUEST['coupon_id'];\n\t\t$coupon_amount=$_REQUEST['coupon_amount'];\n\t\t$user_id=$_REQUEST['recharge_user_id'];\n\t\t$user_amount=$_REQUEST['recharge_amount'];\n\t\t$final_amount=$coupon_amount+$user_amount;\n\t//\t$wt_type=$_POST['wt_type']; //1- debit in account, 2- credit in account\n\t\t$wt_type=1; // credit\n\t\t$current_date=date(\"Y-m-d h:i:sa\");\n\t\t$wt_category=1; // 1-Add moeny, 2-Recharge\n\t\t$w_category=6; // Amount Recieved when coupon code apply\n\t\t//$card_no=$_REQUEST['card_number'];\n\t\t//$cvv_no=$_REQUEST['cvv_no'];\n\t\t$w_desc=\"Amount Recieved when add money \".$user_amount .\" with get amount \".$coupon_amount;\n\t\t\t$transaction_id= strtotime(\"now\").mt_rand(10000000, 99999999);\n\t\t//$transaction_id =$_POST['recharge_transaction_id']; // if wt_category=1 then payment gateway transaction id and 2 for recharge id;\n\t\t$wt_desc=\"Add Money\"; // description of transaction like as add moeny, recharge;\n\t\tif(!empty($user_id) && !empty($user_amount) && !empty($transaction_id)){\n\t\t\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\n\t\t\t$wallet_amount = $records['0']['wallet_amount'];\n\t\t\t$user_wallet=$wallet_amount + $final_amount;\n\t\t\t\t\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wt_type . '\",\"' . $user_amount . '\",\"' . $wt_category . '\",\"' . $transaction_id . '\",\"' . $wt_desc . '\"');\n\t\t\tif(!empty($add_money)){\n\t\t\t\tif(!empty($coupon_id)){\n\t\t\t\t\t\n\t\t\t\t\t$add_money = $this -> conn -> insertnewrecords('coupon_details','coupon_id, user_id,coupon_apply_date', '\"' . $coupon_id . '\",\"' . $user_id . '\",\"' . $current_date . '\"');\n\t\t\t\t\tif($add_money){\n\t\t\t\t\t\t$transaction_ids= strtotime(\"now\").mt_rand(10000000, 99999999);\n\t\t\t\t\t\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wt_type . '\",\"' . $coupon_amount . '\",\"' . $w_category . '\",\"' .$transaction_ids . '\",\"' . $w_desc . '\",\"' . $transaction_id . '\"');\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t\t\t $data['wallet_amount']=$user_wallet;\n\t\t\t\t\t$update_toekn=$this -> conn -> updatetablebyid('user','user_id',$user_id, $data);\n\t\t\t\t\t$post = array(\"status\" => \"true\",'message'=>\"Add amount successfully\", \"transaction_id\" =>$transaction_id,'add_amount'=>$user_amount,'wallet_amount'=>$user_wallet,'transaction_date'=>$current_date,'card_no'=>$card_no);\n\t\t\t\t\t\n\t\t\t}else{\n\t\t\t\t$post = array('status' => \"false\",\"message\" => \"Transaction Failed\");\n\t\t\t}\n\t\t}else{\n\t\t$post = array('status' => \"false\",\"message\" => \"Missing parameter\",'recharge_user_id'=>$user_id,'recharge_amount'=>$user_amount,'card_number'=>$card_no,'cvv_no'=>$cvv_no);\n\t\t}\n\t\techo $this -> json($post);\n\t}","function add_client($nom, $prenom, $sexe, $date_naissance, $adresse, $tel_1, $tel_2, $ville, $dept, $cp, $mail, $pays, $id, $mdp ){\n \n $sql = \"INSERT INTO client (nom_client, prenom_client, sexe, date_naissance, adresse_client, tel_1, tel_2, ville_client, dept_client, cp_client, mail_client, pays_client, identifiant, mdp)\n VALUES(\"\n .$this->eq($nom).\",\"\n .$this->eq($prenom).\",\"\n .$this->eq($sexe).\",\"\n .$this->eq($date_naissance).\",\"\n .$this->eq($adresse).\",\"\n .$this->eq($tel_1).\",\"\n .$this->eq($tel_2).\",\"\n .$this->eq($ville).\",\"\n .$this->eq($dept).\",\"\n .$this->eq($cp).\",\"\n .$this->eq($mail).\",\"\n .$this->eq($pays).\",\"\n .$this->eq($id).\",\"\n .$this->eq($mdp).\")\";\n \n $res = $this->pdo->query($sql);\n if(!$res){\n $this->message = \"impossible d'ajouter le client\";\n return false;\n }\n return true;\n \n }","public function action_addcreditcard() {\n $package = Model::factory('package');\n $btn_card_confirm = arr::get($_REQUEST, 'btn_card_confirm');\n $config_country['taxicountry'] = $this->country_info();\n $this->session = Session::instance();\n $errors = array();\n $userid = $this->session->get('userid');\n $postvalue = Arr::map('trim', $this->request->post());\n\n $getadmin_profile_info = $package->getadmin_profile_info();\n\n\n $post_values = Securityvalid::sanitize_inputs($postvalue);\n $billing_card_info_details = $package->billing_card_info_details();\n if (empty($billing_card_info_details)) {\n $billing_info_id = '';\n } else {\n $billing_info_id = $billing_card_info_details[0]['_id'];\n }\n if (isset($btn_card_confirm) && Validation::factory($_POST)) {\n $validator = $package->upgrade_plan_validate(arr::extract($post_values, array('cardnumber', 'cvv', 'expirydate', 'firstName', 'lastname', 'address', 'postal_code', 'terms', 'country', 'state', 'city')), $userid);\n if ($validator->check()) {\n $cardnumber = $postvalue['cardnumber'];\n $cvv = $postvalue['cvv'];\n $expirydate = explode('/', $postvalue['expirydate']);\n $firstname = $postvalue['firstName'];\n $lastname = $postvalue['lastname'];\n $address = $postvalue['address'];\n $city = $postvalue['city'];\n $country = $postvalue['country'];\n $state = $postvalue['state'];\n $postal_code = $postvalue['postal_code'];\n $package_upgrade_time = PACKAGE_UPGRADE_TIME;\n $cardnumber = preg_replace('/\\s+/', '', $cardnumber);\n \n $this->billing_info['card_number'] = $cardnumber;\n $this->billing_info['cvv'] = $cvv;\n $this->billing_info['expirationMonth'] = $expirydate[0];\n $this->billing_info['expirationYear'] = $expirydate[1];\n $this->billing_info['firstName'] = $firstname;\n $this->billing_info['lastname'] = $lastname;\n $this->billing_info['address'] = $address;\n $this->billing_info['city'] = $city;\n $this->billing_info['country'] = $country;\n $this->billing_info['state'] = $state;\n $this->billing_info['postal_code'] = $postal_code;\n $this->billing_info['createdate'] = $package_upgrade_time; \n $this->billing_info['currency']=CLOUD_CURRENCY_FORMAT; \n $billing_info_reg = $package->billing_registration($this->billing_info, $billing_info_id);\n if ($billing_info_reg) {\n Message::success(__('billing_updated_sucessfully'));\n }\n } else {\n $errors = $validator->errors('errors');\n }\n }\n $view = View::factory(ADMINVIEW . 'package_plan/addcreditcard')\n ->bind('postedvalues', $this->userPost)\n ->bind('errors', $errors)\n ->bind('getadmin_profile_info', $getadmin_profile_info)\n ->bind('subscription_cost_month', $subscription_cost_month)\n ->bind('billing_card_info_details', $billing_card_info_details)\n ->bind('all_country_list', $config_country['taxicountry'])\n ->bind('setup_cost', $setup_cost)\n ->bind('postvalue', $post_values);\n $this->template->title = CLOUD_SITENAME . \" | \" . __('add_credit_card');\n $this->template->page_title = __('add_credit_card');\n $this->template->content = $view;\n }","public function credit(RequestInterface $request);","public function addCreditCard($customer_id, $body)\n {\n \n // verify the required parameter 'customer_id' is set\n if ($customer_id === null) {\n throw new \\InvalidArgumentException('Missing the required parameter $customer_id when calling addCreditCard');\n }\n // verify the required parameter 'body' is set\n if ($body === null) {\n throw new \\InvalidArgumentException('Missing the required parameter $body when calling addCreditCard');\n }\n \n // parse inputs\n $resourcePath = \"/customer/{customer_id}/credit_card\";\n $resourcePath = str_replace(\"{format}\", \"json\", $resourcePath);\n $method = \"POST\";\n $httpBody = '';\n $queryParams = array();\n $headerParams = array();\n $formParams = array();\n $_header_accept = ApiClient::selectHeaderAccept(array('application/json'));\n if (!is_null($_header_accept)) {\n $headerParams['Accept'] = $_header_accept;\n }\n $headerParams['Content-Type'] = ApiClient::selectHeaderContentType(array('application/json'));\n \n \n \n // path params\n if ($customer_id !== null) {\n $resourcePath = str_replace(\n \"{\" . \"customer_id\" . \"}\",\n $this->apiClient->getSerializer()->toPathValue($customer_id),\n $resourcePath\n );\n }\n \n // body params\n $_tempBody = null;\n if (isset($body)) {\n $_tempBody = $body;\n }\n \n // for model (json/xml)\n if (isset($_tempBody)) {\n $httpBody = $_tempBody; // $_tempBody is the method argument, if present\n } else if (count($formParams) > 0) {\n $httpBody = $formParams; // for HTTP post (form)\n }\n \n $headerParams['Authorization'] = 'Basic ' . base64_encode($this->apiClient->getConfig()->getUsername() . \":\" . $this->apiClient->getConfig()->getPassword());\n \n \n // make the API Call\n try\n {\n list($response, $httpHeader) = $this->apiClient->callApi(\n $resourcePath, $method,\n $queryParams, $httpBody,\n $headerParams, '\\Tpaga\\Model\\CreditCard'\n );\n \n if (!$response) {\n return null;\n }\n\n return $this->apiClient->getSerializer()->deserialize($response, '\\Tpaga\\Model\\CreditCard', $httpHeader);\n \n } catch (ApiException $e) {\n switch ($e->getCode()) { \n case 201:\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\Tpaga\\Model\\CreditCard', $e->getResponseHeaders());\n $e->setResponseObject($data);\n break;\n case 422:\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\Tpaga\\Model\\ApiError', $e->getResponseHeaders());\n $e->setResponseObject($data);\n break;\n }\n \n throw $e;\n }\n \n return null;\n \n }","public function addCredits($amount)\n {\n $credit = $this->credit;\n $credit->amount = $credit->amount + $amount;\n $credit->save();\n return $credit;\n }","public function addClient( $data = array() ) { \t\n\n $url = $this->_base_url . 'clients';\n $options['data']['client'] = $data;\n $options['post'] = true;\n $this->_callAPI($url, $options);\n }","function add($message = '') {\n\t$add_certificates = open_table_form('Add New Certificate Amount','add_certificates_amount',SITE_ADMIN_SSL_URL.'?sect=retcustomer&mode=certificateamountnewcheck&lid='.$_GET['lid'],'post',$message);\n\t$add_certificates .= $this->form();\n\t$add_certificates .= close_table_form();\n return $add_certificates;\n }","public function addCredits($observer)\n{ \n\n$creditmemo = $observer->getCreditmemo();\n//Mage::log($creditmemo);\n//Mage::log($creditmemo->getBaseGrandTotal());\n $order = $creditmemo->getOrder();\n//Mage::log($order);\n$store_id = $order->getStoreId();\n$website_id = Mage::getModel('core/store')->load($store_id)->getWebsiteId();\n$website = Mage::app()->getWebsite($website_id); \n//Mage::log( $website->getName());\n$sName = Mage::app()->getStore($store_id)->getName();\n//Mage::log( $sid);\n//Mage::log(Mage::getSingleton('adminhtml/session')->getTotal()['status']);\n\n\nif (Mage::helper('kartparadigm_storecredit')->getRefundDeductConfig())\n{\n // Deduct the credits which are gained at the time of invoice\n\n $credits = array(); \n $currentTimestamp = Mage::getModel('core/date')->timestamp(time()); \n $nowdate = date('Y-m-d H:m:s', $currentTimestamp);\n $credits['c_id'] = $order->getCustomerId();\n $credits['order_id'] = $order->getIncrementId();\n $credits['website1'] = 'Main Website';\n $credits['store_view'] = $sName;\n $credits['action_date'] = $nowdate;\n $credits['action'] = \"Deducted\";\n $credits['customer_notification_status'] = 'Notified';\n $credits['state'] = 1; \n //$credits['custom_msg'] = 'By admin : Deducted the Credits of the Order ' . $credits['order_id'] ;\n\n foreach ($creditmemo->getAllItems() as $item) {\n $orderItem = Mage::getResourceModel('sales/order_item_collection'); \n $orderItem->addIdFilter($item->getOrderItemId()); \n $data = $orderItem->getData();\n\n //Mage::log($data);\n $credits['action_credits'] = - ($data[0]['credits'] * $item->getQty());\n\n $collection = Mage::getModel('kartparadigm_storecredit/creditinfo')->getCollection()->addFieldToFilter('c_id',$order->getCustomerId())->addFieldToFilter('website1','Main Website')->getLastItem();\n\n $totalcredits = $collection->getTotalCredits();\n $credits['total_credits'] = $totalcredits + $credits['action_credits'] ;\n $credits['custom_msg'] = \"By User:For Return The Product \" .$item->getName().\" For Quantity \" . round($item->getQty()) ; //Custom Message\n $credits['item_id'] = $item->getOrderItemId();\n $table1 = Mage::getModel('kartparadigm_storecredit/creditinfo');\n $table1->setData($credits);\n try{\n if($credits['action_credits'] != 0)\n $table1->save();\n }catch(Exception $e){\n Mage::log($e);\n }\n }\n\n// End Deduct the credits which are gained at the time of invoice\n\n}\n//end\n$status = array();\n$status = Mage::getSingleton('adminhtml/session')->getTotal(); \nif($status['status'] == 1)\n { \n\n $val = array(); \n \n \n $val['c_id'] = $order->getCustomerId();\n \n $val['order_id'] = $order->getIncrementId();\n \n $val['website1'] = $website->getName();\n \n $val['store_view'] = $sName;\n \n\n$collection = Mage::getModel('kartparadigm_storecredit/creditinfo')->getCollection()->addFieldToFilter('c_id',$val['c_id'])->addFieldToFilter('website1',$val['website1'])->getLastItem();\n $currentCurrencyRefund1 = array();\n $currentCurrencyRefund1 = Mage::getSingleton('adminhtml/session')->getTotal();\n $currentCurrencyRefund = $currentCurrencyRefund1['credits'];\n/*------------------------Convert Current currency(refunded amount is current currency) to credit points-------------- */\n$baseCurrencyCode = Mage::app()->getStore()->getBaseCurrencyCode();\n $currentCurrencyCode = Mage::app()->getStore()->getCurrentCurrencyCode();\n$baseCurrency;\nif ($baseCurrencyCode != $currentCurrencyCode) {\n \n$allowedCurrencies = Mage::getModel('directory/currency')->getConfigAllowCurrencies();\n$rates = Mage::getModel('directory/currency')->getCurrencyRates($baseCurrencyCode, array_values($allowedCurrencies));\n\n$baseCurrency = $currentCurrencyRefund/$rates[$currentCurrencyCode];\n\n }\nelse{\n $baseCurrency = $currentCurrencyRefund;\n }\n$array2 = Mage::helper('kartparadigm_storecredit')->getCreditRates();\n//$amt1 = ($array2['basevalue'] * $amt) / $array2['credits'];\nif(isset($array2)){\n$refundCredits = round(($array2['credits'] * $baseCurrency) / $array2['basevalue']); \n}\nelse{\n$refundCredits = round($baseCurrency);\n}\n/*---------------------end------------------ */\n $val['action_credits'] = $refundCredits;\n $val['total_credits'] = $collection->getTotalCredits() + $refundCredits;\n $val['action_date'] = $nowdate; \n $val['action'] = \"Refunded\";\n $val['custom_msg'] = 'By admin : return product by customer to the order ' . $val['order_id'] ;\n $val['customer_notification_status'] = 'Notified'; \n $val['state'] = 0;\n//Mage::getSingleton('adminhtml/session')->unsTotal();\n$model = Mage::getSingleton('kartparadigm_storecredit/creditinfo');\n//Mage::log($creditmemo->getDiscountAmount());\n//Mage::log($creditmemo->getDiscountDescription());\n//checking \nif($creditmemo->getDiscountDescription() == \"Store Credits\"){\n$total = $creditmemo->getGrandTotal() - ($creditmemo->getDiscountAmount());\n}\nelse{\n$total = $creditmemo->getGrandTotal();\n}\n$model->setData($val);\ntry{\nif($total >= $currentCurrencyRefund){\nif( $currentCurrencyRefund > 0)\n{\n\n$model->save();\n\n}\n}\nelse{\n\nMage::getSingleton('adminhtml/session')->setErr('true');\n\n}\n\n} catch(Mage_Core_Exception $e){\n//Mage::log($e);\n}\n\n}\n}","public function add()\n {\n echo '客户需求添加一个新需求' . PHP_EOL;\n }","protected function creditClientWalletOnPendingRequest($request, $serviceRequest, $actionUrl){\n $creditWallet = new WalletTransaction;\n $creditWallet['user_id'] = $serviceRequest->client_id;\n $creditWallet['payment_id'] = $serviceRequest['payment']['id'];\n $creditWallet['amount'] = $serviceRequest['price']['amount'];\n $creditWallet['payment_type'] = 'refund';\n $creditWallet['unique_id'] = $serviceRequest['client']['client']['unique_id'];\n $creditWallet['transaction_type'] = 'credit';\n\n //Check if client has at least a record on the `wallet_transactions` table\n if (!WalletTransaction::where('unique_id', $serviceRequest['client']['client']['unique_id'])->exists()) {\n $creditWallet['opening_balance'] = 0;\n $creditWallet['closing_balance'] = (float)$serviceRequest['price']['amount'];\n }else{\n $previousWallet = WalletTransaction::where('user_id', $serviceRequest->client_id)->latest('created_at')->first();\n $creditWallet['opening_balance'] = (float)$previousWallet->closing_balance;\n $creditWallet['closing_balance'] = (float)$previousWallet->closing_balance + (float)$serviceRequest['price']['amount'];\n }\n\n // save record\n $creditWallet->save();\n\n if($creditWallet){\n if($request->user()->type->role->slug == 'client-user'){\n\n //Record service request progress of `Client cancelled job request`\n ServiceRequestProgress::storeProgress($serviceRequest->client_id, $serviceRequest->id, 3, SubStatus::where('uuid', '06dda2af-3831-41af-854d-595e4f6f6b77')->firstOrFail()->id);\n \n $this->log('Request', 'Informational', $actionUrl, $serviceRequest['client']['account']['first_name'].' '.$serviceRequest['client']['account']['last_name'].' cancelled '.$serviceRequest['unique_id'].' job and the wallet account is credited with ₦'. $serviceRequest['price']['amount'].' as refund on pending service request cancellation.');\n \n }else{\n //Record service request progress of `Admin cancelled job request`\n ServiceRequestProgress::storeProgress(1, $serviceRequest->id, 3, SubStatus::where('uuid', '8aebf411-23ba-4ad0-8890-0918ac239376')->firstOrFail()->id);\n \n $this->log('Request', 'Informational', $actionUrl, $request->user()->email.' credited '.$serviceRequest['client']['account']['first_name'].' '.$serviceRequest['client']['account']['last_name'].' wallet account with ₦'. $serviceRequest['price']['amount'].' as refund on pending service request cancellation.');\n }\n }\n \n }","function add_client(){\n\n\t\t$client[\"nome\"] = $_POST[\"process_client_nome\"];\n\t\t$client[\"numero_cliente\"] = $_POST[\"process_client_numero_cliente\"];\n\t\t$client[\"balcao\"] = $_POST[\"process_client_balcao\"];\n\t\t$client[\"telemovel\"] = $_POST[\"process_client_telemovel\"];\n\t\t$client[\"nipc\"] = $_POST[\"process_client_nipc\"];\n\n\t\t$sql = \"INSERT INTO clients SET \";\n\t\t$sql .= \" `nome` = '\".$client[\"nome\"].\"', \";\n\t\t$sql .= \" `numero_cliente` = '\".$client[\"numero_cliente\"].\"', \";\n\t\t$sql .= \" `balcao` = '\".$client[\"balcao\"].\"', \";\n\t\t$sql .= \" `telemovel` = '\".$client[\"telemovel\"].\"', \";\n\t\t$sql .= \" `nipc` = '\".$client[\"nipc\"].\"'\";\n\n\t\t$insert = mysql_query($sql) or die_sql( $query );\n\t\tif($insert){\n\t\t\t$sql = \"SELECT id FROM clients where numero_cliente = \".$client[\"numero_cliente\"];\n\t\t\t$sql = \"select id from clients order by id desc limit 1\";\n\t\t\t$client_id_result = mysql_fetch_object(mysql_query($sql));\n\t\t\t$client_id = $client_id_result->id;\n\t\t\treturn $client_id;\n\t\t}\n\n\t\treturn false;\n\n\t}","function addLine($accountid, $valor, $side) {\n $objline = new Icontaaccountingdebcred($this->db);\n $objline->fk_accountid = $accountid; //@porhacer: agregar constraint en base de datos accountid debe estar en la tabla de cuentas\n $objline->amount = $valor;\n $objline->direction = $side;\n $objline->fk_transaction = $this->id;\n $result = $objline->create($user);\n if ($result < 0) {\n $this->error = $objline->error;\n return (-1);\n } else {\n return($result);\n }\n }","public function createUpdateClient(): void\n {\n $ClientEntity = new Client();\n foreach ($this->fieldsToFill as $field) {\n $result = $this->getCreateInput(\n sprintf(self::INSERT_BASE_MESSAGE, $field['label']),\n [ClientValidation::class, sprintf('isValid%s', $field['fieldName'])],\n [$ClientEntity, sprintf('set%s', $field['fieldName'])]\n );\n if (!$result) {\n print \"Returning to the main menu.\";\n\n return;\n }\n }\n $this->repository->persist($ClientEntity);\n print \"New client registered with success!\\n\";\n }","function insert_creditcard($form = array(), $userid = 0)\n {\n global $ilance, $ilconfig, $phrase, $ilpage;\n $form['number_encrypted'] = $ilance->crypt->three_layer_encrypt($form['number'], $ilconfig['key1'], $ilconfig['key2'], $ilconfig['key3']);\n $form['authorized'] = 'yes';\n $form['creditcard_status'] = 'active';\n $form['default_card'] = 'yes';\n if ($ilconfig['creditcard_authentication'])\n {\n $form['authorized'] = 'no';\n }\n $ilance->db->query(\"\n INSERT INTO \" . DB_PREFIX . \"creditcards\n (cc_id, date_added, date_updated, user_id, creditcard_number, creditcard_expiry, cvv2, name_on_card, phone_of_cardowner, email_of_cardowner, card_billing_address1, card_billing_address2, card_city, card_state, card_postalzip, card_country, creditcard_status, default_card, creditcard_type, authorized) \n VALUES(\n NULL,\n '\" . DATETIME24H . \"',\n '\" . DATETIME24H . \"',\n '\" . intval($userid) . \"',\n '\" . $ilance->db->escape_string($form['number_encrypted']) . \"',\n '\" . $ilance->db->escape_string($form['expmon'] . $form['expyear']) . \"',\n '\" . intval($form['cvv2']) . \"',\n '\" . $ilance->db->escape_string($form['first_name'] . \" \" . $form['last_name']) . \"',\n '\" . $ilance->db->escape_string($form['phone']) . \"',\n '\" . $ilance->db->escape_string($form['email']) . \"',\n '\" . $ilance->db->escape_string($form['address1']) . \"',\n '\" . $ilance->db->escape_string($form['address2']) . \"',\n '\" . $ilance->db->escape_string($form['city']) . \"',\n '\" . $ilance->db->escape_string($form['state']) . \"',\n '\" . $ilance->db->escape_string($form['postalzip']) . \"',\n '\" . $ilance->db->escape_string($form['countryid']) . \"',\n '\" . $ilance->db->escape_string($form['creditcard_status']) . \"',\n '\" . $ilance->db->escape_string($form['default_card']) . \"',\n '\" . $ilance->db->escape_string($form['type']) . \"',\n '\" . $ilance->db->escape_string($form['authorized']) . \"')\n \", 0, null, __FILE__, __LINE__);\n $cc_id = $ilance->db->insert_id(); \n $ilance->email->mail = fetch_user('email', $userid);\n $ilance->email->slng = fetch_user_slng(intval($userid));\n $ilance->email->get('member_added_new_card');\t\t\n $ilance->email->set(array(\n '{{username}}' => fetch_user('username', intval($userid)),\n ));\n $ilance->email->send();\n $ilance->email->mail = SITE_EMAIL;\n $ilance->email->slng = fetch_site_slng();\n $ilance->email->get('member_added_new_card_admin');\t\t\n $ilance->email->set(array(\n '{{username}}' => fetch_user('username', intval($userid)),\n ));\n $ilance->email->send();\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"subscription_user\n SET paymethod = 'account'\n WHERE user_id = '\" . intval($userid) . \"'\n \", 0, null, __FILE__, __LINE__);\n return true;\n }","function creditTransactionInsert($generals_id, $data, $totalProductCost, $otherProductCost, $newCylinderProductCost)\n {\n //58 account receiable head debit\n\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '58',\n 'debit' => $this->input->post('netTotal'), //sales - discount= grand + vat =newNettotal\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n\n\n //59 Prompt Given Discounts\n if (!empty($data['discount'])):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '59',\n 'debit' => $data['discount'],\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //49 Sales head credit\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '49',\n 'credit' => array_sum($this->input->post('price')),\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //60 Sales tax/vat head credit\n if (!empty($data['vatAmount'])):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '60',\n 'credit' => $data['vatAmount'],\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //62 Cost of Goods-Retail head debit\n if (!empty($totalProductCost)):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '62',\n 'debit' => $totalProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //52 account Inventory head credit\n if (!empty($otherProductCost)):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '52',\n 'credit' => $otherProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //cylinder product stock.\n if (!empty($newCylinderProductCost)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '173',\n 'credit' => $newCylinderProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n //loader account head credit\n //transportation account head credit\n //loader and transportation account receiaveable head debit against credit\n\n $loaderAmount = $this->input->post('loaderAmount');\n $transportationAmount = $this->input->post('transportationAmount');\n if (!empty($loaderAmount)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '391',\n 'credit' => $loaderAmount,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n if (!empty($transportationAmount)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '392',\n 'credit' => $transportationAmount,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n }","function addContractHandler1() {\n global $inputs;\n\n $cid = insert('contract',[\n 'title' => $inputs['title'],\n 'content' => $inputs['content'],\n 'status' => $inputs['status'],\n ]);\n\n insert('user_contract',[\n 'user_type' => $inputs['role'],\n 'uid' => $inputs['id'],\n 'contract_id' => $cid,\n ]);\n\n formatOutput(true, 'add success');\n}","public function created(Credit $credit)\n {\n }","public function add(){\n\t\t$this->check_role_access(1);\n\t\t// set the page title\t\t\n\t\t$this->set('title_for_layout', 'Create Client - Clients - Manage Hiring');\t\n\t\t$this->load_static_data();\n\t\t$this->set('statusList', array('0' => 'Active', '1' => 'Inactive'));\n\t\t$this->set('titleList', array('1' => 'Mr.', '2' => 'Ms.'));\n\t\tif ($this->request->is('post')){\n\t\t\t// validates the form\n\t\t\t$this->request->data['Client']['created_by'] = $this->Session->read('USER.Login.id');\n\t\t $this->request->data['Client']['created_date'] = $this->Functions->get_current_date();\n\t\t\t$this->request->data['Client']['update_date'] = $this->Functions->get_current_date();\n\t\t\t$this->request->data['Client']['status'] = 2;\n\t\t\t$this->request->data['Client']['is_inactive'] = 'N';\n\t\t\t$this->Client->set($this->request->data);\n\t\t\t// retain the district\n\t\t\t$this->get_district_list($this->request->data['Client']['state']);\n\t\t\t// validate the client contacts\n\t\t\t$contact_validate = $this->validate_contact();\n\t\t\t// validate the form fields\n\t\t\tif ($this->Client->validates(array('fieldList' => array('client_name','city','pincode','state','res_location_id',\n\t\t\t'account_holder'))) && $contact_validate){\t\t\t\t\t\n\t\t\t\t// save the data\n\t\t\t\tif($this->Client->save($this->request->data['Client'], array('validate' => false))){\n\t\t\t\t\t// save client contact list\n\t\t\t\t\t$this->save_client_contact_list($this->Client->id);\n\t\t\t\t\t// save account holder list\n\t\t\t\t\t$this->save_account_holder($this->Client->id);\n\t\t\t\t\t// update req approval status table\n\t\t\t\t\t$this->save_client_approval($this->Client->id);\n\t\t\t\t\t// send mail to approver\n\t\t\t\t\t$sub = 'Manage Hiring - Client created by '.ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\n\t\t\t\t\t$from = ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\n\t\t\t\t\t// get the superiors\n\t\t\t\t\t\n\t\t\t\t\t/*\n\t\t\t\t\t$this->loadModel('Approve');\n\t\t\t\t\t$approval_data = $this->Approve->find('first', array('fields' => array('level1'), 'conditions'=> array('Approve.users_id' => $this->Session->read('USER.Login.id'))));\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t// get leader email address\n\t\t\t\t\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('Creator.id' => $approval_data['Approve']['level1']),'fields' => array('Creator.id',\t'Creator.first_name','Creator.last_name','Creator.email_id')));\n\t\t\t\t\t*/\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t// get the Business Head\n\t\t\t\t\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('roles_id' => '39'), 'fields' => array('Creator.id',\t'Creator.first_name','Creator.last_name', 'Creator.email_id')));\n\t\t\t\t\t\n\t\t\t\t\t// get account holder name\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t/*\n\t\t\t\t\t$sub = 'Manage Hiring - Client created by '.ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\n\t\t\t\t\t$from = ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\n\t\t\t\t\t// get the Business Head\n\t\t\t\t\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('roles_id' => '39'), 'fields' => array('Creator.id',\t'Creator.first_name','Creator.last_name', 'Creator.email_id')));\n\t\t\t\t\t// get account holder name\n\t\t\t\t\t$ac_holder = $this->ClientAccountHolder->find('all', array('fields' => array(\"group_concat(User.first_name separator ', ') account_holder\"), 'order' => array('User.first_name ASC'), 'conditions' => array('ClientAccountHolder.clients_id' => $this->Client->id, \t'User.is_deleted' => 'N'), 'group' => array('User.id')));\n\t\t\t\t\t*/\n\t\t\t\t\t\n\t\t\t\t\t// if leader found\n\t\t\t\t\tif(!empty($leader_data)){\n\t\t\t\t\t\t$this->loadModel('ClientStatus');\n\t\t\t\t\t\t// make sure not duplicate status exists\n\t\t\t\t\t\t$this->check_duplicate_status($this->Client->id, $leader_data[0]['Creator']['id']);\t\t\t\n\t\t\t\t\t\t// save req. status data\n\t\t\t\t\t\t$data = array('clients_id' => $this->Client->id, 'created_date' => $this->Functions->get_current_date(), 'users_id' => $leader_data[0]['Creator']['id']);\n\t\t\t\t\t\t// save the client status\n\t\t\t\t\t\tif($this->ClientStatus->save($data, true, $fieldList = array('clients_id','created_date','users_id'))){\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t$ac_holder = $this->ClientAccountHolder->find('all', array('fields' => array(\"group_concat(User.first_name separator ', ') account_holder\"), 'order' => array('User.first_name ASC'), 'conditions' => array('ClientAccountHolder.clients_id' => $this->Client->id, 'User.is_deleted' => 'N')));\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t$vars = array('from_name' => $from, 'to_name' => ucwords($leader_data[0]['Creator']['first_name'].' '.$leader_data[0]['Creator']['last_name']), 'client_name' => $this->request->data['Client']['client_name'], 'city' => $this->request->data['Client']['city'],'account_holder' => $ac_holder[0][0]['account_holder']);\n\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t// notify superiors\t\t\t\t\t\t\n\t\t\t\t\t\t\tif(!$this->send_email($sub, 'add_client', 'noreply@managehiring.com', $leader_data[0]['Creator']['email_id'],$vars)){\t\n\t\t\t\t\t\t\t\t// show the msg.\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>Problem in sending the mail for approval...', 'default', array('class' => 'alert alert-error'));\t\t\t\t\n\t\t\t\t\t\t\t}else{\n\t\t\t\t\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>Client Created Successfully. After approval, it will be visible!', 'default', array('class' => 'alert alert-info'));\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t}else{\n\t\t\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>You have no superior to approve your request', 'default', array('class' => 'alert alert-info'));\n\t\t\t\t\t}\t\t\t\t\t\t\t\t\n\t\t\t\t\t// show the msg.\n\t\t\t\t\t$this->redirect('/client/');\t\t\t\t\t\n\t\t\t\t}else{\n\t\t\t\t\t// show the error msg.\n\t\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>Problem in saving the data...', 'default', array('class' => 'alert alert-error'));\t\t\t\t\t\n\t\t\t\t}\n\t\t\t}else{\n\t\t\t\t$this->Session->setFlash('<button type=\"button\" class=\"close\" data-dismiss=\"alert\">×</button>Please check the validation errors...', 'default', array('class' => 'alert alert-error'));\t\t\t\t\t\n\t\t\t}\t\t\t\n\t\t}\n\t}","function addInvoice() {\n $stmt = $GLOBALS['con']->prepare(\"INSERT INTO invoices (customer_id, amount_due, invoice_due_date, service_id, service_name, fully_paid)\n VALUES (?, ?, ?, ?, ?, ?);\");\n $stmt->bind_param(\"ssssss\", $custId, $amountDue, $invoiceDate, $serviceId, $serviceName, $paid);\n\n\n $custId = validateInput('invoiceCustId', 'post');\n $invoiceDate = validateInput('invoiceDate', 'post');\n list($serviceId, $serviceName) = explode(\":\", validateInput('service', 'post')); // 'service id : service name'\n $paid = validateInput('fullyPaid', 'post'); // 1 === 'no' : 2 === yes'\n $amountDue = '';\n\n // Get the price of the service\n $sql = \"SELECT price FROM services WHERE id = $serviceId\";\n $result = mysqli_query($GLOBALS['con'], $sql);\n if ($result) {\n $amountDue = mysqli_fetch_assoc($result); \n $amountDue = $amountDue['price'];\n }\n\n $stmt->execute();\n $stmt->close(); \n }","public function addCreditCardCharge($body)\n {\n \n // verify the required parameter 'body' is set\n if ($body === null) {\n throw new \\InvalidArgumentException('Missing the required parameter $body when calling addCreditCardCharge');\n }\n \n // parse inputs\n $resourcePath = \"/charge/credit_card\";\n $resourcePath = str_replace(\"{format}\", \"json\", $resourcePath);\n $method = \"POST\";\n $httpBody = '';\n $queryParams = array();\n $headerParams = array();\n $formParams = array();\n $_header_accept = ApiClient::selectHeaderAccept(array('application/json'));\n if (!is_null($_header_accept)) {\n $headerParams['Accept'] = $_header_accept;\n }\n $headerParams['Content-Type'] = ApiClient::selectHeaderContentType(array('application/json'));\n \n \n \n \n \n // body params\n $_tempBody = null;\n if (isset($body)) {\n $_tempBody = $body;\n }\n \n // for model (json/xml)\n if (isset($_tempBody)) {\n $httpBody = $_tempBody; // $_tempBody is the method argument, if present\n } else if (count($formParams) > 0) {\n $httpBody = $formParams; // for HTTP post (form)\n }\n \n $headerParams['Authorization'] = 'Basic ' . base64_encode($this->apiClient->getConfig()->getUsername() . \":\" . $this->apiClient->getConfig()->getPassword());\n \n \n // make the API Call\n try\n {\n list($response, $httpHeader) = $this->apiClient->callApi(\n $resourcePath, $method,\n $queryParams, $httpBody,\n $headerParams, '\\Tpaga\\Model\\CreditCardCharge'\n );\n \n if (!$response) {\n return null;\n }\n\n return $this->apiClient->getSerializer()->deserialize($response, '\\Tpaga\\Model\\CreditCardCharge', $httpHeader);\n \n } catch (ApiException $e) {\n switch ($e->getCode()) { \n case 201:\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\Tpaga\\Model\\CreditCardCharge', $e->getResponseHeaders());\n $e->setResponseObject($data);\n break;\n case 402:\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\Tpaga\\Model\\CreditCardCharge', $e->getResponseHeaders());\n $e->setResponseObject($data);\n break;\n case 422:\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\Tpaga\\Model\\ApiError', $e->getResponseHeaders());\n $e->setResponseObject($data);\n break;\n }\n \n throw $e;\n }\n \n return null;\n \n }","function ciniki_poma_accountApplyCredit(&$ciniki, $tnid, $args) {\n\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectAdd');\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectUpdate');\n ciniki_core_loadMethod($ciniki, 'ciniki', 'poma', 'private', 'orderUpdateStatusBalance');\n\n //\n // Load tenant settings\n //\n ciniki_core_loadMethod($ciniki, 'ciniki', 'tenants', 'private', 'intlSettings');\n $rc = ciniki_tenants_intlSettings($ciniki, $tnid);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n $intl_timezone = $rc['settings']['intl-default-timezone'];\n\n //\n // Load the last entry in the customer ledger\n //\n $strsql = \"SELECT id, balance \"\n . \"FROM ciniki_poma_customer_ledgers \"\n . \"WHERE customer_id = '\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \"' \"\n . \"AND tnid = '\" . ciniki_core_dbQuote($ciniki, $tnid) . \"' \"\n . \"ORDER BY transaction_date DESC \"\n . \"LIMIT 1 \"\n . \"\";\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'entry');\n if( $rc['stat'] != 'ok') {\n return $rc;\n }\n if( !isset($rc['entry']) ) {\n $balance = 0;\n } else {\n $balance = $rc['entry']['balance'];\n }\n\n //\n // Apply the credit to the balance\n //\n $new_balance = bcadd($balance, $args['customer_amount'], 6);\n $credit_balance = $args['customer_amount'];\n\n //\n // Load any unpaid invoices\n //\n $strsql = \"SELECT ciniki_poma_orders.id, \"\n . \"ciniki_poma_orders.total_amount, \"\n . \"ciniki_poma_orders.balance_amount \"\n . \"FROM ciniki_poma_orders \"\n . \"WHERE ciniki_poma_orders.customer_id = '\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \"' \"\n . \"AND ciniki_poma_orders.payment_status > 0 \"\n . \"AND ciniki_poma_orders.payment_status < 50 \"\n . \"AND ciniki_poma_orders.tnid = '\" . ciniki_core_dbQuote($ciniki, $tnid) . \"' \"\n . \"\";\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'invoice');\n if( $rc['stat'] != 'ok') {\n return $rc;\n }\n if( isset($rc['rows']) ) {\n $unpaid_orders = $rc['rows'];\n //\n // Check if orders will get payment amounts\n //\n foreach($unpaid_orders as $oid => $order) {\n //\n // Skip any orders that might be screwed up with a negative balance\n //\n if( $order['balance_amount'] < 0 ) { \n continue;\n }\n if( $order['balance_amount'] < $credit_balance ) {\n $unpaid_orders[$oid]['payment_amount'] = $order['balance_amount'];\n $credit_balance = bcsub($credit_balance, $order['balance_amount'], 6);\n } else {\n $unpaid_orders[$oid]['payment_amount'] = $credit_balance;\n $credit_balance = 0;\n }\n if( $credit_balance <= 0 ) {\n break;\n }\n }\n }\n\n //\n // Add the ledger entry\n //\n $args['balance'] = $new_balance;\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.customerledger', $args, 0x04);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n $entry_id = $rc['id'];\n\n //\n // Apply credit to invoice if open unpaid invoices\n //\n if( isset($unpaid_orders) ) {\n foreach($unpaid_orders as $order) {\n if( isset($order['payment_amount']) && $order['payment_amount'] > 0 ) {\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.orderpayment', array(\n 'order_id'=>$order['id'],\n 'ledger_id'=>$entry_id,\n 'payment_type'=>$args['transaction_type'],\n 'amount'=>$order['payment_amount'],\n ), 0x04);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n $rc = ciniki_poma_orderUpdateStatusBalance($ciniki, $tnid, $order['id']);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n }\n }\n }\n \n return array('stat'=>'ok', 'id'=>$entry_id);\n}","public function add_client()\n\t{ \n\t\t// echo \"controller\"; die;\n\t\t$client_name = $this->input->post(\"customer_name\");\n\t\t//echo \"--\".$client_name; die;\n\t\t$this->load->model('operations_model'); \n $data['result'] = $this->operations_model->add_customer();\n\t\techo \"Record added Successfully\";\n\t\t// echo print_r($_POST)($data); ; die;\n\t\t\n\t}","public function whmcs_apply_credit($params = array()) {\n\t\t$params['action'] = 'ApplyCredit';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}","function addCreditCard($userDetails){\n\ttry{\n\t\t$cardRegister = new \\MangoPay\\CardRegistration();\n\t\t$cardRegister->UserId \t= $userDetails['userAccountId'];\n\t\t$cardRegister->Currency = $userDetails['userCurrency'];\n\t\t$createdCardRegister = $mangoPayApi->CardRegistrations->Create($cardRegister);\n\t\t$data\n\t\t\n\t\t$handle = curl_init();\n\t\tcurl_setopt($handle, CURLOPT_URL, $url);\n\t\tcurl_setopt($handle, CURLOPT_RETURNTRANSFER, true);\n\t\tcurl_setopt($handle, CURLOPT_SSL_VERIFYHOST, false);\n\t\tcurl_setopt($handle, CURLOPT_SSL_VERIFYPEER, false);\n\t\tcurl_setopt($handle, CURLOPT_USERAGENT, $_SERVER['HTTP_USER_AGENT']); \n\t\tcurl_setopt($handle, CURLOPT_POST, true);\n\t\tcurl_setopt($handle, CURLOPT_POSTFIELDS, $data);\n\t\t$response = curl_exec($handle);\n\t\t\n\t\t\n\t\t\n\t}\n\tcatch(Exception $e) {\n\t\treturn $e;//error in field values\n\t}\n\n}","public function add() {\n\t\t$entry = $this->getEntryToAdd('clov_expense');\n\t\t\n\t\t// Default to the logged-in user.\n\t\t$loggedInUser = new User;\n\t\t$entry->setAttribute('clov_expense_payer', $loggedInUser->getUserID());\n\t\t\n\t\t// If the user got here from a project page, pre-fill the project \n\t\t// attribute.\n\t\tLoader::helper('clov_url', 'clov');\n\t\tif($project = ClovUrlHelper::loadReferrerPage('clov_project')) {\n\t\t\t$entry->setAttribute('clov_expense_project', $project->getCollectionID());\n\t\t}\n\t\t\n\t\t$this->set('entry', $entry);\n\t\t$this->set('showSaveDraft', true);\n\t\t$this->render('clov/default/add');\n\t}","function add_check_for_client(Request $request , $id){\n bankCheckController::Create([\n 'id' => $id,\n 'type' => 'client',\n 'check_date' =>$request->input('check_date'),\n 'check_value' =>$request->input('check_value'),\n 'increase_value'=>$request->input('increase_value'),\n 'check_owner' =>$request->input('check_owner')\n ]);\n # add payments to merchant from Banckcheck\n # ClientPayments::Create($id,ClientPayments::PaymentValue($id,$request->input('check_value'),'شيك'));\n return back()->with(['success'=>'تم اضافة شيك بنجاح']);\n }","function addPostponedclients(Request $request, $id){\n ClientPayments::Create($id,ClientPayments::PaymentValue($id,$request->postponed_value,'دفعات'));\n return back()->with(['success'=>'تم تسديد دفعة بنجاح']);\n }","public function addClient($client) {\n return $this->clientManager->add($client);\n }","public function addCardDebit($data) {\n\t\t$soapclient = new SoapClient($this->pci);\n\n\t\t$params = [\n\t\t\t\t'DigitalKey' => $this->digitalKey,\n\t\t\t\t'YourSystemReference' => $data['systemRef'],\n\t\t\t\t'YourGeneralReference' => $data['generalRef'],\n\t\t\t\t'LastName' => $data['lastName'],\n\t\t\t\t'FirstName' => $data['firstName'],\n\t\t\t\t'EmailAddress' => $data['email'],\n\t\t\t\t'MobilePhoneNumber' => $data['phone'],\n\t\t\t\t'PaymentReference' => $data['paymentRef'],\n\t\t\t\t'NameOnCreditCard' => $data['cardName'],\n\t\t\t\t'CreditCardNumber' => $data['cardNumber'],\n\t\t\t\t'CreditCardExpiryMonth' => $data['cardExpiryMonth'],\n\t\t\t\t'CreditCardExpiryYear' => $data['cardExpiryYear'],\n\t\t\t\t'CreditCardCCV' => $data['cardCvv'],\n\t\t\t\t'PaymentAmountInCents' => $data['amountInCents'],\n\t\t\t\t'DebitDate' => $data['debitDate'],\n\t\t\t\t'SmsPaymentReminder' => $data['smsReminder'],\n\t\t\t\t'SmsFailedNotification' => $data['smsFailed'],\n\t\t\t\t'SmsExpiredCard' => $data['smsExpired'],\n\t\t\t\t'Username' => $data['username']\n\t\t];\n\n\t\treturn $soapclient->addCardDebit($params);\n\t}","public function addClients($client_firstname,$client_lastname,$user_name,$password, $emailid, $phone_number,$street_name,$city,$postalcode,$privilege, $db)\n {\n $sql = \"INSERT INTO client_registrations (client_firstname,client_lastname,user_name,password,emailid, phone_number,street_name,city,postalcode,privilege) \n VALUES (:client_firstname,:client_lastname,:user_name,:password,:emailid,:phone_number,:street_name,:city,:postalcode,:privilege) \";\n\n $pst = $db->prepare($sql);\n\n $pst->bindParam(':client_firstname', $client_firstname);\n $pst->bindParam(':client_lastname', $client_lastname);\n $pst->bindParam(':user_name', $user_name);\n $pst->bindParam(':password', $password);\n $pst->bindParam(':emailid', $emailid);\n $pst->bindParam(':phone_number', $phone_number);\n $pst->bindParam(':street_name', $street_name);\n $pst->bindParam(':city', $city);\n $pst->bindParam(':postalcode', $postalcode);\n $pst->bindParam(':privilege', $privilege);\n\n $count = $pst->execute();\n return $count;\n }","function add_customer()\n\t{\n\t\tglobal $db;\n\n\t\t$vals = array(\n\t\t\t'NULL',\n\t\t\t$this->preorderID,\n\t\t\tmysql_real_escape_string($this->customerinfo['fname']),\n\t\t\tmysql_real_escape_string($this->customerinfo['lname']),\n\t\t\t$this->customerinfo['amountdown'],\n\t\t\tNO\n\t\t);\n\n\t\t$sql = \"INSERT INTO preorder_customers VALUES ('\".implode(\"','\",$vals).\"')\";\n\t\tmysql_query($sql,$db);\n\t\t$this->error->mysql(__FILE__,__LINE__);\n\t}","function addContractHandler() {\n global $inputs;\n\n $cid = insert('contract',[\n 'title' => $inputs['title'],\n 'content' => $inputs['content'],\n 'status' => $inputs['status'],\n ]);\n\n $loginInfo = getLogin();\n if (isset($loginInfo['uid']) && $loginInfo['uid'] ) {\n $userType = 'admin';\n $uid = $loginInfo['uid'];\n } else {\n $userType = 'member';\n $uid = $loginInfo['mid'];\n }\n\n insert('user_contract',[\n 'user_type' => $userType,\n 'uid' => $uid,\n 'contract_id' => $cid,\n ]);\n\n formatOutput(true, 'add success');\n}","public function testPostApiAdminAddCard()\n {\n $client = static::createClient();\n $client->request('POST', '/api/admin/cards/add', [], [],\n [\n 'HTTP_ACCEPT' => 'application/json',\n 'CONTENT_TYPE' => 'application/json',\n 'HTTP_X-AUTH-TOKEN' => '72312'\n ],\n '{\n \"name\": \"NewCard\",\n \"creditCardType\": \"Visa\",\n \"creditCardNumber\": 21474837,\n \"currencyCode\": \"EUR\",\n \"value\": 50000\n }'\n );\n\n $response = $client->getResponse();\n $content = $response->getContent();\n\n $this->assertEquals(201, $response->getStatusCode());\n $this->assertJson($content);\n }","public function add_chips_client($id,$chips)\n {\n $sql=\"UPDATE clients SET client_balance=client_balance+$chips,client_total_chips=client_total_chips+$chips WHERE client_id=$id\";\n $q=$this->db->query($sql);\n \n if($q)\n {\n return true;\n }else{\n return false;\n }\n }","public function addCustomer($data) {\n\t\t// provide the EziDebit API endpoint\n\t\t$soapclient = new SoapClient($this->nonPci);\n\n\t\t$params = [\n\t\t\t\t'DigitalKey' => $this->digitalKey,\n\t\t\t\t'YourSystemReference' => $data['systemRef'],\n\t\t\t\t'YourGeneralReference' => $data['generalRef'],\n\t\t\t\t'LastName' => $data['lastName'],\n\t\t\t\t'FirstName' => $data['firstName'],\n\t\t\t\t'AddressLine1' => $data['addressLine1'],\n\t\t\t\t'AddressLine2' => $data['addressLine2'],\n\t\t\t\t'AddressSuburb' => $data['suburb'],\n\t\t\t\t'AddressState' => $data['state'],\n\t\t\t\t'AddressPostCode' => $data['postCode'],\n\t\t\t\t'EmailAddress' => $data['email'],\n\t\t\t\t'MobilePhoneNumber' => $data['phone'],\n\t\t\t\t'ContractStartDate' => $data['startDate'],\n\t\t\t\t'SmsPaymentReminder' => $data['smsReminder'],\n\t\t\t\t'SmsFailedNotification' => $data['smsFailed'],\n\t\t\t\t'SmsExpiredCard' => $data['smsExpired'],\n\t\t\t\t'Username' => $data['username']\n\t\t];\n\n\t\treturn $response = $soapclient->addCustomer($params);\n\t}","public function c_add()\n {\n\t\t$this->getC();\n $customer = $this->Customers->newEntity();\n if ($this->request->is('post')) {\n $customer = $this->Customers->patchEntity($customer, $this->request->data);\n if ($this->Customers->save($customer)) {\n $this->Flash->success('The customer has been saved.');\n return $this->redirect(['action' => 'c_index']);\n } else {\n $this->Flash->error('The customer could not be saved. Please, try again.');\n }\n }\n $this->set(compact('customer'));\n $this->set('_serialize', ['customer']);\n }","public function newAction()\n {\n // Layout\n $this->loadLayout();\n\n // Title\n $this->_title($this->__('Add a credit card'));\n\n // Init messages\n $this->_initLayoutMessages('mbiz_cc/session');\n\n // Active menu\n $navigationBlock = $this->getLayout()->getBlock('customer_account_navigation');\n if ($navigationBlock) {\n $navigationBlock->setActive('customer/cc');\n }\n\n // Render\n $this->renderLayout();\n }","public function add() {\n $dataH['CustomerBankAccount'] = $_lib['sess']->get_companydef('BankAccount');\n $old_pattern = array(\"/[^0-9]/\");\n $new_pattern = array(\"\");\n $dataH['CustomerAccountPlanID'] = strtolower(preg_replace($old_pattern, $new_pattern , $_lib['sess']->get_companydef('OrgNumber')));\n }","public function addNewCardToCustomer($card) {\n\n\t\treturn $this->request('/card', $card, 'POST');\n\t}","public function addDonation($amount, $card){\r\n $stmt = $this->DB->prepare(\"INSERT INTO transactions VALUES(NULL, 'DONATION', NULL,NULL,NULL,:card,now(),'PROCESSED');\");\r\n $stmt->bindParam(\"card\",$card);\r\n $stmt->execute();\r\n }","function amocrmInstall(string $clientId, string $referer, string $code): void {\n\t}","function credit_transaction($order_id, $amount, $currency, $txn_id, $reason, $origin) {\n\n\t$type = \"CREDIT\";\n\n\t$date = (gmdate(\"Y-m-d H:i:s\"));\n\n\t$sql = \"SELECT * FROM transactions where txn_id='$txn_id' and `type`='CREDIT' \";\n\t$result = mysql_query($sql) or die(mysql_error($sql));\n\tif (mysql_num_rows($result)!=0) {\n\t\treturn; // there already is a credit for this txn_id\n\t}\n\n// check to make sure that there is a debit for this transaction\n\n\t$sql = \"SELECT * FROM transactions where txn_id='$txn_id' and `type`='DEBIT' \";\n\t$result = mysql_query($sql) or die(mysql_error($sql));\n\tif (mysql_num_rows($result)>0) {\n\n\t\t$sql = \"INSERT INTO transactions (`txn_id`, `date`, `order_id`, `type`, `amount`, `currency`, `reason`, `origin`) VALUES('$txn_id', '$date', '$order_id', '$type', '$amount', '$currency', '$reason', '$origin')\";\n\n\t\t$result = mysql_query ($sql) or die (mysql_error());\n\t}\n\n\n}","public function addCreditNote($creditNoteDate, $total, $currency, $idCreditAddress)\n {\n $nowExpr = new Zend_Db_Expr('NOW()');\n\n $data = array(\n 'idCreditNote' => new Zend_Db_Expr('NULL'),\n 'creditNoteDate' => $creditNoteDate,\n 'total' => (float) $total,\n 'currency' => $currency,\n 'idCreditAddress' => (int) $idCreditAddress,\n 'refunded' => (int) 0,\n 'added' => $nowExpr,\n 'updated' => $nowExpr\n );\n\n try {\n $this->insert($data);\n $idInvoice = $this->_db->lastInsertId();\n\n return $idInvoice;\n } catch (Exception $e) {\n throw $e;\n }\n }","function cashTransactionInsert($generals_id, $data, $totalProductCost, $otherProductCost, $newCylinderProductCost, $mrid)\n {\n //58 account receiable head debit\n\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '58',\n 'debit' => $this->input->post('netTotal'), //sales - discount= grand + vat =newNettotal\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //59 Prompt Given Discounts\n if (!empty($data['discount'])) :\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '59',\n 'debit' => $data['discount'],\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //49 Sales head credit\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '49',\n 'credit' => array_sum($this->input->post('price')),\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //60 Sales tax/vat head credit\n if (!empty($data['vatAmount'])):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '60',\n 'credit' => $data['vatAmount'],\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //7501 Cost of Goods-Retail head debit\n if (!empty($totalProductCost)):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '62',\n 'debit' => $totalProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //52 account Inventory head credit\n if (!empty($otherProductCost)):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '52',\n 'credit' => $otherProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //cylinder product stock.\n if (!empty($newCylinderProductCost)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '173',\n 'credit' => $newCylinderProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n\n //loader account head credit\n //transportation account head credit\n //loader and transportation account receiaveable head debit against credit\n $loaderAmount = $this->input->post('loaderAmount');\n $transportationAmount = $this->input->post('transportationAmount');\n if (!empty($loaderAmount)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '391',\n 'credit' => $loaderAmount,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n if (!empty($transportationAmount)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '392',\n 'credit' => $transportationAmount,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n\n\n //customer payment ledger\n $generals_data = array(\n 'form_id' => '7',\n 'customer_id' => $this->input->post('customer_id'),\n 'dist_id' => $this->dist_id,\n 'mainInvoiceId' => $generals_id,\n 'voucher_no' => $this->input->post('voucherid'),\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'credit' => $this->input->post('netTotal'),\n 'narration' => $this->input->post('narration'),\n 'updated_by' => $this->admin_id,\n 'created_at' => $this->timestamp\n );\n $generalPaymentId = $this->Common_model->insert_data('generals', $generals_data);\n //1301 Cash in Hand head debit\n $singleLedger = array(\n 'generals_id' => $generalPaymentId,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '54',\n 'debit' => $this->input->post('netTotal'),\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //58 Account Receivable head credit\n $singleLedger = array(\n 'generals_id' => $generalPaymentId,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '58',\n 'credit' => $this->input->post('netTotal'),\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //client vendor ledger\n $customerLedger1 = array(\n 'ledger_type' => 1,\n 'trans_type' => 'Sales Payment',\n 'history_id' => $generalPaymentId,\n 'trans_type' => $this->input->post('voucherid'),\n 'client_vendor_id' => $this->input->post('customer_id'),\n 'dist_id' => $this->dist_id,\n 'updated_by' => $this->admin_id,\n 'amount' => $this->input->post('netTotal'),\n 'cr' => $this->input->post('netTotal'),\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate')))\n );\n $this->db->insert('client_vendor_ledger', $customerLedger1);\n //money Receite General\n $moneyReceit = array(\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'invoiceID' => json_encode($this->input->post('voucherid')),\n 'totalPayment' => $this->input->post('netTotal'),\n 'receitID' => $mrid,\n 'mainInvoiceId' => $generals_id,\n 'dist_id' => $this->dist_id,\n 'customerid' => $this->input->post('customer_id'),\n 'narration' => $this->input->post('narration'),\n 'updated_by' => $this->admin_id,\n 'paymentType' => 1\n );\n $this->db->insert('moneyreceit', $moneyReceit);\n }","public function addAction() {\n try {\n\n $pageHeading = \"Add-New-Order\";\n $this->view->page_heading = $pageHeading;\n $this->view->data_page = \"tables\";\n \n $objClientService = new Base_Model_Lib_Client_Service_Client();\n \n if ($this->_request->isPost()) {\n\n $ordernum = date(\"YmdHis\");\n $clientId = $this->_request->getParam('cmbClient');\n $orderDate = $this->getSystemDateTime();\n $promocode = $this->_request->getParam('cmbPromotionCode');\n $promotype = null;\n $promovalue = null;\n if ($promocode != \"\") {\n $objPromotionCodeService = new Base_Model_Lib_Catelog_Service_PromotionCode();\n $promotionCodeInfo = $objPromotionCodeService->getItem($promocode);\n $promotype = $promotionCodeInfo->getValueType();\n $promovalue = $promotionCodeInfo->getValue();\n }\n $orderdata = serialize($this->_request->getParam('orderData'));\n $paymentmethod = $this->_request->getParam('cmbPaymentMethod');\n $status = $this->_request->getParam('cmbOrderStatus');\n $ipaddress = $this->getRealIpAddr();\n $notes = $this->_request->getParam('txtOrderNotes');\n $canvasser = $this->_request->getParam('cmbCanvasser');\n $salesperson = $this->_request->getParam('cmbSalesperson');\n\n // get the client's information....\n $clientInformation = $objClientService->getClient($clientId);\n $objCurrencyService = new Base_Model_Lib_Catelog_Service_Currency();\n $defaultCurrency = $objCurrencyService->getDefaultCurrency();\n $currencyId = $defaultCurrency->getId();\n $clientName = $clientInformation->getFirstname();\n $clientEmail = $clientInformation->getEmail();\n if($clientInformation){\n if($clientInformation->getCurrency()){\n $currencyId = $clientInformation->getCurrency()->getId();\n }\n }\n \n // save the order details...............\n $objOrderService = new Base_Model_Lib_Order_Service_Order();\n $objOrderEntity = new Base_Model_Lib_Order_Entity_Order();\n $objOrderEntity->setOrdernum($ordernum);\n $objOrderEntity->setUserId($clientId);\n $objOrderEntity->setDate($orderDate);\n $objOrderEntity->setPromocode($promocode);\n $objOrderEntity->setPromotype($promotype);\n $objOrderEntity->setPromovalue($promovalue);\n $objOrderEntity->setOrderdata($orderdata);\n $objOrderEntity->setPaymentmethod($paymentmethod);\n $objOrderEntity->setStatus($status);\n $objOrderEntity->setIpaddress($ipaddress);\n $objOrderEntity->setNotes($notes);\n $objOrderEntity->setCanvasser($canvasser);\n $objOrderEntity->setSalesperson($salesperson);\n $objOrderService->order = $objOrderEntity;\n $orderId = $objOrderService->addItem();\n \n // activity log.....\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n // add the details to the system logs....\n $actionName = 'ADD_NEW';\n $logMessage = \"log-msg-record-added\";\n $tableName = 'tbl_orders';\n $rowId = $orderId;\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n \n\n // add order items......\n // get the order product details..................\n $productIds = $this->_request->getParam('cmbProductService');\n $productDomainNames = $this->_request->getParam('txtDomainName');\n $productBillingCycles = $this->_request->getParam('cmbBillingCycle');\n $productQuantitities = $this->_request->getParam('txtProductQuantity');\n $productPricies = $this->_request->getParam('txtPriceOverride');\n $productPriciesForAmt = $productPricies;\n\n $objOrderProductService = new Base_Model_Lib_Order_Service_Product();\n $objProductService = new Base_Model_Lib_Product_Service_Product();\n $objProductPricingService = new Base_Model_Lib_Product_Service_Pricing();\n $currencyId = $currencyId;\n $orderAmount = 0;\n\n $arrCpanelAccounts = array();\n foreach ($productIds As $pIndex => $productId) {\n\n $productInfo = $objProductService->getItem($productId);\n $productName = $productInfo->getProductName();\n $productPriceInfo = $objProductPricingService->getProductPriceByCurrency($productId, $currencyId, 'product');\n $productMsetupfee = $productPriceInfo->getMonthlySetupfee();\n $productQsetupfee = $productPriceInfo->getQuarterlySetupfee();\n $productSsetupfee = $productPriceInfo->getSemiAnnuallySetupfee();\n $productASsetupfee = $productPriceInfo->getAnnuallySetupfee();\n $productBsetupfee = $productPriceInfo->getBienniallySetupfee();\n $productTsetupfee = $productPriceInfo->getTrienniallySetupfee();\n $productMonthly = $productPriceInfo->getMonthlyFee();\n $productQuarterly = $productPriceInfo->getQuarterlyFee();\n $productSemiannually = $productPriceInfo->getSemiAnnuallyFee();\n $productAnnually = $productPriceInfo->getAnnuallyFee();\n $productBiennially = $productPriceInfo->getBienniallyFee();\n $productTriennially = $productPriceInfo->getTrienniallyFee();\n\n $domainName = $productDomainNames[$pIndex];\n if($productInfo->getCPanelPackage() != ''){\n $userName = substr($domainName, 0, 8);\n $userPasswrd = $this->randomPassword();\n $objCpanelAccount = new stdClass();\n $objCpanelAccount->domainName = $domainName;\n $objCpanelAccount->username = $userName;\n $objCpanelAccount->userPassword = $userPasswrd; \n $objCpanelAccount->package = $productInfo->getCPanelPackage();\n array_push($arrCpanelAccounts, $objCpanelAccount);\n }\n\n $firstPaymentAmount = \"\";\n $amount = \"\";\n $productBillingCycle = $productBillingCycles[$pIndex];\n if ($productBillingCycle == 'Monthly') {\n $firstPaymentAmount = $productMsetupfee + $productMonthly;\n $amount = $productMonthly;\n } elseif ($productBillingCycle == 'Quarterly') {\n $firstPaymentAmount = $productQsetupfee + $productQuarterly;\n $amount = $productQuarterly;\n } elseif ($productBillingCycle == 'Semi-Annually') {\n $firstPaymentAmount = $productSsetupfee + $productSemiannually;\n $amount = $productSemiannually;\n } elseif ($productBillingCycle == 'Annually') {\n $firstPaymentAmount = $productASsetupfee + $productAnnually;\n $amount = $productAnnually;\n } elseif ($productBillingCycle == 'Biennially') {\n $firstPaymentAmount = $productBsetupfee + $productBiennially;\n $amount = $productBiennially;\n } elseif ($productBillingCycle == 'Triennially') {\n $firstPaymentAmount = $productTsetupfee + $productTriennially;\n $amount = $productBiennially;\n }\n \n \n if($productPriciesForAmt[$pIndex] != ''){\n $firstPaymentAmount = $productPriciesForAmt[$pIndex];\n $amount = $productPriciesForAmt[$pIndex];\n }\n \n $objOrderProductEntity = new Base_Model_Lib_Order_Entity_Product();\n $objOrderProductEntity->setClient($clientId);\n $objOrderProductEntity->setOrder($orderId);\n $objOrderProductEntity->setProduct($productId);\n $objOrderProductEntity->setServer(null);\n $objOrderProductEntity->setRegdate($this->getSystemDateTime());\n $objOrderProductEntity->setDomain($domainName);\n $objOrderProductEntity->setDomainStatus('Active');\n $objOrderProductEntity->setPaymentMethod($paymentmethod);\n $objOrderProductEntity->setFirstPaymentAmount($firstPaymentAmount);\n $objOrderProductEntity->setAmount($amount);\n $objOrderProductEntity->setBillingCycle($productBillingCycle);\n $objOrderProductEntity->setNextDueDate(null);\n $objOrderProductEntity->setNextInvoiceDate(null);\n $objOrderProductEntity->setUsername($userName);\n $objOrderProductEntity->setPassword($userPasswrd);\n $objOrderProductEntity->setNotes(NULL);\n $objOrderProductEntity->setSubscription(NULL);\n $objOrderProductEntity->setPromotionCode($promocode);\n $objOrderProductEntity->setSuspendreason(null);\n $objOrderProductEntity->setOverideautosuspend(null);\n $objOrderProductEntity->setOveridesuspenduntil(null);\n $objOrderProductEntity->setDedicatedIp(null);\n $objOrderProductEntity->setAssignedIps(null);\n $objOrderProductEntity->setNs1(null);\n $objOrderProductEntity->setNs2(null);\n $objOrderProductEntity->setDiskusage(null);\n $objOrderProductEntity->setDisklimit(null);\n $objOrderProductEntity->setBwlimit(null);\n $objOrderProductEntity->setBwusage(null);\n $objOrderProductEntity->setLastupdate($this->getSystemDateTime());\n $objOrderProductService->product = $objOrderProductEntity;\n $objOrderProductService->addItem();\n $orderAmount = $orderAmount + $firstPaymentAmount;\n \n \n \n $actionName = 'ADD_NEW';\n $logMessage = \"log-msg-record-added-order-product\";\n $tableName = 'tbl_orders';\n $rowId = $orderId;\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\n \n \n }\n\n\n $domainNames = $this->_request->getParam('txtDomain');\n $domainActionType = $this->_request->getParam('rdDomainRegistration');\n $domainRegistrationPeriod = $this->_request->getParam('regperiod');\n $dNSManagements = $this->_request->getParam('chkDnsManagement');\n $emailForwarding = $this->_request->getParam('chkEmailForwarding');\n $iDProtection = $this->_request->getParam('chkIDProtection');\n \n\n // get default registar...\n $objRegistrarService = new Base_Model_Lib_System_Service_Registrars();\n $enabledRegistrars = $objRegistrarService->getAllByStatus('Enabled'); \n $enabledRegistrar = $enabledRegistrars[0];\n $defaultRegistrar = $enabledRegistrar->getName();\n \n $objSettingService = new Base_Model_Lib_System_Service_Settings();\n $generalSettingsValues = $objSettingService->getAllByType('DOMAIN_SETTINGS');\n \n $nameServer1 = \"\";\n $nameServer2 = '';\n $nameServer3 = '';\n $nameServer4 = '';\n $nameServer5 = '';\n foreach($generalSettingsValues As $gIndex=>$nameServers){\n \n if($nameServers->getSettingFieldName() == 'Default Nameserver 1'){\n $nameServer1 = $nameServers->getSettingValue();\n }\n \n if($nameServers->getSettingFieldName() == 'Default Nameserver 2'){\n $nameServer2 = $nameServers->getSettingValue();\n }\n \n if($nameServers->getSettingFieldName() == 'Default Nameserver 3'){\n $nameServer3 = $nameServers->getSettingValue();\n }\n \n if($nameServers->getSettingFieldName() == 'Default Nameserver 4'){\n $nameServer4 = $nameServers->getSettingValue();\n }\n \n if($nameServers->getSettingFieldName() == 'Default Nameserver 5'){\n $nameServer5 = $nameServers->getSettingValue();\n }\n \n \n }\n\n // add the domain details....\n\n $objDomainService = new Base_Model_Lib_Order_Service_Domain();\n\n foreach ($domainNames As $dIndex => $domainName) {\n \n \n if($domainName != '' && $domainActionType[$dIndex] != ''){\n \n $firstpaymentamount = '7.99';\n $recurringamount = '7.99';\n $orderAmount = $orderAmount + $firstpaymentamount;\n $objDomainEntity = new Base_Model_Lib_Order_Entity_Domain();\n $objDomainEntity->setClient($clientId);\n $objDomainEntity->setOrder($orderId);\n $objDomainEntity->setType($domainActionType[$dIndex]);\n $objDomainEntity->setRegistrationdate(null);\n $objDomainEntity->setRegistrarLock('Yes');\n $objDomainEntity->setDomain($domainName);\n $objDomainEntity->setFirstpaymentamount($firstpaymentamount);\n $objDomainEntity->setRecurringamount($recurringamount);\n $objDomainEntity->setRegistrar($defaultRegistrar);\n $objDomainEntity->setRegistrationperiod($domainRegistrationPeriod[$dIndex]);\n $objDomainEntity->setExpirydate(null);\n $objDomainEntity->setSubscriptionid(null);\n $objDomainEntity->setPromoid(null);\n $objDomainEntity->setStatus('Pending');\n $objDomainEntity->setNextduedate(null);\n $objDomainEntity->setNextinvoicedate(null);\n $objDomainEntity->setAdditionalnotes(null);\n $objDomainEntity->setPaymentmethod($paymentmethod);\n $objDomainEntity->setDnsmanagement($dNSManagements[$dIndex]);\n $objDomainEntity->setEmailforwarding($emailForwarding[$dIndex]);\n $objDomainEntity->setIdprotection($iDProtection[$dIndex]);\n $objDomainEntity->setDonotrenew(null);\n $objDomainEntity->setReminders(null);\n $objDomainEntity->setSynced(null);\n $objDomainEntity->setNameServer1($nameServer1);\n $objDomainEntity->setNameServer2($nameServer2);\n $objDomainEntity->setNameServer3($nameServer3);\n $objDomainEntity->setNameServer4($nameServer4);\n $objDomainEntity->setNameServer5($nameServer5);\n $objDomainService->domain = $objDomainEntity;\n $domainId = $objDomainService->addItem();\n \n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n $actionName = 'ADD_NEW';\n $logMessage = \"log-msg-record-added-order-domain\";\n $tableName = 'tbl_orders';\n $rowId = $orderId;\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n }\n }\n\n\n // create invoice for the order....\n $orderInfo = $objOrderService->getOrder($orderId);\n $objInvoiceService = new Base_Model_Lib_Invoice_Service_Invoice();\n $objInvoiceEntity = new Base_Model_Lib_Invoice_Entity_Invoice();\n $objInvoiceEntity->setClient($clientId);\n $objInvoiceEntity->setInvoiceNum($ordernum);\n $objInvoiceEntity->setDate($this->getSystemDateTime());\n $objInvoiceEntity->setDueDate($this->getSystemDateTime());\n $objInvoiceEntity->setDatePaid(null);\n $objInvoiceEntity->setSubTotal($orderAmount);\n $objInvoiceEntity->setCredit(null);\n $objInvoiceEntity->setTax(null);\n $objInvoiceEntity->setTax2(null);\n $objInvoiceEntity->setTotal($orderAmount);\n $objInvoiceEntity->setTaxrate(null);\n $objInvoiceEntity->setTaxrate2(null);\n $objInvoiceEntity->setStatus('Pending');\n $objInvoiceEntity->setPaymentmethod($paymentmethod);\n $objInvoiceEntity->setNotes(null);\n $objInvoiceService->invoice = $objInvoiceEntity;\n $invoiceId = $objInvoiceService->addInvoice();\n\n\n // update amount and invoice id for the order...\n $objOrderService = new Base_Model_Lib_Order_Service_Order();\n $objOrderEntity = new Base_Model_Lib_Order_Entity_Order();\n $objOrderEntity->setId($orderId);\n $objOrderEntity->setAmount($orderAmount);\n $objOrderEntity->setInvoiceid($invoiceId);\n $objOrderService->order = $objOrderEntity;\n $objOrderService->updateItemInvoiceInfo();\n\n // invoice items....\n $orderProducts = $orderInfo->getOrderProducts();\n $orderDomains = $orderInfo->getOrderdomain();\n\n\n $objInvoiceItemService = new Base_Model_Lib_Invoice_Service_InvoiceItem();\n\n foreach ($orderProducts As $oPIndex => $orderProduct) {\n \n $productBillingCycle = $orderProduct->getBillingCycle();\n \n $productPriceInfo = $objProductPricingService->getProductPriceByCurrency($productId, $currencyId, 'product');\n $productMsetupfee = $productPriceInfo->getMonthlySetupfee();\n $productQsetupfee = $productPriceInfo->getQuarterlySetupfee();\n $productSsetupfee = $productPriceInfo->getSemiAnnuallySetupfee();\n $productASsetupfee = $productPriceInfo->getAnnuallySetupfee();\n $productBsetupfee = $productPriceInfo->getBienniallySetupfee();\n $productTsetupfee = $productPriceInfo->getTrienniallySetupfee();\n $productMonthly = $productPriceInfo->getMonthlyFee();\n $productQuarterly = $productPriceInfo->getQuarterlyFee();\n $productSemiannually = $productPriceInfo->getSemiAnnuallyFee();\n $productAnnually = $productPriceInfo->getAnnuallyFee();\n $productBiennially = $productPriceInfo->getBienniallyFee();\n $productTriennially = $productPriceInfo->getTrienniallyFee();\n \n $firstPaymentAmount = \"\";\n $amount = \"\";\n $productFees = 0;\n $productSetUpFees = 0;\n \n if ($productBillingCycle == 'Monthly') {\n $firstPaymentAmount = $productMsetupfee + $productMonthly;\n $productFees = $productMonthly;\n $productSetUpFees = $productMsetupfee;\n } elseif ($productBillingCycle == 'Quarterly') {\n $firstPaymentAmount = $productQsetupfee + $productQuarterly;\n $productFees = $productQuarterly;\n $productSetUpFees = $productQsetupfee;\n } elseif ($productBillingCycle == 'Semi-Annually') {\n $firstPaymentAmount = $productSsetupfee + $productSemiannually;\n $productFees = $productSemiannually;\n $productSetUpFees = $productSsetupfee;\n } elseif ($productBillingCycle == 'Annually') {\n $firstPaymentAmount = $productASsetupfee + $productAnnually;\n $productFees = $productAnnually;\n $productSetUpFees = $productASsetupfee;\n } elseif ($productBillingCycle == 'Biennially') {\n $firstPaymentAmount = $productBsetupfee + $productBiennially;\n $productFees = $productBiennially;\n $productSetUpFees = $productBsetupfee;\n } elseif ($productBillingCycle == 'Triennially') {\n $firstPaymentAmount = $productTsetupfee + $productTriennially;\n $productFees = $productTriennially;\n $productSetUpFees = $productTsetupfee;\n }\n \n \n if($productFees == $orderProduct->getAmount()){\n // order item fees....\n $objInvoiceItemEntity = new Base_Model_Lib_Invoice_Entity_InvoiceItem();\n $objInvoiceItemEntity->setInvoice($invoiceId);\n $objInvoiceItemEntity->setClient($clientId);\n $objInvoiceItemEntity->setType('Item');\n $objInvoiceItemEntity->setRelid($orderId);\n $objInvoiceItemEntity->setDescription($orderProduct->getProduct()->getProductName());\n $objInvoiceItemEntity->setAmount($productFees);\n $objInvoiceItemEntity->setTaxed(null);\n $objInvoiceItemEntity->setDuedate($this->getSystemDateTime());\n $objInvoiceItemEntity->setPaymentmethod($paymentmethod);\n $objInvoiceItemEntity->setNotes(null);\n $objInvoiceItemService->invoiceItem = $objInvoiceItemEntity;\n $objInvoiceItemService->addInvoiceItem();\n \n // order item setup fees....\n $objInvoiceItemEntity = new Base_Model_Lib_Invoice_Entity_InvoiceItem();\n $objInvoiceItemEntity->setInvoice($invoiceId);\n $objInvoiceItemEntity->setClient($clientId);\n $objInvoiceItemEntity->setType('Hosting');\n $objInvoiceItemEntity->setRelid($orderId);\n $objInvoiceItemEntity->setDescription($orderProduct->getProduct()->getProductName().\" Standard Setup Fee\");\n $objInvoiceItemEntity->setAmount($productSetUpFees);\n $objInvoiceItemEntity->setTaxed(null);\n $objInvoiceItemEntity->setDuedate($this->getSystemDateTime());\n $objInvoiceItemEntity->setPaymentmethod($paymentmethod);\n $objInvoiceItemEntity->setNotes(null);\n $objInvoiceItemService->invoiceItem = $objInvoiceItemEntity;\n $objInvoiceItemService->addInvoiceItem();\n\n } else {\n \n $objInvoiceItemEntity = new Base_Model_Lib_Invoice_Entity_InvoiceItem();\n $objInvoiceItemEntity->setInvoice($invoiceId);\n $objInvoiceItemEntity->setClient($clientId);\n $objInvoiceItemEntity->setType('Item');\n $objInvoiceItemEntity->setRelid($orderId);\n $objInvoiceItemEntity->setDescription($orderProduct->getProduct()->getProductName());\n $objInvoiceItemEntity->setAmount($orderProduct->getAmount());\n $objInvoiceItemEntity->setTaxed(null);\n $objInvoiceItemEntity->setDuedate($this->getSystemDateTime());\n $objInvoiceItemEntity->setPaymentmethod($paymentmethod);\n $objInvoiceItemEntity->setNotes(null);\n $objInvoiceItemService->invoiceItem = $objInvoiceItemEntity;\n $objInvoiceItemService->addInvoiceItem();\n \n }\n \n }\n \n foreach($orderDomains As $dIndex=>$orderDomain){\n \n $type = \"Domain \".$orderDomain->getType();\n $itemDescription = $type.\" - \".$orderDomain->getDomain().\" - \".$orderDomain->getRegistrationperiod().\" Year/s\";\n $firstpaymentamount = '7.99';\n \n $objInvoiceItemEntity = new Base_Model_Lib_Invoice_Entity_InvoiceItem();\n $objInvoiceItemEntity->setInvoice($invoiceId);\n $objInvoiceItemEntity->setClient($clientId);\n $objInvoiceItemEntity->setType($type);\n $objInvoiceItemEntity->setRelid($orderId);\n $objInvoiceItemEntity->setDescription($itemDescription);\n $objInvoiceItemEntity->setAmount($firstpaymentamount);\n $objInvoiceItemEntity->setTaxed(null);\n $objInvoiceItemEntity->setDuedate($this->getSystemDateTime());\n $objInvoiceItemEntity->setPaymentmethod($paymentmethod);\n $objInvoiceItemEntity->setNotes(null);\n $objInvoiceItemService->invoiceItem = $objInvoiceItemEntity;\n $objInvoiceItemService->addInvoiceItem();\n }\n \n \n if($invoiceId != \"\"){\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n $actionName = 'ADD_NEW';\n $logMessage = \"log-msg-record-added-order-invoice\";\n $tableName = 'tbl_orders';\n $rowId = $orderId;\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\n \n $actionName = 'ADD_NEW';\n $logMessage = \"log-msg-record-added\";\n $tableName = 'tbl_invoices';\n $rowId = $invoiceId;\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n \n \n }\n \n\n // create cpanel accounts..............\n if($arrCpanelAccounts){\n \n $objCpanellService = new Base_Model_Lib_Api_Service_Cpanel();\n foreach($arrCpanelAccounts As $cIndex=>$cpanel){\n \n $domainName = $cpanel->domainName;\n $userName = $cpanel->username;\n $userPasswrd = $cpanel->userPassword;\n $userPackage = $cpanel->package;\n \n $objCpanellService->createAccount($domainName, $userName, $userPasswrd,$userPackage);\n \n $actionName = 'ADD_NEW';\n $logMessage = \"cpanel-account-created\";\n $tableName = 'tbl_orders';\n $rowId = $orderId;\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\n \n }\n \n }\n \n \n // send welcome mail to that client....\n $objMailTemplate = new Base_Model_Lib_Mail_Service_Template();\n $mailTemplate = $objMailTemplate->read('4');\n $mail = new Base_Model_Lib_Mail_Service_Mailer();\n $emailText = $mailTemplate->getMailBody();\n $emailBody = $mailTemplate->getMailHtmlBody();\n $mailSubject = $mailTemplate->getMailSubject();\n $tag = array('[to_name]' => $clientName);\n $mail->setTag($tag);\n $mail->setText($emailText);\n $mail->setHtml($emailBody);\n $mail->setFrom($mailTemplate->getMailFrom(), $mailTemplate->getMailFromName());\n $mail->addTo($clientEmail, $clientName);\n $mail->setSubject($mailSubject);\n $mail->setMailType('html');\n $mail->send();\n \n $actionName = 'ADD_NEW';\n $logMessage = \"email-notifiaction-sent-to-client\";\n $tableName = 'tbl_orders';\n $rowId = $orderId;\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\n\n $this->_redirect('/admin/order/?action-status=updated');\n } else {\n\n\n \n $objClientEntity = new Base_Model_Lib_Client_Entity_Client();\n $objClientService->client = $objClientEntity;\n $clientDetails = $objClientService->search(\"\");\n $this->view->clientDetails = $clientDetails;\n $client = $this->_request->getParam('client');\n $this->view->clientId = $client;\n \n $objPaymentMethodService = new Base_Model_Lib_Catelog_Service_PaymentMethod();\n $paymentMethods = $objPaymentMethodService->getAll();\n $this->view->paymentMethods = $paymentMethods;\n\n // get all active promotion codes...\n $objPromotionCodeService = new Base_Model_Lib_Catelog_Service_PromotionCode();\n $promotionCodes = $objPromotionCodeService->getAll();\n $this->view->promotionCodes = $promotionCodes;\n\n\n $objProductAndServices = new Base_Model_Lib_Product_Service_Group();\n $productAndServices = $objProductAndServices->getAllWithProducts();\n $this->view->productAndServices = $productAndServices;\n\n\n // get all canvasser...\n $objSalesPersonService = new Base_Model_Lib_User_Service_SalesPerson();\n $salesRoleCanvasser = 6;\n $canvassers = $objSalesPersonService->getAllBySalesRole($salesRoleCanvasser);\n $this->view->canvassers = $canvassers;\n\n $salesRoleSalesperson = 7;\n $salespersons = $objSalesPersonService->getAllBySalesRole($salesRoleSalesperson);\n $this->view->salespersons = $salespersons;\n }\n } catch (Exception $ex) {\n throw new Exception('<ERROR>' . $ex->getMessage() . \"\\n\");\n }\n }","public function creditcardsAction() {\n if (!$this->_getSession()->isLoggedIn()) {\n $this->_redirect('customer/account/login');\n return;\n }\n\n if ($this->getRequest()->isPost()) {\n $data = $this->getRequest()->getParams();\n if (isset($data)) {\n $result = $this->_save($data);\n switch ($result->getResponseCode()) {\n case self::RESPONSE_CODE_SUCCESS:\n Mage::getSingleton('core/session')->addSuccess('Credit card has been added.');\n break;\n case self::RESPONSE_CODE_FAILURE:\n Mage::getSingleton('core/session')->addError('Credit card has not been saved. Please try again.');\n break;\n }\n\n $this->_redirect('payments/customer/creditcards');\n }\n }\n\n $this->loadLayout();\n $this->_initLayoutMessages('customer/session');\n $this->renderLayout();\n }","public function add(array $params = [])\n {\n $this->resolveCreditsParams($params, ['branch_key', 'branch_secret', 'identity', 'amount']);\n\n return $this->api->request('POST', self::RESOURCE, [\n 'json' => $params\n ]);\n }","public function testAddAmount() {\n $amount = 1000;\n $date = '3/10/2015';\n $this->assertNull( $this->tranche->addAmount($amount, $date));\n }","function pnh_process_add_credit()\r\n\t{\r\n\t\t$output = array();\r\n\t\t$user=$this->auth(PNH_ADD_CREDIT);\r\n\t\t$fid_list=$this->input->post(\"fid\");\r\n\t\t$new_credit_list=$this->input->post(\"new_credit\");\r\n\t\t$new_credit_reason=$this->input->post(\"new_credit_reason\");\r\n\t\t\r\n\t\t$total_fids = count($fid_list);\r\n\t\t$affected = 0;\r\n\t\tif($total_fids)\r\n\t\t{\r\n\t\t\t\r\n\t\t\tforeach($fid_list as $fid)\r\n\t\t\t{\r\n\t\t\t\t$f=$this->db->query(\"select credit_limit from pnh_m_franchise_info where franchise_id=?\",$fid)->row_array();\r\n\t\t\t\t$inp=array($fid,$new_credit_list[$fid],$new_credit_list[$fid]+$f['credit_limit'],$new_credit_reason[$fid],$user['userid'],$user['userid'],time());\r\n\t\t\t\t$this->db->query(\"insert into pnh_t_credit_info(franchise_id,credit_added,new_credit_limit,reason,credit_given_by,created_by,created_on) values(?,?,?,?,?,?,?)\",$inp);\r\n\t\t\t\t$this->db->query(\"update pnh_m_franchise_info set credit_limit=? where franchise_id=?\",array($new_credit_list[$fid]+$f['credit_limit'],$fid));\r\n\t\t\t\t$affected += $this->db->affected_rows();\r\n\t\t\t}\r\n\t\t}\r\n\t\techo 1;\r\n\t\tdie();\r\n\t}","public function update(UpdateClient $request,$id)\n {\n $user = User::find($id);\n\n $user->enabled = isset($request->enabled) ? 1 : 0;\n $user->user_name = $request->user_name;\n $user->company_name = $request->company_name;\n $user->phone_number = $request->phone_number;\n $user->email = $request->email;\n\n if(!empty($request->password)){\n $user->password = Hash::make($request->password);\n }\n\n $user->save();\n\n $user->credits()->delete();\n\n $counts = $request->count ? $request->count : [];\n $removedCounts = $request->removed_count ? $request->removed_count : [];\n $datesFrom = $request->valid_from ? $request->valid_from : [];\n $datesTo = $request->valid_to ? $request->valid_to : [];\n\n $insertData = [];\n $date = date('Y-m-d H:i:s');\n\n foreach($counts as $index => $count){\n $from = $datesFrom[$index];\n $to = $datesTo[$index];\n $removed = $removedCounts[$index];\n $insertData[] = ['user_id' => $user->id,\n 'count' => $count,\n 'removed_count' => $removed,\n 'valid_from' => $from,\n 'valid_to' => $to,\n 'created_at' => $date,\n 'updated_at' => $date];\n }\n\n $user->credits()->createMany($insertData);\n\n return redirect()->back()->with('success','Údaje byly uloženy.');\n }","public function clientAdded($client,$pwd,$send)\n\t{\n\t\tif($send)\n\t\t\t$this->emailService->sendClientCreds($client,$pwd);\n\t\t$companyname=$client->getCompanyname();\n\t\t$country=$client->getAddress()->getCountry();\n\t\t$city=$client->getAddress()->getCity();\n\t\t$this->intercomService->createNewUser($client,$companyname,$country,$city);\n\t}","function update_user_credits_by_amount($id_user='', $amount=''){\t\n\t\ttry{\n\t\t\t$this->db->set('credits','credits+'.$amount, FALSE);\n\t\t\t$this->db->where('id', $id_user);\n\t\t\t$result = $this->db->update('user');\n\t\t\tif($this->db->affected_rows()>0){\n\t\t\t\treturn TRUE;\n\t\t\t}else{\n\t\t\t\treturn FALSE;\n\t\t\t}\n\t\t}catch(Exception $e){\n\t\t\tlog_message('debug','Error en la función update_user_credits_by_amount');\n\t\t\treturn FALSE;\n\t\t}\n\t}","public function addNewClient() {\n\t\t$this->Db->query(\"INSERT INTO `yp_sessions` (`hash`, `last_time`) \n\t\t\tVALUES ('{$this->_thisClientHash()}', '{$this->Request->time}');\");\n\n\t\t\n\t}","function add()\n { \n if (!$this->session->userdata('admin_logged')){ redirect('admin/login');} \n\n if(isset($_POST) && count($_POST) > 0) \n { \n $params = array(\n\t\t\t\t'name' => $this->input->post('name'),\n );\n \n $client_id = $this->Client_model->add_client($params);\n redirect('client/index');\n }\n else\n { \n $data['_view'] = 'client/add';\n $this->load->view('layouts/main',$data);\n }\n }","public function add_client()\n {\n\n $cols = \"`image`\";\n\n $this->obj->all_data->Client->set_image($this->upload(\"clients\"));\n $value =\n \"'\" . $this->obj->all_data->Client->get_image() . \"'\";\n\n\n $insert = $this->obj->insert(\"client\", $cols, $value);\n return $insert;\n }","function update_creditcard($form = array(), $userid = 0)\n {\n global $ilance, $ilconfig, $phrase, $ilpage;\n $form['number_encrypted'] = $ilance->crypt->three_layer_encrypt($form['number'], $ilconfig['key1'], $ilconfig['key2'], $ilconfig['key3']);\n $form['authorized'] = 'yes';\n if ($ilconfig['creditcard_authentication'])\n {\n $form['authorized'] = 'no'; \n }\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"creditcards \n SET creditcard_number = '\" . $ilance->db->escape_string($form['number_encrypted']) . \"',\n creditcard_type = '\" . mb_strtolower($form['type']) . \"',\n date_updated = '\" . DATETIME24H . \"',\n creditcard_expiry = '\" . $form['expmon'] . $form['expyear'] . \"',\n cvv2 = '\" . $ilance->db->escape_string($form['cvv2']) . \"',\n name_on_card = '\" . $ilance->db->escape_string($form['first_name'] . \" \" . $form['last_name']) . \"',\n phone_of_cardowner = '\" . $ilance->db->escape_string($form['phone']) . \"',\n email_of_cardowner = '\" . $ilance->db->escape_string($form['email']) . \"',\n card_billing_address1 = '\" . $ilance->db->escape_string($form['address1']) . \"',\n card_billing_address2 = '\" . $ilance->db->escape_string($form['address2']) . \"',\n card_city = '\" . $ilance->db->escape_string($form['city']) . \"',\n card_state = '\" . $ilance->db->escape_string($form['state']) . \"',\n card_postalzip = '\" . $ilance->db->escape_string($form['postalzip']) . \"',\n card_country = '\" . $ilance->db->escape_string($form['countryid']) . \"',\n authorized = '\" . $ilance->db->escape_string($form['authorized']) . \"'\n WHERE user_id = '\" . intval($userid) . \"'\n AND cc_id = '\" . $ilance->db->escape_string($form['cc_id']) . \"'\n LIMIT 1\n \", 0, null, __FILE__, __LINE__);\n $ilance->email->mail = fetch_user('email', intval($userid));\n $ilance->email->slng = fetch_user_slng(intval($userid));\n $ilance->email->get('member_updated_creditcard');\t\t\n $ilance->email->set(array(\n '{{member}}' => fetch_user('username', intval($userid)),\n ));\n $ilance->email->send();\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"subscription_user\n SET paymethod = 'account'\n WHERE user_id = '\" . intval($userid) . \"'\n LIMIT 1\n \", 0, null, __FILE__, __LINE__);\n return true;\n }","public function setCreditClient(?float $creditClient): Centralisateur {\n $this->creditClient = $creditClient;\n return $this;\n }","function create_client()\n {\n $nomeClient = $_POST[\"name\"];\n $phoneClient = $_POST[\"phone\"];\n $adressClient = $_POST[\"adress\"];\n $numberClient = $_POST[\"number\"];\n $otherInfoClient = $_POST[\"other\"];\n\n $conexao = open_database_connection();\n\n $sqlCriar = mysql_query(\"INSERT INTO `project_pizzaria`.`cliente` (`id_cliente`, `nome_cliente`, `telefone_cliente`, `endereco_cliente`, `numero_cliente`, `outras_info`) VALUES (NULL, \n '$nomeClient', '$phoneClient','$enderecoClient','$numberClient','$otherInfoClient' );\");\n\n \n close_database_connection($conexao);\n\n mysqli_query($conexao,$sqlCriar);\n }","function addnewPayment($cid, $Amount, $AdditionalAmount, $days, $userid) {\n\n $Date = date(\"Y-m-d H:i\");\n\n $sql = \"INSERT INTO invoice_payments (Amount,AdditionalAmount,DateTime,Credit_Invoice_idCredit_Invoice,User_idUser,PayFor,Status) \"\n\n . \"VALUES ($Amount,$AdditionalAmount,'$Date',$cid,$userid,$days,'1')\";\n\n\n\n if (mysqli_query($this->con, $sql)) {\n\n// return 'error:' . mysqli_error($this->con);\n\n return true;\n\n } else {\n\n// return 'error:' . mysqli_error($this->con);\n\n return false;\n\n }\n\n }","function withdrawNow($dream_id, $amount) {\n\tglobal $Withdraw, $content;\n\t$params = array('id' =>$dream_id, 'amount' => $amount);\n\t$Withdraw->addWithdraw($params);\n\n}","public function testAdd()\n\t{\n\t\t$client = static::createClient(array(), array(\n\t\t 'PHP_AUTH_USER' => 'jr',\n\t\t 'PHP_AUTH_PW' => 'jr',\n\t\t));\n\t\t$client->followRedirects();\n\n\t\t$crawler = $client->request('GET', '/client/add');\n\n\t\t$form = $crawler->selectButton('flyd_dashboardbundle_client_save')->form();\n\n\t\t// définit certaines valeurs\n\t\t$form['flyd_dashboardbundle_client[name]'] \t\t= 'Entreprise de test';\n\t\t$form['flyd_dashboardbundle_client[job]'] \t\t= 'Job de test';\n\n\t\t// soumet le formulaire\n\t\t$crawler = $client->submit($form);\n\n\n\t\t$this->assertEquals(1, $crawler->filter('html:contains(\"Client bien enregistré.\")')->count());\n\t}","private function sellTrasactionAddsMoney(){\n\n }","function addMerchant($vars){\n\tglobal $db;\n\t//should do some kind of security checks to prevent duplicate entries...(not in scope)\n\t$id = $db->insert('merchants', $vars);\n\tif($id){\n\t\t//return id merchantid\n\t\treturn $id;\n\t}else{\n\t\treturn false;\n\t}\n\t\n}","function change_statement($cid,$acc_number,$sum,$role,$order_id)\n\t{\n\n\t\treturn $this->db->set('pamm_clients_stat_date', 'NOW()', FALSE)\n \t->set('pamm_clients_stat_cid', $cid)\n\t\t->set('pamm_clients_stat_acc_number',$acc_number)\n\t\t->set('pamm_clients_stat_sum',$sum)\n\t\t->set('pamm_clients_stat_role',$role)\n\t\t->set('pamm_clients_order_number',trim($order_id))\n\t\t->insert('pamm_clients_statement');\n\t}","public function add_reasion($admission_form_id, $reason, $comments)\r\n\t{\r\n\t\t// var_dump($f_no);\r\n\t\t// die();\r\n\t\t\r\n\t\t\r\n\r\n\t\t//$admission_data = $this->AB->get_by_all('atif_gs_admission.admission_form','',$where_admission);\r\n\t\t#$admission_data =$this->AB->get_form_id($f_no);\r\n\r\n\t\t\r\n\r\n\t\t#echo \"WEe \".$admission_form_id = $admission_data[\"Form_id\"]; exit;\r\n\r\n\t\t\r\n\t\t $where_reasion = array(\r\n\t\t \t'admission_form_id' => $admission_form_id,\r\n\t\t );\r\n \t\t\r\n\r\n\t\t$data = array(\r\n\t\t\t'admission_form_id' => $admission_form_id,\r\n\t\t\t'reason' => $reason,\r\n\t\t\t'comments' => $comments,\r\n\t\t\t\"created\"=>time(),\r\n\t\t\t\"register_by\" =>$this->session->userdata(\"user_id\"),\r\n\t\t\t\"modified\"=>time(),\r\n\t\t\t\"modified_by\" =>$this->session->userdata(\"user_id\"),\r\n\t\t);\r\n\t\t$this->AB->set(\"log_form_comments\",$data);\r\n\t\t//$this->AB->update_data('atif_gs_admission.log_form_comments',$where_reasion,$data);\r\n\t\t\r\n\t}","public function addCard()\n {\n }","function InfAddCreditCard($inf_contact_id, $CardNumber, $ExpirationMonth, $ExpirationYear, $CVV2, $BillName, $BillAddress1, $BillCity, $BillState, $BillZip, $BillCountry) {\n\n\t$credit_card = new Infusionsoft_CreditCard();\n\t$credit_card->ContactId = $inf_contact_id;\n\t$credit_card->CardNumber = $CardNumber;\n\t$credit_card->CVV2 = $CVV2;\n\t$credit_card->CardType = WriteCardType($CardNumber);\n#\t$credit_card->Status = 3; //0: Unknown, 1: Invalid, 2: Deleted, 3: Valid/Good, 4: Inactive\n\t$credit_card->ExpirationMonth = $ExpirationMonth;\n\t$credit_card->ExpirationYear = $ExpirationYear;\n\t$credit_card->BillName = $BillName;\n\t$credit_card->BillAddress1 = $BillAddress1;\n\t$credit_card->BillCity = $BillCity;\n\t$credit_card->BillState = $BillState;\n\t$credit_card->BillZip = $BillZip;\n\t$credit_card->BillCountry = $BillCountry;\n\t\n\t# Return card id\n\treturn $credit_card->save();\n}","function addCrediInvoice($totalAmount, $grantAmount, $InterestRate, $DailyEqualPayment, $Days, $PaidAmount, $Settled, $Debitors_idDebitors, $CollectionArea_idCollectionArea, $userid, $loan_type) {\n\n\n\n $Date = date(\"Y-m-d\");\n\n $sql = \"INSERT INTO credit_invoice (TotalAmount,GrantAmount,InterestRate,DailyEqualPayment,Days,PaidAmount,Settled,DateTime,Debitors_idDebitors,CollectionArea_idCollectionArea,Status,user_idUser,`type`) \"\n\n . \"VALUES ($totalAmount,$grantAmount, '$InterestRate', '$DailyEqualPayment', '$Days','$PaidAmount','$Settled','$Date','$Debitors_idDebitors','$CollectionArea_idCollectionArea', '0',$userid,'$loan_type')\";\n\n\n\n if (mysqli_query($this->con, $sql)) {\n\n $last_id = $this->con->insert_id;\n\n return $last_id;\n\n// return \"true\";\n\n } else {\n\n// return 'error:' . mysqli_error($this->con);\n\n return \"false\";\n\n }\n\n }","public function subtract_chips_from_client($client_id,$balance)\n {\n $sql=\"UPDATE clients SET client_balance=client_balance-$balance where client_id=$client_id\";\n return $this->db->query($sql);\n }","function requestCashPointsPayment($conn, $userID, $cpAmount, $referenceID, $reason = '') {\n if(!is_numeric($userID) || !isset($conn) || !is_numeric($cpAmount) || !isset($referenceID))\n terminatePage('Request CP > parameter invalid.');\n\n $balance = checkCashPoints($conn, $userID);\n $transactionId = -1;\n if($balance <= 0 || $cpAmount <= 0 || $balance < $cpAmount)\n terminatePage(\"Error1\");\n\n $insert_row = $conn->query(\"INSERT INTO cashtable_transactiontable\n (amount, userid, referenceid, reasonid, reason) VALUES\n ($cpAmount, $userID, '$referenceID', 2, '$reason')\n \");\n\n if(!$insert_row)\n terminatePage(' ('. $conn->errno .') '. $conn->error);\n\n $transactionId = $conn->insert_id;\n\n $result = $conn->query(\"SELECT vt.id AS cpID, vt.cashpointbalance AS cpBalance \n FROM cashpoint_usertable AS ut INNER JOIN cashpoint_vaulttable AS vt \n WHERE vt.id = ut.cashpointId AND ut.userId = $userID AND ut.enabled = true AND vt.cashpointbalance = ut.availableBalance\n AND ut.availableBalance > 0 AND vt.datetimeexpiry > now();\");\n\n if ($result->num_rows <= 0)\n terminatePage(\"Error2\");\n\n $remainingBalance = $cpAmount;\n\n while($row = $result->fetch_assoc()) {\n $cpID = $row['cpID'];\n $cpBalance = $row['cpBalance'];\n\n $balanceToSubtract = 0.00;\n if($cpBalance >= $remainingBalance)\n $balanceToSubtract = $remainingBalance;\n else\n $balanceToSubtract = $cpBalance;\n\n $remainingBalance = $remainingBalance - $balanceToSubtract;\n\n $insert_row = $conn->query(\"INSERT INTO cashpoint_exchangetable\n (transactionId, cashpointId, amount) VALUES\n ($transactionId, $cpID, $balanceToSubtract)\n \");\n\n if(!$insert_row)\n terminatePage(' ('. $conn->errno .') '. $conn->error);\n\n if(!$conn->query(\"UPDATE cashpoint_usertable \n SET floatingBalance = floatingBalance + $balanceToSubtract, availableBalance = availableBalance - $balanceToSubtract \n WHERE `userid` = '$userID' AND cashpointId = '$cpID'\"))\n terminatePage(' ('. $conn->errno .') '. $conn->error);\n\n if(!$conn->query(\"UPDATE cashpoint_vaulttable \n SET cashpointbalance = cashpointbalance - $balanceToSubtract \n WHERE id = '$cpID'\"))\n terminatePage(' ('. $conn->errno .') '. $conn->error);\n\n if($remainingBalance <= 0)\n break;\n }\n\n $balance = checkCashPoints($conn, $userID);\n if($balance < 0)\n terminatePage(\"Error3\");\n\n return $transactionId;\n}","public function create_billing_agreement_with_creditcard($requestData){\n \n $agreement = new Agreement();\n if($this->checkEmptyObject($requestData['agreement'])){\n $this->setArrayToMethods(array_filter($requestData['agreement']), $agreement);\n }\n \n // Add Plan ID\n // Please note that the plan Id should be only set in this case.\n $plan = new Plan();\n $plan->setId($requestData['planId']);\n \n $agreement->setPlan($plan); \n \n // Add Payer\n $payer = new Payer();\n if($this->checkEmptyObject($requestData['payer'])){\n $this->setArrayToMethods(array_filter($requestData['payer']), $payer);\n }\n if($this->checkEmptyObject($requestData['payerInfo'])){\n $payer->setPayerInfo(new PayerInfo(array_filter($requestData['payerInfo'])));\n }\n \n // Add Credit Card to Funding Instruments\n $card = new CreditCard();\n if($this->checkEmptyObject($requestData['creditCard'])){\n $this->setArrayToMethods(array_filter($requestData['creditCard']), $card);\n }\n $fundingInstrument = new FundingInstrument();\n if($this->checkEmptyObject((array)$card)){\n $fundingInstrument->setCreditCard($card);\n }\n if($this->checkEmptyObject((array)$fundingInstrument)){\n $payer->setFundingInstruments(array($fundingInstrument)); \n }\n //Add Payer to Agreement\n if($this->checkEmptyObject((array)$payer)){\n $agreement->setPayer($payer);\n } \n // Add Shipping Address\n if($this->checkEmptyObject($requestData['shippingAddress'])){\n $shippingAddress = new ShippingAddress();\n $this->setArrayToMethods(array_filter($requestData['shippingAddress']), $shippingAddress);\n $agreement->setShippingAddress($shippingAddress); \n } \n // ### Create Agreement\n try {\n // Please note that as the agreement has not yet activated, we wont be receiving the ID just yet.\n $requestArray= clone $agreement;\n $agreement = $agreement->create($this->_api_context); \n $returnArray['RESULT'] = 'Success';\n $returnArray['AGREEMENT'] = $agreement->toArray();\n $returnArray['RAWREQUEST']=$requestArray;\n $returnArray['RAWRESPONSE']=$agreement->toJSON();\n return $returnArray; \n } catch (\\PayPal\\Exception\\PayPalConnectionException $ex) {\n return $this->createErrorResponse($ex);\n }\n }","function ajouter_commande($date,$id_client,$prix_commande){\r\n\tglobal $bdd;\r\n\r\n\t$req=$bdd->prepare('INSERT INTO commande(id_commande, date_commande, client_id, prix_commande) VALUES (:id_commande, :date_commande, :client_id, :prix_commande)');\r\n\r\n\t$req->execute(array(\r\n\t\t'id_commande'=>'',\r\n\t\t'date_commande'=>$date,\r\n\t\t'client_id'=>$id_client,\r\n\t\t'prix_commande'=>$prix_commande));\r\n\r\n}","public function doAddCustomers($form)\n {\n\n\n // $options['AdditionalName'] = null; //>String</AdditionalName>\n // $options['ArchiveNumber'] = null; //>Integer</ArchiveNumber>\n// $options['BankData'] = array(\n// 'PlentySoapObject_CustomerBankData' => array(\n// 'Accountnumber' => null, //>String</Accountnumber>\n// 'BankName' => null, //>String</BankName>\n// 'Blz' => null, //>String</Blz>\n// 'Date' => null, //>Integer</Date>\n// 'OwnerFirstname' => null, //>String</OwnerFirstname>\n// 'OwnerName' => null, //>String</OwnerName>\n// )\n// );\n//\n// $options['Company'] = null; //>String</Company>\n// $options['ContactPerson'] = null; //>String</ContactPerson>\n// $options['CountryID'] = null; //>Integer</CountryID>\n// $options['CustomerClass'] = null; //>Integer</CustomerClass>\n// $options['CustomerID'] = null; //>Integer</CustomerID>\n// $options['CustomerNumber'] = null; //>String</CustomerNumber>\n// $options['CustomerRating'] = null; //>Integer</CustomerRating>\n// $options['CustomerSince'] = null; //>Integer</CustomerSince>\n// $options['DateOfBirth'] = null; //>Integer</DateOfBirth>\n// $options['DebitorAccount'] = null; //>String</DebitorAccount>\n// $options['EbayName'] = null; //>String</EbayName>\n// $options['Evaluation'] = null; //>String</Evaluation>\n// $options['ExternalCustomerID'] = null; //>String</ExternalCustomerID>\n// $options['FSK'] = null; //>Integer</FSK>\n// $options['Fax'] = null; //>String</Fax>\n// $options['FormOfAddress'] = null; //>Integer</FormOfAddress>\n// $options['FreeTextFields'] = array(\n// 'PlentySoapObject_CustomerFreeTestFields' => array(\n// 'Free1' => null, //>String</Free1>\n// 'Free2' => null, //>String</Free2>\n// 'Free3' => null, //>String</Free3>\n// 'Free4' => null, //>String</Free4>\n// 'Free5' => null, //String</Free5>\n// 'Free6' => null, //>String</Free6>\n// 'Free7' => null, //>String</Free7>\n// 'Free8' => null, //>String</Free8>\n// )\n// );\n// $options['IsBlocked'] = null; //>Boolean</IsBlocked>\n// $options['Language'] = null; //>String</Language>\n// $options['LastLogin'] = null; //>Integer</LastLogin>\n// $options['LastSalesOrder'] = null; //>Integer</LastSalesOrder>\n// $options['LastSalesOrderCount'] = null; //>Integer</LastSalesOrderCount>\n// $options['LastSalesOrderID'] = null; //>Integer</LastSalesOrderID>\n// $options['Mobile'] = null; //>String</Mobile>\n// $options['Newsletter'] = null; //>Integer</Newsletter>\n// $options['PasswordMD5'] = null; //>String</PasswordMD5>\n// $options['PasswordPlain'] = null; //>String</PasswordPlain>\n// $options['PayDebitnode'] = null; //>Boolean</PayDebitnode>\n// $options['PayInvoice'] = null; //>Boolean</PayInvoice>\n// $options['PaymentDueWithin'] = null; //>Integer</PaymentDueWithin>\n// $options['Postident'] = null; //>String</Postident>\n// $options['ResponsibleID'] = null; //>Integer</ResponsibleID>\n// $options['StoreID'] = null; //>Integer</StoreID>\n// $options['Telephone'] = null; //>String</Telephone>\n// $options['Title'] = null; //>String</Title>\n// $options['Type'] = null; //>Integer</Type>\n// $options['Updated'] = null; //>Integer</Updated>\n// $options['VAT_ID'] = null; //>String</VAT_ID>\n\n $customer = new PMCustomer();\n\n $customer->Surname = $form['lastname'];\n\n // $options['Surname'] =\n $customer->FirstName = $form['firstname'];\n $customer->HouseNo = $form['HouseNo'];\n $customer->Street = $form['street'];\n $customer->City = $form['city'];\n $customer->ZIP = $form['zip'];\n $customer->CountryID = 1;\n $customer->CountryISO2 = $form['country'];\n $customer->Email = $form['email'];\n $customer->CustomerNumber =\n $customer->Language = 'DE';\n\n\n\n\n try {\n $oResponse = $this->__soapCall('AddCustomers', array($customer));\n } catch (SoapFault $sf) {\n print_r(\"Es kam zu einem Fehler beim Call GetAuthentificationToken<br>\");\n print_r($sf->getMessage());\n }\n\n\n if (isset($oResponse->Success) && $oResponse->Success == true) {\n return ($oResponse);\n } else {\n return ($oResponse->ErrorMessages);\n }\n }","public function add($sAccount, $sVendor, $sCategory, $sDate, $iDebit, $iFixed, $sAmount, $sNotes)\n {\n \n //global $m_pSession;\n\n $sEnteredOn = date(\"Y-m-d H:i:s\");\n \n $bNewVendor = false;\n $bNewAccount = false;\n $bNewCategory = false;\n\n //Clean Account, Vendor and Category fields. Trim account and vender. Clean up Category and sub categories within the delemiter.\n $sVendor = trim($sVendor);\n $sAccount = trim($sAccount);\n $sCategory = $this->cleanCategory($sCategory);\n\n //Dealing with empty strings sent to add\n if(strlen($sVendor)!=0)\n $iVendorId = $this->pDatabase->selectValue(\"vendors/get_id_by_name\", $this->iUserId, $sVendor);\n else\n $iVendorId = 'NULL';\n \n if(strlen($sAccount)!=0)\n $iAccountId = $this->pDatabase->selectValue(\"accounts/get_id_by_name\", $this->iUserId, $sAccount);\n else\n $iAccountId = 'NULL';\n \n //Get category id form the database.\n if(strlen($sCategory)!=0)\n $iCategoryId = $this->pDatabase->selectValue(\"categories/get_id_by_name\", $this->iUserId, $sCategory);\n else\n $iCategoryId = 'NULL';\n \n //In case that any values are empty that shouldn't be empty\n if(($iVendorId=='NULL') && (strlen($sVendor)!=0)){ \n $this->addNew(\"vendors\",$sVendor); $bNewVendor=true;\n }\n if(($iCategoryId=='NULL') && (strlen($sCategory)!=0)){ \n $this->addNew(\"categories\",$sCategory); $bNewCategory=true;\n }\n if(($iAccountId=='NULL') && (strlen($sAccount)!=0)){ \n $this->addNew(\"accounts\",$sAccount); $bNewAccount=true;\n }\n \n \n \n //Add the transaction to the databse.\n $sTransactionId = $this->pDatabase->insert(\"transactions/add\", \"transactions\", $this->iUserId, $iVendorId, $iAccountId, $iCategoryId, $sDate, $iDebit, $iFixed, $sAmount, $sNotes, $sEnteredOn);\n\n //If error adding the transaction then clean up and report error.\n if ($sTransactionId == null)\n {\n //If vendor, account or category was created then delete them.\n if ($bNewVendor) $this->pDatabase->delete(\"vendors/delete\", $this->iUserId, $iVendorId);\n if ($bNewAccount) $this->pDatabase->delete(\"accounts/delete\", $this->iUserId, $iAccountId);\n if ($bNewCategory) $this->pDatabase->delete(\"categories/delete\", $this->iUserId, $iCategoryId);\n \n return XML::serialize(true, \"addTransaction\", \"type\",\"ERROR\",\"id\", \"-1\");\n }\n\n //If transaction is within visible period then add it to the list add it to the sorted list.\n\n\n return XML::serialize(true, \"addTransaction\", \"type\",\"OK\", \"id\",$sTransactionId);\n }","public function setCredit($credit) {\n $this->data['credit'] = $credit;\n }","function add_cross($so, $sn, $cc, $ce, $am, $text, $rep_id){\n $c = new CrossCharge;\n $c->service_order = $so;\n $c->serial = $sn;\n $c->cost_centre = $cc;\n $c->cost_element = $ce;\n $c->amount = $am;\n $c->text = $text;\n $c->repair_id = $rep_id;\n $c->charged = 0;\n $c->charged_date = Carbon::now();\n $c->save();\n }","public function edit(CreditCard $creditCard)\n {\n //\n }","public function create_contracts_for_one_legal_client()\n {\n $client_id = factory(Legal::class, 'active')->create()->client_id;\n factory(Contract::class, 'in_progress_legal', 2)->create(['client_id' => $client_id]);\n factory(Contract::class, 'finished_legal', 2)->create(['client_id' => $client_id]);\n }","public function addComprasClientes($item) {\n $this->comprasClientes[] = $item;\n }","public function get_credit($key = 0)\n {\n }","public function whmcs_add_billable_item($params = array()) {\n\t\t$params['action'] = 'AddBillableItem';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}","function insert_Creditcard_Transaction($details)\n{\n extract($details);\n\n include(\"db_new.php\");\n //$conn = db_connect();\n $mdate = date('Y-m-d H:i:s');\n $success = 0;\n\n if (DEBUG == 1) echo 'action:'.$action.'<br>';\n\n $purpose = addslashes($txPurpose);\n\n if ($txDate)\n $txDate = date('Y-m-d', strtotime($txDate));\n\n if ($action == \"EDIT\") {\n\n $sql = \"update visa_transaction set transaction_date ='$txDate', amount = $txAmount,\n purpose = '$purpose', visa_id = $creditcard, status = '$status',\n\t\t\t lastmodifieddate = '$mdate' where transaction_id = $id\";\n\n if (DEBUG==1) echo $sql.'<br>';\n\n $msg = 'Record successfully Updated.';\n\n\tif ($con->query($sql) === TRUE) {\n\t\t$msg = \"Credit Card Transaction '$id' successfully Updated.\";\n\t} else {\n\t\t$con->close();\n\t\treturn $id.'@SQL error:UPDATE@0';\n\t}\n /*$result = mysql_query($query, $conn) or die('counter UPDATE error: '.mysql_errno().', '.mysql_error());\n\tif (!$result) return $id.'@SQL error:UPDATE@0';\n $msg = \"Credit Card Transaction '$id' successfully Updated.\";\n*/\n $success = 1;\n\n }\n\n if ($action == \"SAVE\") {\n\n\n $sql = \"insert into visa_transaction(transaction_date, amount,\n purpose, visa_id, status, lastmodifieddate)\n VALUES('$txDate', $txAmount,'$purpose', $creditcard,\n '$status', '$mdate')\";\n\n if (DEBUG==1) echo $sql.'<br>';\n\n\t if ($con->query($sql) === TRUE) {\n\t\t $msg = \"Credit Card Transaction #'$id' successfully Inserted.\";\n\t } else {\n\t\t $con->close();\n\t\t return $id.'@SQL error:UPDATE@0';\n\t }\n\t //$result = mysql_query($query, $conn) or die('counter INSERT error: '.mysql_errno().', '.mysql_error());\n\t $id = mysqli_insert_id();\n\t //echo \"id=\".$id;\n\t //if (!$result) return $id.'@SQL error:INSERT@0';\n //$msg = \"Credit Card Transaction #'$id' successfully Inserted.\";\n\n $success = 1;\n }\n $con->close();\n return $id.'@'.$msg.'@'.$success;\n}","public function credit(float $amount)\n {\n return $this->query->create(['amount' => $amount, 'type_id' => Transaction::TYPE_CREDIT]);\n }","function editClient($clientname, $firstname, $lastname, $phone, $email, $address, $city, $state)\n\t{\n\t\teditClientContact($clientname, $firstname, $lastname, $phone, $email, $address, $city, $state);\n\t}","public function setclient_id($value);","public function insertinvCredite()\n {\n global $dbh;\n $sql = $dbh->prepare(\"INSERT INTO `invcredite`(`idicre`, `idcrdite`, `amount`)VALUES('$this->idicre' ,'$this->idcrdite' ,'$this->amount')\");\n $result = $sql->execute();\n $id = $dbh->lastInsertId();\n return array ($result,$id);\n }"],"string":"[\n \"public function credit()\\n\\t{\\n\\t\\t\\\\IPS\\\\Dispatcher::i()->checkAcpPermission( 'invoices_edit' );\\n\\t\\t\\n\\t\\t/* Load Invoice */\\n\\t\\ttry\\n\\t\\t{\\n\\t\\t\\t$invoice = \\\\IPS\\\\nexus\\\\Invoice::load( \\\\IPS\\\\Request::i()->id );\\n\\t\\t}\\n\\t\\tcatch ( \\\\OutOfRangeException $e )\\n\\t\\t{\\n\\t\\t\\t\\\\IPS\\\\Output::i()->error( 'node_error', '2X190/A', 404, '' );\\n\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t/* Can we do this? */\\n\\t\\tif ( $invoice->status !== \\\\IPS\\\\nexus\\\\Invoice::STATUS_PENDING )\\n\\t\\t{\\n\\t\\t\\t\\\\IPS\\\\Output::i()->error( 'invoice_status_err', '2X190/B', 403, '' );\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* How much can we do? */\\n\\t\\t$amountToPay = $invoice->amountToPay()->amount;\\n\\t\\t$credits = $invoice->member->cm_credits;\\n\\t\\t$credit = $credits[ $invoice->currency ]->amount;\\n\\t\\t$maxCanCharge = ( $credit->compare( $amountToPay ) === -1 ) ? $credit : $amountToPay;\\n\\n\\t\\t/* Build Form */\\n\\t\\t$form = new \\\\IPS\\\\Helpers\\\\Form( 'amount', 'invoice_charge_to_credit' );\\n\\t\\t$form->add( new \\\\IPS\\\\Helpers\\\\Form\\\\Number( 't_amount', $maxCanCharge, TRUE, array( 'min' => 0.01, 'max' => (string) $maxCanCharge, 'decimals' => TRUE ), NULL, NULL, $invoice->currency ) );\\n\\t\\t\\n\\t\\t/* Handle submissions */\\n\\t\\tif ( $values = $form->values() )\\n\\t\\t{\\t\\t\\t\\n\\t\\t\\t$transaction = new \\\\IPS\\\\nexus\\\\Transaction;\\n\\t\\t\\t$transaction->member = $invoice->member;\\n\\t\\t\\t$transaction->invoice = $invoice;\\n\\t\\t\\t$transaction->amount = new \\\\IPS\\\\nexus\\\\Money( $values['t_amount'], $invoice->currency );\\n\\t\\t\\t$transaction->ip = \\\\IPS\\\\Request::i()->ipAddress();\\n\\t\\t\\t$transaction->extra = array( 'admin' => \\\\IPS\\\\Member::loggedIn()->member_id );\\n\\t\\t\\t$transaction->save();\\n\\t\\t\\t$transaction->approve( NULL );\\n\\t\\t\\t$transaction->sendNotification();\\n\\t\\t\\t\\n\\t\\t\\t$credits[ $invoice->currency ]->amount = $credits[ $invoice->currency ]->amount->subtract( $transaction->amount->amount );\\n\\t\\t\\t$invoice->member->cm_credits = $credits;\\n\\t\\t\\t$invoice->member->save();\\n\\t\\t\\t\\n\\t\\t\\t$invoice->member->log( 'transaction', array(\\n\\t\\t\\t\\t'type'\\t\\t\\t=> 'paid',\\n\\t\\t\\t\\t'status'\\t\\t=> \\\\IPS\\\\nexus\\\\Transaction::STATUS_PAID,\\n\\t\\t\\t\\t'id'\\t\\t\\t=> $transaction->id,\\n\\t\\t\\t\\t'invoice_id'\\t=> $invoice->id,\\n\\t\\t\\t\\t'invoice_title'\\t=> $invoice->title,\\n\\t\\t\\t) );\\n\\t\\t\\t\\n\\t\\t\\t$this->_redirect( $invoice );\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* Display */\\n\\t\\t\\\\IPS\\\\Output::i()->title = \\\\IPS\\\\Member::loggedIn()->language()->addToStack( 'invoice_charge_to_credit' );\\n\\t\\t\\\\IPS\\\\Output::i()->output = $form;\\n\\t}\",\n \"public function add_chips_to_client($client_id,$balance)\\n {\\n $sql=\\\"UPDATE clients SET client_balance=client_balance+$balance where client_id=$client_id\\\";\\n return $this->db->query($sql);\\n }\",\n \"public function taskAddCredit($amount,$user=null,$message=null)\\n\\t{\\n\\t\\t$user=$user?$user:app()->user->model();\\n\\t\\t$credit = $user->credit;\\n\\t\\tif(!$credit)\\n\\t\\t{\\n\\t\\t\\t$credit = new MPaymentCredit;\\n\\t\\t\\t$credit->id = $user->id;\\n\\t\\t\\t$credit->amount = 0;\\n\\t\\t}\\n\\t\\t\\n\\t\\t$credit->amount+= $amount;\\n\\t\\t$credit->save();\\n\\t\\t\\n\\t\\tif($message)\\n\\t\\t{\\n\\t\\t\\t$m = new MTransactionHistory;\\n\\t\\t\\t$m->userId = $user->id;\\n\\t\\t\\t$m->action = $amount >= 0 ? 'plus' : 'minus';\\n\\t\\t\\t$m->amount = $amount;\\n\\t\\t\\t$m->comment = $message;\\n\\t\\t\\t$m->date = time();\\n\\t\\t\\t$m->save();\\n\\t\\t}\\n\\t}\",\n \"function addCredit($credit, $id) { // user_charge.php, user_charge_package_10.php\\r\\n\\r\\n\\tglobal $mysqli,$db_table_prefix; \\r\\n\\r\\n\\t\\t$stmt = $mysqli->prepare(\\\"UPDATE \\\".$db_table_prefix.\\\"user_credits\\r\\n\\r\\n\\t\\t\\tSET\\r\\n\\r\\n\\t\\t\\tcredits = credits + ?\\r\\n\\r\\n\\t\\t\\tWHERE\\r\\n\\r\\n\\t\\t\\tuser_id = ?\\r\\n\\t\\t\\t\\r\\n\\t\\t\\tAND credits >= 0\\\");\\r\\n\\r\\n\\t$stmt->bind_param(\\\"ii\\\", $credit, $id);\\r\\n\\r\\n\\t$result = $stmt->execute();\\r\\n\\r\\n\\t$stmt->close();\\t\\r\\n\\r\\n\\treturn $result;\\r\\n\\r\\n}\",\n \"public function addCredits($input) {\\n\\t\\tif(!Validator::UnsignedNumber($input)) throw new Exception(lang('error_128'));\\n\\t\\tif(!$this->_configId) throw new Exception(lang('error_126'));\\n\\t\\tif(!$this->_identifier) throw new Exception(lang('error_127'));\\n\\t\\t\\n\\t\\t// get configs\\n\\t\\t$config = $this->showConfigs(true);\\n\\t\\t\\n\\t\\t// check online\\n\\t\\tif($config['config_checkonline']) {\\n\\t\\t\\tif($this->_isOnline($config['config_user_col_id'])) throw new Exception(lang('error_28'));\\n\\t\\t}\\n\\t\\t\\n\\t\\t// check current credits\\n\\t\\t$currentCredits = $this->getCredits();\\n\\t\\t\\n\\t\\t// choose database\\n\\t\\t$database = $config['config_database'] == \\\"MuOnline\\\" ? $this->muonline : $this->memuonline;\\n\\t\\t\\n\\t\\t// build query\\n\\t\\t$data = array(\\n\\t\\t\\t'credits' => $input,\\n\\t\\t\\t'identifier' => $this->_identifier\\n\\t\\t);\\n\\t\\t$variables = array('{TABLE}','{COLUMN}','{USER_COLUMN}');\\n\\t\\t$values = array($config['config_table'], $config['config_credits_col'], $config['config_user_col']);\\n\\t\\t\\n\\t\\tif(check($currentCredits)) {\\n\\t\\t\\t$query = str_replace($variables, $values, \\\"UPDATE {TABLE} SET {COLUMN} = {COLUMN} + :credits WHERE {USER_COLUMN} = :identifier\\\");\\n\\t\\t} else {\\n\\t\\t\\t$query = str_replace($variables, $values, \\\"UPDATE {TABLE} SET {COLUMN} = :credits WHERE {USER_COLUMN} = :identifier\\\");\\n\\t\\t}\\n\\t\\t\\n\\t\\t// add credits\\n\\t\\t$addCredits = $database->query($query, $data);\\n\\t\\tif(!$addCredits) throw new Exception(lang('error_129'));\\n\\t\\t\\n\\t\\t$this->_addLog($config['config_title'], $input, \\\"add\\\");\\n\\t}\",\n \"public function additionCredit()\\n {\\n global $dbh;\\n $sql = $dbh->prepare(\\\"INSERT INTO `credit`(`idmcr`, `pricecr`, `crdate`, `pricetcr`, `paymentcr`, `crpayment`, `bankdate`, `checkno`, `bankname`)\\n VALUES ('$this->idmcr' ,'$this->pricecr' ,'$this->crdate' ,'$this->pricetcr' ,'$this->paymentcr' ,'$this->crpayment'\\n ,'$this->bankdate' ,'$this->checkno' ,'$this->bankname')\\\");\\n $result = $sql->execute();\\n $idcr = $dbh->lastInsertId();\\n return array ($result,$idcr);\\n }\",\n \"function pnh_add_credits()\\r\\n\\t{\\r\\n\\t\\t$user=$this->auth(PNH_ADD_CREDIT);\\r\\n\\t\\t$data['page']=\\\"pnh_add_credit\\\";\\r\\n\\t\\t$this->load->view(\\\"admin\\\",$data);\\r\\n\\t}\",\n \"function add_money() {\\n\\t\\t$coupon_id = $_REQUEST['coupon_id'];\\n\\t\\t$coupon_amount = $_REQUEST['coupon_amount'];\\n\\t\\t$user_id = $_REQUEST['recharge_user_id'];\\n\\t\\t$user_amount = $_REQUEST['recharge_amount'];\\n\\t\\t$transaction_id = $_REQUEST['transection_id'];\\n\\t\\t$final_amount = $coupon_amount + $user_amount;\\n\\t\\t//\\t$wt_type=$_POST['wt_type']; //1- debit in account, 2- credit in account\\n\\t\\t$wt_type = 1;\\n\\t\\t// credit\\n\\t\\t$current_date = date(\\\"Y-m-d h:i:sa\\\");\\n\\t\\t$wt_category = 1;\\n\\t\\t// 1-Add moeny, 2-Recharge\\n\\t\\t$w_category = 6;\\n\\t\\t$w_desc = \\\"Amount Recieved when add money \\\" . $user_amount . \\\" with get amount \\\" . $coupon_amount;\\n\\t\\t$wt_desc = \\\"Add Money\\\";\\n\\t\\tif (!empty($user_id) && !empty($user_amount) && !empty($transaction_id)) {\\n\\t\\t\\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\\n\\t\\t\\t$wallet_amount = $records['0']['wallet_amount'];\\n\\t\\t\\t$user_wallet = $wallet_amount + $final_amount;\\n\\t\\t\\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wt_type . '\\\",\\\"' . $user_amount . '\\\",\\\"' . $wt_category . '\\\",\\\"' . $transaction_id . '\\\",\\\"' . $wt_desc . '\\\"');\\n\\t\\t\\tif (!empty($add_money)) {\\n\\t\\t\\t\\tif (!empty($coupon_id)) {\\n\\n\\t\\t\\t\\t\\t$add_money = $this -> conn -> insertnewrecords('coupon_details', 'coupon_id, user_id,coupon_apply_date', '\\\"' . $coupon_id . '\\\",\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\"');\\n\\t\\t\\t\\t\\tif ($add_money) {\\n\\t\\t\\t\\t\\t\\t$records_coupon = $this -> conn -> get_table_row_byidvalue('offer_coupon', 'coupon_id', $coupon_id);\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t$coupon_count = $records_coupon['0']['coupon_limit'];\\n\\t\\t\\t\\t\\t\\tif($coupon_count>0){\\n\\t\\t\\t\\t\\t\\t\\t$data_coupon['coupon_limit'] = $coupon_count - 1;\\n\\t\\t\\t\\t\\t\\t$update_toekn = $this -> conn -> updatetablebyid('offer_coupon', 'coupon_id', $coupon_id, $data_coupon);\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t$transaction_ids = strtotime(\\\"now\\\") . mt_rand(10000000, 99999999);\\n\\t\\t\\t\\t\\t\\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wt_type . '\\\",\\\"' . $coupon_amount . '\\\",\\\"' . $w_category . '\\\",\\\"' . $transaction_ids . '\\\",\\\"' . $w_desc . '\\\",\\\"' . $transaction_id . '\\\"');\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t$data['wallet_amount'] = $user_wallet;\\n\\t\\t\\t\\t$update_toekn = $this -> conn -> updatetablebyid('user', 'user_id', $user_id, $data);\\n\\t\\t\\t\\t$post = array(\\\"status\\\" => \\\"true\\\", 'message' => \\\"Add amount successfully\\\", \\\"transaction_id\\\" => $transaction_id, 'add_amount' => $user_amount, 'wallet_amount' => $user_wallet, 'transaction_date' => $current_date);\\n\\n\\t\\t\\t} else {\\n\\t\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"Transaction Failed\\\");\\n\\t\\t\\t}\\n\\t\\t} else {\\n\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"Missing parameter\\\", 'recharge_user_id' => $user_id, 'recharge_amount' => $user_amount, 'transection_id' => $transection_id);\\n\\t\\t}\\n\\t\\techo $this -> json($post);\\n\\t}\",\n \"public static function addClient($client) {\\n \\n $sql = \\\"INSERT INTO clients VALUES(NULL\\\";\\n $sql .= \\\", \\\" . $client->userGroupId;\\n $sql .= \\\", \\\" . quote($client->uid);\\n $sql .= \\\", \\\" . quote($client->lastName, true);\\n $sql .= \\\", \\\" . quote($client->firstName, true);\\n $sql .= \\\", \\\" . quote($client->sex);\\n $sql .= \\\", \\\" . quoteDate($client->birth);\\n $sql .= \\\", \\\" . quote($client->img);\\n $sql .= \\\", \\\" . now(); // date_created\\n $sql .= \\\", \\\" . toBoolInt($client->active);\\n $sql .= \\\", \\\" . quote($client->cdata1, true);\\n $sql .= \\\", \\\" . quote($client->cdata2, true);\\n $sql .= \\\", \\\" . quote($client->cdata3, true);\\n $sql .= \\\", \\\" . quote($client->cdata4, true);\\n $sql .= \\\", \\\" . quote($client->cdata5, true);\\n $sql .= \\\", \\\" . quote($client->cdata6, true);\\n $sql .= \\\", NULL\\\"; \\n $sql .= \\\", NULL\\\";\\n $sql .= \\\", \\\" . quote($client->notes, true);\\n $sql .= \\\", NULL\\\"; // date_updated\\n $sql .= \\\")\\\";\\n $id = insert($sql);\\n \\n return $id;\\n }\",\n \"public function add_client(array $data);\",\n \"public function add() {\\n\\t\\t$data = array();\\t\\n\\t\\t// add page title\\n\\t\\t$this->output->append_title('Add New Client');\\n\\t\\t// add breadcrumbs\\n\\t\\t\\n\\t\\t$this->breadcrumb->populate(array(\\n\\t\\t\\t'Dashboard' => parent::$module.'/dashboard',\\n\\t\\t\\t'users' => parent::$module.'/clients',\\n\\t\\t\\t'Add Client'\\n\\t\\t));\\n\\t\\t// process form\\n\\t\\tif($this->input->post())\\n\\t\\t{\\n\\t\\t\\t// set validation rules\\n\\t\\t\\t$this->form_validation->set_rules('client_first_name', 'First Name', 'trim|required');\\n\\t\\t\\t$this->form_validation->set_rules('client_last_name', 'Last Name', 'trim|required');\\n\\t\\t\\t$this->form_validation->set_rules('client_address', 'Client Address', 'trim|required');\\n\\t\\t\\t$this->form_validation->set_rules('client_url', '', 'trim');\\n\\t\\t\\t$this->form_validation->set_rules('email', 'Email', 'trim|edit_unique[users.email]');\\n\\t\\t\\t$this->form_validation->set_rules('client_phone_number', 'Phone Number', 'trim|required');\\n\\t\\t\\t$this->form_validation->set_rules('client_fb_page_url', '', 'trim');\\n\\t\\t\\t$this->form_validation->set_rules('client_twitter_page_url', '', 'trim');\\n\\t\\t\\t$this->form_validation->set_rules('client_website_url', '', 'trim');\\n\\t\\t\\t$this->form_validation->set_rules('client_timezone', 'Client Timezone', 'trim|required');\\n\\t\\t\\t\\n\\t\\t\\t\\n\\t\\t\\t// validate form\\n\\t\\t\\tif($this->form_validation->run() == TRUE)\\n\\t\\t\\t{\\n\\n\\t\\t\\t\\t// Create client\\n\\t\\t\\t\\t$user = Sentry::createUser(array(\\n\\t\\t\\t\\t\\t'first_name' => $this->input->post('client_first_name'),\\n\\t\\t\\t\\t\\t'last_name' => $this->input->post('client_last_name'),\\n\\t\\t\\t\\t\\t'address' => $this->input->post('client_address'),\\n\\t\\t\\t\\t\\t'email' => $this->input->post('email'),\\n\\t\\t\\t\\t\\t'password' => $this->input->post('password'),\\n\\t\\t\\t\\t\\t'country_code' => $this->input->post('client_country_code'),\\n\\t\\t\\t\\t\\t'phone_number' => $this->common->formatPhoneNumber($this->input->post('client_country_code'),$this->input->post('client_phone_number'),true),\\n\\t\\t\\t\\t\\t'timezone' => $this->input->post('client_timezone'),\\n\\t\\t\\t\\t\\t'activated' => true\\n\\t\\t\\t\\t));\\n\\t\\t\\t\\t$user_id = $user->getId(); // get user id\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t// Find the group using the group id\\n\\t\\t\\t\\t$adminGroup = Sentry::findGroupById(CLIENT_GROUP_ID); // \\n\\n\\t\\t\\t\\t// Assign the group to the user\\n\\t\\t\\t\\t$user->addGroup($adminGroup);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$data = array(\\n\\t\\t\\t\\t 'client_url' => prep_url($this->input->post('client_url')),\\n\\t\\t\\t\\t 'client_fb_page_url' => prep_url($this->input->post('client_fb_page_url')),\\n\\t\\t\\t\\t 'client_twitter_page_url' => prep_url($this->input->post('client_twitter_page_url')),\\n\\t\\t\\t\\t 'client_website_url' => prep_url($this->input->post('client_website_url')),\\n\\t\\t\\t\\t 'user_id' => $user_id,\\n\\t\\t\\t\\t 'created_on' => CURRENT_DATETIME,\\n\\t\\t\\t\\t 'updated_on' => CURRENT_DATETIME,\\n\\t\\t\\t\\t);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$data = $this->security->xss_clean($data); // filter data & remove malicious code \\n\\t\\t\\t\\t$this->client_model->insert($data); \\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$url = website_url('admin');\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$subject = 'Client Account Creation';\\n\\t\\t\\t\\t$template_data = array(\\n\\t\\t\\t\\t\\t'email_title' => 'Client Account Creation',\\n\\t\\t\\t\\t\\t'email_heading' => 'Hello '.$this->input->post('client_first_name').' '.$this->input->post('client_last_name'),\\n\\t\\t\\t\\t\\t'email_body' => 'Your account has been created.<br/>\\n\\t\\t\\t\\t\\tYour account details are:<br/>\\n\\t\\t\\t\\t\\tEmail: '.$this->input->post('email').'<br/>\\n\\t\\t\\t\\t\\tPassword: '.$this->input->post('password').'<br/>\\n\\t\\t\\t\\t\\t<br/>Please click on the following link to login:<br/> <a href=\\\"'.$url.'\\\">'.$url.'</a><br/>\\n\\t\\t\\t\\t\\tIf clicking the link does not work, please copy and paste the URL into your browser instead.<br/>\\n\\t\\t\\t\\t\\t'\\n\\t\\t\\t\\t);\\n\\n\\t\\t\\t\\t$body = $this->parser->parse('emails/user_registration', $template_data,TRUE);\\n\\t\\t\\t\\tif($this->common->sendEmail($email,$subject,$body))\\n\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t$this->message->set('success', 'Client added successfully.', TRUE, 'message');\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\telse\\n\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t$this->message->set('warning', 'Unable to send email, please try again later.', TRUE, 'message');\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\tredirect(website_url('users'));\\t\\t\\t\\t\\n\\t\\t\\t}\\n\\t\\t\\telse\\n\\t\\t\\t{\\n\\t\\t\\t\\t$this->message->set('danger', $this->message->validation_errors());\\n\\t\\t\\t}\\n\\t\\t}\\n\\t\\t\\n\\t\\t// create form fields\\n\\t\\t$data['client_first_name'] = array('name' => 'client_first_name',\\n\\t\\t\\t'autofocus' => 'autofocus',\\n\\t\\t\\t'id' => 'client_first_name',\\n\\t\\t\\t'placeholder' => 'First Name',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 50,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_first_name')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_last_name'] = array('name' => 'client_last_name',\\n\\t\\t\\t'id' => 'client_last_name',\\n\\t\\t\\t'placeholder' => 'Last Name',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 50,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_last_name')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_url'] = array('name' => 'client_url',\\n\\t\\t\\t'id' => 'client_url',\\n\\t\\t\\t'placeholder' => 'Client URL',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 100,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_url')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_address'] = array('name' => 'client_address',\\n\\t\\t\\t'id' => 'client_address',\\n\\t\\t\\t'placeholder' => 'Client Address',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 300,\\n\\t\\t\\t'rows' => 5,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_address')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_phone_number'] = array('name' => 'client_phone_number',\\n\\t\\t\\t'id' => 'client_phone_number',\\n\\t\\t\\t'placeholder' => 'Phone Number',\\n\\t\\t\\t'class' => 'form-control international-number',\\n\\t\\t\\t'maxlength' => 15,\\n\\t\\t\\t'type' => 'tel',\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_phone_number')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_fb_page_url'] = array('name' => 'client_fb_page_url',\\n\\t\\t\\t'id' => 'client_fb_page_url',\\n\\t\\t\\t'placeholder' => 'Facebook Page URL',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 100,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_fb_page_url')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_twitter_page_url'] = array('name' => 'client_twitter_page_url',\\n\\t\\t\\t'id' => 'client_twitter_page_url',\\n\\t\\t\\t'placeholder' => 'Twitter Page URL',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 100,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_twitter_page_url')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_website_url'] = array('name' => 'client_website_url',\\n\\t\\t\\t'id' => 'client_website_url',\\n\\t\\t\\t'placeholder' => 'Website URL',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'maxlength' => 100,\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_website_url')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$timezones = $this->timezone->get_timezone_list(); \\n\\t\\t\\n\\t\\t$list=array(''=>'Select Timezone');\\n\\t\\tforeach($timezones as $key=>$value )\\n\\t\\t{\\n\\t\\t\\t$list[$value] = $key; \\n\\t\\t}\\n\\t\\t//echo '<pre>'; print_r($list);die;\\n\\t\\t\\n\\t\\t$data['client_timezone'] = array('name' => 'client_timezone',\\n\\t\\t\\t'additional' => array(\\n\\t\\t\\t\\t\\t\\t\\t'id' => 'client_timezone',\\n\\t\\t\\t\\t\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t\\t\\t\\t),\\n\\t\\t\\t'value' => $list,\\n\\t\\t\\t'selected' => $this->form_validation->set_value('client_timezone')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['client_country_code'] = array('name' => 'client_country_code',\\n\\t\\t\\t'id' => 'client_country_code',\\n\\t\\t\\t'type' => 'hidden',\\n\\t\\t\\t'value' => $this->form_validation->set_value('client_country_code')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['email'] = array('name' => 'email',\\n\\t\\t\\t'id' => 'email',\\n\\t\\t\\t'placeholder' => 'Email',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'type' => 'text',\\n\\t\\t\\t'value' => $this->form_validation->set_value('email')\\n\\t\\t);\\n\\t\\t\\n\\t\\t$data['password'] = array('name' => 'password',\\n\\t\\t\\t'id' => 'password',\\n\\t\\t\\t'placeholder' => 'Password',\\n\\t\\t\\t'class' => 'form-control',\\n\\t\\t\\t'type' => 'password',\\n\\t\\t\\t'value' => $this->form_validation->set_value('password')\\n\\t\\t);\\n\\t\\t\\n\\t\\t// load view\\n\\t\\t$this->load->view(parent::$module.'/edit',$data);\\n\\t}\",\n \"public function credit ($number)\\n {\\n $req = new FortieRequest();\\n $req->method('PUT');\\n $req->path($this->basePath)->path($number)->path('credit');\\n\\n return $this->send($req->build());\\n }\",\n \"public function actionAddCompanyPayment()\\n {\\n if (Yii::app()->request->isAjaxRequest && isset($_POST['amount']) && isset($_POST['clientID']) && isset($_POST['date'])) {\\n $result = '';\\n $amount = floatval($_POST['amount']);\\n $clientID = intval($_POST['clientID']);\\n $date = trim($_POST['date']);\\n $number = trim($_POST['number']);\\n\\n $date = Helper::checkDate($date);\\n\\n $client = Clients::model()->findByPk($clientID);\\n\\n if ($client && $amount > 0 && preg_match('/^\\\\d{4}\\\\-\\\\d{2}\\\\-\\\\d{2}$/', $date)) {\\n $result = ServicePayments::addJustPayment($clientID, $amount, $date,$number,'');\\n }\\n echo CJSON::encode($result);\\n\\n }\\n\\n }\",\n \"function add_money(){\\n\\t\\t$coupon_id=$_REQUEST['coupon_id'];\\n\\t\\t$coupon_amount=$_REQUEST['coupon_amount'];\\n\\t\\t$user_id=$_REQUEST['recharge_user_id'];\\n\\t\\t$user_amount=$_REQUEST['recharge_amount'];\\n\\t\\t$final_amount=$coupon_amount+$user_amount;\\n\\t//\\t$wt_type=$_POST['wt_type']; //1- debit in account, 2- credit in account\\n\\t\\t$wt_type=1; // credit\\n\\t\\t$current_date=date(\\\"Y-m-d h:i:sa\\\");\\n\\t\\t$wt_category=1; // 1-Add moeny, 2-Recharge\\n\\t\\t$w_category=6; // Amount Recieved when coupon code apply\\n\\t\\t//$card_no=$_REQUEST['card_number'];\\n\\t\\t//$cvv_no=$_REQUEST['cvv_no'];\\n\\t\\t$w_desc=\\\"Amount Recieved when add money \\\".$user_amount .\\\" with get amount \\\".$coupon_amount;\\n\\t\\t\\t$transaction_id= strtotime(\\\"now\\\").mt_rand(10000000, 99999999);\\n\\t\\t//$transaction_id =$_POST['recharge_transaction_id']; // if wt_category=1 then payment gateway transaction id and 2 for recharge id;\\n\\t\\t$wt_desc=\\\"Add Money\\\"; // description of transaction like as add moeny, recharge;\\n\\t\\tif(!empty($user_id) && !empty($user_amount) && !empty($transaction_id)){\\n\\t\\t\\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\\n\\t\\t\\t$wallet_amount = $records['0']['wallet_amount'];\\n\\t\\t\\t$user_wallet=$wallet_amount + $final_amount;\\n\\t\\t\\t\\t\\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wt_type . '\\\",\\\"' . $user_amount . '\\\",\\\"' . $wt_category . '\\\",\\\"' . $transaction_id . '\\\",\\\"' . $wt_desc . '\\\"');\\n\\t\\t\\tif(!empty($add_money)){\\n\\t\\t\\t\\tif(!empty($coupon_id)){\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$add_money = $this -> conn -> insertnewrecords('coupon_details','coupon_id, user_id,coupon_apply_date', '\\\"' . $coupon_id . '\\\",\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\"');\\n\\t\\t\\t\\t\\tif($add_money){\\n\\t\\t\\t\\t\\t\\t$transaction_ids= strtotime(\\\"now\\\").mt_rand(10000000, 99999999);\\n\\t\\t\\t\\t\\t\\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wt_type . '\\\",\\\"' . $coupon_amount . '\\\",\\\"' . $w_category . '\\\",\\\"' .$transaction_ids . '\\\",\\\"' . $w_desc . '\\\",\\\"' . $transaction_id . '\\\"');\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t $data['wallet_amount']=$user_wallet;\\n\\t\\t\\t\\t\\t$update_toekn=$this -> conn -> updatetablebyid('user','user_id',$user_id, $data);\\n\\t\\t\\t\\t\\t$post = array(\\\"status\\\" => \\\"true\\\",'message'=>\\\"Add amount successfully\\\", \\\"transaction_id\\\" =>$transaction_id,'add_amount'=>$user_amount,'wallet_amount'=>$user_wallet,'transaction_date'=>$current_date,'card_no'=>$card_no);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t}else{\\n\\t\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"Transaction Failed\\\");\\n\\t\\t\\t}\\n\\t\\t}else{\\n\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"Missing parameter\\\",'recharge_user_id'=>$user_id,'recharge_amount'=>$user_amount,'card_number'=>$card_no,'cvv_no'=>$cvv_no);\\n\\t\\t}\\n\\t\\techo $this -> json($post);\\n\\t}\",\n \"function add_client($nom, $prenom, $sexe, $date_naissance, $adresse, $tel_1, $tel_2, $ville, $dept, $cp, $mail, $pays, $id, $mdp ){\\n \\n $sql = \\\"INSERT INTO client (nom_client, prenom_client, sexe, date_naissance, adresse_client, tel_1, tel_2, ville_client, dept_client, cp_client, mail_client, pays_client, identifiant, mdp)\\n VALUES(\\\"\\n .$this->eq($nom).\\\",\\\"\\n .$this->eq($prenom).\\\",\\\"\\n .$this->eq($sexe).\\\",\\\"\\n .$this->eq($date_naissance).\\\",\\\"\\n .$this->eq($adresse).\\\",\\\"\\n .$this->eq($tel_1).\\\",\\\"\\n .$this->eq($tel_2).\\\",\\\"\\n .$this->eq($ville).\\\",\\\"\\n .$this->eq($dept).\\\",\\\"\\n .$this->eq($cp).\\\",\\\"\\n .$this->eq($mail).\\\",\\\"\\n .$this->eq($pays).\\\",\\\"\\n .$this->eq($id).\\\",\\\"\\n .$this->eq($mdp).\\\")\\\";\\n \\n $res = $this->pdo->query($sql);\\n if(!$res){\\n $this->message = \\\"impossible d'ajouter le client\\\";\\n return false;\\n }\\n return true;\\n \\n }\",\n \"public function action_addcreditcard() {\\n $package = Model::factory('package');\\n $btn_card_confirm = arr::get($_REQUEST, 'btn_card_confirm');\\n $config_country['taxicountry'] = $this->country_info();\\n $this->session = Session::instance();\\n $errors = array();\\n $userid = $this->session->get('userid');\\n $postvalue = Arr::map('trim', $this->request->post());\\n\\n $getadmin_profile_info = $package->getadmin_profile_info();\\n\\n\\n $post_values = Securityvalid::sanitize_inputs($postvalue);\\n $billing_card_info_details = $package->billing_card_info_details();\\n if (empty($billing_card_info_details)) {\\n $billing_info_id = '';\\n } else {\\n $billing_info_id = $billing_card_info_details[0]['_id'];\\n }\\n if (isset($btn_card_confirm) && Validation::factory($_POST)) {\\n $validator = $package->upgrade_plan_validate(arr::extract($post_values, array('cardnumber', 'cvv', 'expirydate', 'firstName', 'lastname', 'address', 'postal_code', 'terms', 'country', 'state', 'city')), $userid);\\n if ($validator->check()) {\\n $cardnumber = $postvalue['cardnumber'];\\n $cvv = $postvalue['cvv'];\\n $expirydate = explode('/', $postvalue['expirydate']);\\n $firstname = $postvalue['firstName'];\\n $lastname = $postvalue['lastname'];\\n $address = $postvalue['address'];\\n $city = $postvalue['city'];\\n $country = $postvalue['country'];\\n $state = $postvalue['state'];\\n $postal_code = $postvalue['postal_code'];\\n $package_upgrade_time = PACKAGE_UPGRADE_TIME;\\n $cardnumber = preg_replace('/\\\\s+/', '', $cardnumber);\\n \\n $this->billing_info['card_number'] = $cardnumber;\\n $this->billing_info['cvv'] = $cvv;\\n $this->billing_info['expirationMonth'] = $expirydate[0];\\n $this->billing_info['expirationYear'] = $expirydate[1];\\n $this->billing_info['firstName'] = $firstname;\\n $this->billing_info['lastname'] = $lastname;\\n $this->billing_info['address'] = $address;\\n $this->billing_info['city'] = $city;\\n $this->billing_info['country'] = $country;\\n $this->billing_info['state'] = $state;\\n $this->billing_info['postal_code'] = $postal_code;\\n $this->billing_info['createdate'] = $package_upgrade_time; \\n $this->billing_info['currency']=CLOUD_CURRENCY_FORMAT; \\n $billing_info_reg = $package->billing_registration($this->billing_info, $billing_info_id);\\n if ($billing_info_reg) {\\n Message::success(__('billing_updated_sucessfully'));\\n }\\n } else {\\n $errors = $validator->errors('errors');\\n }\\n }\\n $view = View::factory(ADMINVIEW . 'package_plan/addcreditcard')\\n ->bind('postedvalues', $this->userPost)\\n ->bind('errors', $errors)\\n ->bind('getadmin_profile_info', $getadmin_profile_info)\\n ->bind('subscription_cost_month', $subscription_cost_month)\\n ->bind('billing_card_info_details', $billing_card_info_details)\\n ->bind('all_country_list', $config_country['taxicountry'])\\n ->bind('setup_cost', $setup_cost)\\n ->bind('postvalue', $post_values);\\n $this->template->title = CLOUD_SITENAME . \\\" | \\\" . __('add_credit_card');\\n $this->template->page_title = __('add_credit_card');\\n $this->template->content = $view;\\n }\",\n \"public function credit(RequestInterface $request);\",\n \"public function addCreditCard($customer_id, $body)\\n {\\n \\n // verify the required parameter 'customer_id' is set\\n if ($customer_id === null) {\\n throw new \\\\InvalidArgumentException('Missing the required parameter $customer_id when calling addCreditCard');\\n }\\n // verify the required parameter 'body' is set\\n if ($body === null) {\\n throw new \\\\InvalidArgumentException('Missing the required parameter $body when calling addCreditCard');\\n }\\n \\n // parse inputs\\n $resourcePath = \\\"/customer/{customer_id}/credit_card\\\";\\n $resourcePath = str_replace(\\\"{format}\\\", \\\"json\\\", $resourcePath);\\n $method = \\\"POST\\\";\\n $httpBody = '';\\n $queryParams = array();\\n $headerParams = array();\\n $formParams = array();\\n $_header_accept = ApiClient::selectHeaderAccept(array('application/json'));\\n if (!is_null($_header_accept)) {\\n $headerParams['Accept'] = $_header_accept;\\n }\\n $headerParams['Content-Type'] = ApiClient::selectHeaderContentType(array('application/json'));\\n \\n \\n \\n // path params\\n if ($customer_id !== null) {\\n $resourcePath = str_replace(\\n \\\"{\\\" . \\\"customer_id\\\" . \\\"}\\\",\\n $this->apiClient->getSerializer()->toPathValue($customer_id),\\n $resourcePath\\n );\\n }\\n \\n // body params\\n $_tempBody = null;\\n if (isset($body)) {\\n $_tempBody = $body;\\n }\\n \\n // for model (json/xml)\\n if (isset($_tempBody)) {\\n $httpBody = $_tempBody; // $_tempBody is the method argument, if present\\n } else if (count($formParams) > 0) {\\n $httpBody = $formParams; // for HTTP post (form)\\n }\\n \\n $headerParams['Authorization'] = 'Basic ' . base64_encode($this->apiClient->getConfig()->getUsername() . \\\":\\\" . $this->apiClient->getConfig()->getPassword());\\n \\n \\n // make the API Call\\n try\\n {\\n list($response, $httpHeader) = $this->apiClient->callApi(\\n $resourcePath, $method,\\n $queryParams, $httpBody,\\n $headerParams, '\\\\Tpaga\\\\Model\\\\CreditCard'\\n );\\n \\n if (!$response) {\\n return null;\\n }\\n\\n return $this->apiClient->getSerializer()->deserialize($response, '\\\\Tpaga\\\\Model\\\\CreditCard', $httpHeader);\\n \\n } catch (ApiException $e) {\\n switch ($e->getCode()) { \\n case 201:\\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\\\Tpaga\\\\Model\\\\CreditCard', $e->getResponseHeaders());\\n $e->setResponseObject($data);\\n break;\\n case 422:\\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\\\Tpaga\\\\Model\\\\ApiError', $e->getResponseHeaders());\\n $e->setResponseObject($data);\\n break;\\n }\\n \\n throw $e;\\n }\\n \\n return null;\\n \\n }\",\n \"public function addCredits($amount)\\n {\\n $credit = $this->credit;\\n $credit->amount = $credit->amount + $amount;\\n $credit->save();\\n return $credit;\\n }\",\n \"public function addClient( $data = array() ) { \\t\\n\\n $url = $this->_base_url . 'clients';\\n $options['data']['client'] = $data;\\n $options['post'] = true;\\n $this->_callAPI($url, $options);\\n }\",\n \"function add($message = '') {\\n\\t$add_certificates = open_table_form('Add New Certificate Amount','add_certificates_amount',SITE_ADMIN_SSL_URL.'?sect=retcustomer&mode=certificateamountnewcheck&lid='.$_GET['lid'],'post',$message);\\n\\t$add_certificates .= $this->form();\\n\\t$add_certificates .= close_table_form();\\n return $add_certificates;\\n }\",\n \"public function addCredits($observer)\\n{ \\n\\n$creditmemo = $observer->getCreditmemo();\\n//Mage::log($creditmemo);\\n//Mage::log($creditmemo->getBaseGrandTotal());\\n $order = $creditmemo->getOrder();\\n//Mage::log($order);\\n$store_id = $order->getStoreId();\\n$website_id = Mage::getModel('core/store')->load($store_id)->getWebsiteId();\\n$website = Mage::app()->getWebsite($website_id); \\n//Mage::log( $website->getName());\\n$sName = Mage::app()->getStore($store_id)->getName();\\n//Mage::log( $sid);\\n//Mage::log(Mage::getSingleton('adminhtml/session')->getTotal()['status']);\\n\\n\\nif (Mage::helper('kartparadigm_storecredit')->getRefundDeductConfig())\\n{\\n // Deduct the credits which are gained at the time of invoice\\n\\n $credits = array(); \\n $currentTimestamp = Mage::getModel('core/date')->timestamp(time()); \\n $nowdate = date('Y-m-d H:m:s', $currentTimestamp);\\n $credits['c_id'] = $order->getCustomerId();\\n $credits['order_id'] = $order->getIncrementId();\\n $credits['website1'] = 'Main Website';\\n $credits['store_view'] = $sName;\\n $credits['action_date'] = $nowdate;\\n $credits['action'] = \\\"Deducted\\\";\\n $credits['customer_notification_status'] = 'Notified';\\n $credits['state'] = 1; \\n //$credits['custom_msg'] = 'By admin : Deducted the Credits of the Order ' . $credits['order_id'] ;\\n\\n foreach ($creditmemo->getAllItems() as $item) {\\n $orderItem = Mage::getResourceModel('sales/order_item_collection'); \\n $orderItem->addIdFilter($item->getOrderItemId()); \\n $data = $orderItem->getData();\\n\\n //Mage::log($data);\\n $credits['action_credits'] = - ($data[0]['credits'] * $item->getQty());\\n\\n $collection = Mage::getModel('kartparadigm_storecredit/creditinfo')->getCollection()->addFieldToFilter('c_id',$order->getCustomerId())->addFieldToFilter('website1','Main Website')->getLastItem();\\n\\n $totalcredits = $collection->getTotalCredits();\\n $credits['total_credits'] = $totalcredits + $credits['action_credits'] ;\\n $credits['custom_msg'] = \\\"By User:For Return The Product \\\" .$item->getName().\\\" For Quantity \\\" . round($item->getQty()) ; //Custom Message\\n $credits['item_id'] = $item->getOrderItemId();\\n $table1 = Mage::getModel('kartparadigm_storecredit/creditinfo');\\n $table1->setData($credits);\\n try{\\n if($credits['action_credits'] != 0)\\n $table1->save();\\n }catch(Exception $e){\\n Mage::log($e);\\n }\\n }\\n\\n// End Deduct the credits which are gained at the time of invoice\\n\\n}\\n//end\\n$status = array();\\n$status = Mage::getSingleton('adminhtml/session')->getTotal(); \\nif($status['status'] == 1)\\n { \\n\\n $val = array(); \\n \\n \\n $val['c_id'] = $order->getCustomerId();\\n \\n $val['order_id'] = $order->getIncrementId();\\n \\n $val['website1'] = $website->getName();\\n \\n $val['store_view'] = $sName;\\n \\n\\n$collection = Mage::getModel('kartparadigm_storecredit/creditinfo')->getCollection()->addFieldToFilter('c_id',$val['c_id'])->addFieldToFilter('website1',$val['website1'])->getLastItem();\\n $currentCurrencyRefund1 = array();\\n $currentCurrencyRefund1 = Mage::getSingleton('adminhtml/session')->getTotal();\\n $currentCurrencyRefund = $currentCurrencyRefund1['credits'];\\n/*------------------------Convert Current currency(refunded amount is current currency) to credit points-------------- */\\n$baseCurrencyCode = Mage::app()->getStore()->getBaseCurrencyCode();\\n $currentCurrencyCode = Mage::app()->getStore()->getCurrentCurrencyCode();\\n$baseCurrency;\\nif ($baseCurrencyCode != $currentCurrencyCode) {\\n \\n$allowedCurrencies = Mage::getModel('directory/currency')->getConfigAllowCurrencies();\\n$rates = Mage::getModel('directory/currency')->getCurrencyRates($baseCurrencyCode, array_values($allowedCurrencies));\\n\\n$baseCurrency = $currentCurrencyRefund/$rates[$currentCurrencyCode];\\n\\n }\\nelse{\\n $baseCurrency = $currentCurrencyRefund;\\n }\\n$array2 = Mage::helper('kartparadigm_storecredit')->getCreditRates();\\n//$amt1 = ($array2['basevalue'] * $amt) / $array2['credits'];\\nif(isset($array2)){\\n$refundCredits = round(($array2['credits'] * $baseCurrency) / $array2['basevalue']); \\n}\\nelse{\\n$refundCredits = round($baseCurrency);\\n}\\n/*---------------------end------------------ */\\n $val['action_credits'] = $refundCredits;\\n $val['total_credits'] = $collection->getTotalCredits() + $refundCredits;\\n $val['action_date'] = $nowdate; \\n $val['action'] = \\\"Refunded\\\";\\n $val['custom_msg'] = 'By admin : return product by customer to the order ' . $val['order_id'] ;\\n $val['customer_notification_status'] = 'Notified'; \\n $val['state'] = 0;\\n//Mage::getSingleton('adminhtml/session')->unsTotal();\\n$model = Mage::getSingleton('kartparadigm_storecredit/creditinfo');\\n//Mage::log($creditmemo->getDiscountAmount());\\n//Mage::log($creditmemo->getDiscountDescription());\\n//checking \\nif($creditmemo->getDiscountDescription() == \\\"Store Credits\\\"){\\n$total = $creditmemo->getGrandTotal() - ($creditmemo->getDiscountAmount());\\n}\\nelse{\\n$total = $creditmemo->getGrandTotal();\\n}\\n$model->setData($val);\\ntry{\\nif($total >= $currentCurrencyRefund){\\nif( $currentCurrencyRefund > 0)\\n{\\n\\n$model->save();\\n\\n}\\n}\\nelse{\\n\\nMage::getSingleton('adminhtml/session')->setErr('true');\\n\\n}\\n\\n} catch(Mage_Core_Exception $e){\\n//Mage::log($e);\\n}\\n\\n}\\n}\",\n \"public function add()\\n {\\n echo '客户需求添加一个新需求' . PHP_EOL;\\n }\",\n \"protected function creditClientWalletOnPendingRequest($request, $serviceRequest, $actionUrl){\\n $creditWallet = new WalletTransaction;\\n $creditWallet['user_id'] = $serviceRequest->client_id;\\n $creditWallet['payment_id'] = $serviceRequest['payment']['id'];\\n $creditWallet['amount'] = $serviceRequest['price']['amount'];\\n $creditWallet['payment_type'] = 'refund';\\n $creditWallet['unique_id'] = $serviceRequest['client']['client']['unique_id'];\\n $creditWallet['transaction_type'] = 'credit';\\n\\n //Check if client has at least a record on the `wallet_transactions` table\\n if (!WalletTransaction::where('unique_id', $serviceRequest['client']['client']['unique_id'])->exists()) {\\n $creditWallet['opening_balance'] = 0;\\n $creditWallet['closing_balance'] = (float)$serviceRequest['price']['amount'];\\n }else{\\n $previousWallet = WalletTransaction::where('user_id', $serviceRequest->client_id)->latest('created_at')->first();\\n $creditWallet['opening_balance'] = (float)$previousWallet->closing_balance;\\n $creditWallet['closing_balance'] = (float)$previousWallet->closing_balance + (float)$serviceRequest['price']['amount'];\\n }\\n\\n // save record\\n $creditWallet->save();\\n\\n if($creditWallet){\\n if($request->user()->type->role->slug == 'client-user'){\\n\\n //Record service request progress of `Client cancelled job request`\\n ServiceRequestProgress::storeProgress($serviceRequest->client_id, $serviceRequest->id, 3, SubStatus::where('uuid', '06dda2af-3831-41af-854d-595e4f6f6b77')->firstOrFail()->id);\\n \\n $this->log('Request', 'Informational', $actionUrl, $serviceRequest['client']['account']['first_name'].' '.$serviceRequest['client']['account']['last_name'].' cancelled '.$serviceRequest['unique_id'].' job and the wallet account is credited with ₦'. $serviceRequest['price']['amount'].' as refund on pending service request cancellation.');\\n \\n }else{\\n //Record service request progress of `Admin cancelled job request`\\n ServiceRequestProgress::storeProgress(1, $serviceRequest->id, 3, SubStatus::where('uuid', '8aebf411-23ba-4ad0-8890-0918ac239376')->firstOrFail()->id);\\n \\n $this->log('Request', 'Informational', $actionUrl, $request->user()->email.' credited '.$serviceRequest['client']['account']['first_name'].' '.$serviceRequest['client']['account']['last_name'].' wallet account with ₦'. $serviceRequest['price']['amount'].' as refund on pending service request cancellation.');\\n }\\n }\\n \\n }\",\n \"function add_client(){\\n\\n\\t\\t$client[\\\"nome\\\"] = $_POST[\\\"process_client_nome\\\"];\\n\\t\\t$client[\\\"numero_cliente\\\"] = $_POST[\\\"process_client_numero_cliente\\\"];\\n\\t\\t$client[\\\"balcao\\\"] = $_POST[\\\"process_client_balcao\\\"];\\n\\t\\t$client[\\\"telemovel\\\"] = $_POST[\\\"process_client_telemovel\\\"];\\n\\t\\t$client[\\\"nipc\\\"] = $_POST[\\\"process_client_nipc\\\"];\\n\\n\\t\\t$sql = \\\"INSERT INTO clients SET \\\";\\n\\t\\t$sql .= \\\" `nome` = '\\\".$client[\\\"nome\\\"].\\\"', \\\";\\n\\t\\t$sql .= \\\" `numero_cliente` = '\\\".$client[\\\"numero_cliente\\\"].\\\"', \\\";\\n\\t\\t$sql .= \\\" `balcao` = '\\\".$client[\\\"balcao\\\"].\\\"', \\\";\\n\\t\\t$sql .= \\\" `telemovel` = '\\\".$client[\\\"telemovel\\\"].\\\"', \\\";\\n\\t\\t$sql .= \\\" `nipc` = '\\\".$client[\\\"nipc\\\"].\\\"'\\\";\\n\\n\\t\\t$insert = mysql_query($sql) or die_sql( $query );\\n\\t\\tif($insert){\\n\\t\\t\\t$sql = \\\"SELECT id FROM clients where numero_cliente = \\\".$client[\\\"numero_cliente\\\"];\\n\\t\\t\\t$sql = \\\"select id from clients order by id desc limit 1\\\";\\n\\t\\t\\t$client_id_result = mysql_fetch_object(mysql_query($sql));\\n\\t\\t\\t$client_id = $client_id_result->id;\\n\\t\\t\\treturn $client_id;\\n\\t\\t}\\n\\n\\t\\treturn false;\\n\\n\\t}\",\n \"function addLine($accountid, $valor, $side) {\\n $objline = new Icontaaccountingdebcred($this->db);\\n $objline->fk_accountid = $accountid; //@porhacer: agregar constraint en base de datos accountid debe estar en la tabla de cuentas\\n $objline->amount = $valor;\\n $objline->direction = $side;\\n $objline->fk_transaction = $this->id;\\n $result = $objline->create($user);\\n if ($result < 0) {\\n $this->error = $objline->error;\\n return (-1);\\n } else {\\n return($result);\\n }\\n }\",\n \"public function createUpdateClient(): void\\n {\\n $ClientEntity = new Client();\\n foreach ($this->fieldsToFill as $field) {\\n $result = $this->getCreateInput(\\n sprintf(self::INSERT_BASE_MESSAGE, $field['label']),\\n [ClientValidation::class, sprintf('isValid%s', $field['fieldName'])],\\n [$ClientEntity, sprintf('set%s', $field['fieldName'])]\\n );\\n if (!$result) {\\n print \\\"Returning to the main menu.\\\";\\n\\n return;\\n }\\n }\\n $this->repository->persist($ClientEntity);\\n print \\\"New client registered with success!\\\\n\\\";\\n }\",\n \"function insert_creditcard($form = array(), $userid = 0)\\n {\\n global $ilance, $ilconfig, $phrase, $ilpage;\\n $form['number_encrypted'] = $ilance->crypt->three_layer_encrypt($form['number'], $ilconfig['key1'], $ilconfig['key2'], $ilconfig['key3']);\\n $form['authorized'] = 'yes';\\n $form['creditcard_status'] = 'active';\\n $form['default_card'] = 'yes';\\n if ($ilconfig['creditcard_authentication'])\\n {\\n $form['authorized'] = 'no';\\n }\\n $ilance->db->query(\\\"\\n INSERT INTO \\\" . DB_PREFIX . \\\"creditcards\\n (cc_id, date_added, date_updated, user_id, creditcard_number, creditcard_expiry, cvv2, name_on_card, phone_of_cardowner, email_of_cardowner, card_billing_address1, card_billing_address2, card_city, card_state, card_postalzip, card_country, creditcard_status, default_card, creditcard_type, authorized) \\n VALUES(\\n NULL,\\n '\\\" . DATETIME24H . \\\"',\\n '\\\" . DATETIME24H . \\\"',\\n '\\\" . intval($userid) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['number_encrypted']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['expmon'] . $form['expyear']) . \\\"',\\n '\\\" . intval($form['cvv2']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['first_name'] . \\\" \\\" . $form['last_name']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['phone']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['email']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['address1']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['address2']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['city']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['state']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['postalzip']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['countryid']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['creditcard_status']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['default_card']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['type']) . \\\"',\\n '\\\" . $ilance->db->escape_string($form['authorized']) . \\\"')\\n \\\", 0, null, __FILE__, __LINE__);\\n $cc_id = $ilance->db->insert_id(); \\n $ilance->email->mail = fetch_user('email', $userid);\\n $ilance->email->slng = fetch_user_slng(intval($userid));\\n $ilance->email->get('member_added_new_card');\\t\\t\\n $ilance->email->set(array(\\n '{{username}}' => fetch_user('username', intval($userid)),\\n ));\\n $ilance->email->send();\\n $ilance->email->mail = SITE_EMAIL;\\n $ilance->email->slng = fetch_site_slng();\\n $ilance->email->get('member_added_new_card_admin');\\t\\t\\n $ilance->email->set(array(\\n '{{username}}' => fetch_user('username', intval($userid)),\\n ));\\n $ilance->email->send();\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"subscription_user\\n SET paymethod = 'account'\\n WHERE user_id = '\\\" . intval($userid) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n return true;\\n }\",\n \"function creditTransactionInsert($generals_id, $data, $totalProductCost, $otherProductCost, $newCylinderProductCost)\\n {\\n //58 account receiable head debit\\n\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '58',\\n 'debit' => $this->input->post('netTotal'), //sales - discount= grand + vat =newNettotal\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n\\n\\n //59 Prompt Given Discounts\\n if (!empty($data['discount'])):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '59',\\n 'debit' => $data['discount'],\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //49 Sales head credit\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '49',\\n 'credit' => array_sum($this->input->post('price')),\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //60 Sales tax/vat head credit\\n if (!empty($data['vatAmount'])):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '60',\\n 'credit' => $data['vatAmount'],\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //62 Cost of Goods-Retail head debit\\n if (!empty($totalProductCost)):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '62',\\n 'debit' => $totalProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //52 account Inventory head credit\\n if (!empty($otherProductCost)):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '52',\\n 'credit' => $otherProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //cylinder product stock.\\n if (!empty($newCylinderProductCost)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '173',\\n 'credit' => $newCylinderProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n //loader account head credit\\n //transportation account head credit\\n //loader and transportation account receiaveable head debit against credit\\n\\n $loaderAmount = $this->input->post('loaderAmount');\\n $transportationAmount = $this->input->post('transportationAmount');\\n if (!empty($loaderAmount)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '391',\\n 'credit' => $loaderAmount,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n if (!empty($transportationAmount)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '392',\\n 'credit' => $transportationAmount,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n }\",\n \"function addContractHandler1() {\\n global $inputs;\\n\\n $cid = insert('contract',[\\n 'title' => $inputs['title'],\\n 'content' => $inputs['content'],\\n 'status' => $inputs['status'],\\n ]);\\n\\n insert('user_contract',[\\n 'user_type' => $inputs['role'],\\n 'uid' => $inputs['id'],\\n 'contract_id' => $cid,\\n ]);\\n\\n formatOutput(true, 'add success');\\n}\",\n \"public function created(Credit $credit)\\n {\\n }\",\n \"public function add(){\\n\\t\\t$this->check_role_access(1);\\n\\t\\t// set the page title\\t\\t\\n\\t\\t$this->set('title_for_layout', 'Create Client - Clients - Manage Hiring');\\t\\n\\t\\t$this->load_static_data();\\n\\t\\t$this->set('statusList', array('0' => 'Active', '1' => 'Inactive'));\\n\\t\\t$this->set('titleList', array('1' => 'Mr.', '2' => 'Ms.'));\\n\\t\\tif ($this->request->is('post')){\\n\\t\\t\\t// validates the form\\n\\t\\t\\t$this->request->data['Client']['created_by'] = $this->Session->read('USER.Login.id');\\n\\t\\t $this->request->data['Client']['created_date'] = $this->Functions->get_current_date();\\n\\t\\t\\t$this->request->data['Client']['update_date'] = $this->Functions->get_current_date();\\n\\t\\t\\t$this->request->data['Client']['status'] = 2;\\n\\t\\t\\t$this->request->data['Client']['is_inactive'] = 'N';\\n\\t\\t\\t$this->Client->set($this->request->data);\\n\\t\\t\\t// retain the district\\n\\t\\t\\t$this->get_district_list($this->request->data['Client']['state']);\\n\\t\\t\\t// validate the client contacts\\n\\t\\t\\t$contact_validate = $this->validate_contact();\\n\\t\\t\\t// validate the form fields\\n\\t\\t\\tif ($this->Client->validates(array('fieldList' => array('client_name','city','pincode','state','res_location_id',\\n\\t\\t\\t'account_holder'))) && $contact_validate){\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t// save the data\\n\\t\\t\\t\\tif($this->Client->save($this->request->data['Client'], array('validate' => false))){\\n\\t\\t\\t\\t\\t// save client contact list\\n\\t\\t\\t\\t\\t$this->save_client_contact_list($this->Client->id);\\n\\t\\t\\t\\t\\t// save account holder list\\n\\t\\t\\t\\t\\t$this->save_account_holder($this->Client->id);\\n\\t\\t\\t\\t\\t// update req approval status table\\n\\t\\t\\t\\t\\t$this->save_client_approval($this->Client->id);\\n\\t\\t\\t\\t\\t// send mail to approver\\n\\t\\t\\t\\t\\t$sub = 'Manage Hiring - Client created by '.ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\\n\\t\\t\\t\\t\\t$from = ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\\n\\t\\t\\t\\t\\t// get the superiors\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t/*\\n\\t\\t\\t\\t\\t$this->loadModel('Approve');\\n\\t\\t\\t\\t\\t$approval_data = $this->Approve->find('first', array('fields' => array('level1'), 'conditions'=> array('Approve.users_id' => $this->Session->read('USER.Login.id'))));\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// get leader email address\\n\\t\\t\\t\\t\\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('Creator.id' => $approval_data['Approve']['level1']),'fields' => array('Creator.id',\\t'Creator.first_name','Creator.last_name','Creator.email_id')));\\n\\t\\t\\t\\t\\t*/\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// get the Business Head\\n\\t\\t\\t\\t\\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('roles_id' => '39'), 'fields' => array('Creator.id',\\t'Creator.first_name','Creator.last_name', 'Creator.email_id')));\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// get account holder name\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t/*\\n\\t\\t\\t\\t\\t$sub = 'Manage Hiring - Client created by '.ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\\n\\t\\t\\t\\t\\t$from = ucfirst($this->Session->read('USER.Login.first_name')).' '.ucfirst($this->Session->read('USER.Login.last_name'));\\n\\t\\t\\t\\t\\t// get the Business Head\\n\\t\\t\\t\\t\\t$leader_data = $this->Client->Creator->find('all', array('conditions' => array('roles_id' => '39'), 'fields' => array('Creator.id',\\t'Creator.first_name','Creator.last_name', 'Creator.email_id')));\\n\\t\\t\\t\\t\\t// get account holder name\\n\\t\\t\\t\\t\\t$ac_holder = $this->ClientAccountHolder->find('all', array('fields' => array(\\\"group_concat(User.first_name separator ', ') account_holder\\\"), 'order' => array('User.first_name ASC'), 'conditions' => array('ClientAccountHolder.clients_id' => $this->Client->id, \\t'User.is_deleted' => 'N'), 'group' => array('User.id')));\\n\\t\\t\\t\\t\\t*/\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// if leader found\\n\\t\\t\\t\\t\\tif(!empty($leader_data)){\\n\\t\\t\\t\\t\\t\\t$this->loadModel('ClientStatus');\\n\\t\\t\\t\\t\\t\\t// make sure not duplicate status exists\\n\\t\\t\\t\\t\\t\\t$this->check_duplicate_status($this->Client->id, $leader_data[0]['Creator']['id']);\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t// save req. status data\\n\\t\\t\\t\\t\\t\\t$data = array('clients_id' => $this->Client->id, 'created_date' => $this->Functions->get_current_date(), 'users_id' => $leader_data[0]['Creator']['id']);\\n\\t\\t\\t\\t\\t\\t// save the client status\\n\\t\\t\\t\\t\\t\\tif($this->ClientStatus->save($data, true, $fieldList = array('clients_id','created_date','users_id'))){\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t$ac_holder = $this->ClientAccountHolder->find('all', array('fields' => array(\\\"group_concat(User.first_name separator ', ') account_holder\\\"), 'order' => array('User.first_name ASC'), 'conditions' => array('ClientAccountHolder.clients_id' => $this->Client->id, 'User.is_deleted' => 'N')));\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t$vars = array('from_name' => $from, 'to_name' => ucwords($leader_data[0]['Creator']['first_name'].' '.$leader_data[0]['Creator']['last_name']), 'client_name' => $this->request->data['Client']['client_name'], 'city' => $this->request->data['Client']['city'],'account_holder' => $ac_holder[0][0]['account_holder']);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t// notify superiors\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\tif(!$this->send_email($sub, 'add_client', 'noreply@managehiring.com', $leader_data[0]['Creator']['email_id'],$vars)){\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t// show the msg.\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>Problem in sending the mail for approval...', 'default', array('class' => 'alert alert-error'));\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>Client Created Successfully. After approval, it will be visible!', 'default', array('class' => 'alert alert-info'));\\n\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>You have no superior to approve your request', 'default', array('class' => 'alert alert-info'));\\n\\t\\t\\t\\t\\t}\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t// show the msg.\\n\\t\\t\\t\\t\\t$this->redirect('/client/');\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t// show the error msg.\\n\\t\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>Problem in saving the data...', 'default', array('class' => 'alert alert-error'));\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t}\\n\\t\\t\\t}else{\\n\\t\\t\\t\\t$this->Session->setFlash('<button type=\\\"button\\\" class=\\\"close\\\" data-dismiss=\\\"alert\\\">×</button>Please check the validation errors...', 'default', array('class' => 'alert alert-error'));\\t\\t\\t\\t\\t\\n\\t\\t\\t}\\t\\t\\t\\n\\t\\t}\\n\\t}\",\n \"function addInvoice() {\\n $stmt = $GLOBALS['con']->prepare(\\\"INSERT INTO invoices (customer_id, amount_due, invoice_due_date, service_id, service_name, fully_paid)\\n VALUES (?, ?, ?, ?, ?, ?);\\\");\\n $stmt->bind_param(\\\"ssssss\\\", $custId, $amountDue, $invoiceDate, $serviceId, $serviceName, $paid);\\n\\n\\n $custId = validateInput('invoiceCustId', 'post');\\n $invoiceDate = validateInput('invoiceDate', 'post');\\n list($serviceId, $serviceName) = explode(\\\":\\\", validateInput('service', 'post')); // 'service id : service name'\\n $paid = validateInput('fullyPaid', 'post'); // 1 === 'no' : 2 === yes'\\n $amountDue = '';\\n\\n // Get the price of the service\\n $sql = \\\"SELECT price FROM services WHERE id = $serviceId\\\";\\n $result = mysqli_query($GLOBALS['con'], $sql);\\n if ($result) {\\n $amountDue = mysqli_fetch_assoc($result); \\n $amountDue = $amountDue['price'];\\n }\\n\\n $stmt->execute();\\n $stmt->close(); \\n }\",\n \"public function addCreditCardCharge($body)\\n {\\n \\n // verify the required parameter 'body' is set\\n if ($body === null) {\\n throw new \\\\InvalidArgumentException('Missing the required parameter $body when calling addCreditCardCharge');\\n }\\n \\n // parse inputs\\n $resourcePath = \\\"/charge/credit_card\\\";\\n $resourcePath = str_replace(\\\"{format}\\\", \\\"json\\\", $resourcePath);\\n $method = \\\"POST\\\";\\n $httpBody = '';\\n $queryParams = array();\\n $headerParams = array();\\n $formParams = array();\\n $_header_accept = ApiClient::selectHeaderAccept(array('application/json'));\\n if (!is_null($_header_accept)) {\\n $headerParams['Accept'] = $_header_accept;\\n }\\n $headerParams['Content-Type'] = ApiClient::selectHeaderContentType(array('application/json'));\\n \\n \\n \\n \\n \\n // body params\\n $_tempBody = null;\\n if (isset($body)) {\\n $_tempBody = $body;\\n }\\n \\n // for model (json/xml)\\n if (isset($_tempBody)) {\\n $httpBody = $_tempBody; // $_tempBody is the method argument, if present\\n } else if (count($formParams) > 0) {\\n $httpBody = $formParams; // for HTTP post (form)\\n }\\n \\n $headerParams['Authorization'] = 'Basic ' . base64_encode($this->apiClient->getConfig()->getUsername() . \\\":\\\" . $this->apiClient->getConfig()->getPassword());\\n \\n \\n // make the API Call\\n try\\n {\\n list($response, $httpHeader) = $this->apiClient->callApi(\\n $resourcePath, $method,\\n $queryParams, $httpBody,\\n $headerParams, '\\\\Tpaga\\\\Model\\\\CreditCardCharge'\\n );\\n \\n if (!$response) {\\n return null;\\n }\\n\\n return $this->apiClient->getSerializer()->deserialize($response, '\\\\Tpaga\\\\Model\\\\CreditCardCharge', $httpHeader);\\n \\n } catch (ApiException $e) {\\n switch ($e->getCode()) { \\n case 201:\\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\\\Tpaga\\\\Model\\\\CreditCardCharge', $e->getResponseHeaders());\\n $e->setResponseObject($data);\\n break;\\n case 402:\\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\\\Tpaga\\\\Model\\\\CreditCardCharge', $e->getResponseHeaders());\\n $e->setResponseObject($data);\\n break;\\n case 422:\\n $data = $this->apiClient->getSerializer()->deserialize($e->getResponseBody(), '\\\\Tpaga\\\\Model\\\\ApiError', $e->getResponseHeaders());\\n $e->setResponseObject($data);\\n break;\\n }\\n \\n throw $e;\\n }\\n \\n return null;\\n \\n }\",\n \"function ciniki_poma_accountApplyCredit(&$ciniki, $tnid, $args) {\\n\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectAdd');\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectUpdate');\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'poma', 'private', 'orderUpdateStatusBalance');\\n\\n //\\n // Load tenant settings\\n //\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'tenants', 'private', 'intlSettings');\\n $rc = ciniki_tenants_intlSettings($ciniki, $tnid);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n $intl_timezone = $rc['settings']['intl-default-timezone'];\\n\\n //\\n // Load the last entry in the customer ledger\\n //\\n $strsql = \\\"SELECT id, balance \\\"\\n . \\\"FROM ciniki_poma_customer_ledgers \\\"\\n . \\\"WHERE customer_id = '\\\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \\\"' \\\"\\n . \\\"AND tnid = '\\\" . ciniki_core_dbQuote($ciniki, $tnid) . \\\"' \\\"\\n . \\\"ORDER BY transaction_date DESC \\\"\\n . \\\"LIMIT 1 \\\"\\n . \\\"\\\";\\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'entry');\\n if( $rc['stat'] != 'ok') {\\n return $rc;\\n }\\n if( !isset($rc['entry']) ) {\\n $balance = 0;\\n } else {\\n $balance = $rc['entry']['balance'];\\n }\\n\\n //\\n // Apply the credit to the balance\\n //\\n $new_balance = bcadd($balance, $args['customer_amount'], 6);\\n $credit_balance = $args['customer_amount'];\\n\\n //\\n // Load any unpaid invoices\\n //\\n $strsql = \\\"SELECT ciniki_poma_orders.id, \\\"\\n . \\\"ciniki_poma_orders.total_amount, \\\"\\n . \\\"ciniki_poma_orders.balance_amount \\\"\\n . \\\"FROM ciniki_poma_orders \\\"\\n . \\\"WHERE ciniki_poma_orders.customer_id = '\\\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \\\"' \\\"\\n . \\\"AND ciniki_poma_orders.payment_status > 0 \\\"\\n . \\\"AND ciniki_poma_orders.payment_status < 50 \\\"\\n . \\\"AND ciniki_poma_orders.tnid = '\\\" . ciniki_core_dbQuote($ciniki, $tnid) . \\\"' \\\"\\n . \\\"\\\";\\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'invoice');\\n if( $rc['stat'] != 'ok') {\\n return $rc;\\n }\\n if( isset($rc['rows']) ) {\\n $unpaid_orders = $rc['rows'];\\n //\\n // Check if orders will get payment amounts\\n //\\n foreach($unpaid_orders as $oid => $order) {\\n //\\n // Skip any orders that might be screwed up with a negative balance\\n //\\n if( $order['balance_amount'] < 0 ) { \\n continue;\\n }\\n if( $order['balance_amount'] < $credit_balance ) {\\n $unpaid_orders[$oid]['payment_amount'] = $order['balance_amount'];\\n $credit_balance = bcsub($credit_balance, $order['balance_amount'], 6);\\n } else {\\n $unpaid_orders[$oid]['payment_amount'] = $credit_balance;\\n $credit_balance = 0;\\n }\\n if( $credit_balance <= 0 ) {\\n break;\\n }\\n }\\n }\\n\\n //\\n // Add the ledger entry\\n //\\n $args['balance'] = $new_balance;\\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.customerledger', $args, 0x04);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n $entry_id = $rc['id'];\\n\\n //\\n // Apply credit to invoice if open unpaid invoices\\n //\\n if( isset($unpaid_orders) ) {\\n foreach($unpaid_orders as $order) {\\n if( isset($order['payment_amount']) && $order['payment_amount'] > 0 ) {\\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.orderpayment', array(\\n 'order_id'=>$order['id'],\\n 'ledger_id'=>$entry_id,\\n 'payment_type'=>$args['transaction_type'],\\n 'amount'=>$order['payment_amount'],\\n ), 0x04);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n $rc = ciniki_poma_orderUpdateStatusBalance($ciniki, $tnid, $order['id']);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n }\\n }\\n }\\n \\n return array('stat'=>'ok', 'id'=>$entry_id);\\n}\",\n \"public function add_client()\\n\\t{ \\n\\t\\t// echo \\\"controller\\\"; die;\\n\\t\\t$client_name = $this->input->post(\\\"customer_name\\\");\\n\\t\\t//echo \\\"--\\\".$client_name; die;\\n\\t\\t$this->load->model('operations_model'); \\n $data['result'] = $this->operations_model->add_customer();\\n\\t\\techo \\\"Record added Successfully\\\";\\n\\t\\t// echo print_r($_POST)($data); ; die;\\n\\t\\t\\n\\t}\",\n \"public function whmcs_apply_credit($params = array()) {\\n\\t\\t$params['action'] = 'ApplyCredit';\\n\\t\\t// return Whmcs_base::send_request($params);\\n $load = new Whmcs_base();\\n return $load->send_request($params);\\n\\t}\",\n \"function addCreditCard($userDetails){\\n\\ttry{\\n\\t\\t$cardRegister = new \\\\MangoPay\\\\CardRegistration();\\n\\t\\t$cardRegister->UserId \\t= $userDetails['userAccountId'];\\n\\t\\t$cardRegister->Currency = $userDetails['userCurrency'];\\n\\t\\t$createdCardRegister = $mangoPayApi->CardRegistrations->Create($cardRegister);\\n\\t\\t$data\\n\\t\\t\\n\\t\\t$handle = curl_init();\\n\\t\\tcurl_setopt($handle, CURLOPT_URL, $url);\\n\\t\\tcurl_setopt($handle, CURLOPT_RETURNTRANSFER, true);\\n\\t\\tcurl_setopt($handle, CURLOPT_SSL_VERIFYHOST, false);\\n\\t\\tcurl_setopt($handle, CURLOPT_SSL_VERIFYPEER, false);\\n\\t\\tcurl_setopt($handle, CURLOPT_USERAGENT, $_SERVER['HTTP_USER_AGENT']); \\n\\t\\tcurl_setopt($handle, CURLOPT_POST, true);\\n\\t\\tcurl_setopt($handle, CURLOPT_POSTFIELDS, $data);\\n\\t\\t$response = curl_exec($handle);\\n\\t\\t\\n\\t\\t\\n\\t\\t\\n\\t}\\n\\tcatch(Exception $e) {\\n\\t\\treturn $e;//error in field values\\n\\t}\\n\\n}\",\n \"public function add() {\\n\\t\\t$entry = $this->getEntryToAdd('clov_expense');\\n\\t\\t\\n\\t\\t// Default to the logged-in user.\\n\\t\\t$loggedInUser = new User;\\n\\t\\t$entry->setAttribute('clov_expense_payer', $loggedInUser->getUserID());\\n\\t\\t\\n\\t\\t// If the user got here from a project page, pre-fill the project \\n\\t\\t// attribute.\\n\\t\\tLoader::helper('clov_url', 'clov');\\n\\t\\tif($project = ClovUrlHelper::loadReferrerPage('clov_project')) {\\n\\t\\t\\t$entry->setAttribute('clov_expense_project', $project->getCollectionID());\\n\\t\\t}\\n\\t\\t\\n\\t\\t$this->set('entry', $entry);\\n\\t\\t$this->set('showSaveDraft', true);\\n\\t\\t$this->render('clov/default/add');\\n\\t}\",\n \"function add_check_for_client(Request $request , $id){\\n bankCheckController::Create([\\n 'id' => $id,\\n 'type' => 'client',\\n 'check_date' =>$request->input('check_date'),\\n 'check_value' =>$request->input('check_value'),\\n 'increase_value'=>$request->input('increase_value'),\\n 'check_owner' =>$request->input('check_owner')\\n ]);\\n # add payments to merchant from Banckcheck\\n # ClientPayments::Create($id,ClientPayments::PaymentValue($id,$request->input('check_value'),'شيك'));\\n return back()->with(['success'=>'تم اضافة شيك بنجاح']);\\n }\",\n \"function addPostponedclients(Request $request, $id){\\n ClientPayments::Create($id,ClientPayments::PaymentValue($id,$request->postponed_value,'دفعات'));\\n return back()->with(['success'=>'تم تسديد دفعة بنجاح']);\\n }\",\n \"public function addClient($client) {\\n return $this->clientManager->add($client);\\n }\",\n \"public function addCardDebit($data) {\\n\\t\\t$soapclient = new SoapClient($this->pci);\\n\\n\\t\\t$params = [\\n\\t\\t\\t\\t'DigitalKey' => $this->digitalKey,\\n\\t\\t\\t\\t'YourSystemReference' => $data['systemRef'],\\n\\t\\t\\t\\t'YourGeneralReference' => $data['generalRef'],\\n\\t\\t\\t\\t'LastName' => $data['lastName'],\\n\\t\\t\\t\\t'FirstName' => $data['firstName'],\\n\\t\\t\\t\\t'EmailAddress' => $data['email'],\\n\\t\\t\\t\\t'MobilePhoneNumber' => $data['phone'],\\n\\t\\t\\t\\t'PaymentReference' => $data['paymentRef'],\\n\\t\\t\\t\\t'NameOnCreditCard' => $data['cardName'],\\n\\t\\t\\t\\t'CreditCardNumber' => $data['cardNumber'],\\n\\t\\t\\t\\t'CreditCardExpiryMonth' => $data['cardExpiryMonth'],\\n\\t\\t\\t\\t'CreditCardExpiryYear' => $data['cardExpiryYear'],\\n\\t\\t\\t\\t'CreditCardCCV' => $data['cardCvv'],\\n\\t\\t\\t\\t'PaymentAmountInCents' => $data['amountInCents'],\\n\\t\\t\\t\\t'DebitDate' => $data['debitDate'],\\n\\t\\t\\t\\t'SmsPaymentReminder' => $data['smsReminder'],\\n\\t\\t\\t\\t'SmsFailedNotification' => $data['smsFailed'],\\n\\t\\t\\t\\t'SmsExpiredCard' => $data['smsExpired'],\\n\\t\\t\\t\\t'Username' => $data['username']\\n\\t\\t];\\n\\n\\t\\treturn $soapclient->addCardDebit($params);\\n\\t}\",\n \"public function addClients($client_firstname,$client_lastname,$user_name,$password, $emailid, $phone_number,$street_name,$city,$postalcode,$privilege, $db)\\n {\\n $sql = \\\"INSERT INTO client_registrations (client_firstname,client_lastname,user_name,password,emailid, phone_number,street_name,city,postalcode,privilege) \\n VALUES (:client_firstname,:client_lastname,:user_name,:password,:emailid,:phone_number,:street_name,:city,:postalcode,:privilege) \\\";\\n\\n $pst = $db->prepare($sql);\\n\\n $pst->bindParam(':client_firstname', $client_firstname);\\n $pst->bindParam(':client_lastname', $client_lastname);\\n $pst->bindParam(':user_name', $user_name);\\n $pst->bindParam(':password', $password);\\n $pst->bindParam(':emailid', $emailid);\\n $pst->bindParam(':phone_number', $phone_number);\\n $pst->bindParam(':street_name', $street_name);\\n $pst->bindParam(':city', $city);\\n $pst->bindParam(':postalcode', $postalcode);\\n $pst->bindParam(':privilege', $privilege);\\n\\n $count = $pst->execute();\\n return $count;\\n }\",\n \"function add_customer()\\n\\t{\\n\\t\\tglobal $db;\\n\\n\\t\\t$vals = array(\\n\\t\\t\\t'NULL',\\n\\t\\t\\t$this->preorderID,\\n\\t\\t\\tmysql_real_escape_string($this->customerinfo['fname']),\\n\\t\\t\\tmysql_real_escape_string($this->customerinfo['lname']),\\n\\t\\t\\t$this->customerinfo['amountdown'],\\n\\t\\t\\tNO\\n\\t\\t);\\n\\n\\t\\t$sql = \\\"INSERT INTO preorder_customers VALUES ('\\\".implode(\\\"','\\\",$vals).\\\"')\\\";\\n\\t\\tmysql_query($sql,$db);\\n\\t\\t$this->error->mysql(__FILE__,__LINE__);\\n\\t}\",\n \"function addContractHandler() {\\n global $inputs;\\n\\n $cid = insert('contract',[\\n 'title' => $inputs['title'],\\n 'content' => $inputs['content'],\\n 'status' => $inputs['status'],\\n ]);\\n\\n $loginInfo = getLogin();\\n if (isset($loginInfo['uid']) && $loginInfo['uid'] ) {\\n $userType = 'admin';\\n $uid = $loginInfo['uid'];\\n } else {\\n $userType = 'member';\\n $uid = $loginInfo['mid'];\\n }\\n\\n insert('user_contract',[\\n 'user_type' => $userType,\\n 'uid' => $uid,\\n 'contract_id' => $cid,\\n ]);\\n\\n formatOutput(true, 'add success');\\n}\",\n \"public function testPostApiAdminAddCard()\\n {\\n $client = static::createClient();\\n $client->request('POST', '/api/admin/cards/add', [], [],\\n [\\n 'HTTP_ACCEPT' => 'application/json',\\n 'CONTENT_TYPE' => 'application/json',\\n 'HTTP_X-AUTH-TOKEN' => '72312'\\n ],\\n '{\\n \\\"name\\\": \\\"NewCard\\\",\\n \\\"creditCardType\\\": \\\"Visa\\\",\\n \\\"creditCardNumber\\\": 21474837,\\n \\\"currencyCode\\\": \\\"EUR\\\",\\n \\\"value\\\": 50000\\n }'\\n );\\n\\n $response = $client->getResponse();\\n $content = $response->getContent();\\n\\n $this->assertEquals(201, $response->getStatusCode());\\n $this->assertJson($content);\\n }\",\n \"public function add_chips_client($id,$chips)\\n {\\n $sql=\\\"UPDATE clients SET client_balance=client_balance+$chips,client_total_chips=client_total_chips+$chips WHERE client_id=$id\\\";\\n $q=$this->db->query($sql);\\n \\n if($q)\\n {\\n return true;\\n }else{\\n return false;\\n }\\n }\",\n \"public function addCustomer($data) {\\n\\t\\t// provide the EziDebit API endpoint\\n\\t\\t$soapclient = new SoapClient($this->nonPci);\\n\\n\\t\\t$params = [\\n\\t\\t\\t\\t'DigitalKey' => $this->digitalKey,\\n\\t\\t\\t\\t'YourSystemReference' => $data['systemRef'],\\n\\t\\t\\t\\t'YourGeneralReference' => $data['generalRef'],\\n\\t\\t\\t\\t'LastName' => $data['lastName'],\\n\\t\\t\\t\\t'FirstName' => $data['firstName'],\\n\\t\\t\\t\\t'AddressLine1' => $data['addressLine1'],\\n\\t\\t\\t\\t'AddressLine2' => $data['addressLine2'],\\n\\t\\t\\t\\t'AddressSuburb' => $data['suburb'],\\n\\t\\t\\t\\t'AddressState' => $data['state'],\\n\\t\\t\\t\\t'AddressPostCode' => $data['postCode'],\\n\\t\\t\\t\\t'EmailAddress' => $data['email'],\\n\\t\\t\\t\\t'MobilePhoneNumber' => $data['phone'],\\n\\t\\t\\t\\t'ContractStartDate' => $data['startDate'],\\n\\t\\t\\t\\t'SmsPaymentReminder' => $data['smsReminder'],\\n\\t\\t\\t\\t'SmsFailedNotification' => $data['smsFailed'],\\n\\t\\t\\t\\t'SmsExpiredCard' => $data['smsExpired'],\\n\\t\\t\\t\\t'Username' => $data['username']\\n\\t\\t];\\n\\n\\t\\treturn $response = $soapclient->addCustomer($params);\\n\\t}\",\n \"public function c_add()\\n {\\n\\t\\t$this->getC();\\n $customer = $this->Customers->newEntity();\\n if ($this->request->is('post')) {\\n $customer = $this->Customers->patchEntity($customer, $this->request->data);\\n if ($this->Customers->save($customer)) {\\n $this->Flash->success('The customer has been saved.');\\n return $this->redirect(['action' => 'c_index']);\\n } else {\\n $this->Flash->error('The customer could not be saved. Please, try again.');\\n }\\n }\\n $this->set(compact('customer'));\\n $this->set('_serialize', ['customer']);\\n }\",\n \"public function newAction()\\n {\\n // Layout\\n $this->loadLayout();\\n\\n // Title\\n $this->_title($this->__('Add a credit card'));\\n\\n // Init messages\\n $this->_initLayoutMessages('mbiz_cc/session');\\n\\n // Active menu\\n $navigationBlock = $this->getLayout()->getBlock('customer_account_navigation');\\n if ($navigationBlock) {\\n $navigationBlock->setActive('customer/cc');\\n }\\n\\n // Render\\n $this->renderLayout();\\n }\",\n \"public function add() {\\n $dataH['CustomerBankAccount'] = $_lib['sess']->get_companydef('BankAccount');\\n $old_pattern = array(\\\"/[^0-9]/\\\");\\n $new_pattern = array(\\\"\\\");\\n $dataH['CustomerAccountPlanID'] = strtolower(preg_replace($old_pattern, $new_pattern , $_lib['sess']->get_companydef('OrgNumber')));\\n }\",\n \"public function addNewCardToCustomer($card) {\\n\\n\\t\\treturn $this->request('/card', $card, 'POST');\\n\\t}\",\n \"public function addDonation($amount, $card){\\r\\n $stmt = $this->DB->prepare(\\\"INSERT INTO transactions VALUES(NULL, 'DONATION', NULL,NULL,NULL,:card,now(),'PROCESSED');\\\");\\r\\n $stmt->bindParam(\\\"card\\\",$card);\\r\\n $stmt->execute();\\r\\n }\",\n \"function amocrmInstall(string $clientId, string $referer, string $code): void {\\n\\t}\",\n \"function credit_transaction($order_id, $amount, $currency, $txn_id, $reason, $origin) {\\n\\n\\t$type = \\\"CREDIT\\\";\\n\\n\\t$date = (gmdate(\\\"Y-m-d H:i:s\\\"));\\n\\n\\t$sql = \\\"SELECT * FROM transactions where txn_id='$txn_id' and `type`='CREDIT' \\\";\\n\\t$result = mysql_query($sql) or die(mysql_error($sql));\\n\\tif (mysql_num_rows($result)!=0) {\\n\\t\\treturn; // there already is a credit for this txn_id\\n\\t}\\n\\n// check to make sure that there is a debit for this transaction\\n\\n\\t$sql = \\\"SELECT * FROM transactions where txn_id='$txn_id' and `type`='DEBIT' \\\";\\n\\t$result = mysql_query($sql) or die(mysql_error($sql));\\n\\tif (mysql_num_rows($result)>0) {\\n\\n\\t\\t$sql = \\\"INSERT INTO transactions (`txn_id`, `date`, `order_id`, `type`, `amount`, `currency`, `reason`, `origin`) VALUES('$txn_id', '$date', '$order_id', '$type', '$amount', '$currency', '$reason', '$origin')\\\";\\n\\n\\t\\t$result = mysql_query ($sql) or die (mysql_error());\\n\\t}\\n\\n\\n}\",\n \"public function addCreditNote($creditNoteDate, $total, $currency, $idCreditAddress)\\n {\\n $nowExpr = new Zend_Db_Expr('NOW()');\\n\\n $data = array(\\n 'idCreditNote' => new Zend_Db_Expr('NULL'),\\n 'creditNoteDate' => $creditNoteDate,\\n 'total' => (float) $total,\\n 'currency' => $currency,\\n 'idCreditAddress' => (int) $idCreditAddress,\\n 'refunded' => (int) 0,\\n 'added' => $nowExpr,\\n 'updated' => $nowExpr\\n );\\n\\n try {\\n $this->insert($data);\\n $idInvoice = $this->_db->lastInsertId();\\n\\n return $idInvoice;\\n } catch (Exception $e) {\\n throw $e;\\n }\\n }\",\n \"function cashTransactionInsert($generals_id, $data, $totalProductCost, $otherProductCost, $newCylinderProductCost, $mrid)\\n {\\n //58 account receiable head debit\\n\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '58',\\n 'debit' => $this->input->post('netTotal'), //sales - discount= grand + vat =newNettotal\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //59 Prompt Given Discounts\\n if (!empty($data['discount'])) :\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '59',\\n 'debit' => $data['discount'],\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //49 Sales head credit\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '49',\\n 'credit' => array_sum($this->input->post('price')),\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //60 Sales tax/vat head credit\\n if (!empty($data['vatAmount'])):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '60',\\n 'credit' => $data['vatAmount'],\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //7501 Cost of Goods-Retail head debit\\n if (!empty($totalProductCost)):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '62',\\n 'debit' => $totalProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //52 account Inventory head credit\\n if (!empty($otherProductCost)):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '52',\\n 'credit' => $otherProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //cylinder product stock.\\n if (!empty($newCylinderProductCost)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '173',\\n 'credit' => $newCylinderProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n\\n //loader account head credit\\n //transportation account head credit\\n //loader and transportation account receiaveable head debit against credit\\n $loaderAmount = $this->input->post('loaderAmount');\\n $transportationAmount = $this->input->post('transportationAmount');\\n if (!empty($loaderAmount)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '391',\\n 'credit' => $loaderAmount,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n if (!empty($transportationAmount)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '392',\\n 'credit' => $transportationAmount,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n\\n\\n //customer payment ledger\\n $generals_data = array(\\n 'form_id' => '7',\\n 'customer_id' => $this->input->post('customer_id'),\\n 'dist_id' => $this->dist_id,\\n 'mainInvoiceId' => $generals_id,\\n 'voucher_no' => $this->input->post('voucherid'),\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'credit' => $this->input->post('netTotal'),\\n 'narration' => $this->input->post('narration'),\\n 'updated_by' => $this->admin_id,\\n 'created_at' => $this->timestamp\\n );\\n $generalPaymentId = $this->Common_model->insert_data('generals', $generals_data);\\n //1301 Cash in Hand head debit\\n $singleLedger = array(\\n 'generals_id' => $generalPaymentId,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '54',\\n 'debit' => $this->input->post('netTotal'),\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //58 Account Receivable head credit\\n $singleLedger = array(\\n 'generals_id' => $generalPaymentId,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '58',\\n 'credit' => $this->input->post('netTotal'),\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //client vendor ledger\\n $customerLedger1 = array(\\n 'ledger_type' => 1,\\n 'trans_type' => 'Sales Payment',\\n 'history_id' => $generalPaymentId,\\n 'trans_type' => $this->input->post('voucherid'),\\n 'client_vendor_id' => $this->input->post('customer_id'),\\n 'dist_id' => $this->dist_id,\\n 'updated_by' => $this->admin_id,\\n 'amount' => $this->input->post('netTotal'),\\n 'cr' => $this->input->post('netTotal'),\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate')))\\n );\\n $this->db->insert('client_vendor_ledger', $customerLedger1);\\n //money Receite General\\n $moneyReceit = array(\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'invoiceID' => json_encode($this->input->post('voucherid')),\\n 'totalPayment' => $this->input->post('netTotal'),\\n 'receitID' => $mrid,\\n 'mainInvoiceId' => $generals_id,\\n 'dist_id' => $this->dist_id,\\n 'customerid' => $this->input->post('customer_id'),\\n 'narration' => $this->input->post('narration'),\\n 'updated_by' => $this->admin_id,\\n 'paymentType' => 1\\n );\\n $this->db->insert('moneyreceit', $moneyReceit);\\n }\",\n \"public function addAction() {\\n try {\\n\\n $pageHeading = \\\"Add-New-Order\\\";\\n $this->view->page_heading = $pageHeading;\\n $this->view->data_page = \\\"tables\\\";\\n \\n $objClientService = new Base_Model_Lib_Client_Service_Client();\\n \\n if ($this->_request->isPost()) {\\n\\n $ordernum = date(\\\"YmdHis\\\");\\n $clientId = $this->_request->getParam('cmbClient');\\n $orderDate = $this->getSystemDateTime();\\n $promocode = $this->_request->getParam('cmbPromotionCode');\\n $promotype = null;\\n $promovalue = null;\\n if ($promocode != \\\"\\\") {\\n $objPromotionCodeService = new Base_Model_Lib_Catelog_Service_PromotionCode();\\n $promotionCodeInfo = $objPromotionCodeService->getItem($promocode);\\n $promotype = $promotionCodeInfo->getValueType();\\n $promovalue = $promotionCodeInfo->getValue();\\n }\\n $orderdata = serialize($this->_request->getParam('orderData'));\\n $paymentmethod = $this->_request->getParam('cmbPaymentMethod');\\n $status = $this->_request->getParam('cmbOrderStatus');\\n $ipaddress = $this->getRealIpAddr();\\n $notes = $this->_request->getParam('txtOrderNotes');\\n $canvasser = $this->_request->getParam('cmbCanvasser');\\n $salesperson = $this->_request->getParam('cmbSalesperson');\\n\\n // get the client's information....\\n $clientInformation = $objClientService->getClient($clientId);\\n $objCurrencyService = new Base_Model_Lib_Catelog_Service_Currency();\\n $defaultCurrency = $objCurrencyService->getDefaultCurrency();\\n $currencyId = $defaultCurrency->getId();\\n $clientName = $clientInformation->getFirstname();\\n $clientEmail = $clientInformation->getEmail();\\n if($clientInformation){\\n if($clientInformation->getCurrency()){\\n $currencyId = $clientInformation->getCurrency()->getId();\\n }\\n }\\n \\n // save the order details...............\\n $objOrderService = new Base_Model_Lib_Order_Service_Order();\\n $objOrderEntity = new Base_Model_Lib_Order_Entity_Order();\\n $objOrderEntity->setOrdernum($ordernum);\\n $objOrderEntity->setUserId($clientId);\\n $objOrderEntity->setDate($orderDate);\\n $objOrderEntity->setPromocode($promocode);\\n $objOrderEntity->setPromotype($promotype);\\n $objOrderEntity->setPromovalue($promovalue);\\n $objOrderEntity->setOrderdata($orderdata);\\n $objOrderEntity->setPaymentmethod($paymentmethod);\\n $objOrderEntity->setStatus($status);\\n $objOrderEntity->setIpaddress($ipaddress);\\n $objOrderEntity->setNotes($notes);\\n $objOrderEntity->setCanvasser($canvasser);\\n $objOrderEntity->setSalesperson($salesperson);\\n $objOrderService->order = $objOrderEntity;\\n $orderId = $objOrderService->addItem();\\n \\n // activity log.....\\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\\n // add the details to the system logs....\\n $actionName = 'ADD_NEW';\\n $logMessage = \\\"log-msg-record-added\\\";\\n $tableName = 'tbl_orders';\\n $rowId = $orderId;\\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\\n \\n\\n // add order items......\\n // get the order product details..................\\n $productIds = $this->_request->getParam('cmbProductService');\\n $productDomainNames = $this->_request->getParam('txtDomainName');\\n $productBillingCycles = $this->_request->getParam('cmbBillingCycle');\\n $productQuantitities = $this->_request->getParam('txtProductQuantity');\\n $productPricies = $this->_request->getParam('txtPriceOverride');\\n $productPriciesForAmt = $productPricies;\\n\\n $objOrderProductService = new Base_Model_Lib_Order_Service_Product();\\n $objProductService = new Base_Model_Lib_Product_Service_Product();\\n $objProductPricingService = new Base_Model_Lib_Product_Service_Pricing();\\n $currencyId = $currencyId;\\n $orderAmount = 0;\\n\\n $arrCpanelAccounts = array();\\n foreach ($productIds As $pIndex => $productId) {\\n\\n $productInfo = $objProductService->getItem($productId);\\n $productName = $productInfo->getProductName();\\n $productPriceInfo = $objProductPricingService->getProductPriceByCurrency($productId, $currencyId, 'product');\\n $productMsetupfee = $productPriceInfo->getMonthlySetupfee();\\n $productQsetupfee = $productPriceInfo->getQuarterlySetupfee();\\n $productSsetupfee = $productPriceInfo->getSemiAnnuallySetupfee();\\n $productASsetupfee = $productPriceInfo->getAnnuallySetupfee();\\n $productBsetupfee = $productPriceInfo->getBienniallySetupfee();\\n $productTsetupfee = $productPriceInfo->getTrienniallySetupfee();\\n $productMonthly = $productPriceInfo->getMonthlyFee();\\n $productQuarterly = $productPriceInfo->getQuarterlyFee();\\n $productSemiannually = $productPriceInfo->getSemiAnnuallyFee();\\n $productAnnually = $productPriceInfo->getAnnuallyFee();\\n $productBiennially = $productPriceInfo->getBienniallyFee();\\n $productTriennially = $productPriceInfo->getTrienniallyFee();\\n\\n $domainName = $productDomainNames[$pIndex];\\n if($productInfo->getCPanelPackage() != ''){\\n $userName = substr($domainName, 0, 8);\\n $userPasswrd = $this->randomPassword();\\n $objCpanelAccount = new stdClass();\\n $objCpanelAccount->domainName = $domainName;\\n $objCpanelAccount->username = $userName;\\n $objCpanelAccount->userPassword = $userPasswrd; \\n $objCpanelAccount->package = $productInfo->getCPanelPackage();\\n array_push($arrCpanelAccounts, $objCpanelAccount);\\n }\\n\\n $firstPaymentAmount = \\\"\\\";\\n $amount = \\\"\\\";\\n $productBillingCycle = $productBillingCycles[$pIndex];\\n if ($productBillingCycle == 'Monthly') {\\n $firstPaymentAmount = $productMsetupfee + $productMonthly;\\n $amount = $productMonthly;\\n } elseif ($productBillingCycle == 'Quarterly') {\\n $firstPaymentAmount = $productQsetupfee + $productQuarterly;\\n $amount = $productQuarterly;\\n } elseif ($productBillingCycle == 'Semi-Annually') {\\n $firstPaymentAmount = $productSsetupfee + $productSemiannually;\\n $amount = $productSemiannually;\\n } elseif ($productBillingCycle == 'Annually') {\\n $firstPaymentAmount = $productASsetupfee + $productAnnually;\\n $amount = $productAnnually;\\n } elseif ($productBillingCycle == 'Biennially') {\\n $firstPaymentAmount = $productBsetupfee + $productBiennially;\\n $amount = $productBiennially;\\n } elseif ($productBillingCycle == 'Triennially') {\\n $firstPaymentAmount = $productTsetupfee + $productTriennially;\\n $amount = $productBiennially;\\n }\\n \\n \\n if($productPriciesForAmt[$pIndex] != ''){\\n $firstPaymentAmount = $productPriciesForAmt[$pIndex];\\n $amount = $productPriciesForAmt[$pIndex];\\n }\\n \\n $objOrderProductEntity = new Base_Model_Lib_Order_Entity_Product();\\n $objOrderProductEntity->setClient($clientId);\\n $objOrderProductEntity->setOrder($orderId);\\n $objOrderProductEntity->setProduct($productId);\\n $objOrderProductEntity->setServer(null);\\n $objOrderProductEntity->setRegdate($this->getSystemDateTime());\\n $objOrderProductEntity->setDomain($domainName);\\n $objOrderProductEntity->setDomainStatus('Active');\\n $objOrderProductEntity->setPaymentMethod($paymentmethod);\\n $objOrderProductEntity->setFirstPaymentAmount($firstPaymentAmount);\\n $objOrderProductEntity->setAmount($amount);\\n $objOrderProductEntity->setBillingCycle($productBillingCycle);\\n $objOrderProductEntity->setNextDueDate(null);\\n $objOrderProductEntity->setNextInvoiceDate(null);\\n $objOrderProductEntity->setUsername($userName);\\n $objOrderProductEntity->setPassword($userPasswrd);\\n $objOrderProductEntity->setNotes(NULL);\\n $objOrderProductEntity->setSubscription(NULL);\\n $objOrderProductEntity->setPromotionCode($promocode);\\n $objOrderProductEntity->setSuspendreason(null);\\n $objOrderProductEntity->setOverideautosuspend(null);\\n $objOrderProductEntity->setOveridesuspenduntil(null);\\n $objOrderProductEntity->setDedicatedIp(null);\\n $objOrderProductEntity->setAssignedIps(null);\\n $objOrderProductEntity->setNs1(null);\\n $objOrderProductEntity->setNs2(null);\\n $objOrderProductEntity->setDiskusage(null);\\n $objOrderProductEntity->setDisklimit(null);\\n $objOrderProductEntity->setBwlimit(null);\\n $objOrderProductEntity->setBwusage(null);\\n $objOrderProductEntity->setLastupdate($this->getSystemDateTime());\\n $objOrderProductService->product = $objOrderProductEntity;\\n $objOrderProductService->addItem();\\n $orderAmount = $orderAmount + $firstPaymentAmount;\\n \\n \\n \\n $actionName = 'ADD_NEW';\\n $logMessage = \\\"log-msg-record-added-order-product\\\";\\n $tableName = 'tbl_orders';\\n $rowId = $orderId;\\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\\n \\n \\n }\\n\\n\\n $domainNames = $this->_request->getParam('txtDomain');\\n $domainActionType = $this->_request->getParam('rdDomainRegistration');\\n $domainRegistrationPeriod = $this->_request->getParam('regperiod');\\n $dNSManagements = $this->_request->getParam('chkDnsManagement');\\n $emailForwarding = $this->_request->getParam('chkEmailForwarding');\\n $iDProtection = $this->_request->getParam('chkIDProtection');\\n \\n\\n // get default registar...\\n $objRegistrarService = new Base_Model_Lib_System_Service_Registrars();\\n $enabledRegistrars = $objRegistrarService->getAllByStatus('Enabled'); \\n $enabledRegistrar = $enabledRegistrars[0];\\n $defaultRegistrar = $enabledRegistrar->getName();\\n \\n $objSettingService = new Base_Model_Lib_System_Service_Settings();\\n $generalSettingsValues = $objSettingService->getAllByType('DOMAIN_SETTINGS');\\n \\n $nameServer1 = \\\"\\\";\\n $nameServer2 = '';\\n $nameServer3 = '';\\n $nameServer4 = '';\\n $nameServer5 = '';\\n foreach($generalSettingsValues As $gIndex=>$nameServers){\\n \\n if($nameServers->getSettingFieldName() == 'Default Nameserver 1'){\\n $nameServer1 = $nameServers->getSettingValue();\\n }\\n \\n if($nameServers->getSettingFieldName() == 'Default Nameserver 2'){\\n $nameServer2 = $nameServers->getSettingValue();\\n }\\n \\n if($nameServers->getSettingFieldName() == 'Default Nameserver 3'){\\n $nameServer3 = $nameServers->getSettingValue();\\n }\\n \\n if($nameServers->getSettingFieldName() == 'Default Nameserver 4'){\\n $nameServer4 = $nameServers->getSettingValue();\\n }\\n \\n if($nameServers->getSettingFieldName() == 'Default Nameserver 5'){\\n $nameServer5 = $nameServers->getSettingValue();\\n }\\n \\n \\n }\\n\\n // add the domain details....\\n\\n $objDomainService = new Base_Model_Lib_Order_Service_Domain();\\n\\n foreach ($domainNames As $dIndex => $domainName) {\\n \\n \\n if($domainName != '' && $domainActionType[$dIndex] != ''){\\n \\n $firstpaymentamount = '7.99';\\n $recurringamount = '7.99';\\n $orderAmount = $orderAmount + $firstpaymentamount;\\n $objDomainEntity = new Base_Model_Lib_Order_Entity_Domain();\\n $objDomainEntity->setClient($clientId);\\n $objDomainEntity->setOrder($orderId);\\n $objDomainEntity->setType($domainActionType[$dIndex]);\\n $objDomainEntity->setRegistrationdate(null);\\n $objDomainEntity->setRegistrarLock('Yes');\\n $objDomainEntity->setDomain($domainName);\\n $objDomainEntity->setFirstpaymentamount($firstpaymentamount);\\n $objDomainEntity->setRecurringamount($recurringamount);\\n $objDomainEntity->setRegistrar($defaultRegistrar);\\n $objDomainEntity->setRegistrationperiod($domainRegistrationPeriod[$dIndex]);\\n $objDomainEntity->setExpirydate(null);\\n $objDomainEntity->setSubscriptionid(null);\\n $objDomainEntity->setPromoid(null);\\n $objDomainEntity->setStatus('Pending');\\n $objDomainEntity->setNextduedate(null);\\n $objDomainEntity->setNextinvoicedate(null);\\n $objDomainEntity->setAdditionalnotes(null);\\n $objDomainEntity->setPaymentmethod($paymentmethod);\\n $objDomainEntity->setDnsmanagement($dNSManagements[$dIndex]);\\n $objDomainEntity->setEmailforwarding($emailForwarding[$dIndex]);\\n $objDomainEntity->setIdprotection($iDProtection[$dIndex]);\\n $objDomainEntity->setDonotrenew(null);\\n $objDomainEntity->setReminders(null);\\n $objDomainEntity->setSynced(null);\\n $objDomainEntity->setNameServer1($nameServer1);\\n $objDomainEntity->setNameServer2($nameServer2);\\n $objDomainEntity->setNameServer3($nameServer3);\\n $objDomainEntity->setNameServer4($nameServer4);\\n $objDomainEntity->setNameServer5($nameServer5);\\n $objDomainService->domain = $objDomainEntity;\\n $domainId = $objDomainService->addItem();\\n \\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\\n $actionName = 'ADD_NEW';\\n $logMessage = \\\"log-msg-record-added-order-domain\\\";\\n $tableName = 'tbl_orders';\\n $rowId = $orderId;\\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\\n }\\n }\\n\\n\\n // create invoice for the order....\\n $orderInfo = $objOrderService->getOrder($orderId);\\n $objInvoiceService = new Base_Model_Lib_Invoice_Service_Invoice();\\n $objInvoiceEntity = new Base_Model_Lib_Invoice_Entity_Invoice();\\n $objInvoiceEntity->setClient($clientId);\\n $objInvoiceEntity->setInvoiceNum($ordernum);\\n $objInvoiceEntity->setDate($this->getSystemDateTime());\\n $objInvoiceEntity->setDueDate($this->getSystemDateTime());\\n $objInvoiceEntity->setDatePaid(null);\\n $objInvoiceEntity->setSubTotal($orderAmount);\\n $objInvoiceEntity->setCredit(null);\\n $objInvoiceEntity->setTax(null);\\n $objInvoiceEntity->setTax2(null);\\n $objInvoiceEntity->setTotal($orderAmount);\\n $objInvoiceEntity->setTaxrate(null);\\n $objInvoiceEntity->setTaxrate2(null);\\n $objInvoiceEntity->setStatus('Pending');\\n $objInvoiceEntity->setPaymentmethod($paymentmethod);\\n $objInvoiceEntity->setNotes(null);\\n $objInvoiceService->invoice = $objInvoiceEntity;\\n $invoiceId = $objInvoiceService->addInvoice();\\n\\n\\n // update amount and invoice id for the order...\\n $objOrderService = new Base_Model_Lib_Order_Service_Order();\\n $objOrderEntity = new Base_Model_Lib_Order_Entity_Order();\\n $objOrderEntity->setId($orderId);\\n $objOrderEntity->setAmount($orderAmount);\\n $objOrderEntity->setInvoiceid($invoiceId);\\n $objOrderService->order = $objOrderEntity;\\n $objOrderService->updateItemInvoiceInfo();\\n\\n // invoice items....\\n $orderProducts = $orderInfo->getOrderProducts();\\n $orderDomains = $orderInfo->getOrderdomain();\\n\\n\\n $objInvoiceItemService = new Base_Model_Lib_Invoice_Service_InvoiceItem();\\n\\n foreach ($orderProducts As $oPIndex => $orderProduct) {\\n \\n $productBillingCycle = $orderProduct->getBillingCycle();\\n \\n $productPriceInfo = $objProductPricingService->getProductPriceByCurrency($productId, $currencyId, 'product');\\n $productMsetupfee = $productPriceInfo->getMonthlySetupfee();\\n $productQsetupfee = $productPriceInfo->getQuarterlySetupfee();\\n $productSsetupfee = $productPriceInfo->getSemiAnnuallySetupfee();\\n $productASsetupfee = $productPriceInfo->getAnnuallySetupfee();\\n $productBsetupfee = $productPriceInfo->getBienniallySetupfee();\\n $productTsetupfee = $productPriceInfo->getTrienniallySetupfee();\\n $productMonthly = $productPriceInfo->getMonthlyFee();\\n $productQuarterly = $productPriceInfo->getQuarterlyFee();\\n $productSemiannually = $productPriceInfo->getSemiAnnuallyFee();\\n $productAnnually = $productPriceInfo->getAnnuallyFee();\\n $productBiennially = $productPriceInfo->getBienniallyFee();\\n $productTriennially = $productPriceInfo->getTrienniallyFee();\\n \\n $firstPaymentAmount = \\\"\\\";\\n $amount = \\\"\\\";\\n $productFees = 0;\\n $productSetUpFees = 0;\\n \\n if ($productBillingCycle == 'Monthly') {\\n $firstPaymentAmount = $productMsetupfee + $productMonthly;\\n $productFees = $productMonthly;\\n $productSetUpFees = $productMsetupfee;\\n } elseif ($productBillingCycle == 'Quarterly') {\\n $firstPaymentAmount = $productQsetupfee + $productQuarterly;\\n $productFees = $productQuarterly;\\n $productSetUpFees = $productQsetupfee;\\n } elseif ($productBillingCycle == 'Semi-Annually') {\\n $firstPaymentAmount = $productSsetupfee + $productSemiannually;\\n $productFees = $productSemiannually;\\n $productSetUpFees = $productSsetupfee;\\n } elseif ($productBillingCycle == 'Annually') {\\n $firstPaymentAmount = $productASsetupfee + $productAnnually;\\n $productFees = $productAnnually;\\n $productSetUpFees = $productASsetupfee;\\n } elseif ($productBillingCycle == 'Biennially') {\\n $firstPaymentAmount = $productBsetupfee + $productBiennially;\\n $productFees = $productBiennially;\\n $productSetUpFees = $productBsetupfee;\\n } elseif ($productBillingCycle == 'Triennially') {\\n $firstPaymentAmount = $productTsetupfee + $productTriennially;\\n $productFees = $productTriennially;\\n $productSetUpFees = $productTsetupfee;\\n }\\n \\n \\n if($productFees == $orderProduct->getAmount()){\\n // order item fees....\\n $objInvoiceItemEntity = new Base_Model_Lib_Invoice_Entity_InvoiceItem();\\n $objInvoiceItemEntity->setInvoice($invoiceId);\\n $objInvoiceItemEntity->setClient($clientId);\\n $objInvoiceItemEntity->setType('Item');\\n $objInvoiceItemEntity->setRelid($orderId);\\n $objInvoiceItemEntity->setDescription($orderProduct->getProduct()->getProductName());\\n $objInvoiceItemEntity->setAmount($productFees);\\n $objInvoiceItemEntity->setTaxed(null);\\n $objInvoiceItemEntity->setDuedate($this->getSystemDateTime());\\n $objInvoiceItemEntity->setPaymentmethod($paymentmethod);\\n $objInvoiceItemEntity->setNotes(null);\\n $objInvoiceItemService->invoiceItem = $objInvoiceItemEntity;\\n $objInvoiceItemService->addInvoiceItem();\\n \\n // order item setup fees....\\n $objInvoiceItemEntity = new Base_Model_Lib_Invoice_Entity_InvoiceItem();\\n $objInvoiceItemEntity->setInvoice($invoiceId);\\n $objInvoiceItemEntity->setClient($clientId);\\n $objInvoiceItemEntity->setType('Hosting');\\n $objInvoiceItemEntity->setRelid($orderId);\\n $objInvoiceItemEntity->setDescription($orderProduct->getProduct()->getProductName().\\\" Standard Setup Fee\\\");\\n $objInvoiceItemEntity->setAmount($productSetUpFees);\\n $objInvoiceItemEntity->setTaxed(null);\\n $objInvoiceItemEntity->setDuedate($this->getSystemDateTime());\\n $objInvoiceItemEntity->setPaymentmethod($paymentmethod);\\n $objInvoiceItemEntity->setNotes(null);\\n $objInvoiceItemService->invoiceItem = $objInvoiceItemEntity;\\n $objInvoiceItemService->addInvoiceItem();\\n\\n } else {\\n \\n $objInvoiceItemEntity = new Base_Model_Lib_Invoice_Entity_InvoiceItem();\\n $objInvoiceItemEntity->setInvoice($invoiceId);\\n $objInvoiceItemEntity->setClient($clientId);\\n $objInvoiceItemEntity->setType('Item');\\n $objInvoiceItemEntity->setRelid($orderId);\\n $objInvoiceItemEntity->setDescription($orderProduct->getProduct()->getProductName());\\n $objInvoiceItemEntity->setAmount($orderProduct->getAmount());\\n $objInvoiceItemEntity->setTaxed(null);\\n $objInvoiceItemEntity->setDuedate($this->getSystemDateTime());\\n $objInvoiceItemEntity->setPaymentmethod($paymentmethod);\\n $objInvoiceItemEntity->setNotes(null);\\n $objInvoiceItemService->invoiceItem = $objInvoiceItemEntity;\\n $objInvoiceItemService->addInvoiceItem();\\n \\n }\\n \\n }\\n \\n foreach($orderDomains As $dIndex=>$orderDomain){\\n \\n $type = \\\"Domain \\\".$orderDomain->getType();\\n $itemDescription = $type.\\\" - \\\".$orderDomain->getDomain().\\\" - \\\".$orderDomain->getRegistrationperiod().\\\" Year/s\\\";\\n $firstpaymentamount = '7.99';\\n \\n $objInvoiceItemEntity = new Base_Model_Lib_Invoice_Entity_InvoiceItem();\\n $objInvoiceItemEntity->setInvoice($invoiceId);\\n $objInvoiceItemEntity->setClient($clientId);\\n $objInvoiceItemEntity->setType($type);\\n $objInvoiceItemEntity->setRelid($orderId);\\n $objInvoiceItemEntity->setDescription($itemDescription);\\n $objInvoiceItemEntity->setAmount($firstpaymentamount);\\n $objInvoiceItemEntity->setTaxed(null);\\n $objInvoiceItemEntity->setDuedate($this->getSystemDateTime());\\n $objInvoiceItemEntity->setPaymentmethod($paymentmethod);\\n $objInvoiceItemEntity->setNotes(null);\\n $objInvoiceItemService->invoiceItem = $objInvoiceItemEntity;\\n $objInvoiceItemService->addInvoiceItem();\\n }\\n \\n \\n if($invoiceId != \\\"\\\"){\\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\\n $actionName = 'ADD_NEW';\\n $logMessage = \\\"log-msg-record-added-order-invoice\\\";\\n $tableName = 'tbl_orders';\\n $rowId = $orderId;\\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\\n \\n $actionName = 'ADD_NEW';\\n $logMessage = \\\"log-msg-record-added\\\";\\n $tableName = 'tbl_invoices';\\n $rowId = $invoiceId;\\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\\n //^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\\n \\n \\n }\\n \\n\\n // create cpanel accounts..............\\n if($arrCpanelAccounts){\\n \\n $objCpanellService = new Base_Model_Lib_Api_Service_Cpanel();\\n foreach($arrCpanelAccounts As $cIndex=>$cpanel){\\n \\n $domainName = $cpanel->domainName;\\n $userName = $cpanel->username;\\n $userPasswrd = $cpanel->userPassword;\\n $userPackage = $cpanel->package;\\n \\n $objCpanellService->createAccount($domainName, $userName, $userPasswrd,$userPackage);\\n \\n $actionName = 'ADD_NEW';\\n $logMessage = \\\"cpanel-account-created\\\";\\n $tableName = 'tbl_orders';\\n $rowId = $orderId;\\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\\n \\n }\\n \\n }\\n \\n \\n // send welcome mail to that client....\\n $objMailTemplate = new Base_Model_Lib_Mail_Service_Template();\\n $mailTemplate = $objMailTemplate->read('4');\\n $mail = new Base_Model_Lib_Mail_Service_Mailer();\\n $emailText = $mailTemplate->getMailBody();\\n $emailBody = $mailTemplate->getMailHtmlBody();\\n $mailSubject = $mailTemplate->getMailSubject();\\n $tag = array('[to_name]' => $clientName);\\n $mail->setTag($tag);\\n $mail->setText($emailText);\\n $mail->setHtml($emailBody);\\n $mail->setFrom($mailTemplate->getMailFrom(), $mailTemplate->getMailFromName());\\n $mail->addTo($clientEmail, $clientName);\\n $mail->setSubject($mailSubject);\\n $mail->setMailType('html');\\n $mail->send();\\n \\n $actionName = 'ADD_NEW';\\n $logMessage = \\\"email-notifiaction-sent-to-client\\\";\\n $tableName = 'tbl_orders';\\n $rowId = $orderId;\\n $this->addSystemLog($actionName, $logMessage, $tableName, $rowId);\\n\\n $this->_redirect('/admin/order/?action-status=updated');\\n } else {\\n\\n\\n \\n $objClientEntity = new Base_Model_Lib_Client_Entity_Client();\\n $objClientService->client = $objClientEntity;\\n $clientDetails = $objClientService->search(\\\"\\\");\\n $this->view->clientDetails = $clientDetails;\\n $client = $this->_request->getParam('client');\\n $this->view->clientId = $client;\\n \\n $objPaymentMethodService = new Base_Model_Lib_Catelog_Service_PaymentMethod();\\n $paymentMethods = $objPaymentMethodService->getAll();\\n $this->view->paymentMethods = $paymentMethods;\\n\\n // get all active promotion codes...\\n $objPromotionCodeService = new Base_Model_Lib_Catelog_Service_PromotionCode();\\n $promotionCodes = $objPromotionCodeService->getAll();\\n $this->view->promotionCodes = $promotionCodes;\\n\\n\\n $objProductAndServices = new Base_Model_Lib_Product_Service_Group();\\n $productAndServices = $objProductAndServices->getAllWithProducts();\\n $this->view->productAndServices = $productAndServices;\\n\\n\\n // get all canvasser...\\n $objSalesPersonService = new Base_Model_Lib_User_Service_SalesPerson();\\n $salesRoleCanvasser = 6;\\n $canvassers = $objSalesPersonService->getAllBySalesRole($salesRoleCanvasser);\\n $this->view->canvassers = $canvassers;\\n\\n $salesRoleSalesperson = 7;\\n $salespersons = $objSalesPersonService->getAllBySalesRole($salesRoleSalesperson);\\n $this->view->salespersons = $salespersons;\\n }\\n } catch (Exception $ex) {\\n throw new Exception('<ERROR>' . $ex->getMessage() . \\\"\\\\n\\\");\\n }\\n }\",\n \"public function creditcardsAction() {\\n if (!$this->_getSession()->isLoggedIn()) {\\n $this->_redirect('customer/account/login');\\n return;\\n }\\n\\n if ($this->getRequest()->isPost()) {\\n $data = $this->getRequest()->getParams();\\n if (isset($data)) {\\n $result = $this->_save($data);\\n switch ($result->getResponseCode()) {\\n case self::RESPONSE_CODE_SUCCESS:\\n Mage::getSingleton('core/session')->addSuccess('Credit card has been added.');\\n break;\\n case self::RESPONSE_CODE_FAILURE:\\n Mage::getSingleton('core/session')->addError('Credit card has not been saved. Please try again.');\\n break;\\n }\\n\\n $this->_redirect('payments/customer/creditcards');\\n }\\n }\\n\\n $this->loadLayout();\\n $this->_initLayoutMessages('customer/session');\\n $this->renderLayout();\\n }\",\n \"public function add(array $params = [])\\n {\\n $this->resolveCreditsParams($params, ['branch_key', 'branch_secret', 'identity', 'amount']);\\n\\n return $this->api->request('POST', self::RESOURCE, [\\n 'json' => $params\\n ]);\\n }\",\n \"public function testAddAmount() {\\n $amount = 1000;\\n $date = '3/10/2015';\\n $this->assertNull( $this->tranche->addAmount($amount, $date));\\n }\",\n \"function pnh_process_add_credit()\\r\\n\\t{\\r\\n\\t\\t$output = array();\\r\\n\\t\\t$user=$this->auth(PNH_ADD_CREDIT);\\r\\n\\t\\t$fid_list=$this->input->post(\\\"fid\\\");\\r\\n\\t\\t$new_credit_list=$this->input->post(\\\"new_credit\\\");\\r\\n\\t\\t$new_credit_reason=$this->input->post(\\\"new_credit_reason\\\");\\r\\n\\t\\t\\r\\n\\t\\t$total_fids = count($fid_list);\\r\\n\\t\\t$affected = 0;\\r\\n\\t\\tif($total_fids)\\r\\n\\t\\t{\\r\\n\\t\\t\\t\\r\\n\\t\\t\\tforeach($fid_list as $fid)\\r\\n\\t\\t\\t{\\r\\n\\t\\t\\t\\t$f=$this->db->query(\\\"select credit_limit from pnh_m_franchise_info where franchise_id=?\\\",$fid)->row_array();\\r\\n\\t\\t\\t\\t$inp=array($fid,$new_credit_list[$fid],$new_credit_list[$fid]+$f['credit_limit'],$new_credit_reason[$fid],$user['userid'],$user['userid'],time());\\r\\n\\t\\t\\t\\t$this->db->query(\\\"insert into pnh_t_credit_info(franchise_id,credit_added,new_credit_limit,reason,credit_given_by,created_by,created_on) values(?,?,?,?,?,?,?)\\\",$inp);\\r\\n\\t\\t\\t\\t$this->db->query(\\\"update pnh_m_franchise_info set credit_limit=? where franchise_id=?\\\",array($new_credit_list[$fid]+$f['credit_limit'],$fid));\\r\\n\\t\\t\\t\\t$affected += $this->db->affected_rows();\\r\\n\\t\\t\\t}\\r\\n\\t\\t}\\r\\n\\t\\techo 1;\\r\\n\\t\\tdie();\\r\\n\\t}\",\n \"public function update(UpdateClient $request,$id)\\n {\\n $user = User::find($id);\\n\\n $user->enabled = isset($request->enabled) ? 1 : 0;\\n $user->user_name = $request->user_name;\\n $user->company_name = $request->company_name;\\n $user->phone_number = $request->phone_number;\\n $user->email = $request->email;\\n\\n if(!empty($request->password)){\\n $user->password = Hash::make($request->password);\\n }\\n\\n $user->save();\\n\\n $user->credits()->delete();\\n\\n $counts = $request->count ? $request->count : [];\\n $removedCounts = $request->removed_count ? $request->removed_count : [];\\n $datesFrom = $request->valid_from ? $request->valid_from : [];\\n $datesTo = $request->valid_to ? $request->valid_to : [];\\n\\n $insertData = [];\\n $date = date('Y-m-d H:i:s');\\n\\n foreach($counts as $index => $count){\\n $from = $datesFrom[$index];\\n $to = $datesTo[$index];\\n $removed = $removedCounts[$index];\\n $insertData[] = ['user_id' => $user->id,\\n 'count' => $count,\\n 'removed_count' => $removed,\\n 'valid_from' => $from,\\n 'valid_to' => $to,\\n 'created_at' => $date,\\n 'updated_at' => $date];\\n }\\n\\n $user->credits()->createMany($insertData);\\n\\n return redirect()->back()->with('success','Údaje byly uloženy.');\\n }\",\n \"public function clientAdded($client,$pwd,$send)\\n\\t{\\n\\t\\tif($send)\\n\\t\\t\\t$this->emailService->sendClientCreds($client,$pwd);\\n\\t\\t$companyname=$client->getCompanyname();\\n\\t\\t$country=$client->getAddress()->getCountry();\\n\\t\\t$city=$client->getAddress()->getCity();\\n\\t\\t$this->intercomService->createNewUser($client,$companyname,$country,$city);\\n\\t}\",\n \"function update_user_credits_by_amount($id_user='', $amount=''){\\t\\n\\t\\ttry{\\n\\t\\t\\t$this->db->set('credits','credits+'.$amount, FALSE);\\n\\t\\t\\t$this->db->where('id', $id_user);\\n\\t\\t\\t$result = $this->db->update('user');\\n\\t\\t\\tif($this->db->affected_rows()>0){\\n\\t\\t\\t\\treturn TRUE;\\n\\t\\t\\t}else{\\n\\t\\t\\t\\treturn FALSE;\\n\\t\\t\\t}\\n\\t\\t}catch(Exception $e){\\n\\t\\t\\tlog_message('debug','Error en la función update_user_credits_by_amount');\\n\\t\\t\\treturn FALSE;\\n\\t\\t}\\n\\t}\",\n \"public function addNewClient() {\\n\\t\\t$this->Db->query(\\\"INSERT INTO `yp_sessions` (`hash`, `last_time`) \\n\\t\\t\\tVALUES ('{$this->_thisClientHash()}', '{$this->Request->time}');\\\");\\n\\n\\t\\t\\n\\t}\",\n \"function add()\\n { \\n if (!$this->session->userdata('admin_logged')){ redirect('admin/login');} \\n\\n if(isset($_POST) && count($_POST) > 0) \\n { \\n $params = array(\\n\\t\\t\\t\\t'name' => $this->input->post('name'),\\n );\\n \\n $client_id = $this->Client_model->add_client($params);\\n redirect('client/index');\\n }\\n else\\n { \\n $data['_view'] = 'client/add';\\n $this->load->view('layouts/main',$data);\\n }\\n }\",\n \"public function add_client()\\n {\\n\\n $cols = \\\"`image`\\\";\\n\\n $this->obj->all_data->Client->set_image($this->upload(\\\"clients\\\"));\\n $value =\\n \\\"'\\\" . $this->obj->all_data->Client->get_image() . \\\"'\\\";\\n\\n\\n $insert = $this->obj->insert(\\\"client\\\", $cols, $value);\\n return $insert;\\n }\",\n \"function update_creditcard($form = array(), $userid = 0)\\n {\\n global $ilance, $ilconfig, $phrase, $ilpage;\\n $form['number_encrypted'] = $ilance->crypt->three_layer_encrypt($form['number'], $ilconfig['key1'], $ilconfig['key2'], $ilconfig['key3']);\\n $form['authorized'] = 'yes';\\n if ($ilconfig['creditcard_authentication'])\\n {\\n $form['authorized'] = 'no'; \\n }\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"creditcards \\n SET creditcard_number = '\\\" . $ilance->db->escape_string($form['number_encrypted']) . \\\"',\\n creditcard_type = '\\\" . mb_strtolower($form['type']) . \\\"',\\n date_updated = '\\\" . DATETIME24H . \\\"',\\n creditcard_expiry = '\\\" . $form['expmon'] . $form['expyear'] . \\\"',\\n cvv2 = '\\\" . $ilance->db->escape_string($form['cvv2']) . \\\"',\\n name_on_card = '\\\" . $ilance->db->escape_string($form['first_name'] . \\\" \\\" . $form['last_name']) . \\\"',\\n phone_of_cardowner = '\\\" . $ilance->db->escape_string($form['phone']) . \\\"',\\n email_of_cardowner = '\\\" . $ilance->db->escape_string($form['email']) . \\\"',\\n card_billing_address1 = '\\\" . $ilance->db->escape_string($form['address1']) . \\\"',\\n card_billing_address2 = '\\\" . $ilance->db->escape_string($form['address2']) . \\\"',\\n card_city = '\\\" . $ilance->db->escape_string($form['city']) . \\\"',\\n card_state = '\\\" . $ilance->db->escape_string($form['state']) . \\\"',\\n card_postalzip = '\\\" . $ilance->db->escape_string($form['postalzip']) . \\\"',\\n card_country = '\\\" . $ilance->db->escape_string($form['countryid']) . \\\"',\\n authorized = '\\\" . $ilance->db->escape_string($form['authorized']) . \\\"'\\n WHERE user_id = '\\\" . intval($userid) . \\\"'\\n AND cc_id = '\\\" . $ilance->db->escape_string($form['cc_id']) . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n $ilance->email->mail = fetch_user('email', intval($userid));\\n $ilance->email->slng = fetch_user_slng(intval($userid));\\n $ilance->email->get('member_updated_creditcard');\\t\\t\\n $ilance->email->set(array(\\n '{{member}}' => fetch_user('username', intval($userid)),\\n ));\\n $ilance->email->send();\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"subscription_user\\n SET paymethod = 'account'\\n WHERE user_id = '\\\" . intval($userid) . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n return true;\\n }\",\n \"public function setCreditClient(?float $creditClient): Centralisateur {\\n $this->creditClient = $creditClient;\\n return $this;\\n }\",\n \"function create_client()\\n {\\n $nomeClient = $_POST[\\\"name\\\"];\\n $phoneClient = $_POST[\\\"phone\\\"];\\n $adressClient = $_POST[\\\"adress\\\"];\\n $numberClient = $_POST[\\\"number\\\"];\\n $otherInfoClient = $_POST[\\\"other\\\"];\\n\\n $conexao = open_database_connection();\\n\\n $sqlCriar = mysql_query(\\\"INSERT INTO `project_pizzaria`.`cliente` (`id_cliente`, `nome_cliente`, `telefone_cliente`, `endereco_cliente`, `numero_cliente`, `outras_info`) VALUES (NULL, \\n '$nomeClient', '$phoneClient','$enderecoClient','$numberClient','$otherInfoClient' );\\\");\\n\\n \\n close_database_connection($conexao);\\n\\n mysqli_query($conexao,$sqlCriar);\\n }\",\n \"function addnewPayment($cid, $Amount, $AdditionalAmount, $days, $userid) {\\n\\n $Date = date(\\\"Y-m-d H:i\\\");\\n\\n $sql = \\\"INSERT INTO invoice_payments (Amount,AdditionalAmount,DateTime,Credit_Invoice_idCredit_Invoice,User_idUser,PayFor,Status) \\\"\\n\\n . \\\"VALUES ($Amount,$AdditionalAmount,'$Date',$cid,$userid,$days,'1')\\\";\\n\\n\\n\\n if (mysqli_query($this->con, $sql)) {\\n\\n// return 'error:' . mysqli_error($this->con);\\n\\n return true;\\n\\n } else {\\n\\n// return 'error:' . mysqli_error($this->con);\\n\\n return false;\\n\\n }\\n\\n }\",\n \"function withdrawNow($dream_id, $amount) {\\n\\tglobal $Withdraw, $content;\\n\\t$params = array('id' =>$dream_id, 'amount' => $amount);\\n\\t$Withdraw->addWithdraw($params);\\n\\n}\",\n \"public function testAdd()\\n\\t{\\n\\t\\t$client = static::createClient(array(), array(\\n\\t\\t 'PHP_AUTH_USER' => 'jr',\\n\\t\\t 'PHP_AUTH_PW' => 'jr',\\n\\t\\t));\\n\\t\\t$client->followRedirects();\\n\\n\\t\\t$crawler = $client->request('GET', '/client/add');\\n\\n\\t\\t$form = $crawler->selectButton('flyd_dashboardbundle_client_save')->form();\\n\\n\\t\\t// définit certaines valeurs\\n\\t\\t$form['flyd_dashboardbundle_client[name]'] \\t\\t= 'Entreprise de test';\\n\\t\\t$form['flyd_dashboardbundle_client[job]'] \\t\\t= 'Job de test';\\n\\n\\t\\t// soumet le formulaire\\n\\t\\t$crawler = $client->submit($form);\\n\\n\\n\\t\\t$this->assertEquals(1, $crawler->filter('html:contains(\\\"Client bien enregistré.\\\")')->count());\\n\\t}\",\n \"private function sellTrasactionAddsMoney(){\\n\\n }\",\n \"function addMerchant($vars){\\n\\tglobal $db;\\n\\t//should do some kind of security checks to prevent duplicate entries...(not in scope)\\n\\t$id = $db->insert('merchants', $vars);\\n\\tif($id){\\n\\t\\t//return id merchantid\\n\\t\\treturn $id;\\n\\t}else{\\n\\t\\treturn false;\\n\\t}\\n\\t\\n}\",\n \"function change_statement($cid,$acc_number,$sum,$role,$order_id)\\n\\t{\\n\\n\\t\\treturn $this->db->set('pamm_clients_stat_date', 'NOW()', FALSE)\\n \\t->set('pamm_clients_stat_cid', $cid)\\n\\t\\t->set('pamm_clients_stat_acc_number',$acc_number)\\n\\t\\t->set('pamm_clients_stat_sum',$sum)\\n\\t\\t->set('pamm_clients_stat_role',$role)\\n\\t\\t->set('pamm_clients_order_number',trim($order_id))\\n\\t\\t->insert('pamm_clients_statement');\\n\\t}\",\n \"public function add_reasion($admission_form_id, $reason, $comments)\\r\\n\\t{\\r\\n\\t\\t// var_dump($f_no);\\r\\n\\t\\t// die();\\r\\n\\t\\t\\r\\n\\t\\t\\r\\n\\r\\n\\t\\t//$admission_data = $this->AB->get_by_all('atif_gs_admission.admission_form','',$where_admission);\\r\\n\\t\\t#$admission_data =$this->AB->get_form_id($f_no);\\r\\n\\r\\n\\t\\t\\r\\n\\r\\n\\t\\t#echo \\\"WEe \\\".$admission_form_id = $admission_data[\\\"Form_id\\\"]; exit;\\r\\n\\r\\n\\t\\t\\r\\n\\t\\t $where_reasion = array(\\r\\n\\t\\t \\t'admission_form_id' => $admission_form_id,\\r\\n\\t\\t );\\r\\n \\t\\t\\r\\n\\r\\n\\t\\t$data = array(\\r\\n\\t\\t\\t'admission_form_id' => $admission_form_id,\\r\\n\\t\\t\\t'reason' => $reason,\\r\\n\\t\\t\\t'comments' => $comments,\\r\\n\\t\\t\\t\\\"created\\\"=>time(),\\r\\n\\t\\t\\t\\\"register_by\\\" =>$this->session->userdata(\\\"user_id\\\"),\\r\\n\\t\\t\\t\\\"modified\\\"=>time(),\\r\\n\\t\\t\\t\\\"modified_by\\\" =>$this->session->userdata(\\\"user_id\\\"),\\r\\n\\t\\t);\\r\\n\\t\\t$this->AB->set(\\\"log_form_comments\\\",$data);\\r\\n\\t\\t//$this->AB->update_data('atif_gs_admission.log_form_comments',$where_reasion,$data);\\r\\n\\t\\t\\r\\n\\t}\",\n \"public function addCard()\\n {\\n }\",\n \"function InfAddCreditCard($inf_contact_id, $CardNumber, $ExpirationMonth, $ExpirationYear, $CVV2, $BillName, $BillAddress1, $BillCity, $BillState, $BillZip, $BillCountry) {\\n\\n\\t$credit_card = new Infusionsoft_CreditCard();\\n\\t$credit_card->ContactId = $inf_contact_id;\\n\\t$credit_card->CardNumber = $CardNumber;\\n\\t$credit_card->CVV2 = $CVV2;\\n\\t$credit_card->CardType = WriteCardType($CardNumber);\\n#\\t$credit_card->Status = 3; //0: Unknown, 1: Invalid, 2: Deleted, 3: Valid/Good, 4: Inactive\\n\\t$credit_card->ExpirationMonth = $ExpirationMonth;\\n\\t$credit_card->ExpirationYear = $ExpirationYear;\\n\\t$credit_card->BillName = $BillName;\\n\\t$credit_card->BillAddress1 = $BillAddress1;\\n\\t$credit_card->BillCity = $BillCity;\\n\\t$credit_card->BillState = $BillState;\\n\\t$credit_card->BillZip = $BillZip;\\n\\t$credit_card->BillCountry = $BillCountry;\\n\\t\\n\\t# Return card id\\n\\treturn $credit_card->save();\\n}\",\n \"function addCrediInvoice($totalAmount, $grantAmount, $InterestRate, $DailyEqualPayment, $Days, $PaidAmount, $Settled, $Debitors_idDebitors, $CollectionArea_idCollectionArea, $userid, $loan_type) {\\n\\n\\n\\n $Date = date(\\\"Y-m-d\\\");\\n\\n $sql = \\\"INSERT INTO credit_invoice (TotalAmount,GrantAmount,InterestRate,DailyEqualPayment,Days,PaidAmount,Settled,DateTime,Debitors_idDebitors,CollectionArea_idCollectionArea,Status,user_idUser,`type`) \\\"\\n\\n . \\\"VALUES ($totalAmount,$grantAmount, '$InterestRate', '$DailyEqualPayment', '$Days','$PaidAmount','$Settled','$Date','$Debitors_idDebitors','$CollectionArea_idCollectionArea', '0',$userid,'$loan_type')\\\";\\n\\n\\n\\n if (mysqli_query($this->con, $sql)) {\\n\\n $last_id = $this->con->insert_id;\\n\\n return $last_id;\\n\\n// return \\\"true\\\";\\n\\n } else {\\n\\n// return 'error:' . mysqli_error($this->con);\\n\\n return \\\"false\\\";\\n\\n }\\n\\n }\",\n \"public function subtract_chips_from_client($client_id,$balance)\\n {\\n $sql=\\\"UPDATE clients SET client_balance=client_balance-$balance where client_id=$client_id\\\";\\n return $this->db->query($sql);\\n }\",\n \"function requestCashPointsPayment($conn, $userID, $cpAmount, $referenceID, $reason = '') {\\n if(!is_numeric($userID) || !isset($conn) || !is_numeric($cpAmount) || !isset($referenceID))\\n terminatePage('Request CP > parameter invalid.');\\n\\n $balance = checkCashPoints($conn, $userID);\\n $transactionId = -1;\\n if($balance <= 0 || $cpAmount <= 0 || $balance < $cpAmount)\\n terminatePage(\\\"Error1\\\");\\n\\n $insert_row = $conn->query(\\\"INSERT INTO cashtable_transactiontable\\n (amount, userid, referenceid, reasonid, reason) VALUES\\n ($cpAmount, $userID, '$referenceID', 2, '$reason')\\n \\\");\\n\\n if(!$insert_row)\\n terminatePage(' ('. $conn->errno .') '. $conn->error);\\n\\n $transactionId = $conn->insert_id;\\n\\n $result = $conn->query(\\\"SELECT vt.id AS cpID, vt.cashpointbalance AS cpBalance \\n FROM cashpoint_usertable AS ut INNER JOIN cashpoint_vaulttable AS vt \\n WHERE vt.id = ut.cashpointId AND ut.userId = $userID AND ut.enabled = true AND vt.cashpointbalance = ut.availableBalance\\n AND ut.availableBalance > 0 AND vt.datetimeexpiry > now();\\\");\\n\\n if ($result->num_rows <= 0)\\n terminatePage(\\\"Error2\\\");\\n\\n $remainingBalance = $cpAmount;\\n\\n while($row = $result->fetch_assoc()) {\\n $cpID = $row['cpID'];\\n $cpBalance = $row['cpBalance'];\\n\\n $balanceToSubtract = 0.00;\\n if($cpBalance >= $remainingBalance)\\n $balanceToSubtract = $remainingBalance;\\n else\\n $balanceToSubtract = $cpBalance;\\n\\n $remainingBalance = $remainingBalance - $balanceToSubtract;\\n\\n $insert_row = $conn->query(\\\"INSERT INTO cashpoint_exchangetable\\n (transactionId, cashpointId, amount) VALUES\\n ($transactionId, $cpID, $balanceToSubtract)\\n \\\");\\n\\n if(!$insert_row)\\n terminatePage(' ('. $conn->errno .') '. $conn->error);\\n\\n if(!$conn->query(\\\"UPDATE cashpoint_usertable \\n SET floatingBalance = floatingBalance + $balanceToSubtract, availableBalance = availableBalance - $balanceToSubtract \\n WHERE `userid` = '$userID' AND cashpointId = '$cpID'\\\"))\\n terminatePage(' ('. $conn->errno .') '. $conn->error);\\n\\n if(!$conn->query(\\\"UPDATE cashpoint_vaulttable \\n SET cashpointbalance = cashpointbalance - $balanceToSubtract \\n WHERE id = '$cpID'\\\"))\\n terminatePage(' ('. $conn->errno .') '. $conn->error);\\n\\n if($remainingBalance <= 0)\\n break;\\n }\\n\\n $balance = checkCashPoints($conn, $userID);\\n if($balance < 0)\\n terminatePage(\\\"Error3\\\");\\n\\n return $transactionId;\\n}\",\n \"public function create_billing_agreement_with_creditcard($requestData){\\n \\n $agreement = new Agreement();\\n if($this->checkEmptyObject($requestData['agreement'])){\\n $this->setArrayToMethods(array_filter($requestData['agreement']), $agreement);\\n }\\n \\n // Add Plan ID\\n // Please note that the plan Id should be only set in this case.\\n $plan = new Plan();\\n $plan->setId($requestData['planId']);\\n \\n $agreement->setPlan($plan); \\n \\n // Add Payer\\n $payer = new Payer();\\n if($this->checkEmptyObject($requestData['payer'])){\\n $this->setArrayToMethods(array_filter($requestData['payer']), $payer);\\n }\\n if($this->checkEmptyObject($requestData['payerInfo'])){\\n $payer->setPayerInfo(new PayerInfo(array_filter($requestData['payerInfo'])));\\n }\\n \\n // Add Credit Card to Funding Instruments\\n $card = new CreditCard();\\n if($this->checkEmptyObject($requestData['creditCard'])){\\n $this->setArrayToMethods(array_filter($requestData['creditCard']), $card);\\n }\\n $fundingInstrument = new FundingInstrument();\\n if($this->checkEmptyObject((array)$card)){\\n $fundingInstrument->setCreditCard($card);\\n }\\n if($this->checkEmptyObject((array)$fundingInstrument)){\\n $payer->setFundingInstruments(array($fundingInstrument)); \\n }\\n //Add Payer to Agreement\\n if($this->checkEmptyObject((array)$payer)){\\n $agreement->setPayer($payer);\\n } \\n // Add Shipping Address\\n if($this->checkEmptyObject($requestData['shippingAddress'])){\\n $shippingAddress = new ShippingAddress();\\n $this->setArrayToMethods(array_filter($requestData['shippingAddress']), $shippingAddress);\\n $agreement->setShippingAddress($shippingAddress); \\n } \\n // ### Create Agreement\\n try {\\n // Please note that as the agreement has not yet activated, we wont be receiving the ID just yet.\\n $requestArray= clone $agreement;\\n $agreement = $agreement->create($this->_api_context); \\n $returnArray['RESULT'] = 'Success';\\n $returnArray['AGREEMENT'] = $agreement->toArray();\\n $returnArray['RAWREQUEST']=$requestArray;\\n $returnArray['RAWRESPONSE']=$agreement->toJSON();\\n return $returnArray; \\n } catch (\\\\PayPal\\\\Exception\\\\PayPalConnectionException $ex) {\\n return $this->createErrorResponse($ex);\\n }\\n }\",\n \"function ajouter_commande($date,$id_client,$prix_commande){\\r\\n\\tglobal $bdd;\\r\\n\\r\\n\\t$req=$bdd->prepare('INSERT INTO commande(id_commande, date_commande, client_id, prix_commande) VALUES (:id_commande, :date_commande, :client_id, :prix_commande)');\\r\\n\\r\\n\\t$req->execute(array(\\r\\n\\t\\t'id_commande'=>'',\\r\\n\\t\\t'date_commande'=>$date,\\r\\n\\t\\t'client_id'=>$id_client,\\r\\n\\t\\t'prix_commande'=>$prix_commande));\\r\\n\\r\\n}\",\n \"public function doAddCustomers($form)\\n {\\n\\n\\n // $options['AdditionalName'] = null; //>String</AdditionalName>\\n // $options['ArchiveNumber'] = null; //>Integer</ArchiveNumber>\\n// $options['BankData'] = array(\\n// 'PlentySoapObject_CustomerBankData' => array(\\n// 'Accountnumber' => null, //>String</Accountnumber>\\n// 'BankName' => null, //>String</BankName>\\n// 'Blz' => null, //>String</Blz>\\n// 'Date' => null, //>Integer</Date>\\n// 'OwnerFirstname' => null, //>String</OwnerFirstname>\\n// 'OwnerName' => null, //>String</OwnerName>\\n// )\\n// );\\n//\\n// $options['Company'] = null; //>String</Company>\\n// $options['ContactPerson'] = null; //>String</ContactPerson>\\n// $options['CountryID'] = null; //>Integer</CountryID>\\n// $options['CustomerClass'] = null; //>Integer</CustomerClass>\\n// $options['CustomerID'] = null; //>Integer</CustomerID>\\n// $options['CustomerNumber'] = null; //>String</CustomerNumber>\\n// $options['CustomerRating'] = null; //>Integer</CustomerRating>\\n// $options['CustomerSince'] = null; //>Integer</CustomerSince>\\n// $options['DateOfBirth'] = null; //>Integer</DateOfBirth>\\n// $options['DebitorAccount'] = null; //>String</DebitorAccount>\\n// $options['EbayName'] = null; //>String</EbayName>\\n// $options['Evaluation'] = null; //>String</Evaluation>\\n// $options['ExternalCustomerID'] = null; //>String</ExternalCustomerID>\\n// $options['FSK'] = null; //>Integer</FSK>\\n// $options['Fax'] = null; //>String</Fax>\\n// $options['FormOfAddress'] = null; //>Integer</FormOfAddress>\\n// $options['FreeTextFields'] = array(\\n// 'PlentySoapObject_CustomerFreeTestFields' => array(\\n// 'Free1' => null, //>String</Free1>\\n// 'Free2' => null, //>String</Free2>\\n// 'Free3' => null, //>String</Free3>\\n// 'Free4' => null, //>String</Free4>\\n// 'Free5' => null, //String</Free5>\\n// 'Free6' => null, //>String</Free6>\\n// 'Free7' => null, //>String</Free7>\\n// 'Free8' => null, //>String</Free8>\\n// )\\n// );\\n// $options['IsBlocked'] = null; //>Boolean</IsBlocked>\\n// $options['Language'] = null; //>String</Language>\\n// $options['LastLogin'] = null; //>Integer</LastLogin>\\n// $options['LastSalesOrder'] = null; //>Integer</LastSalesOrder>\\n// $options['LastSalesOrderCount'] = null; //>Integer</LastSalesOrderCount>\\n// $options['LastSalesOrderID'] = null; //>Integer</LastSalesOrderID>\\n// $options['Mobile'] = null; //>String</Mobile>\\n// $options['Newsletter'] = null; //>Integer</Newsletter>\\n// $options['PasswordMD5'] = null; //>String</PasswordMD5>\\n// $options['PasswordPlain'] = null; //>String</PasswordPlain>\\n// $options['PayDebitnode'] = null; //>Boolean</PayDebitnode>\\n// $options['PayInvoice'] = null; //>Boolean</PayInvoice>\\n// $options['PaymentDueWithin'] = null; //>Integer</PaymentDueWithin>\\n// $options['Postident'] = null; //>String</Postident>\\n// $options['ResponsibleID'] = null; //>Integer</ResponsibleID>\\n// $options['StoreID'] = null; //>Integer</StoreID>\\n// $options['Telephone'] = null; //>String</Telephone>\\n// $options['Title'] = null; //>String</Title>\\n// $options['Type'] = null; //>Integer</Type>\\n// $options['Updated'] = null; //>Integer</Updated>\\n// $options['VAT_ID'] = null; //>String</VAT_ID>\\n\\n $customer = new PMCustomer();\\n\\n $customer->Surname = $form['lastname'];\\n\\n // $options['Surname'] =\\n $customer->FirstName = $form['firstname'];\\n $customer->HouseNo = $form['HouseNo'];\\n $customer->Street = $form['street'];\\n $customer->City = $form['city'];\\n $customer->ZIP = $form['zip'];\\n $customer->CountryID = 1;\\n $customer->CountryISO2 = $form['country'];\\n $customer->Email = $form['email'];\\n $customer->CustomerNumber =\\n $customer->Language = 'DE';\\n\\n\\n\\n\\n try {\\n $oResponse = $this->__soapCall('AddCustomers', array($customer));\\n } catch (SoapFault $sf) {\\n print_r(\\\"Es kam zu einem Fehler beim Call GetAuthentificationToken<br>\\\");\\n print_r($sf->getMessage());\\n }\\n\\n\\n if (isset($oResponse->Success) && $oResponse->Success == true) {\\n return ($oResponse);\\n } else {\\n return ($oResponse->ErrorMessages);\\n }\\n }\",\n \"public function add($sAccount, $sVendor, $sCategory, $sDate, $iDebit, $iFixed, $sAmount, $sNotes)\\n {\\n \\n //global $m_pSession;\\n\\n $sEnteredOn = date(\\\"Y-m-d H:i:s\\\");\\n \\n $bNewVendor = false;\\n $bNewAccount = false;\\n $bNewCategory = false;\\n\\n //Clean Account, Vendor and Category fields. Trim account and vender. Clean up Category and sub categories within the delemiter.\\n $sVendor = trim($sVendor);\\n $sAccount = trim($sAccount);\\n $sCategory = $this->cleanCategory($sCategory);\\n\\n //Dealing with empty strings sent to add\\n if(strlen($sVendor)!=0)\\n $iVendorId = $this->pDatabase->selectValue(\\\"vendors/get_id_by_name\\\", $this->iUserId, $sVendor);\\n else\\n $iVendorId = 'NULL';\\n \\n if(strlen($sAccount)!=0)\\n $iAccountId = $this->pDatabase->selectValue(\\\"accounts/get_id_by_name\\\", $this->iUserId, $sAccount);\\n else\\n $iAccountId = 'NULL';\\n \\n //Get category id form the database.\\n if(strlen($sCategory)!=0)\\n $iCategoryId = $this->pDatabase->selectValue(\\\"categories/get_id_by_name\\\", $this->iUserId, $sCategory);\\n else\\n $iCategoryId = 'NULL';\\n \\n //In case that any values are empty that shouldn't be empty\\n if(($iVendorId=='NULL') && (strlen($sVendor)!=0)){ \\n $this->addNew(\\\"vendors\\\",$sVendor); $bNewVendor=true;\\n }\\n if(($iCategoryId=='NULL') && (strlen($sCategory)!=0)){ \\n $this->addNew(\\\"categories\\\",$sCategory); $bNewCategory=true;\\n }\\n if(($iAccountId=='NULL') && (strlen($sAccount)!=0)){ \\n $this->addNew(\\\"accounts\\\",$sAccount); $bNewAccount=true;\\n }\\n \\n \\n \\n //Add the transaction to the databse.\\n $sTransactionId = $this->pDatabase->insert(\\\"transactions/add\\\", \\\"transactions\\\", $this->iUserId, $iVendorId, $iAccountId, $iCategoryId, $sDate, $iDebit, $iFixed, $sAmount, $sNotes, $sEnteredOn);\\n\\n //If error adding the transaction then clean up and report error.\\n if ($sTransactionId == null)\\n {\\n //If vendor, account or category was created then delete them.\\n if ($bNewVendor) $this->pDatabase->delete(\\\"vendors/delete\\\", $this->iUserId, $iVendorId);\\n if ($bNewAccount) $this->pDatabase->delete(\\\"accounts/delete\\\", $this->iUserId, $iAccountId);\\n if ($bNewCategory) $this->pDatabase->delete(\\\"categories/delete\\\", $this->iUserId, $iCategoryId);\\n \\n return XML::serialize(true, \\\"addTransaction\\\", \\\"type\\\",\\\"ERROR\\\",\\\"id\\\", \\\"-1\\\");\\n }\\n\\n //If transaction is within visible period then add it to the list add it to the sorted list.\\n\\n\\n return XML::serialize(true, \\\"addTransaction\\\", \\\"type\\\",\\\"OK\\\", \\\"id\\\",$sTransactionId);\\n }\",\n \"public function setCredit($credit) {\\n $this->data['credit'] = $credit;\\n }\",\n \"function add_cross($so, $sn, $cc, $ce, $am, $text, $rep_id){\\n $c = new CrossCharge;\\n $c->service_order = $so;\\n $c->serial = $sn;\\n $c->cost_centre = $cc;\\n $c->cost_element = $ce;\\n $c->amount = $am;\\n $c->text = $text;\\n $c->repair_id = $rep_id;\\n $c->charged = 0;\\n $c->charged_date = Carbon::now();\\n $c->save();\\n }\",\n \"public function edit(CreditCard $creditCard)\\n {\\n //\\n }\",\n \"public function create_contracts_for_one_legal_client()\\n {\\n $client_id = factory(Legal::class, 'active')->create()->client_id;\\n factory(Contract::class, 'in_progress_legal', 2)->create(['client_id' => $client_id]);\\n factory(Contract::class, 'finished_legal', 2)->create(['client_id' => $client_id]);\\n }\",\n \"public function addComprasClientes($item) {\\n $this->comprasClientes[] = $item;\\n }\",\n \"public function get_credit($key = 0)\\n {\\n }\",\n \"public function whmcs_add_billable_item($params = array()) {\\n\\t\\t$params['action'] = 'AddBillableItem';\\n\\t\\t// return Whmcs_base::send_request($params);\\n $load = new Whmcs_base();\\n return $load->send_request($params);\\n\\t}\",\n \"function insert_Creditcard_Transaction($details)\\n{\\n extract($details);\\n\\n include(\\\"db_new.php\\\");\\n //$conn = db_connect();\\n $mdate = date('Y-m-d H:i:s');\\n $success = 0;\\n\\n if (DEBUG == 1) echo 'action:'.$action.'<br>';\\n\\n $purpose = addslashes($txPurpose);\\n\\n if ($txDate)\\n $txDate = date('Y-m-d', strtotime($txDate));\\n\\n if ($action == \\\"EDIT\\\") {\\n\\n $sql = \\\"update visa_transaction set transaction_date ='$txDate', amount = $txAmount,\\n purpose = '$purpose', visa_id = $creditcard, status = '$status',\\n\\t\\t\\t lastmodifieddate = '$mdate' where transaction_id = $id\\\";\\n\\n if (DEBUG==1) echo $sql.'<br>';\\n\\n $msg = 'Record successfully Updated.';\\n\\n\\tif ($con->query($sql) === TRUE) {\\n\\t\\t$msg = \\\"Credit Card Transaction '$id' successfully Updated.\\\";\\n\\t} else {\\n\\t\\t$con->close();\\n\\t\\treturn $id.'@SQL error:UPDATE@0';\\n\\t}\\n /*$result = mysql_query($query, $conn) or die('counter UPDATE error: '.mysql_errno().', '.mysql_error());\\n\\tif (!$result) return $id.'@SQL error:UPDATE@0';\\n $msg = \\\"Credit Card Transaction '$id' successfully Updated.\\\";\\n*/\\n $success = 1;\\n\\n }\\n\\n if ($action == \\\"SAVE\\\") {\\n\\n\\n $sql = \\\"insert into visa_transaction(transaction_date, amount,\\n purpose, visa_id, status, lastmodifieddate)\\n VALUES('$txDate', $txAmount,'$purpose', $creditcard,\\n '$status', '$mdate')\\\";\\n\\n if (DEBUG==1) echo $sql.'<br>';\\n\\n\\t if ($con->query($sql) === TRUE) {\\n\\t\\t $msg = \\\"Credit Card Transaction #'$id' successfully Inserted.\\\";\\n\\t } else {\\n\\t\\t $con->close();\\n\\t\\t return $id.'@SQL error:UPDATE@0';\\n\\t }\\n\\t //$result = mysql_query($query, $conn) or die('counter INSERT error: '.mysql_errno().', '.mysql_error());\\n\\t $id = mysqli_insert_id();\\n\\t //echo \\\"id=\\\".$id;\\n\\t //if (!$result) return $id.'@SQL error:INSERT@0';\\n //$msg = \\\"Credit Card Transaction #'$id' successfully Inserted.\\\";\\n\\n $success = 1;\\n }\\n $con->close();\\n return $id.'@'.$msg.'@'.$success;\\n}\",\n \"public function credit(float $amount)\\n {\\n return $this->query->create(['amount' => $amount, 'type_id' => Transaction::TYPE_CREDIT]);\\n }\",\n \"function editClient($clientname, $firstname, $lastname, $phone, $email, $address, $city, $state)\\n\\t{\\n\\t\\teditClientContact($clientname, $firstname, $lastname, $phone, $email, $address, $city, $state);\\n\\t}\",\n \"public function setclient_id($value);\",\n \"public function insertinvCredite()\\n {\\n global $dbh;\\n $sql = $dbh->prepare(\\\"INSERT INTO `invcredite`(`idicre`, `idcrdite`, `amount`)VALUES('$this->idicre' ,'$this->idcrdite' ,'$this->amount')\\\");\\n $result = $sql->execute();\\n $id = $dbh->lastInsertId();\\n return array ($result,$id);\\n }\"\n]","isConversational":false},"negative_scores":{"kind":"list like","value":["0.61397743","0.60845107","0.60529935","0.59566075","0.5824449","0.5804098","0.5802511","0.5777823","0.5718759","0.56875986","0.5507631","0.5478935","0.54697776","0.53985703","0.53643626","0.5359275","0.5340747","0.53281","0.53189","0.5306369","0.5294766","0.52644825","0.5261536","0.52553374","0.5251105","0.52091837","0.519356","0.51930994","0.5180071","0.515329","0.5152281","0.5149568","0.51328385","0.5124519","0.51233375","0.51178414","0.51163894","0.5115204","0.51124555","0.51047266","0.51033455","0.51020753","0.50568926","0.5031082","0.50181663","0.5015727","0.5013719","0.5006882","0.49968702","0.49965313","0.49946982","0.49885014","0.49839","0.49689236","0.4960601","0.49578932","0.49500355","0.4945684","0.49431294","0.493631","0.4934167","0.49332467","0.49297997","0.49213573","0.49155903","0.4915496","0.49108526","0.49081862","0.49060217","0.4896142","0.48939288","0.48921588","0.4891085","0.48827302","0.48694915","0.48694342","0.48575413","0.4850216","0.48492703","0.48492426","0.48453715","0.4836623","0.4827279","0.48244348","0.48237094","0.48107836","0.47955954","0.4787486","0.47781035","0.47780672","0.4764685","0.47615364","0.47612724","0.475974","0.47572532","0.4753989","0.47496235","0.47481838","0.47448042","0.47420028"],"string":"[\n \"0.61397743\",\n \"0.60845107\",\n \"0.60529935\",\n \"0.59566075\",\n \"0.5824449\",\n \"0.5804098\",\n \"0.5802511\",\n \"0.5777823\",\n \"0.5718759\",\n \"0.56875986\",\n \"0.5507631\",\n \"0.5478935\",\n \"0.54697776\",\n \"0.53985703\",\n \"0.53643626\",\n \"0.5359275\",\n \"0.5340747\",\n \"0.53281\",\n \"0.53189\",\n \"0.5306369\",\n \"0.5294766\",\n \"0.52644825\",\n \"0.5261536\",\n \"0.52553374\",\n \"0.5251105\",\n \"0.52091837\",\n \"0.519356\",\n \"0.51930994\",\n \"0.5180071\",\n \"0.515329\",\n \"0.5152281\",\n \"0.5149568\",\n \"0.51328385\",\n \"0.5124519\",\n \"0.51233375\",\n \"0.51178414\",\n \"0.51163894\",\n \"0.5115204\",\n \"0.51124555\",\n \"0.51047266\",\n \"0.51033455\",\n \"0.51020753\",\n \"0.50568926\",\n \"0.5031082\",\n \"0.50181663\",\n \"0.5015727\",\n \"0.5013719\",\n \"0.5006882\",\n \"0.49968702\",\n \"0.49965313\",\n \"0.49946982\",\n \"0.49885014\",\n \"0.49839\",\n \"0.49689236\",\n \"0.4960601\",\n \"0.49578932\",\n \"0.49500355\",\n \"0.4945684\",\n \"0.49431294\",\n \"0.493631\",\n \"0.4934167\",\n \"0.49332467\",\n \"0.49297997\",\n \"0.49213573\",\n \"0.49155903\",\n \"0.4915496\",\n \"0.49108526\",\n \"0.49081862\",\n \"0.49060217\",\n \"0.4896142\",\n \"0.48939288\",\n \"0.48921588\",\n \"0.4891085\",\n \"0.48827302\",\n \"0.48694915\",\n \"0.48694342\",\n \"0.48575413\",\n \"0.4850216\",\n \"0.48492703\",\n \"0.48492426\",\n \"0.48453715\",\n \"0.4836623\",\n \"0.4827279\",\n \"0.48244348\",\n \"0.48237094\",\n \"0.48107836\",\n \"0.47955954\",\n \"0.4787486\",\n \"0.47781035\",\n \"0.47780672\",\n \"0.4764685\",\n \"0.47615364\",\n \"0.47612724\",\n \"0.475974\",\n \"0.47572532\",\n \"0.4753989\",\n \"0.47496235\",\n \"0.47481838\",\n \"0.47448042\",\n \"0.47420028\"\n]","isConversational":false},"document_score":{"kind":"string","value":"0.6651065"},"document_rank":{"kind":"string","value":"0"}}},{"rowIdx":95790,"cells":{"query":{"kind":"string","value":"This command is used to add a transaction. Parameters: mountin amount to add to the account amountout if an outgoing enter this paymentmethod gateway used in WHMCS date date of transaction (same format as your WHMCS eg DD/MM/YYYY) Optional Parameters: userid Add Transaction to a user invoiceid Add transaction to a particular invoice description Description of the transaction fees transaction fee you were charged transid Transaction ID you wish to assign credit set to true to add the transaction as credit to the client See:"},"document":{"kind":"string","value":"public function whmcs_add_transaction($params = array()) {\n\t\t$params['action'] = 'AddTransaction';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function AddTransaction($options = array()){\n if( !isset($options['currency1']) ){\n $options['currency1'] = $options['currency'];\n }\n if( !isset($options['currency2']) ){\n $options['currency2'] = $options['currency1'];\n }\n\n return $this->api->CreateComplexTransaction(\n $options['amount'],\n $options['currency1'],\n $options['currency2'],\n $options['buyer_email'],\n $options['address'],\n $options['buyer_name'],\n $options['item_name'],\n $options['item_number'],\n $options['invoice'],\n $options['custom'],\n $options['ipn_url']\n );\n }","function add_transaction($transaction_id, $date, $time, $customer, $value){\n $str_query=\"insert into pos_transaction set transaction_id='$transaction_id',date='$date',\n time='$time',customer='$customer',value='$value'\";\n return $this->query($str_query);\n }","public function taskAddCredit($amount,$user=null,$message=null)\n\t{\n\t\t$user=$user?$user:app()->user->model();\n\t\t$credit = $user->credit;\n\t\tif(!$credit)\n\t\t{\n\t\t\t$credit = new MPaymentCredit;\n\t\t\t$credit->id = $user->id;\n\t\t\t$credit->amount = 0;\n\t\t}\n\t\t\n\t\t$credit->amount+= $amount;\n\t\t$credit->save();\n\t\t\n\t\tif($message)\n\t\t{\n\t\t\t$m = new MTransactionHistory;\n\t\t\t$m->userId = $user->id;\n\t\t\t$m->action = $amount >= 0 ? 'plus' : 'minus';\n\t\t\t$m->amount = $amount;\n\t\t\t$m->comment = $message;\n\t\t\t$m->date = time();\n\t\t\t$m->save();\n\t\t}\n\t}","public function add($sAccount, $sVendor, $sCategory, $sDate, $iDebit, $iFixed, $sAmount, $sNotes)\n {\n \n //global $m_pSession;\n\n $sEnteredOn = date(\"Y-m-d H:i:s\");\n \n $bNewVendor = false;\n $bNewAccount = false;\n $bNewCategory = false;\n\n //Clean Account, Vendor and Category fields. Trim account and vender. Clean up Category and sub categories within the delemiter.\n $sVendor = trim($sVendor);\n $sAccount = trim($sAccount);\n $sCategory = $this->cleanCategory($sCategory);\n\n //Dealing with empty strings sent to add\n if(strlen($sVendor)!=0)\n $iVendorId = $this->pDatabase->selectValue(\"vendors/get_id_by_name\", $this->iUserId, $sVendor);\n else\n $iVendorId = 'NULL';\n \n if(strlen($sAccount)!=0)\n $iAccountId = $this->pDatabase->selectValue(\"accounts/get_id_by_name\", $this->iUserId, $sAccount);\n else\n $iAccountId = 'NULL';\n \n //Get category id form the database.\n if(strlen($sCategory)!=0)\n $iCategoryId = $this->pDatabase->selectValue(\"categories/get_id_by_name\", $this->iUserId, $sCategory);\n else\n $iCategoryId = 'NULL';\n \n //In case that any values are empty that shouldn't be empty\n if(($iVendorId=='NULL') && (strlen($sVendor)!=0)){ \n $this->addNew(\"vendors\",$sVendor); $bNewVendor=true;\n }\n if(($iCategoryId=='NULL') && (strlen($sCategory)!=0)){ \n $this->addNew(\"categories\",$sCategory); $bNewCategory=true;\n }\n if(($iAccountId=='NULL') && (strlen($sAccount)!=0)){ \n $this->addNew(\"accounts\",$sAccount); $bNewAccount=true;\n }\n \n \n \n //Add the transaction to the databse.\n $sTransactionId = $this->pDatabase->insert(\"transactions/add\", \"transactions\", $this->iUserId, $iVendorId, $iAccountId, $iCategoryId, $sDate, $iDebit, $iFixed, $sAmount, $sNotes, $sEnteredOn);\n\n //If error adding the transaction then clean up and report error.\n if ($sTransactionId == null)\n {\n //If vendor, account or category was created then delete them.\n if ($bNewVendor) $this->pDatabase->delete(\"vendors/delete\", $this->iUserId, $iVendorId);\n if ($bNewAccount) $this->pDatabase->delete(\"accounts/delete\", $this->iUserId, $iAccountId);\n if ($bNewCategory) $this->pDatabase->delete(\"categories/delete\", $this->iUserId, $iCategoryId);\n \n return XML::serialize(true, \"addTransaction\", \"type\",\"ERROR\",\"id\", \"-1\");\n }\n\n //If transaction is within visible period then add it to the list add it to the sorted list.\n\n\n return XML::serialize(true, \"addTransaction\", \"type\",\"OK\", \"id\",$sTransactionId);\n }","function insert_transaction($subscriptionid = 0, $projectid = 0, $buynowid = 0, $user_id = 0, $p2b_user_id = 0, $storeid = 0, $orderid = 0, $description = '', $amount, $paid, $status, $invoicetype, $paymethod, $createdate, $duedate, $paiddate, $custommessage, $archive, $ispurchaseorder = 0, $returnid = 0, $transactionidx = '', $isdeposit = 0, $iswithdraw = 0, $dontprocesstax = 0)\n {\n global $ilance, $ilconfig;\n $subscriptionid = isset($subscriptionid) ? intval($subscriptionid) : '0';\n $projectid = isset($projectid) ? intval($projectid) : '0';\n $buynowid = isset($buynowid) ? intval($buynowid) : '0';\n $user_id = isset($user_id) ? intval($user_id) : '0';\n $p2b_user_id = isset($p2b_user_id) ? intval($p2b_user_id) : '0';\n $storeid = isset($storeid) ? intval($storeid) : '0';\n $orderid = isset($orderid) ? intval($orderid) : '0';\n $description = isset($description) ? $description : 'No transaction description provided';\n $amount = isset($amount) ? $amount : '0.00';\n $paid = isset($paid) ? $paid : '0.00';\n $status = isset($status) ? $status : 'unpaid';\n $invoicetype = isset($invoicetype) ? $invoicetype : 'debit';\n $paymethod = isset($paymethod) ? $paymethod : 'account';\n $ipaddress = IPADDRESS;\n $referer = REFERRER;\n $createdate = DATETIME24H;\n $duedate = isset($duedate) ? $duedate : DATETIME24H;\n $paiddate = isset($paiddate) ? $paiddate : '';\n $custommessage = isset($custommessage) ? $custommessage : 'No memo or administrative comments';\n $archive = isset($archive) ? intval($archive) : '0';\n $ispurchaseorder = isset($ispurchaseorder) ? $ispurchaseorder : '0';\n // withdraw and deposit related transactions\n $iswithdraw \t = isset($iswithdraw) \t ? intval($iswithdraw) : '0';\n $isdeposit \t = isset($isdeposit) \t ? intval($isdeposit) : '0';\n $totalamount = '0.00';\n $transactionid = (isset($transactionidx) AND !empty($transactionidx)) ? $transactionidx : $ilance->accounting_payment->construct_transaction_id();\n $currencyid = $this->currencyid == '0' ? $ilconfig['globalserverlocale_defaultcurrency'] : $this->currencyid;\n $ilance->db->query(\"\n INSERT INTO \" . DB_PREFIX . \"invoices\n (invoiceid, currency_id, subscriptionid, projectid, buynowid, user_id, p2b_user_id, storeid, orderid, description, amount, paid, totalamount, status, paymethod, ipaddress, referer, createdate, duedate, paiddate, custommessage, transactionid, archive, ispurchaseorder, isdeposit, iswithdraw)\n VALUES(\n NULL,\n '\" . intval($currencyid) . \"',\n '\" . intval($subscriptionid) . \"',\n '\" . intval($projectid) . \"',\n '\" . intval($buynowid) . \"',\n '\" . intval($user_id) . \"',\n '\" . intval($p2b_user_id) . \"',\n '\" . intval($storeid) . \"',\n '\" . intval($orderid) . \"',\n '\" . $ilance->db->escape_string($description) . \"',\n '\" . $ilance->db->escape_string($amount) . \"',\n '\" . $ilance->db->escape_string($paid) . \"',\n '\" . $ilance->db->escape_string($totalamount) . \"',\n '\" . $ilance->db->escape_string($status) . \"',\n '\" . $ilance->db->escape_string($paymethod) . \"',\n '\" . $ilance->db->escape_string($ipaddress) . \"',\n '\" . $ilance->db->escape_string($referer) . \"',\n '\" . $ilance->db->escape_string($createdate) . \"',\n '\" . $ilance->db->escape_string($duedate) . \"',\n '\" . $ilance->db->escape_string($paiddate) . \"',\n '\" . $ilance->db->escape_string($custommessage) . \"',\n '\" . $ilance->db->escape_string($transactionid) . \"',\n '\" . $ilance->db->escape_string($archive) . \"',\n '\" . intval($ispurchaseorder) . \"',\n '\" . intval($isdeposit) . \"',\n '\" . intval($iswithdraw) . \"')\n \", 0, null, __FILE__, __LINE__); \n // fetch new last invoice id\n $invoiceid = $ilance->db->insert_id();\n \n // do we skip the taxation support for this transaction?\n // we do this in some situations where the tax needs to be applied before the txn is created\n // for situations like escrow fees that we must already know how much to charge the customer for taxes\n // if we don't do this then the txn may have double taxes added to the overall amount\n // and situations like this usually mean that an unpaid transaction is being created (and tax) is\n // auto-applied\n \n // taxation support: is user taxable for this invoice type?\n // this code block will run if a transaction being created is unpaid waiting for payment from the customer\n if ($ilance->tax->is_taxable($user_id, $invoicetype) AND isset($dontprocesstax) AND $dontprocesstax == 0)\n {\n // fetch tax amount to charge for this invoice type\n $taxamount = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 0);\n // fetch total amount to hold within the \"totalamount\" field\n $totalamount = ($amount + $taxamount);\n // fetch tax bit to display when outputing tax infos\n $taxinfo = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 1);\n // portfolio invoicetypes are actually debit payments so treat it like so\n if ($invoicetype == 'portfolio')\n {\n $invoicetype = 'debit';\n }\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\n $extra = '';\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\n {\n $extra = \"paid = '\" . $totalamount . \"',\";\n }\n // member is taxable for this invoice type\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"invoices\n SET istaxable = '1',\n $extra\n totalamount = '\" . sprintf(\"%01.2f\", $totalamount) . \"',\n taxamount = '\" . sprintf(\"%01.2f\", $taxamount) . \"',\n taxinfo = '\" . $ilance->db->escape_string($taxinfo) . \"',\n invoicetype = '\" . $invoicetype . \"'\n WHERE invoiceid = '\" . intval($invoiceid) . \"'\n AND user_id = '\" . intval($user_id) . \"'\n \", 0, null, __FILE__, __LINE__);\n }\n else\n {\n // portfolio invoicetypes are actually debit payments so treat it like so\n if ($invoicetype == 'portfolio')\n {\n $invoicetype = 'debit';\n }\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\n $extra = '';\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\n {\n $extra = \"paid = '\".$totalamount.\"',\";\n }\n // customer not taxable > update totalamount value\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"invoices\n SET totalamount = '\" . sprintf(\"%01.2f\", $amount) . \"',\n $extra\n invoicetype = '\" . $invoicetype . \"'\n WHERE invoiceid = '\" . intval($invoiceid) . \"'\n AND user_id = '\" . intval($user_id) . \"'\n \", 0, null, __FILE__, __LINE__);\n } \n if (isset($returnid) AND $returnid > 0)\n {\n return intval($invoiceid);\n }\n }","function add_money() {\n\t\t$coupon_id = $_REQUEST['coupon_id'];\n\t\t$coupon_amount = $_REQUEST['coupon_amount'];\n\t\t$user_id = $_REQUEST['recharge_user_id'];\n\t\t$user_amount = $_REQUEST['recharge_amount'];\n\t\t$transaction_id = $_REQUEST['transection_id'];\n\t\t$final_amount = $coupon_amount + $user_amount;\n\t\t//\t$wt_type=$_POST['wt_type']; //1- debit in account, 2- credit in account\n\t\t$wt_type = 1;\n\t\t// credit\n\t\t$current_date = date(\"Y-m-d h:i:sa\");\n\t\t$wt_category = 1;\n\t\t// 1-Add moeny, 2-Recharge\n\t\t$w_category = 6;\n\t\t$w_desc = \"Amount Recieved when add money \" . $user_amount . \" with get amount \" . $coupon_amount;\n\t\t$wt_desc = \"Add Money\";\n\t\tif (!empty($user_id) && !empty($user_amount) && !empty($transaction_id)) {\n\t\t\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\n\t\t\t$wallet_amount = $records['0']['wallet_amount'];\n\t\t\t$user_wallet = $wallet_amount + $final_amount;\n\t\t\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wt_type . '\",\"' . $user_amount . '\",\"' . $wt_category . '\",\"' . $transaction_id . '\",\"' . $wt_desc . '\"');\n\t\t\tif (!empty($add_money)) {\n\t\t\t\tif (!empty($coupon_id)) {\n\n\t\t\t\t\t$add_money = $this -> conn -> insertnewrecords('coupon_details', 'coupon_id, user_id,coupon_apply_date', '\"' . $coupon_id . '\",\"' . $user_id . '\",\"' . $current_date . '\"');\n\t\t\t\t\tif ($add_money) {\n\t\t\t\t\t\t$records_coupon = $this -> conn -> get_table_row_byidvalue('offer_coupon', 'coupon_id', $coupon_id);\n\t\t\t\t\t\t\n\t\t\t\t\t\t$coupon_count = $records_coupon['0']['coupon_limit'];\n\t\t\t\t\t\tif($coupon_count>0){\n\t\t\t\t\t\t\t$data_coupon['coupon_limit'] = $coupon_count - 1;\n\t\t\t\t\t\t$update_toekn = $this -> conn -> updatetablebyid('offer_coupon', 'coupon_id', $coupon_id, $data_coupon);\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\t$transaction_ids = strtotime(\"now\") . mt_rand(10000000, 99999999);\n\t\t\t\t\t\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wt_type . '\",\"' . $coupon_amount . '\",\"' . $w_category . '\",\"' . $transaction_ids . '\",\"' . $w_desc . '\",\"' . $transaction_id . '\"');\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t\t$data['wallet_amount'] = $user_wallet;\n\t\t\t\t$update_toekn = $this -> conn -> updatetablebyid('user', 'user_id', $user_id, $data);\n\t\t\t\t$post = array(\"status\" => \"true\", 'message' => \"Add amount successfully\", \"transaction_id\" => $transaction_id, 'add_amount' => $user_amount, 'wallet_amount' => $user_wallet, 'transaction_date' => $current_date);\n\n\t\t\t} else {\n\t\t\t\t$post = array('status' => \"false\", \"message\" => \"Transaction Failed\");\n\t\t\t}\n\t\t} else {\n\t\t\t$post = array('status' => \"false\", \"message\" => \"Missing parameter\", 'recharge_user_id' => $user_id, 'recharge_amount' => $user_amount, 'transection_id' => $transection_id);\n\t\t}\n\t\techo $this -> json($post);\n\t}","function add_transaction($angebotid, $useridKaeufer, $bewertungVerkaeuferT, $bewertungVerkaeuferV, $bewertungKaeuferT, $bewertungKaeuferV)\r\n {\r\n $stid = $this->parseSql(\"begin sp_addTransaction(:p1, :p2, :p3, :p4, :p5, :p6, :p7); end;\");\r\n oci_bind_by_name($stid, \":p1\", $angebotid);\r\n oci_bind_by_name($stid, \":p2\", $useridKaeufer);\r\n oci_bind_by_name($stid, \":p3\", $bewertungVerkaeuferT);\r\n oci_bind_by_name($stid, \":p4\", $bewertungVerkaeuferV);\r\n oci_bind_by_name($stid, \":p5\", $bewertungKaeuferT);\r\n oci_bind_by_name($stid, \":p6\", $bewertungKaeuferV);\r\n oci_bind_by_name($stid, \":p7\", $errorOut, 300);\r\n $stid = $this->executeParsedSql($stid);\r\n\r\n if (!$this->errorHappened($errorOut)) {\r\n return \"Transaction added!\";\r\n } else {\r\n return \"error\";\r\n }\r\n }","function create($user, $notrigger = 0) {\n global $conf, $langs;\n $error = 0;\n\n // Clean parameters\n if (isset($this->datec))\n $this->datec = trim($this->datec);\n if (isset($this->number))\n $this->number = trim($this->number);\n if (isset($this->label))\n $this->label = trim($this->label);\n if (isset($this->fk_author))\n $this->fk_author = trim($this->fk_author);\n if (isset($this->fk_source))\n $this->fk_source = trim($this->fk_source);\n if (isset($this->sourcetype))\n $this->sourcetype = trim($this->sourcetype);\n if (isset($this->url))\n $this->url = trim($this->url);\n if (isset($this->fk_fiscal_year))\n $this->fk_fiscal_year = trim($this->fk_fiscal_year);\n\n if ($this->datevalid(($this->datec)) == -1) {\n return -1;\n }\n // Check parameters\n // Put here code to add control on parameters values\n // Insert request\n $sql = \"INSERT INTO \" . MAIN_DB_PREFIX . \"iconta_accountingtransaction(\";\n\n $sql.= \"label,\";\n $sql.= \"entity,\";\n $sql.= \"number,\";\n $sql.= \"datec,\";\n $sql.= \"fk_author,\";\n $sql.= \"fk_source,\";\n $sql.= \"sourcetype,\";\n $sql.= \"url,\";\n $sql.= \"fk_fiscal_year\";\n\n\n $sql.= \") VALUES (\";\n\n $sql.= \" \" . (!isset($this->label) ? 'NULL' : \"'\" . $this->db->escape($this->label) . \"'\") . \",\";\n $sql.= \" \" . (!isset($this->entity) ? '0' : \"'\" . $this->entity . \"'\") . \",\";\n $sql.= \" \" . (!isset($this->number) ? 'NULL' : \"'\" . $this->db->escape($this->number) . \"'\") . \",\";\n $sql.= \" \" . (!isset($this->datec) || dol_strlen($this->datec) == 0 ? 'NULL' : $this->db->idate($this->datec)) . \",\";\n $sql.= \" \" . (!isset($this->fk_author) ? \"'\" . $this->db->escape($user->id) . \"'\" : \"'\" . $this->db->escape($user->id) . \"'\") . \",\";\n $sql.= \" \" . (!isset($this->fk_source) ? 'NULL' : \"'\" . $this->fk_source . \"'\") . \",\";\n $sql.= \" \" . (!isset($this->sourcetype) ? 'NULL' : \"'\" . $this->db->escape($this->sourcetype) . \"'\") . \",\";\n $sql.= \" \" . (!isset($this->url) ? 'NULL' : \"'\" . $this->db->escape($this->url) . \"'\") . \",\";\n $sql.= \" \" . (!isset($this->fk_fiscal_year) ? 'NULL' : \"'\" . $this->db->escape($this->fk_fiscal_year) . \"'\") . \"\";\n\n $sql.= \")\";\n //echo $sql;\n $this->db->begin();\n\n dol_syslog(get_class($this) . \"::create sql=\" . $sql, LOG_DEBUG);\n $resql = $this->db->query($sql);\n if (!$resql) {\n $error++;\n $this->errors[] = \"Error \" . $this->db->lasterror();\n }\n\n if (!$error) {\n $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . \"iconta_accountingtransaction\");\n\n if (!$notrigger) {\n // Uncomment this and change MYOBJECT to your own tag if you\n // want this action call a trigger.\n //// Call triggers\n //include_once(DOL_DOCUMENT_ROOT . \"/core/class/interfaces.class.php\");\n //$interface=new Interfaces($this->db);\n //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);\n //if ($result < 0) { $error++; $this->errors=$interface->errors; }\n //// End call triggers\n }\n }\n\n // Commit or rollback\n if ($error) {\n foreach ($this->errors as $errmsg) {\n dol_syslog(get_class($this) . \"::create \" . $errmsg, LOG_ERR);\n $this->error.=($this->error ? ', ' . $errmsg : $errmsg);\n }\n $this->db->rollback();\n return -1 * $error;\n } else {\n $this->db->commit();\n return $this->id;\n }\n }","function addTransaction() {\nrequire(\"/home/course/cda540/u05/public_html/project/dbguest.php\");\n\n//It will import all variables such as $host , $user, $pass and $db\n\n//mysqli_connect() is to connect the database\n$link = mysqli_connect($host, $user, $pass, $db);\n\n//Check the connection. Give error message if any error\nif (!$link) die(\"Couldn't connect to MySQL\");\n\n\n//mysqli_select_db() is used to select the database\nmysqli_select_db($link, $db)\n or die(\"Couldn't open $db: \".mysqli_error($link));\n\n$result_cusID=(int)$_POST['customerID'];\n\n$string_itemID=$_POST['items'];\n\n$string_itemsPrice = $_POST['itemsPrice'];\n\n$result_itemID = explode(\"\\n\",$string_itemID);\n\n$result_itemPrice = explode(\"\\n\",$string_itemsPrice);\n\n$itemIDs = implode (\",\" , $result_itemID);\n\n$result_customer=mysqli_query($link,\"SELECT * FROM CUSTOMER where _id=$result_cusID\");\n\n$result_itemIDs = mysqli_query($link,\"SELECT * FROM ITEM where _id IN ('$itemIDs')\");\n\n$totalpurchaseprice = 0;\n\nforeach($result_itemPrice as $itemprice)\n{\n $totalpurchaseprice = $totalpurchaseprice+$itemprice;\n}\n\n\nif ((mysqli_num_rows($result_customer)>0)&& (mysqli_num_rows($result_itemIDs)>0))\n{\n \n $result_trans=mysqli_query($link, \"INSERT INTO TRANSACTION (discouncode,transactiondate,totalpurchaseprice,customerId) VALUES(70,now(),'$totalpurchaseprice','$result_cusID')\");\n \n $result_no=mysqli_query($link,\"SELECT transactionNumber FROM TRANSACTION ORDER BY customerId DESC LIMIT 1\");\n $obj = mysqli_fetch_object($result_no);\n $transno= $obj-> transactionNumber;\n \n foreach ($result_itemID as $itemID)\n {\n $result_transdetails=mysqli_query($link, \"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES('$transno','$itemID')\"); \n }\n\necho '<span style=\"color:#008000;text-align:center;\">Success!!! Customer ID Found and added a new transaction...</span>';\n\n\n}\n\nelse\n{\necho '<span style=\"color:#FF0000;text-align:center;\">Sorry!!! Unable to add a new transaction (Check Customers and Items)...</span>';\n}\n\n//$string_itemID=$_POST['items'];\n\n//$result_itemID = explode(\"\\n\",$string_itemID);\n\n//$j=1;\n\n//foreach ($result_itemID as $item_val)\n//{\n//echo \"$item_val <br>\";\n//$item_intval=int(\"$item_val\");\n\n//Working\n//$result_trans=mysqli_query($link, \"INSERT INTO TRANSACTION (discouncode,transactiondate,totalpurchaseprice,customerId) VALUES(70,'2019jun21',13.14,1)\");\n//$result_no=mysqli_query($link,\"SELECT transactionNumber FROM TRANSACTION ORDER BY customerId DESC LIMIT 1\");\n\n//$value = mysql_fetch_object($result_no);\n//$transno = $value->transactionNumber;\n//echo \"$transno\";\n//$result_transdetails=mysqli_query($link, \"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES(5,1)\");\n//$j=$j+1;\n//}\n\n\n//mysqli_query will execute the query and stores into $result\n\n//mysqli_query($link, \"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES('$result')\");\n//Close the connection\nmysqli_close($link);\n\n}","function add_comm_wallet_transaction($type, $amount, $reference, $cellphone){\r\n\r\n $credit = 0.00;\r\n $debit = 0.00;\r\n $result = true;\r\n\r\n if($type == 'credit'){\r\n $credit = $amount;\r\n }\r\n\r\n\r\n if($type == 'debit'){\r\n $debit = $amount;\r\n }\r\n\r\n $cellphone ='0' . substr($cellphone,-9);\r\n $msisdn ='27' . substr($cellphone,-9);\r\n\r\n if(strlen($cellphone) != 10 || substr($cellphone, 0,-9) != '0'){\r\n $result = false;\r\n }\r\n\r\n if(!is_numeric($amount) || $amount <= 0){\r\n $result = false;\r\n }\r\n\r\n if($result){\r\n $result = $this->db->query(\"INSERT INTO `comm_wallet_transactions` \r\n (msisdn, debit, credit, reference, createdate) VALUES (?, ?, ?, ?, NOW())\", \r\n array(trim($cellphone), trim($debit), trim($credit), trim($reference)));\r\n return $this->db->insert_id();\r\n }\r\n\r\n return $result;\r\n\r\n }","function add_money(){\n\t\t$coupon_id=$_REQUEST['coupon_id'];\n\t\t$coupon_amount=$_REQUEST['coupon_amount'];\n\t\t$user_id=$_REQUEST['recharge_user_id'];\n\t\t$user_amount=$_REQUEST['recharge_amount'];\n\t\t$final_amount=$coupon_amount+$user_amount;\n\t//\t$wt_type=$_POST['wt_type']; //1- debit in account, 2- credit in account\n\t\t$wt_type=1; // credit\n\t\t$current_date=date(\"Y-m-d h:i:sa\");\n\t\t$wt_category=1; // 1-Add moeny, 2-Recharge\n\t\t$w_category=6; // Amount Recieved when coupon code apply\n\t\t//$card_no=$_REQUEST['card_number'];\n\t\t//$cvv_no=$_REQUEST['cvv_no'];\n\t\t$w_desc=\"Amount Recieved when add money \".$user_amount .\" with get amount \".$coupon_amount;\n\t\t\t$transaction_id= strtotime(\"now\").mt_rand(10000000, 99999999);\n\t\t//$transaction_id =$_POST['recharge_transaction_id']; // if wt_category=1 then payment gateway transaction id and 2 for recharge id;\n\t\t$wt_desc=\"Add Money\"; // description of transaction like as add moeny, recharge;\n\t\tif(!empty($user_id) && !empty($user_amount) && !empty($transaction_id)){\n\t\t\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\n\t\t\t$wallet_amount = $records['0']['wallet_amount'];\n\t\t\t$user_wallet=$wallet_amount + $final_amount;\n\t\t\t\t\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wt_type . '\",\"' . $user_amount . '\",\"' . $wt_category . '\",\"' . $transaction_id . '\",\"' . $wt_desc . '\"');\n\t\t\tif(!empty($add_money)){\n\t\t\t\tif(!empty($coupon_id)){\n\t\t\t\t\t\n\t\t\t\t\t$add_money = $this -> conn -> insertnewrecords('coupon_details','coupon_id, user_id,coupon_apply_date', '\"' . $coupon_id . '\",\"' . $user_id . '\",\"' . $current_date . '\"');\n\t\t\t\t\tif($add_money){\n\t\t\t\t\t\t$transaction_ids= strtotime(\"now\").mt_rand(10000000, 99999999);\n\t\t\t\t\t\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wt_type . '\",\"' . $coupon_amount . '\",\"' . $w_category . '\",\"' .$transaction_ids . '\",\"' . $w_desc . '\",\"' . $transaction_id . '\"');\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t\t\t $data['wallet_amount']=$user_wallet;\n\t\t\t\t\t$update_toekn=$this -> conn -> updatetablebyid('user','user_id',$user_id, $data);\n\t\t\t\t\t$post = array(\"status\" => \"true\",'message'=>\"Add amount successfully\", \"transaction_id\" =>$transaction_id,'add_amount'=>$user_amount,'wallet_amount'=>$user_wallet,'transaction_date'=>$current_date,'card_no'=>$card_no);\n\t\t\t\t\t\n\t\t\t}else{\n\t\t\t\t$post = array('status' => \"false\",\"message\" => \"Transaction Failed\");\n\t\t\t}\n\t\t}else{\n\t\t$post = array('status' => \"false\",\"message\" => \"Missing parameter\",'recharge_user_id'=>$user_id,'recharge_amount'=>$user_amount,'card_number'=>$card_no,'cvv_no'=>$cvv_no);\n\t\t}\n\t\techo $this -> json($post);\n\t}","public function transaction(User $user)\n {\n }","private function add_user_transaction( $id_in, $amount_in, $time_in, $category_in )\n\t{\n\t\t//debug( $id_in . \" id ended \" . $amount_in . \" amount ended \" . $time_in . \" time ended \" . $category_in . \" category ended\" );\n\t\t$transaction = new UserTransaction;\n\t\t$transaction->set_user_transaction( $id_in, $this->get_id(), $amount_in, $time_in, $category_in );\n\t\t\n\t\tarray_push($this->user_transactions, $transaction);\n\t}","function creditTransactionInsert($generals_id, $data, $totalProductCost, $otherProductCost, $newCylinderProductCost)\n {\n //58 account receiable head debit\n\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '58',\n 'debit' => $this->input->post('netTotal'), //sales - discount= grand + vat =newNettotal\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n\n\n //59 Prompt Given Discounts\n if (!empty($data['discount'])):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '59',\n 'debit' => $data['discount'],\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //49 Sales head credit\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '49',\n 'credit' => array_sum($this->input->post('price')),\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //60 Sales tax/vat head credit\n if (!empty($data['vatAmount'])):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '60',\n 'credit' => $data['vatAmount'],\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //62 Cost of Goods-Retail head debit\n if (!empty($totalProductCost)):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '62',\n 'debit' => $totalProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //52 account Inventory head credit\n if (!empty($otherProductCost)):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '52',\n 'credit' => $otherProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //cylinder product stock.\n if (!empty($newCylinderProductCost)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '173',\n 'credit' => $newCylinderProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n //loader account head credit\n //transportation account head credit\n //loader and transportation account receiaveable head debit against credit\n\n $loaderAmount = $this->input->post('loaderAmount');\n $transportationAmount = $this->input->post('transportationAmount');\n if (!empty($loaderAmount)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '391',\n 'credit' => $loaderAmount,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n if (!empty($transportationAmount)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '392',\n 'credit' => $transportationAmount,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n }","function makeTransaction($userId, $firstName, $lastName, $address, $state, $city, $zipCode, $phone, \n $shippingMethod, $cardType, $cardNumber, $CVC, $cardMonth, $cardYear, $price) {\n global $connect;\n\n $timestamp = date('Y-m-d G:i:s');\n\n $sql = \"INSERT INTO `transactionhistory`(datetimecreate, userid, firstName, lastName, address, state, city, zipCode, phone, shippingMethod, cardType, cardNumber, CVC, cardMonth, cardYear, price) \n VALUES ('\" . $timestamp . \"', '\" . $userId . \"', '\" . $firstName . \"', '\" . $lastName . \"', '\" . $address . \"', '\" . $state . \"', '\" . $city . \"', '\" . $zipCode . \"', '\" . $phone .\n \"', '\" . $shippingMethod . \"', '\" . $cardType . \"', '\" . $cardNumber . \"', '\" . $CVC . \"', '\" . $cardMonth . \"', '\" . $cardYear . \"', '\" . $price .\"')\";\n\n //execute sql query\n mysqli_query($connect, $sql);\n\n $result = array('result' => false,\n 'timestamp' => $timestamp);\n\n if(mysqli_affected_rows($connect) > 0) {\n $result['result'] = true;\n }\n \n return $result;\n }","public function whmcs_add_credit($params = array()) {\n\t\t$params['action'] = 'AddCredit';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}","function insert_transaction_record()\n\t{\n\t\t$invoice_id = strtotime('now');\n\t\t\n\t\t$data = array(\n\t\t 'user_id' => $this->user_id,\n\t\t 'invoice_id' => $invoice_id,\n\t\t 'product_id' => $this->auction_id,\t\t \t\t\n\t\t 'credit_debit' => 'DEBIT',\t\t \n\t\t 'transaction_name' =>'Bid Fee For auction ID: '.$this->auction_id,\n\t\t 'transaction_date' => $this->general->get_local_time('time'),\n\t\t 'transaction_type' => 'bid',\n\t\t 'transaction_status' => 'Completed',\t\t \n\t\t 'payment_method' => 'direct',\n\t\t 'amount'=>$this->user_bid_amt,\n\t\t 'pay_type' => $this->payment_type,\n\t \t);\n\t\t\n\t\t$this->db->insert('transaction', $data);\n\t\treturn $this->db->insert_id(); \t\n\t}","function addnewPayment($cid, $Amount, $AdditionalAmount, $days, $userid) {\n\n $Date = date(\"Y-m-d H:i\");\n\n $sql = \"INSERT INTO invoice_payments (Amount,AdditionalAmount,DateTime,Credit_Invoice_idCredit_Invoice,User_idUser,PayFor,Status) \"\n\n . \"VALUES ($Amount,$AdditionalAmount,'$Date',$cid,$userid,$days,'1')\";\n\n\n\n if (mysqli_query($this->con, $sql)) {\n\n// return 'error:' . mysqli_error($this->con);\n\n return true;\n\n } else {\n\n// return 'error:' . mysqli_error($this->con);\n\n return false;\n\n }\n\n }","public function add(){\n if ($_POST) {\n if ($_POST[\"operation\"] == 'egreso'){\n $_POST[\"amount\"] = $_POST[\"amount\"]*(-1);\n }\n if ($this->transactions->save(\"transactions\", $_POST)) {\n $this->redirect(array(\"controller\"=>\"transactions\"));\n }else{\n $this->redirect(array(\"controller\"=>\"transactions\", \"method\"=>\"add\"));\n }\n }\n \n $this->set(\"accounts\", $this->transactions->find(\"accounts\"));\n $this->set(\"categories\", $this->transactions->find(\"categories\"));\n $this->_view->setView(\"add\");\n /* }else{\n $this->redirect(array(\"controller\"=>\"transactions\"));\n }*/\n }","function cashTransactionInsert($generals_id, $data, $totalProductCost, $otherProductCost, $newCylinderProductCost, $mrid)\n {\n //58 account receiable head debit\n\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '58',\n 'debit' => $this->input->post('netTotal'), //sales - discount= grand + vat =newNettotal\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //59 Prompt Given Discounts\n if (!empty($data['discount'])) :\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '59',\n 'debit' => $data['discount'],\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //49 Sales head credit\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '49',\n 'credit' => array_sum($this->input->post('price')),\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //60 Sales tax/vat head credit\n if (!empty($data['vatAmount'])):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '60',\n 'credit' => $data['vatAmount'],\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //7501 Cost of Goods-Retail head debit\n if (!empty($totalProductCost)):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '62',\n 'debit' => $totalProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //52 account Inventory head credit\n if (!empty($otherProductCost)):\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '52',\n 'credit' => $otherProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n endif;\n //cylinder product stock.\n if (!empty($newCylinderProductCost)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '173',\n 'credit' => $newCylinderProductCost,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n\n //loader account head credit\n //transportation account head credit\n //loader and transportation account receiaveable head debit against credit\n $loaderAmount = $this->input->post('loaderAmount');\n $transportationAmount = $this->input->post('transportationAmount');\n if (!empty($loaderAmount)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '391',\n 'credit' => $loaderAmount,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n if (!empty($transportationAmount)) {\n $singleLedger = array(\n 'generals_id' => $generals_id,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '392',\n 'credit' => $transportationAmount,\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n }\n\n\n //customer payment ledger\n $generals_data = array(\n 'form_id' => '7',\n 'customer_id' => $this->input->post('customer_id'),\n 'dist_id' => $this->dist_id,\n 'mainInvoiceId' => $generals_id,\n 'voucher_no' => $this->input->post('voucherid'),\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'credit' => $this->input->post('netTotal'),\n 'narration' => $this->input->post('narration'),\n 'updated_by' => $this->admin_id,\n 'created_at' => $this->timestamp\n );\n $generalPaymentId = $this->Common_model->insert_data('generals', $generals_data);\n //1301 Cash in Hand head debit\n $singleLedger = array(\n 'generals_id' => $generalPaymentId,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '54',\n 'debit' => $this->input->post('netTotal'),\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //58 Account Receivable head credit\n $singleLedger = array(\n 'generals_id' => $generalPaymentId,\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'form_id' => '5',\n 'dist_id' => $this->dist_id,\n 'account' => '58',\n 'credit' => $this->input->post('netTotal'),\n 'updated_by' => $this->admin_id,\n );\n $this->db->insert('generalledger', $singleLedger);\n //client vendor ledger\n $customerLedger1 = array(\n 'ledger_type' => 1,\n 'trans_type' => 'Sales Payment',\n 'history_id' => $generalPaymentId,\n 'trans_type' => $this->input->post('voucherid'),\n 'client_vendor_id' => $this->input->post('customer_id'),\n 'dist_id' => $this->dist_id,\n 'updated_by' => $this->admin_id,\n 'amount' => $this->input->post('netTotal'),\n 'cr' => $this->input->post('netTotal'),\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate')))\n );\n $this->db->insert('client_vendor_ledger', $customerLedger1);\n //money Receite General\n $moneyReceit = array(\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\n 'invoiceID' => json_encode($this->input->post('voucherid')),\n 'totalPayment' => $this->input->post('netTotal'),\n 'receitID' => $mrid,\n 'mainInvoiceId' => $generals_id,\n 'dist_id' => $this->dist_id,\n 'customerid' => $this->input->post('customer_id'),\n 'narration' => $this->input->post('narration'),\n 'updated_by' => $this->admin_id,\n 'paymentType' => 1\n );\n $this->db->insert('moneyreceit', $moneyReceit);\n }","function addCrediInvoice($totalAmount, $grantAmount, $InterestRate, $DailyEqualPayment, $Days, $PaidAmount, $Settled, $Debitors_idDebitors, $CollectionArea_idCollectionArea, $userid, $loan_type) {\n\n\n\n $Date = date(\"Y-m-d\");\n\n $sql = \"INSERT INTO credit_invoice (TotalAmount,GrantAmount,InterestRate,DailyEqualPayment,Days,PaidAmount,Settled,DateTime,Debitors_idDebitors,CollectionArea_idCollectionArea,Status,user_idUser,`type`) \"\n\n . \"VALUES ($totalAmount,$grantAmount, '$InterestRate', '$DailyEqualPayment', '$Days','$PaidAmount','$Settled','$Date','$Debitors_idDebitors','$CollectionArea_idCollectionArea', '0',$userid,'$loan_type')\";\n\n\n\n if (mysqli_query($this->con, $sql)) {\n\n $last_id = $this->con->insert_id;\n\n return $last_id;\n\n// return \"true\";\n\n } else {\n\n// return 'error:' . mysqli_error($this->con);\n\n return \"false\";\n\n }\n\n }","function addTransaction($data) {\n\n $import = $this->getPdo()->prepare(\"INSERT into Transaction (day, amount, name, account_id, category_id) VALUES ( :date, :amount, :name, :accountId, :categoryId )\");\n\n $import->execute(array(\n 'date' \t\t=> $data['date'],\n 'amount' \t\t=> $data['amount'],\n 'name' \t \t\t=> $data['name'],\n 'accountId' \t=> $data['account_id'],\n 'categoryId' \t=> $data['category_id']\n ));\n\n return 'done';\n }","public function add_transaction($transaction_values){\n $this->load->database();\n\n return $query = $this->db->insert('tbl_transactions',$transaction_values);\n }","function addTransaction($account, $expensetype, $amount, $type, $date){\n\t\t// check if input data is valid\n\t\tif($expensetype == null || strlen($expensetype) == 0){\n\t\t\tthrow new Exception (\"Please enter a valid transaction type.\");\n\t\t}\n\t\telse if ($amount == null || strlen($amount) == 0 || !(is_numeric($amount))){\n\t\t\tthrow new Exception (\"Please enter a valid amount.\");\n\t\t} \n\t\telse if ($date == null){\n\t\t\tthrow new Exception (\"Please enter a date.\");\n\t\t} else {\n\t\t\t$urlms = $this->urlms;\n\t\t\t$urlmsLab = $urlms->getLab_index(0);\n\t\t\t// find the account that receives a transaction\n\t\t\t$fundingAccount = $this->findFundingAccount($account);\n\t\t\t// create a new expense and add it to the account that was previously found using the input\n\t\t\t$newExpense = new Expense($amount, $date, $expensetype, $fundingAccount);\n\t\t\t$fundingAccount->addExpense($newExpense);\n\t\t\t\n\t\t\t// check if transaction is an expense or a fund\n\t\t\t// and add or substract from balance accordingly\n\t\t\tif($type == \"expense\"){\n\t\t\t\t$fundingAccount->setBalance($fundingAccount->getBalance() - $newExpense->getAmount());\n\t\t\t\t$newExpense->setAmount(-$amount);\n\t\t\t} \n\t\t\telse if ($type == \"fund\"){\n\t\t\t\t$fundingAccount->setBalance($fundingAccount->getBalance() + $newExpense->getAmount());\n\t\t\t}\n\t\t\telse{\n\t\t\t\tthrow new Exception (\"Please choose a valid type of transaction.\");\n\t\t\t}\n\t\t\t// Write data\n\t\t\t//$persistence = new Persistence();\n\t\t\t$this->persistence->writeDataToStore($urlms);\n\t\t\t\n\t\t\t?>\n\t\t\n\t\t\t<!-- Refresh back to funding view -->\n\t\t\t<HTML>\n\t\t\t\t<meta http-equiv=\"refresh\" content=\"0; URL='../view/FundingView.php'\" />\n\t\t\t\t<p>New transation item successfully added!</p>\n\t\t\t\t<a href=\"../view/FundingView.php\">Back</a>\n\t\t\t</HTML><?php\n\t\t}\n\t}","final public function addItemTechnicianInCharge() {\n $this->addUserByField('users_id_tech', true);\n }","public function addTransaction($data)\n\t{\n\t\ttry {\n\t\t\t$fields = implode(', ', array_map(\n\t\t\t\t\tfunction ($value, $key) {\n\t\t\t\t\t\treturn sprintf('`%s`', $key);\n\t\t\t\t\t},\n\t\t\t\t\t$data,\n\t\t\t\t\tarray_keys($data)\n\t\t\t\t)\n\t\t\t);\n\n\t\t\t$values = implode(', ', array_map(\n\t\t\t\t\tfunction ($value) {\n\t\t\t\t\t\treturn sprintf(\"'%s'\", $value);\n\t\t\t\t\t},\n\t\t\t\t\t$data,\n\t\t\t\t\tarray_keys($data)\n\t\t\t\t)\n\t\t\t);\n\n\t\t\t$this->db->query(\"\n\t\t\t\tINSERT INTO\n\t\t\t\t\t`\" . DB_PREFIX . \"emerchantpay_checkout_transactions` (\" . $fields . \")\n\t\t\t\tVALUES\n\t\t\t\t\t(\" . $values . \")\n\t\t\t\");\n\t\t} catch (Exception $exception) {\n\t\t\t$this->logEx($exception);\n\t\t}\n\t}","public function actionCreate()\n {\n /* @var \\common\\models\\User $usr */\n $usr = Yii::$app->user->identity;\n\n $model = new CreateTransaction();\n $model->user_id = Yii::$app->user->id;\n $model->account_from = $usr->account->id;\n\n if ($model->load(Yii::$app->request->post())) {\n try {\n if (!Account::findOne($model->account_to)->user->is_admin) {\n throw new ForbiddenHttpException('You cannot transfer money to another user’s account.');\n }\n $model->createTransaction();\n Yii::$app->session->setFlash('createUserTransaction', 'ok');\n return $this->goBack();\n } catch (\\Exception $e) {\n Yii::$app->session->setFlash('createUserTransaction', $e->getMessage());\n }\n } else {\n Yii::$app->session->setFlash('createUserTransaction', 'Please fill out the following form');\n }\n return $this->render('create', ['model' => $model]);\n }","public function action_account_transaction() {\n $package = Model::factory('package');\n $invoice_id = explode('/', $_SERVER['REQUEST_URI']);\n $transaction_info = $package->account_transaction($invoice_id[3]);\n $this->template->title = CLOUD_SITENAME . ' | Account';\n $this->template->page_title = __('account_transaction_details');\n $this->meta_description = \"\";\n $this->template->content = View::factory(\"admin/package_plan/account_transaction\")\n ->bind('transaction_info', $transaction_info);\n }","function createTransaction( $db, $tx_data, $wallet_id ) {\r\n // Insert the transaction data\r\n $db->insert( 'transactions', $tx_data );\r\n // TODO: Record this transaction in the logs\r\n // Now get the current wallet balance\r\n $current_balance = $db->get( 'wallets','balance',[ 'id' => $wallet_id ]);\r\n // Update the wallet with the new Balance\r\n $db->update( 'wallets',\r\n [\r\n 'balance[+]' => $tx_data['amount'],\r\n 'activated' => 1\r\n ],\r\n [ 'id' => $wallet_id ]\r\n );\r\n // If all went well, return an array with the transaction status\r\n return [\r\n 'success' => true,\r\n 'data' => [\r\n 'ref_no' => $tx_data['ref_no'],\r\n 'prev_bal' => $current_balance,\r\n 'currency' => $tx_data['currency'],\r\n 'new_bal' => ( $current_balance + $tx_data['amount'] )\r\n ]\r\n ];\r\n}","function addCreditCard($userDetails){\n\ttry{\n\t\t$cardRegister = new \\MangoPay\\CardRegistration();\n\t\t$cardRegister->UserId \t= $userDetails['userAccountId'];\n\t\t$cardRegister->Currency = $userDetails['userCurrency'];\n\t\t$createdCardRegister = $mangoPayApi->CardRegistrations->Create($cardRegister);\n\t\t$data\n\t\t\n\t\t$handle = curl_init();\n\t\tcurl_setopt($handle, CURLOPT_URL, $url);\n\t\tcurl_setopt($handle, CURLOPT_RETURNTRANSFER, true);\n\t\tcurl_setopt($handle, CURLOPT_SSL_VERIFYHOST, false);\n\t\tcurl_setopt($handle, CURLOPT_SSL_VERIFYPEER, false);\n\t\tcurl_setopt($handle, CURLOPT_USERAGENT, $_SERVER['HTTP_USER_AGENT']); \n\t\tcurl_setopt($handle, CURLOPT_POST, true);\n\t\tcurl_setopt($handle, CURLOPT_POSTFIELDS, $data);\n\t\t$response = curl_exec($handle);\n\t\t\n\t\t\n\t\t\n\t}\n\tcatch(Exception $e) {\n\t\treturn $e;//error in field values\n\t}\n\n}","public function add()\n {\n echo '客户需求添加一个新需求' . PHP_EOL;\n }","public function createUserRequestTransaction(User_Model_User $user, $request_id, array $params = array()) {\n\n //FETCH RESPONSE DETAIL\n if ($params['source_type'] == 'siteeventticket_paymentrequest') {\n $response = Engine_Api::_()->getDbtable('paymentrequests', 'siteeventticket')->getResponseDetail($request_id);\n } elseif ($params['source_type'] == 'sitestoreproduct_paymentrequest') {\n $response = Engine_Api::_()->getDbtable('paymentrequests', 'sitestoreproduct')->getResponseDetail($request_id);\n }\n $authemail = '';\n $params['amount'] = @round($response[0]['response_amount'], 2);\n\n $params = array_merge($params, array(\n 'AMT' => @round($response[0]['response_amount'], 2),\n 'ITEMAMT' => @round($response[0]['response_amount'], 2),\n 'SOLUTIONTYPE' => 'sole',\n ));\n $params['additionalinfo'] = \"Payment Request\";\n $params = $this->setExtraParams($params);\n\n // Create transaction\n $transaction = $this->createTransaction($params);\n\n return $transaction;\n }","public function addCustomer($data) {\n\t\t// provide the EziDebit API endpoint\n\t\t$soapclient = new SoapClient($this->nonPci);\n\n\t\t$params = [\n\t\t\t\t'DigitalKey' => $this->digitalKey,\n\t\t\t\t'YourSystemReference' => $data['systemRef'],\n\t\t\t\t'YourGeneralReference' => $data['generalRef'],\n\t\t\t\t'LastName' => $data['lastName'],\n\t\t\t\t'FirstName' => $data['firstName'],\n\t\t\t\t'AddressLine1' => $data['addressLine1'],\n\t\t\t\t'AddressLine2' => $data['addressLine2'],\n\t\t\t\t'AddressSuburb' => $data['suburb'],\n\t\t\t\t'AddressState' => $data['state'],\n\t\t\t\t'AddressPostCode' => $data['postCode'],\n\t\t\t\t'EmailAddress' => $data['email'],\n\t\t\t\t'MobilePhoneNumber' => $data['phone'],\n\t\t\t\t'ContractStartDate' => $data['startDate'],\n\t\t\t\t'SmsPaymentReminder' => $data['smsReminder'],\n\t\t\t\t'SmsFailedNotification' => $data['smsFailed'],\n\t\t\t\t'SmsExpiredCard' => $data['smsExpired'],\n\t\t\t\t'Username' => $data['username']\n\t\t];\n\n\t\treturn $response = $soapclient->addCustomer($params);\n\t}","public function add_payee($id){\n\t\t\t//restricted this area, only for admin\n\t\t//permittedArea(['admin', 'agent']);\n\n\t\t$data['wal_debit'] \t= $this->ledger_model->total_wallet_debit();\n\t\t$data['wal_credit'] \t= $this->ledger_model->total_wallet_credit();\n\t\t\n\t\t//Get Decision who in online?\n\t\t$user = loggedInUserData();\n\t\t$userID = $user['user_id'];\n\t\t\n\t\t$user_contactno = singleDbTableRow($userID)->contactno;\n\t\t$user_first_name = singleDbTableRow($userID)->first_name;\n\t\t$user_referral_code = singleDbTableRow($userID)->referral_code;\n\n\t\t$data['users'] = singleDbTableRow($id, 'otp_transactions');\n\n\t\t\t\t\t\tif($this->input->post()) \n\t\t\t\t\t\t\t\t\t\t\t\t\t{\n\t\t\t\t\t\t\t\t\t\t\t\t\t//\tif ($this->input->post('submit') != 'add_agent1') die('Error! sorry');\n\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\tif ($this->input->post('submit1') == 'add_agent1'); // die('Error! sorry');\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t{\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$this->form_validation->set_rules('otp', 'SMS OTP password ', 'required');\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tif($this->form_validation->run() == true)\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t{\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$sellProduct = $this->product_model->payee_transfer($id);\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tif($sellProduct){\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t//redirect(base_url('product/invoice/'.$sellProduct));\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tredirect(base_url('product/'));\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t}\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\telse{\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tsetFlashGoBack('errorMsg', 'Something went wrong! please try again later.');\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t}\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t}\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t}\n\t\t\t\t\t\t\t\t\t\t\t\t\t}\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\ttheme('add_payee', $data);\n\n\t}","public function _add()\n {\n $type_code = post_param_string('type_code');\n $object = find_product($type_code);\n\n $amount = post_param_string('amount', '');\n if ($amount == '') {\n $products = $object->get_products(false, $type_code);\n $amount = $products[$type_code][1];\n if ($amount == '?') {\n warn_exit(do_lang_tempcode('INVOICE_REQUIRED_AMOUNT'));\n }\n }\n\n $to = post_param_string('to');\n $member_id = $GLOBALS['FORUM_DRIVER']->get_member_from_username($to);\n if (is_null($member_id)) {\n warn_exit(do_lang_tempcode('_MEMBER_NO_EXIST', escape_html($to)));\n }\n\n $id = $GLOBALS['SITE_DB']->query_insert('invoices', array(\n 'i_type_code' => $type_code,\n 'i_member_id' => $member_id,\n 'i_state' => 'new',\n 'i_amount' => $amount,\n 'i_special' => post_param_string('special'),\n 'i_time' => time(),\n 'i_note' => post_param_string('note')\n ), true);\n\n log_it('CREATE_INVOICE', strval($id), $type_code);\n\n send_invoice_notification($member_id, $id);\n\n $url = build_url(array('page' => '_SELF', 'type' => 'outstanding'), '_SELF');\n return redirect_screen($this->title, $url, do_lang_tempcode('SUCCESS'));\n }","private function sellTrasactionAddsMoney(){\n\n }","public function add($user){\n\n $this->builder->insert($user);\n\n }","function addUser($user)\n {\n $connection = Doctrine_Manager::connection();\n $query = \"INSERT INTO constant_contact (username, access_token, created_at) VALUES ('\".$user['username'].\"', '\".$user['access_token'].\"', '\".date('Y-m-d H:i:s').\"')\";\n $statement = $connection->execute($query);\n }","public function ocenture_insert() {\r\n\r\n Logger::log(\"inserting user manually into ocenture\");\r\n require_once( OCENTURE_PLUGIN_DIR . 'lib/Ocenture.php' );\r\n\r\n $ocenture = new Ocenture_Client($this->clientId);\r\n\r\n $params = [\r\n 'args' => [\r\n 'ProductCode' => 'YP83815',\r\n 'ClientMemberID' => 'R26107633',\r\n 'FirstName' => 'Francoise ',\r\n 'LastName' => 'Rannis Arjaans',\r\n 'Address' => '801 W Whittier Blvd',\r\n 'City' => 'La Habra',\r\n 'State' => 'CA',\r\n 'Zipcode' => '90631-3742',\r\n 'Phone' => '(562) 883-3000',\r\n 'Email' => 'francoisearjaans@gmail.com',\r\n 'Gender' => 'Female',\r\n 'RepID' => '101269477',\r\n ]\r\n ];\r\n \r\n Logger::log($params);\r\n $result = $ocenture->createAccount($params);\r\n //if ($result->Status == 'Account Created') \r\n {\r\n $params['args']['ocenture'] = $result;\r\n $this->addUser($params['args']); \r\n }\r\n Logger::log($result);\r\n \r\n }","public function creditCardDeposit($user, $input)\n {\n //validate input\n $this->depositValidator->validate(\n $input,\n array_merge($this->depositValidator->rules, $this->creditCardDepositService->getCardValidationRules($user))\n );\n\n //check if a child user is the target for the deposit\n if( $childUser = array_get($input, 'child_username', null) ) {\n $depositUser = $this->userRepository->getUserByUsername($childUser);\n } else {\n $depositUser = $user;\n }\n\n //create deposit with gateway\n $response = $this->creditCardDepositService->deposit($depositUser, $input['amount'], array_except($input, array('source', 'amount')));\n\n //create transaction\n $transaction = $this->createDepositTransaction(\n $depositUser,\n AccountTransactionTypeRepositoryInterface::TYPE_EWAY_DEPOSIT,\n array_get($input, 'amount', 0),\n array_get($input, 'source', null)\n );\n\n //notifications\n $this->sendNotifications($depositUser->parent_user_id ? $depositUser->parent_user_id : $depositUser->id, $transaction['id'], array_get($input, 'source', null), $user->parent_user_id ? $user->id : null);\n\n return $transaction;\n }","function purchase($id = null) {\n\t\tif(!empty($this->data)) { //Credit card is submitted\n\t\t\t$travelerID = $this->Session->read('Traveler.id'); //Check that they are logged in\n\t\t\tif(is_null($travelerID)) {\n\t\t\t\t$this->Session->setFlash(__('Please log in or create an account to make a purchase.', true));\n\t\t\t}\n\t\t\telse {//They are logged in. \n\t\t\t\t//Validate the CC and make the purchase.\n\t\t\t\t//debug($this->Deal->DealPurchase->find('count', array('conditions' => array('DealPurchase.deal_id' => $id))));\n\t\t\t\t$this->loadModel('Traveler');\n\t\t\t\t$traveler = $this->Traveler->read(null, $travelerID);\n\t\t\t\t$this->loadModel('Transaction');\n\t\t\t\t$this->data['Transaction']['cost'] = $this->Session->read('Trip.cost');\n\t\t\t\t$this->Transaction->set($this->data);\n\t\t\t\t//Billing info was entered. Now process the credit card\n\t\t\t\tif($this->Transaction->validates()) { //If CC info entered correctly\n\t\t\t\t\t$result = $this->Transaction->MakeBTTransaction($this->data, $traveler);\n\t\t\t\t\t//$result = Braintree_Transaction::sale($this->Transaction->buildBrainTreeTransaction($this->data, $traveler));\n\t\t\t\t\tif ($result->success) { //Braintree validation Success\n\t\t\t\t\t\t$purchase['DealPurchase']['deal_id'] = $id;\n\t\t\t\t\t\t$random_hash = substr(md5(uniqid(rand(), true)), -10, 10);\n\t\t\t\t\t\t$purchase['DealPurchase']['confirmation_code'] = $random_hash;\n\t\t\t\t\t\t$purchase['DealPurchase']['traveler_id'] = $travelerID;\n\t\t\t\t\t\t$purchase['DealPurchase']['start_date'] = $this->Session->read('Trip.start_date');\n\t\t\t\t\t\t$purchase['DealPurchase']['end_date'] = $this->Session->read('Trip.end_date');\n\t\t\t\t\t\t$purchase['DealPurchase']['purchase_amount'] = $this->Session->read('Trip.cost');\n\t\t\t\t\t\t$transaction = $result->transaction;\n\t\t\t\t\t\t$purchase['DealPurchase']['braintree_id'] = $transaction->id;\n\t\t\t\t\t\t$reservationType = $this->Deal->GetReservationType($id);\n\t\t\t\t\t\t//Save record for DealType 1 & 2\n\t\t\t\t\t\tif($reservationType == Configure::read('ReservationType.Fixed') || $reservationType == Configure::read('ReservationType.Variable')) {\n\t\t\t\t\t\t\t$this->loadModel('DealPurchase');\n\t\t\t\t\t\t\tif ($this->DealPurchase->save($purchase)) {\n\t\t\t\t\t\t\t\t$this->sendPurchaseMail($id, $travelerID, $this->DealPurchase->id, 'dealConfirmation');\n\t\t\t\t\t\t\t\t$this->redirect(array('controller' => 'deals', 'action'=>'confirmation',$id));\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t//Insert Passenger records for DealType 3\n\t\t\t\t\t\telseif($reservationType == Configure::read('ReservationType.Set')) {\n\t\t\t\t\t\t\t$this->loadModel('Passenger');\n\t\t\t\t\t\t\t$purchase['Passenger']['first_name'] = $traveler['Traveler']['first_name'];\n\t\t\t\t\t\t\t$purchase['Passenger']['last_name'] = $traveler['Traveler']['last_name'];\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t//use $this->Passenger so that the deal_purchase_id is inserted correctly\n\t\t\t\t\t\t\tif ($this->Passenger->saveAll($purchase)) {\n\t\t\t\t\t\t\t\t$this->redirect(array('controller' => 'deals', 'action'=>'confirmation',$id));\n\t\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\t\t$this->Session->setFlash(__('The deal purchase could not be saved. Please, try again.', true),'error_flash');\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t} \n\t\t\t\t\telse { //Braintree validation failed\n\t\t\t\t\t\t\n\t\t\t\t\t\t$this->Session->setFlash(__('Unable to process your transaction. Please check your billing information and try again', true),'error_flash');\n\t\t\t\t\t\t/* Debugging code\n\t\t\t\t\t\tprint_r(\"\\n message: \" . $result->message);\n\t\t\t\t\t\tprint_r(\"\\nValidation errors: \\n\");\n\t\t\t\t\t\tprint_r($result->errors->deepAll());\n\t\t\t\t\t\tprint_r($expirationDate);\n\t\t\t\t\t\t*/\n\t\t\t\t\t} \n\t\t\t\t\n\t\t\t\t} else {//CC info not entered correctly\n\t\t\t\t\t$this->Session->setFlash(__('Billing information missing or formatted incorrectly. Please fix the errors and try again', true), 'error_flash');\n\t\t\t\t}\t\n\t\t\t}\n\t\t}//No data submitted. Load the page.\n\t//If you haven't been redirected yet, load the page\n\t$deal = $this->Deal->read(null, $id);\n\t$deal['Deal']['trip_start_date'] = $this->Session->read('Trip.start_date');\n\t$deal['Deal']['trip_end_date'] = $this->Session->read('Trip.end_date');\n\t$deal['Deal']['days'] = $this->Session->read('Trip.days');\n\t$deal['Deal']['cost'] = $this->Session->read('Trip.cost');\n\t$this->set(compact('deal')); \n\n\t}","function add($Input = array(), $UserID, $CouponID = NULL) {\n /* Get Coupon Details */\n if (!empty($CouponID)) {\n $this->load->model('Store_model');\n $CouponDetailsArr = $this->Store_model->getCoupons('CouponTitle,CouponDescription,CouponCode,CouponType,CouponValue', array('CouponID' => $CouponID));\n $CouponDetailsArr['DiscountedAmount'] = ($CouponDetailsArr['CouponType'] == 'Flat' ? $CouponDetailsArr['CouponValue'] : ($Input['Amount'] / 100) * $CouponDetailsArr['CouponValue']);\n }\n /* Add Wallet Pre Request */\n $TransactionID = substr(hash('sha256', mt_rand() . microtime()), 0, 20);\n $InsertData = array(\n \"Amount\" => @$Input['Amount'],\n \"WalletAmount\" => @$Input['Amount'],\n \"PaymentGateway\" => $Input['PaymentGateway'],\n \"CouponDetails\" => (!empty($CouponID)) ? json_encode($CouponDetailsArr) : NULL,\n \"CouponCode\" => (!empty($CouponID)) ? $CouponDetailsArr['CouponCode'] : NULL,\n \"TransactionType\" => 'Cr',\n \"TransactionID\" => $TransactionID,\n \"Narration\" => 'Deposit Money',\n \"EntryDate\" => date(\"Y-m-d H:i:s\")\n );\n $WalletID = $this->addToWallet($InsertData, $UserID);\n if ($WalletID) {\n $PaymentResponse = array();\n $Input['PaymentGateway'] = trim($Input['PaymentGateway']);\n if ($Input['PaymentGateway'] == 'PayUmoney') {\n\n /* Generate Payment Hash */\n $Amount = (strpos(@$Input['Amount'], '.') !== FALSE) ? @$Input['Amount'] : @$Input['Amount'] . '.0';\n $HashString = PAYUMONEY_MERCHANT_KEY . '|' . $TransactionID . \"|\" . $Amount . \"|\" . $WalletID . \"|\" . @$Input['FirstName'] . \"|\" . @$Input['Email'] . \"|||||||||||\" . PAYUMONEY_SALT;\n /* Generate Payment Value */\n $PaymentResponse['Action'] = PAYUMONEY_ACTION_KEY;\n $PaymentResponse['MerchantKey'] = PAYUMONEY_MERCHANT_KEY;\n $PaymentResponse['Salt'] = PAYUMONEY_SALT;\n $PaymentResponse['MerchantID'] = PAYUMONEY_MERCHANT_ID;\n $PaymentResponse['Hash'] = strtolower(hash('sha512', $HashString));\n $PaymentResponse['TransactionID'] = $TransactionID;\n $PaymentResponse['Amount'] = $Amount;\n $PaymentResponse['Email'] = @$Input['Email'];\n $PaymentResponse['PhoneNumber'] = @$Input['PhoneNumber'];\n $PaymentResponse['FirstName'] = @$Input['FirstName'];\n $PaymentResponse['ProductInfo'] = $WalletID;\n $PaymentResponse['SuccessURL'] = SITE_HOST . ROOT_FOLDER . 'myAccount?status=success';\n $PaymentResponse['FailedURL'] = SITE_HOST . ROOT_FOLDER . 'myAccount?status=failed';\n } elseif ($Input['PaymentGateway'] == 'Paytm') {\n\n /* Generate Checksum */\n $ParamList = array();\n $PaymentResponse['MerchantID'] = $ParamList['MID'] = PAYTM_MERCHANT_ID;\n $PaymentResponse['OrderID'] = $ParamList['ORDER_ID'] = $WalletID;\n $PaymentResponse['CustomerID'] = $ParamList['CUST_ID'] = \"CUST\" . $UserID;\n $PaymentResponse['IndustryTypeID'] = $ParamList['INDUSTRY_TYPE_ID'] = PAYTM_INDUSTRY_TYPE_ID;\n $PaymentResponse['ChannelID'] = $ParamList['CHANNEL_ID'] = ($Input['RequestSource'] == 'Web') ? 'WEB' : 'WAP';\n $PaymentResponse['Amount'] = $ParamList['TXN_AMOUNT'] = $Input['Amount'];\n $PaymentResponse['Website'] = $ParamList['WEBSITE'] = ($Input['RequestSource'] == 'Web') ? PAYTM_WEBSITE_WEB : PAYTM_WEBSITE_APP;\n $PaymentResponse['CallbackURL'] = $ParamList['CALLBACK_URL'] = ($Input['RequestSource'] == 'Web') ? SITE_HOST . ROOT_FOLDER . 'api/main/paytmResponse' : 'https://' . PAYTM_DOMAIN . '/paytmchecksum/paytmCallback.jsp';\n $PaymentResponse['TransactionURL'] = PAYTM_TXN_URL;\n $PaymentResponse['CheckSumHash'] = $this->generatePaytmCheckSum($ParamList, PAYTM_MERCHANT_KEY);\n } elseif ($Input['PaymentGateway'] == 'Paypal') {\n\n require APPPATH . 'third_party/paypal/lib/Braintree.php';\n $gateway = new Braintree_Gateway([\n 'accessToken' => PAYPAL_TOKEN\n ]);\n $clientToken = $gateway->clientToken()->generate();\n $UpdataData = array(\n 'PaymentGatewayResponse' => $clientToken\n );\n $this->db->where('WalletID', $WalletID);\n $this->db->limit(1);\n $this->db->update('tbl_users_wallet', $UpdataData);\n\n $PaymentResponse['ClientToken'] = $clientToken;\n $PaymentResponse['OrderID'] = $WalletID;\n $PaymentResponse['Amount'] = $Amount;\n }\n return $PaymentResponse;\n }\n return FALSE;\n }","public function credit()\n\t{\n\t\t\\IPS\\Dispatcher::i()->checkAcpPermission( 'invoices_edit' );\n\t\t\n\t\t/* Load Invoice */\n\t\ttry\n\t\t{\n\t\t\t$invoice = \\IPS\\nexus\\Invoice::load( \\IPS\\Request::i()->id );\n\t\t}\n\t\tcatch ( \\OutOfRangeException $e )\n\t\t{\n\t\t\t\\IPS\\Output::i()->error( 'node_error', '2X190/A', 404, '' );\n\t\t}\n\t\t\t\t\n\t\t/* Can we do this? */\n\t\tif ( $invoice->status !== \\IPS\\nexus\\Invoice::STATUS_PENDING )\n\t\t{\n\t\t\t\\IPS\\Output::i()->error( 'invoice_status_err', '2X190/B', 403, '' );\n\t\t}\n\t\t\n\t\t/* How much can we do? */\n\t\t$amountToPay = $invoice->amountToPay()->amount;\n\t\t$credits = $invoice->member->cm_credits;\n\t\t$credit = $credits[ $invoice->currency ]->amount;\n\t\t$maxCanCharge = ( $credit->compare( $amountToPay ) === -1 ) ? $credit : $amountToPay;\n\n\t\t/* Build Form */\n\t\t$form = new \\IPS\\Helpers\\Form( 'amount', 'invoice_charge_to_credit' );\n\t\t$form->add( new \\IPS\\Helpers\\Form\\Number( 't_amount', $maxCanCharge, TRUE, array( 'min' => 0.01, 'max' => (string) $maxCanCharge, 'decimals' => TRUE ), NULL, NULL, $invoice->currency ) );\n\t\t\n\t\t/* Handle submissions */\n\t\tif ( $values = $form->values() )\n\t\t{\t\t\t\n\t\t\t$transaction = new \\IPS\\nexus\\Transaction;\n\t\t\t$transaction->member = $invoice->member;\n\t\t\t$transaction->invoice = $invoice;\n\t\t\t$transaction->amount = new \\IPS\\nexus\\Money( $values['t_amount'], $invoice->currency );\n\t\t\t$transaction->ip = \\IPS\\Request::i()->ipAddress();\n\t\t\t$transaction->extra = array( 'admin' => \\IPS\\Member::loggedIn()->member_id );\n\t\t\t$transaction->save();\n\t\t\t$transaction->approve( NULL );\n\t\t\t$transaction->sendNotification();\n\t\t\t\n\t\t\t$credits[ $invoice->currency ]->amount = $credits[ $invoice->currency ]->amount->subtract( $transaction->amount->amount );\n\t\t\t$invoice->member->cm_credits = $credits;\n\t\t\t$invoice->member->save();\n\t\t\t\n\t\t\t$invoice->member->log( 'transaction', array(\n\t\t\t\t'type'\t\t\t=> 'paid',\n\t\t\t\t'status'\t\t=> \\IPS\\nexus\\Transaction::STATUS_PAID,\n\t\t\t\t'id'\t\t\t=> $transaction->id,\n\t\t\t\t'invoice_id'\t=> $invoice->id,\n\t\t\t\t'invoice_title'\t=> $invoice->title,\n\t\t\t) );\n\t\t\t\n\t\t\t$this->_redirect( $invoice );\n\t\t}\n\t\t\n\t\t/* Display */\n\t\t\\IPS\\Output::i()->title = \\IPS\\Member::loggedIn()->language()->addToStack( 'invoice_charge_to_credit' );\n\t\t\\IPS\\Output::i()->output = $form;\n\t}","function addContractHandler1() {\n global $inputs;\n\n $cid = insert('contract',[\n 'title' => $inputs['title'],\n 'content' => $inputs['content'],\n 'status' => $inputs['status'],\n ]);\n\n insert('user_contract',[\n 'user_type' => $inputs['role'],\n 'uid' => $inputs['id'],\n 'contract_id' => $cid,\n ]);\n\n formatOutput(true, 'add success');\n}","public function add() {\n require_once(MODEL . \"master/cabang.php\");\n $loader = null;\n $log = new UserAdmin();\n\t\t$transfer = new Transfer();\n $transfer->CabangId = $this->userCabangId;\n if (count($this->postData) > 0) {\n\t\t\t$transfer->CabangId = $this->GetPostValue(\"CabangId\");\n\t\t\t$transfer->NpbDate = $this->GetPostValue(\"NpbDate\");\n $transfer->NpbNo = $this->GetPostValue(\"NpbNo\");\n $transfer->NpbDescs = $this->GetPostValue(\"NpbDescs\");\n $transfer->ToCabangId = $this->GetPostValue(\"ToCabangId\");\n if ($this->GetPostValue(\"NpbStatus\") == null || $this->GetPostValue(\"NpbStatus\") == 0){\n $transfer->NpbStatus = 1;\n }else{\n $transfer->NpbStatus = $this->GetPostValue(\"NpbStatus\");\n }\n $transfer->CreatebyId = AclManager::GetInstance()->GetCurrentUser()->Id;\n if ($this->ValidateMaster($transfer)) {\n if ($transfer->NpbNo == null || $transfer->NpbNo == \"-\" || $transfer->NpbNo == \"\"){\n $transfer->NpbNo = $transfer->GetNpbDocNo();\n }\n $rs = $transfer->Insert();\n if ($rs != 1) {\n if ($this->connector->IsDuplicateError()) {\n $this->Set(\"error\", \"Maaf Nomor Dokumen sudah ada pada database.\");\n } else {\n $this->Set(\"error\", \"Maaf error saat simpan master dokumen. Message: \" . $this->connector->GetErrorMessage());\n }\n $log = $log->UserActivityWriter($this->userCabangId,'inventory.transfer','Add New Stock Transfer',$transfer->NpbNo,'Failed');\n }else{\n $log = $log->UserActivityWriter($this->userCabangId,'inventory.transfer','Add New Stock Transfer',$transfer->NpbNo,'Success');\n redirect_url(\"inventory.transfer/edit/\".$transfer->Id);\n }\n\t\t\t}\n\t\t}\n //load data cabang\n $loader = new Cabang();\n $cabang = $loader->LoadByEntityId($this->userCompanyId);\n //kirim ke view\n $this->Set(\"cabangs\", $cabang);\n $this->Set(\"transfer\", $transfer);\n\t}","public function actionCreate()\n\t{\n\t\t$model=new Transaction;\n\t\t\n\t\t// Uncomment the following line if AJAX validation is needed\n\t\t// $this->performAjaxValidation($model);\n\n\t\tif(isset($_POST['Transaction']))\n\t\t{\n\t\t\t$model->attributes=$_POST['Transaction'];\n\t\t\t//if account owned by this user save the model else throw exception\n\t\t\tif($this->userOwnsAccount($model->acc_id))\n\t\t\t{\n\t\t\t\tif($model->save()) $this->redirect(array('view','id'=>$model->id));\n\t\t\t}\n\t\t\telse throw new CHttpException(403,'You are not authorized to add a Transaction to this account.');\n\t\t}\n\n\t\t$this->render('create',array(\n\t\t\t'model'=>$model,\n\t\t));\n\t}","public function addAccount(){\n\n\t}","public function addTransactionId($id_order, $id_transaction)\r\n\t{\r\n\t\tif (version_compare(_PS_VERSION_, '1.5', '>='))\r\n\t\t{\r\n\t\t\t$new_order = new Order((int)$id_order);\r\n\t\t\tif (Validate::isLoadedObject($new_order))\r\n\t\t\t{\r\n\t\t\t\t$payment = $new_order->getOrderPaymentCollection();\r\n\t\t\t\tif (isset($payment[0]))\r\n\t\t\t\t{\r\n\t\t\t\t\t$payment[0]->transaction_id = pSQL($id_transaction);\r\n\t\t\t\t\t$payment[0]->save();\r\n\t\t\t\t}\r\n\t\t\t}\r\n\t\t}\r\n\t}","public function purchaseAccountLedgerEntry()\n {\n $items = $this->getItems();\n \n $financeLedger = new Core_Model_Finance_Ledger;\n $salesLedgerRecord = $financeLedger->fetchByName('Purchase Account');\n \n $totalPrice = 0;\n for($i = 0; $i <= sizeof($items)-1; $i += 1) {\n $price = $items[$i]['unit_price'] * $items[$i]['quantity'];\n $totalPrice = $totalPrice + $price;\n }\n $notes = 'Purchase with Purchase Id = '.$this->_purchaseId;\n \n $dataToInsert = array(\n 'debit' => $totalPrice,\n 'credit' => \"0\",\n 'notes' => $notes,\n 'transaction_timestamp' => $this->_transactionTime,\n 'fa_ledger_id' => $salesLedgerRecord['fa_ledger_id']\n );\n $ledgerEntryModel = new Core_Model_Finance_Ledger_Entry;\n $ledgerEntryId = $ledgerEntryModel->create($dataToInsert);\n return $ledgerEntryId;\n }","public function transfert()\n {\n\n $account = \\Stripe\\Account::create([\n 'country' => 'US',\n 'type' => 'custom',\n 'requested_capabilities' => ['card_payments', 'transfers'],\n ]);\n\n $transfer = Transfer::create([\n 'amount' => 7000,\n 'currency' => 'usd',\n 'destination' => $account->id,\n 'transfer_group' => '{ORDER10}',\n ]);\n }","function add_multi() {\n \t\t//-- step 1 pilih kode pelanggan\n \t\t$this->load->model('customer_model');\n\t\t$this->load->model('bank_accounts_model');\n \t\t$data['no_bukti']=$this->nomor_bukti();\n\t\t$data['date_paid']=date('Y-m-d');\n\t\t$data['how_paid']='Cash';\n\t\t$data['amount_paid']=0;\n\t\t$data['mode']='add';\n\t\t$data['customer_number']='';\n\t\t$data['how_paid_acct_id']='';\n\t\t$data['how_paid']='';\n\t\t$data['customer_list']=$this->customer_model->customer_list();\n\t\t$data['account_list']=$this->bank_accounts_model->account_number_list();\n\t\t$data['credit_card_number']='';\n\t\t$data['expiration_date']=date('Y-m-d');\n\t\t$data['from_bank']='';\n\t\t$this->template->display_form_input('sales/payment_multi',$data,'');\t\t\t\n\t\t\n }","public function add(Transaction $transaction): void\n {\n $this->transactionsByUserAndType[$transaction->getUserId()][$transaction->getOperationType()][] = $transaction;\n }","function transfer_money() {\n\t\t$user_id = $_REQUEST['user_id'];\n\t\t$mobile = $_REQUEST['mobile_no'];\n\t\t$amount = $_REQUEST['amount'];\n\t\t$mobile_no = $_REQUEST['mobile_no'];\n\n\t\t//$transaction_id= mt_rand( 10000000, 99999999);\n\t\t$wallet_type_main = 2;\n\t\t// amount debit in user self\n\t\t$wallet_type_frnd = 1;\n\t\t// amount credit in frnd\n\t\t$wallet_category_to = 5;\n\t\t// transfer money to\n\t\t$wallet_category_from = 10;\n\t\t// transfer money from\n\t\t$current_date = date(\"Y-m-d h:i:sa\");\n\t\tif (!empty($mobile)) {\n\t\t\t$user_records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\n\t\t\tif (!empty($user_records)) {\n\t\t\t\t$main_wallet = $user_records['0']['wallet_amount'];\n\t\t\t\t$contact_number_main = $user_records['0']['user_contact_no'];\n\t\t\t\t// main user mobile number\n\t\t\t\tif ($main_wallet >= $amount) {\n\t\t\t\t\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_contact_no', $mobile);\n\t\t\t\t\tif (!empty($records)) {\n\t\t\t\t\t\t$contact_number_frnd = $records['0']['user_contact_no'];\n\t\t\t\t\t\t// frnd mobile number\n\t\t\t\t\t\t$frnd_wallet = $records['0']['wallet_amount'];\n\t\t\t\t\t\t$frnd_id = $records['0']['user_id'];\n\t\t\t\t\t\tif ($frnd_id != $user_id) {\n\t\t\t\t\t\t\t// amount transfer to another\n\t\t\t\t\t\t\t$transaction_id1 = strtotime(\"now\") . mt_rand(10000000, 99999999);\n\t\t\t\t\t\t\t$w_to_desc = \"Amount transfer to \" . $contact_number_frnd;\n\t\t\t\t\t\t\t$wallet_to_transfer = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wallet_type_main . '\",\"' . $amount . '\",\"' . $wallet_category_to . '\",\"' . $transaction_id1 . '\",\"' . $w_to_desc . '\",\"' . $contact_number_frnd . '\"');\n\t\t\t\t\t\t\tif (!empty($wallet_to_transfer)) {\n\t\t\t\t\t\t\t\t//amount recieved by transfer\n\t\t\t\t\t\t\t\t$transaction_id = strtotime(\"now\") . mt_rand(10000000, 99999999);\n\t\t\t\t\t\t\t\t$w_by_desc = \"Amount transfer from \" . $contact_number_main;\n\t\t\t\t\t\t\t\t$wallet_by_transfer = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $frnd_id . '\",\"' . $current_date . '\",\"' . $wallet_type_main . '\",\"' . $amount . '\",\"' . $wallet_category_from . '\",\"' . $transaction_id . '\",\"' . $w_by_desc . '\",\"' . $contact_number_main . '\"');\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t\tif (!empty($wallet_by_transfer)) {\n\t\t\t\t\t\t\t\t$main_wallet_money = $main_wallet - $amount;\n\t\t\t\t\t\t\t\t$frnd_wallet_money = $frnd_wallet + $amount;\n\t\t\t\t\t\t\t\t// update main user wallet\n\t\t\t\t\t\t\t\t$data['wallet_amount'] = $main_wallet_money;\n\t\t\t\t\t\t\t\t$update_toekn = $this -> conn -> updatetablebyid('user', 'user_id', $user_id, $data);\n\t\t\t\t\t\t\t\t// update frnd wallet//\n\t\t\t\t\t\t\t\t$data1['wallet_amount'] = $frnd_wallet_money;\n\t\t\t\t\t\t\t\t$update_toekn = $this -> conn -> updatetablebyid('user', 'user_id', $frnd_id, $data1);\n\t\t\t\t\t\t\t\t$post = array('status' => 'true', 'message' => 'Transfer money successfully', 'main_user_id' => $user_id, 'main_wallet' => $main_wallet_money, 'frnd_wallet' => $frnd_wallet_money, 'frnd_id' => $frnd_id, 'transfer_mobile' => $mobile_no, 'transfer_amount' => $amount, 'transaction_id' => $transaction_id1, 'transfer_date' => $current_date);\n\t\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\t\t$post = array('status' => \"false\", \"message\" => \"Error in transfering amount\");\n\t\t\t\t\t\t\t}\n\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\t$post = array('status' => \"false\", \"message\" => \"Please enter another user number\");\n\t\t\t\t\t\t}\n\t\t\t\t\t} else {\n\t\t\t\t\t\t$post = array('status' => \"false\", \"message\" => \"This user is not exist of given number\");\n\t\t\t\t\t}\n\n\t\t\t\t} else {\n\t\t\t\t\t$post = array('status' => \"false\", \"message\" => \"Wallet amount is not sufficent to transfer money\");\n\t\t\t\t}\n\t\t\t} else {\n\t\t\t\t$post = array('status' => \"false\", \"message\" => \"invalid user\", 'user_id' => $user_id);\n\t\t\t}\n\n\t\t} else {\n\t\t\t$post = array('status' => \"false\", \"message\" => \"missing parameter\", 'user_id' => $user_id, 'amount' => $amount, 'mobile' => $moble);\n\t\t}\n\t\techo $this -> json($post);\n\t}","function newDeposit($user, $amount, $operation_id){\r\n global $pdo;\r\n $stmt = $pdo->prepare('INSERT INTO deposits (DepositUserID, DepositDate, DepositAmount, DepositVerification, DepositType) VALUES (:DepositUserID, :DepositDate, :DepositAmount, :DepositVerification, :DepositType)');\r\n $stmt->execute(array(':DepositUserID' => $user, ':DepositDate' => time(), ':DepositAmount' => $amount, ':DepositVerification' => $operation_id, ':DepositType' => 'FreeKassa'));\r\n}","public function add(array $params = [])\n {\n $this->resolveCreditsParams($params, ['branch_key', 'branch_secret', 'identity', 'amount']);\n\n return $this->api->request('POST', self::RESOURCE, [\n 'json' => $params\n ]);\n }","private function sellTrasactionPendingAddsMoney(){\n\n }","public function add()\n {\n $originalInput = Request::input();\n $request = Request::create('/users/add', 'POST', array('email'=>Input::get('email'),'name'=>Input::get('name')));\n Request::replace($request->input());\n $userId = Route::dispatch($request)->getContent();\n Request::replace($originalInput);\n\n Task::create(array('user_id'=>$userId,'title'=>Input::get('title'),'description'=>Input::get('description'),'priority'=>Input::get('priority'),'flag'=>'n','duedate'=>Input::get('duedate')));\n\n echo true;\n }","function addReceipt($user_id, $email, $name, $student_id, $products, $comments, $society_id) {\r\n\t\t\t$sql = \"INSERT INTO `receipts` (user_id, cust_email, name, student_id, products, comments, society_id) VALUES('%s', '%s', '%s', '%s', '%s', '%s', '%s')\";\r\n\t\t\treturn $this->query($sql, $user_id, $email, $name, $student_id, $products, $comments, $society_id);\r\n\t\t}","public function add_invoice()\n\t{\n\t\t$invoice_number = $this->create_invoice_number();\n\t\t\n\t\t$data = array(\n\t\t\t\t'invoice_number'=>$invoice_number,\n\t\t\t\t'user_id'=>$this->input->post('user_id'),\n\t\t\t\t'payment_method'=>$this->input->post('payment_method'),\n\t\t\t\t'invoice_status'=>1,\n\t\t\t\t'invoice_instructions'=>$this->input->post('invoice_instructions'),\n\t\t\t\t'created'=>date('Y-m-d H:i:s'),\n\t\t\t\t'created_by'=>$this->session->userdata('user_id'),\n\t\t\t\t'modified_by'=>$this->session->userdata('user_id')\n\t\t\t);\n\t\t\t\n\t\tif($this->db->insert('invoice', $data))\n\t\t{\n\t\t\treturn $this->db->insert_id();\n\t\t}\n\t\telse{\n\t\t\treturn FALSE;\n\t\t}\n\t}","public function saveTransactionFromRequest($request_id,$message,$status,$adminccount)\n {\n list($count,$request) = Mp3music_Api_Cart::getFinanceAccountRequests(\"paymentrequest_id = \".$request_id,\"\",1,1);\n $re = $request[0];\n $insert_item = array($re['request_date'],$re['request_user_id'],$adminccount['user_id'],'','',$re['request_amount'],$re['request_payment_acount_id'],$adminccount['paymentaccount_id'],$status,'request') ;\n //print_r($insert_item); die;\n $db = Engine_Db_Table::getDefaultAdapter();\n $db->beginTransaction(); \n $l_table = Engine_Api::_()->getDbTable('transactionTrackings', 'mp3music'); \n $list = $l_table->createRow();\n $list->transaction_date = $insert_item[0];\n $list->user_seller = $insert_item[1];\n $list->user_buyer = $insert_item[2];\n $list->item_id = $insert_item[3];\n $list->item_type = $insert_item[4];\n $list->amount = $insert_item[5];\n $list->account_seller_id = $insert_item[6];\n $list->account_buyer_id = $insert_item[7];\n $list->transaction_status = $insert_item[8];\n $list->params = $insert_item[9];\n $list->save();\n try {\n $db->commit();\n } catch (Exception $ex) {\n $db->rollback();\n break;\n } \n }","function addInvoice() {\n $stmt = $GLOBALS['con']->prepare(\"INSERT INTO invoices (customer_id, amount_due, invoice_due_date, service_id, service_name, fully_paid)\n VALUES (?, ?, ?, ?, ?, ?);\");\n $stmt->bind_param(\"ssssss\", $custId, $amountDue, $invoiceDate, $serviceId, $serviceName, $paid);\n\n\n $custId = validateInput('invoiceCustId', 'post');\n $invoiceDate = validateInput('invoiceDate', 'post');\n list($serviceId, $serviceName) = explode(\":\", validateInput('service', 'post')); // 'service id : service name'\n $paid = validateInput('fullyPaid', 'post'); // 1 === 'no' : 2 === yes'\n $amountDue = '';\n\n // Get the price of the service\n $sql = \"SELECT price FROM services WHERE id = $serviceId\";\n $result = mysqli_query($GLOBALS['con'], $sql);\n if ($result) {\n $amountDue = mysqli_fetch_assoc($result); \n $amountDue = $amountDue['price'];\n }\n\n $stmt->execute();\n $stmt->close(); \n }","public function create($user, $hierarchy, $amount, $gift = null) {\n //set parameters\n if ($gift) {\n $this->setDescroption('Canje de regalo');\n } else {\n $this->setDescroption('Ha hecho caja');\n }\n\n $this->setUserId($user->getId());\n if ($amount != null) {\n $this->setCash($amount);\n }\n if ($gift != null) {\n $this->setGift($gift);\n }\n $this->setCreatedAt(date('Y-m-d H:i:s'));\n $this->setHierarchy($hierarchy);\n //insert record to db\n $this->save();\n }","public function insert_direct_debit_transaction( $amount, $start_date, $end_date, $recourrance_type, $category )\n\t{\n\t\t//Let's add this to the database..\n\t\t$mysqlConnection = new Mysql;\n\t\t\t\n\t\t$query = \"INSERT INTO user_direct_debit (user_id, amount, start_date, end_date, category) \";\n\t\t\n\t\t$values = array( $this->get_id(), $amount, $start_date, $end_date, $category );\n\t\t\n\t\t$queryDescription = \"Insert direct debit\";\n\t\t\n\t\tdebug( \"inserting direct debit\" );\n\t\t\n\t\tif( $mysqlConnection->mysql_insert( $query, $values, $queryDescription ) )\n\t\t{\t\n\t\t\tdebug( \"success\" );\n\t\t\n\t\t\t//Now we need to select out that transaction to get the new id.\n\t\t\t$added_id = $mysqlConnection->select_most_recent_id( $this->get_id(), \"user_direct_debit\");\n\t\n\t\t\t//Finally, let's add it to the current session.\n\t\t\t$this->add_direct_debit( $added_id, $amount, $start_date, $end_date, $recourrance_type, $category );\n\t\t\t\n\t\t\t//Now we're going to update the current finance value\n\t\t\t//$this->update_finance_total( $amount );\n\t\t\t\n\t\t\treturn true;\n\t\t}\n\t}","public function addTransaction($type = 'payment', $details)\r\n\t{\r\n\t\t$sandbox_value = $details['source'] == 'advanced' ? Configuration::get('PAYPAL_USA_SANDBOX_ADVANCED') : Configuration::get('PAYPAL_USA_SANDBOX');\r\n\r\n\t\treturn Db::getInstance()->Execute('\r\n\t\tINSERT INTO '._DB_PREFIX_.'paypal_usa_transaction (type, source, id_shop, id_customer, id_cart, id_order,\r\n\t\tid_transaction, amount, currency, cc_type, cc_exp, cc_last_digits, cvc_check, fee, mode, date_add)\r\n\t\tVALUES (\\''.pSQL($type).'\\', \\''.pSQL($details['source']).'\\', '.(int)$details['id_shop'].', '.(int)$details['id_customer'].', '.(int)$details['id_cart'].', '.(int)$details['id_order'].',\r\n\t\t\\''.pSQL($details['id_transaction']).'\\', \\''.(float)$details['amount'].'\\', \\''.pSQL($details['currency']).'\\',\r\n\t\t\\''.pSQL($details['cc_type']).'\\', \\''.pSQL($details['cc_exp']).'\\', \\''.pSQL($details['cc_last_digits']).'\\',\r\n\t\t\\''.pSQL($details['cvc_check']).'\\', \\''.pSQL($details['fee']).'\\', \\''.($sandbox_value ? 'test' : 'live').'\\', NOW())');\r\n\t}","public function addTransactions($cart, $address, $card){\r\n //print_r($cart);\r\n foreach($cart as $trans){\r\n //print_r($trans);\r\n for($i=0;$i<$trans[\"Product_Count\"];$i++){\r\n $p_id = $trans['Product_ID'];\r\n $u_name = $trans['User_Name'];\r\n\r\n $stmt = $this->DB->prepare(\"INSERT INTO transactions VALUES(NULL,'PURCHASE', '$p_id', '$u_name', :address, :creditcard, now(),'UNPROCESSED');\");\r\n $stmt->bindParam( 'address',$address);\r\n $stmt->bindParam( 'creditcard',$card);\r\n $stmt->execute();\r\n }\r\n }\r\n }","public function create_billing_agreement_with_creditcard($requestData){\n \n $agreement = new Agreement();\n if($this->checkEmptyObject($requestData['agreement'])){\n $this->setArrayToMethods(array_filter($requestData['agreement']), $agreement);\n }\n \n // Add Plan ID\n // Please note that the plan Id should be only set in this case.\n $plan = new Plan();\n $plan->setId($requestData['planId']);\n \n $agreement->setPlan($plan); \n \n // Add Payer\n $payer = new Payer();\n if($this->checkEmptyObject($requestData['payer'])){\n $this->setArrayToMethods(array_filter($requestData['payer']), $payer);\n }\n if($this->checkEmptyObject($requestData['payerInfo'])){\n $payer->setPayerInfo(new PayerInfo(array_filter($requestData['payerInfo'])));\n }\n \n // Add Credit Card to Funding Instruments\n $card = new CreditCard();\n if($this->checkEmptyObject($requestData['creditCard'])){\n $this->setArrayToMethods(array_filter($requestData['creditCard']), $card);\n }\n $fundingInstrument = new FundingInstrument();\n if($this->checkEmptyObject((array)$card)){\n $fundingInstrument->setCreditCard($card);\n }\n if($this->checkEmptyObject((array)$fundingInstrument)){\n $payer->setFundingInstruments(array($fundingInstrument)); \n }\n //Add Payer to Agreement\n if($this->checkEmptyObject((array)$payer)){\n $agreement->setPayer($payer);\n } \n // Add Shipping Address\n if($this->checkEmptyObject($requestData['shippingAddress'])){\n $shippingAddress = new ShippingAddress();\n $this->setArrayToMethods(array_filter($requestData['shippingAddress']), $shippingAddress);\n $agreement->setShippingAddress($shippingAddress); \n } \n // ### Create Agreement\n try {\n // Please note that as the agreement has not yet activated, we wont be receiving the ID just yet.\n $requestArray= clone $agreement;\n $agreement = $agreement->create($this->_api_context); \n $returnArray['RESULT'] = 'Success';\n $returnArray['AGREEMENT'] = $agreement->toArray();\n $returnArray['RAWREQUEST']=$requestArray;\n $returnArray['RAWRESPONSE']=$agreement->toJSON();\n return $returnArray; \n } catch (\\PayPal\\Exception\\PayPalConnectionException $ex) {\n return $this->createErrorResponse($ex);\n }\n }","function addToWallet($Input = array(), $UserID, $StatusID = 1) {\n $this->db->trans_start();\n\n $OpeningWalletAmount = $this->getUserWalletOpeningBalance($UserID, 'ClosingWalletAmount');\n $OpeningWinningAmount = $this->getUserWalletOpeningBalance($UserID, 'ClosingWinningAmount');\n $OpeningCashBonus = $this->getUserWalletOpeningBalance($UserID, 'ClosingCashBonus');\n $InsertData = array_filter(array(\n \"UserID\" => $UserID,\n \"Amount\" => @$Input['Amount'],\n \"OpeningWalletAmount\" => $OpeningWalletAmount,\n \"OpeningWinningAmount\" => $OpeningWinningAmount,\n \"OpeningCashBonus\" => $OpeningCashBonus,\n \"WalletAmount\" => @$Input['WalletAmount'],\n \"WinningAmount\" => @$Input['WinningAmount'],\n \"CashBonus\" => @$Input['CashBonus'],\n \"ClosingWalletAmount\" => ($StatusID == 5) ? (($OpeningWalletAmount != 0) ? ((@$Input['TransactionType'] == 'Cr') ? $OpeningWalletAmount + @$Input['WalletAmount'] : $OpeningWalletAmount - @$Input['WalletAmount'] ) : @$Input['WalletAmount']) : $OpeningWalletAmount,\n \"ClosingWinningAmount\" => ($StatusID == 5) ? (($OpeningWinningAmount != 0) ? ((@$Input['TransactionType'] == 'Cr') ? $OpeningWinningAmount + @$Input['WinningAmount'] : $OpeningWinningAmount - @$Input['WinningAmount'] ) : @$Input['WinningAmount']) : $OpeningWinningAmount,\n \"ClosingCashBonus\" => ($StatusID == 5) ? (($OpeningCashBonus != 0) ? ((@$Input['TransactionType'] == 'Cr') ? $OpeningCashBonus + @$Input['CashBonus'] : $OpeningCashBonus - @$Input['CashBonus'] ) : @$Input['CashBonus']) : $OpeningCashBonus,\n \"Currency\" => @$Input['Currency'],\n \"CouponCode\" => @$Input['CouponCode'],\n \"PaymentGateway\" => @$Input['PaymentGateway'],\n \"TransactionType\" => @$Input['TransactionType'],\n \"TransactionID\" => (!empty($Input['TransactionID'])) ? $Input['TransactionID'] : substr(hash('sha256', mt_rand() . microtime()), 0, 20),\n \"Narration\" => @$Input['Narration'],\n \"EntityID\" => @$Input['EntityID'],\n \"UserTeamID\" => @$Input['UserTeamID'],\n \"CouponDetails\" => @$Input['CouponDetails'],\n \"PaymentGatewayResponse\" => @$Input['PaymentGatewayResponse'],\n \"EntryDate\" => date(\"Y-m-d H:i:s\"),\n \"StatusID\" => $StatusID\n ));\n $this->db->insert('tbl_users_wallet', $InsertData);\n $WalletID = $this->db->insert_id();\n\n /* Update User Balance */\n if ($StatusID == 5) {\n switch (@$Input['Narration']) {\n case 'Deposit Money':\n case 'Admin Deposit Money':\n $this->db->set('WalletAmount', 'WalletAmount+' . @$Input['Amount'], FALSE);\n break;\n case 'Join Contest Winning':\n $this->db->set('WinningAmount', 'WinningAmount+' . @$Input['WinningAmount'], FALSE);\n break;\n case 'Join Contest':\n case 'Private Contest Fee':\n $this->db->set('WalletAmount', 'WalletAmount-' . @$Input['WalletAmount'], FALSE);\n $this->db->set('WinningAmount', 'WinningAmount-' . @$Input['WinningAmount'], FALSE);\n $this->db->set('CashBonus', 'CashBonus-' . @$Input['CashBonus'], FALSE);\n break;\n case 'Cancel Contest':\n $this->db->set('WalletAmount', 'WalletAmount+' . @$Input['WalletAmount'], FALSE);\n $this->db->set('WinningAmount', 'WinningAmount+' . @$Input['WinningAmount'], FALSE);\n $this->db->set('CashBonus', 'CashBonus+' . @$Input['CashBonus'], FALSE);\n break;\n case 'Wrong Winning Distribution':\n $this->db->set('WinningAmount', 'WinningAmount-' . @$Input['WinningAmount'], FALSE);\n break;\n\n case 'Signup Bonus':\n case 'Verification Bonus':\n case 'First Deposit Bonus':\n case 'Referral Bonus':\n case 'Admin Cash Bonus':\n case 'Coupon Discount':\n $this->db->set('CashBonus', 'CashBonus+' . @$Input['Amount'], FALSE);\n break;\n case 'Withdrawal Request':\n $this->db->set('WinningAmount', 'WinningAmount-' . @$Input['WinningAmount'], FALSE);\n if (@$Input['WithdrawalStatus'] == 1) {\n $this->db->set('WithdrawalHoldAmount', 'WithdrawalHoldAmount+' . @$Input['WinningAmount'], FALSE);\n }\n break;\n case 'Withdrawal Reject':\n $this->db->set('WinningAmount', 'WinningAmount+' . @$Input['WinningAmount'], FALSE);\n $this->db->set('WithdrawalHoldAmount', 'WithdrawalHoldAmount-' . @$Input['WinningAmount'], FALSE);\n break;\n default:\n break;\n }\n $this->db->where('UserID', $UserID);\n $this->db->limit(1);\n $this->db->update('tbl_users');\n }\n\n $this->db->trans_complete();\n if ($this->db->trans_status() === FALSE) {\n return FALSE;\n }\n return $WalletID;\n }","function credit_transaction($order_id, $amount, $currency, $txn_id, $reason, $origin) {\n\n\t$type = \"CREDIT\";\n\n\t$date = (gmdate(\"Y-m-d H:i:s\"));\n\n\t$sql = \"SELECT * FROM transactions where txn_id='$txn_id' and `type`='CREDIT' \";\n\t$result = mysql_query($sql) or die(mysql_error($sql));\n\tif (mysql_num_rows($result)!=0) {\n\t\treturn; // there already is a credit for this txn_id\n\t}\n\n// check to make sure that there is a debit for this transaction\n\n\t$sql = \"SELECT * FROM transactions where txn_id='$txn_id' and `type`='DEBIT' \";\n\t$result = mysql_query($sql) or die(mysql_error($sql));\n\tif (mysql_num_rows($result)>0) {\n\n\t\t$sql = \"INSERT INTO transactions (`txn_id`, `date`, `order_id`, `type`, `amount`, `currency`, `reason`, `origin`) VALUES('$txn_id', '$date', '$order_id', '$type', '$amount', '$currency', '$reason', '$origin')\";\n\n\t\t$result = mysql_query ($sql) or die (mysql_error());\n\t}\n\n\n}","public function purchase(Request $request)\n {\n\n $request->validate([\n \"currency_id\" => \"required\",\n \"currency_value\" => \"required\",\n \"type\" => \"required\",\n \"user_id\" => \"required\",\n \"transaction_amount\" => \"required\",\n \"currency_quantity\" => \"required\",\n ]);\n\n Transactions::create($request->all());\n\n $user = User::find($request->user_id);\n\n $user->balance = $user->balance - $request->transaction_amount;\n\n $user->save();\n\n return [\n \"message\" => \"Transaction created!\",\n ];\n }","public function addTransaction($amount, $description, $transactionDate)\n {\n $tx = new AccountTransaction;\n $tx->setAmount($amount);\n $tx->setDescription($description);\n $tx->setTransactionDate($transactionDate);\n $tx->setAccount($this);\n $this->balance += $amount;\n return $tx;\n }","function chawa_db_transactions_data() {\n\tglobal $wpdb;\n\t\n\t$table_name = $wpdb->prefix . 'chawa_transactions';\n\t\n\t$wpdb->insert(\n\t\t$table_name, \n\t\tarray(\n\t\t\t'transaction_id' => 'chawa_000000000000000000000000',\n\t\t\t'transaction_type' => 'DEBIT',\n\t\t\t'transaction_status' => 'status',\n\t\t\t'source_id' => 'src_000000000000000000000000',\n\t\t\t'source_status' => 'status',\n\t\t\t'charge_id' => 'py_000000000000000000000000',\n\t\t\t'charge_status' => 'status',\n\t\t\t'user_id' => 0,\n\t\t\t'amount' => 0,\n\t\t\t'recurring' => FALSE,\n\t\t\t'time' => current_time('mysql')\n\t\t) \n\t);\n}","function transfer_money(){\n\t\t$user_id=$_REQUEST['user_id'];\n\t\t$mobile=country_code.$_REQUEST['mobile_no'];\n\t\t$amount=$_REQUEST['amount'];\n\t\t$mobile_no=$_REQUEST['mobile_no'];\n\t \n\t\t\n\t\t//$transaction_id= mt_rand( 10000000, 99999999);\n\t\t$wallet_type_main=2;// amount debit in user self\n\t\t$wallet_type_frnd=1;// amount credit in frnd\n\t\t$wallet_category_to=5;// transfer money to\n\t\t$wallet_category_from=10;// transfer money from\n\t\t$current_date=date(\"Y-m-d h:i:sa\");\n\t\tif(!empty($mobile)){\n\t\t\t$user_records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\n\t\t\tif(!empty($user_records)){\n\t\t\t$main_wallet=$user_records['0']['wallet_amount'];\n\t\t\t$contact_number_main=substr($user_records['0']['user_contact_no'],4); // main user mobile number\n\t\t\tif($main_wallet>=$amount){\n\t\t\t\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_contact_no', $mobile);\n\t\t\t\tif(!empty($records)){\n\t\t\t\t$contact_number_frnd=substr($records['0']['user_contact_no'],4); // frnd mobile number\n\t\t\t\t$frnd_wallet=$records['0']['wallet_amount']; \n\t\t\t\t$frnd_id=$records['0']['user_id'];\n\t\t\t\tif($frnd_id !=$user_id){\n\t\t\t\t\t// amount transfer to another\n\t\t\t$transaction_id1= strtotime(\"now\").mt_rand(10000000, 99999999);\n\t\t\t\t\t$w_to_desc=\"Amount transfer to \".$contact_number_frnd;\n\t\t\t\t\t\t$wallet_to_transfer = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $user_id . '\",\"' . $current_date . '\",\"' . $wallet_type_main . '\",\"' . $amount . '\",\"' . $wallet_category_to . '\",\"' .$transaction_id1 . '\",\"' . $w_to_desc . '\",\"' . $contact_number_frnd . '\"');\n\t\t\t\t\t\tif(!empty($wallet_to_transfer)){\n\t\t\t\t\t\t\t//amount recieved by transfer\n\t\t\t\t\t\t$transaction_id= strtotime(\"now\").mt_rand(10000000, 99999999);\n\t\t\t\t\t$w_by_desc=\"Amount transfer from \".$contact_number_main;\n\t\t\t\t\t\t$wallet_by_transfer = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\"' . $frnd_id . '\",\"' . $current_date . '\",\"' . $wallet_type_main . '\",\"' . $amount . '\",\"' . $wallet_category_from . '\",\"' .$transaction_id . '\",\"' . $w_by_desc . '\",\"' . $contact_number_main . '\"');\n\t\t\t\t\t\t}\n\t\t\t\t\t\tif(!empty($wallet_by_transfer)){\n\t\t\t\t\t\t\t\t$main_wallet_money=$main_wallet-$amount;\n\t\t\t\t\t\t\t\t$frnd_wallet_money=$frnd_wallet+$amount;\n\t\t\t\t\t\t\t\t// update main user wallet\n\t\t\t\t\t\t\t\t$data['wallet_amount']=$main_wallet_money;\n\t\t\t\t\t\t\t\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$user_id, $data);\n\t\t\t\t\t\t\t\t// update frnd wallet//\n\t\t\t\t\t\t\t\t$data1['wallet_amount']=$frnd_wallet_money;\n\t\t\t\t\t\t\t\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$frnd_id, $data1);\n\t\t\t\t\t\t\t\t\t$post=array('status'=>'true','message'=>'Transfer money successfully','main_user_id'=>$user_id,'main_wallet'=>$main_wallet_money,'frnd_wallet'=>$frnd_wallet_money,'frnd_id'=>$frnd_id,'transfer_mobile'=>$mobile_no,'transfer_amount'=>$amount,'transaction_id'=>$transaction_id1,'transfer_date'=>$current_date);\n\t\t\t\t\t\t}else{\n\t\t\t\t\t\t\t$post = array('status' => \"false\",\"message\" => \"Error in transfering amount\");\n\t\t\t\t\t\t}\n\t\t\t\n\t\t\t\t}else{\n\t\t\t\t\t$post = array('status' => \"false\",\"message\" => \"Please enter another user number\");\n\t\t\t\t}\n\t\t\t\t}else{\n\t\t\t\t\t$post = array('status' => \"false\",\"message\" => \"This user is not exist of given number\");\n\t\t\t\t}\n\t\t\t\t\n\t\t\t}else{\n\t\t\t\t$post = array('status' => \"false\",\"message\" => \"Wallet amount is not sufficent to transfer money\");\n\t\t\t}\n\t\t\t}else{\n\t\t\t$post = array('status' => \"false\",\"message\" => \"invalid user\",'user_id'=>$user_id);\n\t\t}\n\t\t\t\n\t\t}else{\n\t\t\t$post = array('status' => \"false\",\"message\" => \"missing parameter\",'user_id'=>$user_id,'amount'=>$amount,'mobile'=>$moble);\n\t\t}\necho $this -> json($post);\n\t}","function addUser()\n {\n $this->db->trans_begin();\n\n $table = ( $this->input->post('user_level') != \"parent\" )? \"teacher\":\"parent\";\n \n $IDuser = $this->model->addUser();\n $this->model->saveUserInfo( $IDuser, $table );\n\n if ( $this->db->trans_status() === FALSE ) $this->db->trans_rollback();\n else $this->db->trans_commit();\n\n redirect( 'guidance_user' );\n }","public function addDonation($amount, $card){\r\n $stmt = $this->DB->prepare(\"INSERT INTO transactions VALUES(NULL, 'DONATION', NULL,NULL,NULL,:card,now(),'PROCESSED');\");\r\n $stmt->bindParam(\"card\",$card);\r\n $stmt->execute();\r\n }","public static function pay($opts)\n {\n $defaults = [\n 'cid' => 0,\n 'amount' => 0, // \n 'type' => '', # fixed | bonus | hourly | refund\n ];\n\n $opts = array_merge($defaults, $opts);\n extract($opts);\n\n $type = self::parseType($type);\n\n if ( !$type ) {\n error_log(\"[Transaction::pay()] Error: Invalid transaction type is given.\");\n return false; \n }\n\n if ( !$cid ) {\n error_log(\"[Transaction::pay()] Error: Contract ID is not given.\");\n return false;\n }\n\n if ($amount <= 0) {\n error_log(\"[Transaction::pay()] Error: Invalid amount to pay.\");\n return false;\n }\n\n if ( !isset($note) ) {\n $note = '';\n }\n\n $c = Contract::find($cid);\n if ( !$c ) {\n error_log(\"[Transaction::pay()] Error: Contract #{$cid} is not found.\");\n return false;\n }\n\n $fee_rate = FeeSettings::getFeeRate_Contract($cid);\n // Calculate amount to pay contractor and fee\n if ($type == self::TYPE_REFUND) {\n $contractor_amount = floor(-$amount * 100) / 100;\n $fee_amount = floor($contractor_amount * (1 - FEE_RATE) / FEE_RATE * 100) / 100;\n\n $amount = -($contractor_amount + $fee_amount); // buyer\n } else {\n $contractor_amount = floor($amount * FEE_RATE * 100) / 100;\n $fee_amount = $amount - $contractor_amount;\n \n $amount = -$amount;\n }\n\n // Create buyer transaction\n $bt = new Transaction;\n $bt->type = $type;\n $bt->for = self::FOR_BUYER;\n $bt->user_id = $c->buyer_id;\n $bt->contract_id = $cid;\n $bt->note = $note;\n $bt->amount = $amount;\n $bt->status = self::STATUS_PENDING;\n if ($type == self::TYPE_HOURLY) {\n if ( !isset($hourly_from) || !isset($hourly_to) ) {\n error_log(\"[Transaction::pay()] Error: Hourly log range is not given.\");\n return false;\n }\n\n if ( empty($hourly_mins) ) {\n error_log(\"[Transaction::pay()] Error: Invalid weekly minutes is given.\");\n return false;\n }\n\n $bt->hourly_from = $hourly_from;\n $bt->hourly_to = $hourly_to;\n $bt->hourly_mins = $hourly_mins;\n }\n\n $bt->save();\n\n // Create contractor transaction\n $ct = $bt->replicate();\n $ct->for = self::FOR_FREELANCER;\n $ct->user_id = $c->contractor_id;\n $ct->amount = $contractor_amount;\n $ct->ref_id = $bt->id; // buyer transaction id\n $ct->save();\n\n // Create fee transaction\n $ft = $bt->replicate();\n $ft->for = self::FOR_WAWJOB;\n $ft->user_id = SUPERADMIN_ID; // means Wawjob\n $ft->amount = $fee_amount;\n $ft->ref_id = $bt->id;\n $ft->save();\n\n // Save contractor transaction ID as ref ID of buyer transaction\n $bt->ref_id = $ct->id;\n $bt->save();\n\n // @todo: Send notification to buyer and freelancer\n $buyer_noti_types = [\n self::TYPE_BONUS => Notification::BUYER_PAY_BONUS,\n self::TYPE_FIXED => Notification::BUYER_PAY_FIXED,\n self::TYPE_REFUND => Notification::BUYER_REFUND\n ];\n\n $freelancer_noti_types = [\n self::TYPE_BONUS => Notification::PAY_BONUS,\n self::TYPE_FIXED => Notification::PAY_FIXED,\n self::TYPE_REFUND => Notification::REFUND\n ];\n\n // Send notification to buyer\n Notification::send($buyer_noti_types[$type], SUPERADMIN_ID, $c->buyer_id, [\n 'freelancer_name' => $c->contractor->fullname(),\n 'amount' => -$amount\n ]\n );\n\n // Send notification to freelancer\n Notification::send($freelancer_noti_types[$type], SUPERADMIN_ID, $c->contractor_id, [\n 'buyer_name' => $c->buyer->fullname(),\n 'amount' => -$amount\n ]\n );\n \n return true;\n }","public function transaction();","public function transaction();","public function testAddAmount() {\n $amount = 1000;\n $date = '3/10/2015';\n $this->assertNull( $this->tranche->addAmount($amount, $date));\n }","function cs_coins_create($users_id)\n{\n\t$coin_options = cs_sql_option(__FILE__, 'coins');\n\n\t$fields = array('users_id', 'coins_total');\n\t$values = array(intval($users_id), floatval($coin_options['startcoins']));\n\tcs_sql_insert(__FILE__, 'coins', $fields, $values);\n\n\treturn cs_coins_exists($users_id);\n}","public function transactionCreate(Request $request)\n {\n $invoice_request = $request->all();\n\n $response = BilldeskHmac::transactionCreate($invoice_request);\n }","function make_transaction_button($product,$item_name,$purchase_id,$amount,$currency)\n\t{\n\t\t$payment_address=$this->_get_payment_address();\n\t\t$ipn_url=$this->get_ipn_url();\n\n $user_details=array();\n\t\tif (!is_guest())\n\t\t{\n\t\t\t$user_details['first_name']=get_ocp_cpf('firstname');\n\t\t\t$user_details['last_name']=get_ocp_cpf('lastname');\n\t\t\t$user_details['address1']=get_ocp_cpf('building_name_or_number');\n\t\t\t$user_details['city']=get_ocp_cpf('city');\n\t\t\t$user_details['state']=get_ocp_cpf('state');\n\t\t\t$user_details['zip']=get_ocp_cpf('post_code');\n\t\t\t$user_details['country']=get_ocp_cpf('country');\n\n\t\t\tif (($user_details['address1']=='') || ($user_details['city']=='') || ($user_details['zip']=='') || ($user_details['country']==''))\n\t\t\t{\n\t\t\t\t$user_details=array(); // Causes error on PayPal due to it crashing when trying to validate the address\n\t\t\t}\n\t\t}\n\n\t\treturn do_template('ECOM_BUTTON_VIA_PAYPAL',array('_GUID'=>'b0d48992ed17325f5e2330bf90c85762','PRODUCT'=>$product,'ITEM_NAME'=>$item_name,'PURCHASE_ID'=>$purchase_id,'AMOUNT'=>float_to_raw_string($amount),'CURRENCY'=>$currency,'PAYMENT_ADDRESS'=>$payment_address,'IPN_URL'=>$ipn_url,'MEMBER_ADDRESS'=>$user_details));\n\t}","public function sendPayment($transactionID, $transactionDesc, $data) {\n //init SOAP client\n if(DEPLOYED) {\n $payID = '2272';\n $payPass = 'sM%4D$3i2Tq';\n $url = 'https://api.integrapay.com.au/basic/PayLinkService.svc?WSDL';\n } else {\n $payID = '1131';\n $payPass = '6i?B}Tg7k*5';\n $url ='https://apitest.integrapay.com.au/basic/PayLinkService.svc?WSDL';\n }\n\n $client = new SoapClient($url, array(\"trace\" => 1, \"exception\" => 0));\n\n $programTitle = 'LuckyBuys';\n //Set variables\n $args = array('username' => $payID,\n 'password' => $payPass,\n 'transactionID' => uniqid() . '_' . $transactionID,\n 'transactionDescription' => $transactionDesc,\n 'creditCardNumber' => $data['cc_num'],\n 'creditCardExpiryDate' => $data['cc_exp_year'] . $data['cc_exp_mon'],\n 'creditCardCcv' => $data['cc_cvc'],\n 'creditCardName' => $data['cc_name'],\n 'transactionAmountInCents' => $data['amount'],\n 'payerFirstName' => $data['firstname'],\n 'payerLasttName' => $data['lastname'],\n 'payerAddressLine1' => $data['street1'],\n 'payerAddressLine2' => $data['street2'],\n 'payerAddressSuburb' => $data['suburb'],\n 'payerAddressState' => $data['state'],\n 'payerAddressPostCode' => $data['postcode'],\n 'payerAddressCountry' => $data['country'],\n 'payerMobile' => $data['mobile'],\n 'payerExtraInfo' => $data['email'],\n 'auditUsername' => $programTitle.' Website'\n );\n\n //DO NOT PRINT PAYMENT DETAILS TO LOG IN LIVE SYSTEM\n //This would mean credit card detaisl were stored on our server, which is\n //not allowed unless you are PCI compliant.\n //debugln(\"sending to $url\");\n //debugln($args);\n\n $retry = false;\n $attempt = 3;\n try {\n //Send payment\n do {\n $output = $client->ImmediateCreditCardTransactionFullPayerInfo($args);\n $resID = $output->resultID;\n if($resID === 'R') {\n sleep(10 + rand(0, 10));\n $retry = ($attempt++ < 3);\n }\n } while ($retry);\n\n } catch (Exception $e) {\n $retVal = 'Sorry, there was an error processing your payment: <br>'.strstr($e->getMessage(), 'Parameter name', true);\n return array('status' => 'Failure', 'message' => $retVal);\n }\n\n if($output->resultRejectionTypeID === 0) {\n $retVal = $output->resultBankReceiptID;\n return array('status' => 'Success', 'message' => $retVal);\n } else {\n $retVal = 'There was an error processing payment:<br>'.$output->resultDescription;\n return array('status' => 'Failure', 'message' => $retVal);\n }\n }","public static function generateTransferObject($add_identifier = null, $bloks = 3)\n {\n \t$transfer = new Transfer();\n \t//Estado por defecto para identificar que la transacción sólo \n \t//ha llegado a su registro\n \t$transfer->state = 'generated_by_trsoft';\n \t$transfer->save();\n\n \t$chars = 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKMNOPQRSTUVWXYZ1234567890';\n\n \t$chars_length = strlen($chars);\n\n \t$text = '$';\n\n $blok_length = 14;\n\n for ($i_=0; $i_ < $bloks; $i_++) { \n for ($i=0; $i < $blok_length; $i++) { \n $text .= $chars[(rand(0, ($chars_length-1)))];\n }\n $text .= $transfer->id;\n }\n\n $transfer->identifier = $text.($add_identifier?'L'.$add_identifier:'');\n \t$transfer->user_id = Auth::check()?Auth::user()->id:null;\n \t$transfer->save();\n\n \treturn $transfer;\n }","public function addTransaction(\\CGROSS\\Drinkaccounting\\Domain\\Model\\Transaction $transaction) {\n\t\t// Calc transaction balance\n\t\t$transaction->setBalanceOld($this->getBalance());\n\t\t$transaction->setBalanceNew($this->getBalance() + $transaction->getSum());\n\t\t// Calc new account balance\n\t\t$this->setBalance($this->getBalance() + $transaction->getSum());\n\t\t$transaction->setAccount($this);\n\t\t$this->transactions->add($transaction);\n\t}","public function add_cart($idCustomer, $idArticle, $quantity){\n $this->database->beginTransaction();\n \n $add_cart = $this->database->prepare('INSERT INTO cart (idCustomer, idArticle, quantity, reg_date) \n values (?, ?, ?, CURRENT_TIMESTAMP) ');\n\n $add_cart->bindValue(1, $idCustomer, PDO::PARAM_INT);\n $add_cart->bindValue(2, $idArticle, PDO::PARAM_INT);\n $add_cart->bindValue(3, $quantity, PDO::PARAM_INT);\n \n \n $return = $add_cart->execute();\n $this->database->commit();\n return $return;\n }","public function createOfferPurchaseUrl($amount, $user_id, $connect_transaction_id, $return_url, $cancel_url) {\n $this->__createLog('Entering into class [SixthContinent\\SixthContinentConnectBundle\\Services\\SixthcontinentOfferTransactionService] and function [createOfferPurchaseUrl] with transaction id:'.$connect_transaction_id);\n // code for chiave \n $prod_payment_mac_key = $this->container->getParameter('prod_payment_mac_key');\n // code for alias\n $prod_alias = $this->container->getParameter('prod_alias');\n $payment_type_send = self::TAMOIL_OFFER_CODE;; //TAMOIL OFFER\n $payment_type = ApplaneConstentInterface::TAMOIL_OFFER_CARTISI_PURCHASE_CODE;\n //$amount = 1;\n //amount is coming in multiple of 100 already.\n $dec_amount = (float)sprintf(\"%01.2f\", $amount);\n $amount = 1 ;\n// $amount = $dec_amount;\n //code for codTrans\n $codTrans = \"6THCH\" . time() . $user_id . $payment_type_send;\n // code for divisa\n $currency_code = ApplaneConstentInterface::TAMOIL_OFFER_CURRENCY;\n //code for string for live\n $string = \"codTrans=\" . $codTrans . \"divisa=\" . $currency_code . \"importo=\" . $amount . \"$prod_payment_mac_key\";\n //code for sting for test - fix\n //$string = \"codTrans=\" . $codTrans . \"divisa=\" . $currency_code . \"importo=\" . $amount . \"$test_payment_mac_key\";\n //code for mac\n $mac = sha1($string);\n //$prod_alias = $test_alias;\n //code for symfony url hit by payment gateway\n $base_url = $this->container->getParameter('symfony_base_url');\n $urlpost = $base_url.self::OFFER_PURCHASE_POST_URL;\n //$urlpost = 'http://php-sg1234.rhcloud.com/ipn_test.php';\n $urlpost = $this->createUrls($urlpost, $connect_transaction_id);\n //get entity manager object\n $em = $this->container->get('doctrine')->getManager();\n \n \n $contract_number = ApplaneConstentInterface::TAMOIL_CONTRACT_CONSTANT.$user_id.'_'.time();\n $cancel_url = $this->createUrls($cancel_url, $connect_transaction_id);\n \n $return_url = $this->createUrls($return_url, $connect_transaction_id);\n //code for session id\n $session_id = $user_id;\n //code for descrizione\n $description_amount = $amount/100;\n $description = \"payment_for_\".$description_amount.\"_euro_with_type_\".$payment_type.\"_to_Sixthcontinent\";\n //code for url that is angular js url for payment success and failure\n $url = $return_url;\n //code for tipo_servizio (type service)\n $type_service = self::PAYMENT_SERVICE;\n //code for final url to return\n $final_url = $this->container->getParameter('oneclick_pay_url').\"?session_id=$session_id&alias=$prod_alias&urlpost=$urlpost&tipo_servizio=$type_service&mac=$mac&divisa=$currency_code&importo=$amount&codTrans=$codTrans&url=$url&url_back=$cancel_url&num_contratto=$contract_number&descrizione=$description\";\n $result_data = array('url'=>$final_url, 'transaction_code'=>$codTrans, 'mac'=>$mac, 'description'=>$description, 'url_back'=>$cancel_url, 'url_post'=>$urlpost, 'return_url'=>$return_url);\n $this->__createLog('Exiting from class [SixthContinent\\SixthContinentConnectBundle\\Services\\SixthcontinentOfferTransactionService] and function [createOfferPurchaseUrl] with transaction id:'.Utility::encodeData($result_data));\n return $result_data;\n }","function buy($id,$amount,$user_id,$g_name){\n\t\t$returnURL =base_url($this->data['theme'] .'/buy_service/paypal_success/'); //payment success url\n\t\t$cancelURL = base_url($this->data['theme'] .'/buy_service/paypal_cancel'); //payment cancel url\n\t\t$notifyURL = base_url().'user/buy_service/ipn'; //ipn url\n\t\t//get particular product data\n\t\t//$product = $this->product->getRows($id);\n\t\t$userID = $user_id; //current user id\n\t\t$name =$g_name;\n\t\t $this->paypal_lib->add_field('return', $returnURL);\n\t\t $this->paypal_lib->add_field('cancel_return', $cancelURL);\n\t\t $this->paypal_lib->add_field('notify_url', $notifyURL);\n\t\t $this->paypal_lib->add_field('item_name', $name);\n\t\t $this->paypal_lib->add_field('custom', $userID);\n\t $this->paypal_lib->add_field('item_number', $id);\n\t\t $this->paypal_lib->add_field('amount', $amount);\t\t\n\t\t//$this->paypal_lib->image($logo);\n\n\t\t\n\t\t$this->paypal_lib->paypal_auto_form();\n\t}","public function add() {\n\t\t$entry = $this->getEntryToAdd('clov_expense');\n\t\t\n\t\t// Default to the logged-in user.\n\t\t$loggedInUser = new User;\n\t\t$entry->setAttribute('clov_expense_payer', $loggedInUser->getUserID());\n\t\t\n\t\t// If the user got here from a project page, pre-fill the project \n\t\t// attribute.\n\t\tLoader::helper('clov_url', 'clov');\n\t\tif($project = ClovUrlHelper::loadReferrerPage('clov_project')) {\n\t\t\t$entry->setAttribute('clov_expense_project', $project->getCollectionID());\n\t\t}\n\t\t\n\t\t$this->set('entry', $entry);\n\t\t$this->set('showSaveDraft', true);\n\t\t$this->render('clov/default/add');\n\t}","function purchaseItems($userId, $datetimecreate) {\n global $connect;\n\n $sql = \"INSERT INTO `transactionhas` (transactionid, datetimecreate, userid, itemid, quantity)\n SELECT null, '\" . $datetimecreate . \"', userid3, itemid3, quantity\n FROM `shoppingcart` \n WHERE userid3 = '\" . $userId . \"'\";\n\n $insertResult = mysqli_query($connect, $sql);\n\n $result = false;\n\n if(mysqli_affected_rows($connect) > 0) {\n $result = true;\n }\n\n return $result;\n }","function pay($refNumber, $amount, $currency, $transactionID = \"\", $locale = \"en\") {\n\t\t\t\n\t\t\tif (empty($refNumber) || empty($amount) || empty($currency)) {\n\t\t\t\techo \"[ERROR] refNumber, amount and currency is REQUIRED\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userAddress)) {\n\t\t\t\techo \"[ERROR] Please set userAddress\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userCity)) {\n\t\t\t\techo \"[ERROR] Please set userCity\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userEmail)) {\n\t\t\t\techo \"[ERROR] Please set userEmail\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userFirstName)) {\n\t\t\t\techo \"[ERROR] Please set userFirstName\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userLastName)) {\n\t\t\t\techo \"[ERROR] Please set userLastName\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\t\n\t\t\tif (empty($transactionID)) {\n\t\t\t\t$transactionID = uniqid();\n\t\t\t}\n\t\t\t\n\t\t\t$url = \"https://testsecureacceptance.cybersource.com/pay\";\n\t\t\tif($this->isLive) {\n\t\t\t\t$url = \"https://secureacceptance.cybersource.com/pay\";\n\t\t\t}\n\t\t\t\n\t\t\t$arr = array(\n\t\t\t\t'access_key' => $this->accessKey,\n\t\t\t\t'profile_id' => $this->profileID,\n\t\t\t\t'locale' => $locale,\n\t\t\t\t'transaction_uuid' => $transactionID,\n\t\t\t\t'signed_field_names' => $this->signVariables,\n\t\t\t\t'unsigned_field_names' => $this->unsign,\n\t\t\t\t'signed_date_time' => gmdate(\"Y-m-d\\TH:i:s\\Z\"),\n\t\t\t\t'transaction_type' => \"sale\",\n\t\t\t\t'reference_number' => $refNumber,\n\t\t\t\t'auth_trans_ref_no' => $refNumber,\n\t\t\t\t'merchant_descriptor' => \"Pixil\",\n\t\t\t\t'amount' => $amount,\n\t\t\t\t'currency' => strtoupper($currency),\n\t\t\t\t'bill_to_address_city' => $this->userCity,\n\t\t\t\t'bill_to_address_country' => $this->userCountry,\n\t\t\t\t'bill_to_email' => $this->userEmail,\n\t\t\t\t'bill_to_address_line1' => $this->userAddress,\n\t\t\t\t'bill_to_forename' => $this->userFirstName,\n\t\t\t\t'bill_to_surname' => $this->userLastName,\n\t\t\t\t'bill_to_address_line2' => \"\",\n\t\t\t\t'bill_to_address_state' => \"\",\n\t\t\t\t'bill_to_address_postal_code' => \"\",\n\t\t\t\t'bill_to_phone' => \"\"\n\t\t\t);\n\t\t\t\n\t\t\tif (!empty($this->mdd1)) {\n\t\t\t\t$arr['merchant_defined_data1'] = $this->mdd1;\n\t\t\t\t$arr['unsigned_field_names'] .= \",merchant_defined_data1\";\n\t\t\t}\n\t\t\tif (!empty($this->mdd2)) {\n\t\t\t\t$arr['merchant_defined_data2'] = $this->mdd2;\n\t\t\t\t$arr['unsigned_field_names'] .= \",merchant_defined_data2\";\n\t\t\t}\n\t\t\tif (!empty($this->mdd3)) {\n\t\t\t\t$arr['merchant_defined_data3'] = $this->mdd3;\n\t\t\t\t$arr['unsigned_field_names'] .= \",merchant_defined_data3\";\n\t\t\t}\n\t\t\tif (!empty($this->mdd4)) {\n\t\t\t\t$arr['merchant_defined_data4'] = $this->mdd4;\n\t\t\t\t$arr['unsigned_field_names'] .= \",merchant_defined_data4\";\n\t\t\t}\n\t\t\t\n\t\t\t$signature = $this->sign($arr);\n\t\t\t\n\t\t\t$html = \"<html><head></head><body><form action='$url' method='post'/>\"; \n\t\t\tforeach($arr as $key => $value) {\n\t\t\t\t$html .= \"<input type='hidden' name='$key' value='$value' />\";\n\t\t\t}\n\t\t\t\n\t\t\t$html .= \"<input type='hidden' name='signature' value='$signature' />\";\n\t\t\t\n\t\t\t$html .= \"</form>\";\n\t\t\t$html .= \"<script type='text/javascript'>\";\n\t\t\t$html .= \"setTimeout(function() { document.forms[0].submit(); }, 2000);\";\n\t\t\t$html .= \"</script>\";\n\t\t\t$html .= \"</body>\";\n\t\t\techo $html;\n\t\t}","public function createPayment()\n\t{\n\n\t}","public function createTransaction($ch){\n $tx = new Transactions();\n $tx->cart_id = $this->cart_id;\n $tx->gateway = static::$gateway;\n $tx->type = $ch->payment_method_details->type;\n $tx->amount = $this->grandTotal;\n $tx->success = ($this->chargeSuccess)? 1 : 0;\n $tx->charge_id = $ch->id;\n $tx->reason = $ch->outcome->reason;\n $tx->card_brand = $ch->payment_method_details->card->brand;\n $tx->last4 = $ch->payment_method_details->card->last4;\n $tx->complex_save();\n return $tx;\n }","function InfAddCreditCard($inf_contact_id, $CardNumber, $ExpirationMonth, $ExpirationYear, $CVV2, $BillName, $BillAddress1, $BillCity, $BillState, $BillZip, $BillCountry) {\n\n\t$credit_card = new Infusionsoft_CreditCard();\n\t$credit_card->ContactId = $inf_contact_id;\n\t$credit_card->CardNumber = $CardNumber;\n\t$credit_card->CVV2 = $CVV2;\n\t$credit_card->CardType = WriteCardType($CardNumber);\n#\t$credit_card->Status = 3; //0: Unknown, 1: Invalid, 2: Deleted, 3: Valid/Good, 4: Inactive\n\t$credit_card->ExpirationMonth = $ExpirationMonth;\n\t$credit_card->ExpirationYear = $ExpirationYear;\n\t$credit_card->BillName = $BillName;\n\t$credit_card->BillAddress1 = $BillAddress1;\n\t$credit_card->BillCity = $BillCity;\n\t$credit_card->BillState = $BillState;\n\t$credit_card->BillZip = $BillZip;\n\t$credit_card->BillCountry = $BillCountry;\n\t\n\t# Return card id\n\treturn $credit_card->save();\n}","public function createTransactions(Request $request, $id)\n {\n // First authorization (but we don't have)\n\n // Validation of user data\n $rules = [\n 'to_id' => 'required|integer|min:0',\n 'amount' => 'required|numeric|min:0.01',\n 'details' => 'nullable',\n ];\n $validator = Validator::make($request->all(), $rules);\n if ($validator->fails()) {\n $response = [\n 'status' => false,\n 'errors' => $validator->errors()->all(),\n ];\n return response()->json($response, 200);\n }\n\n // People can't have transaction to themselves (by editing front-end code)\n if($request->to_id == $id){\n $response = [\n 'status' => false,\n 'errors' => [__('validation.selfTransaction')],\n ];\n return response()->json($response, 200);\n }\n\n // From Account\n $from_account = Account::findOrFail($id);\n\n // Checking balance | Bank doesn't allow less than zero for balance number.\n if($from_account->balance < ($request->amount + $this->bank_fee)){\n $response = [\n 'status' => false,\n 'errors' => [__('validation.notEnoughBalance')],\n ];\n return response()->json($response, 200);\n }\n\n // Checking destination account\n $to_account = Account::find($request->to_id);\n if(!$to_account){\n $response = [\n 'status' => false,\n 'errors' => [__('validation.destAccountNotFound')],\n ];\n return response()->json($response, 200);\n }\n\n // Process\n $from_account->balance = $from_account->balance - ($request->amount + $this->bank_fee);\n $from_account->save();\n $to_account->balance = $to_account->balance + $request->amount;\n $to_account->save();\n // App\\Observers\\AccountObserver will handle post {action} tasks\n\n // Inserting transaction\n $transaction = new Transaction;\n $transaction->from_id = $from_account->id;\n $transaction->to_id = $to_account->id;\n $transaction->amount = $request->amount;\n $transaction->details = $request->details;\n $transaction->save();\n // App\\Observers\\TransactionObserver will handle post {action} tasks\n\n // Now we can send Notifications\n\n // At last...\n $response = [\n 'status' => true,\n 'model' => $transaction->load('from.user', 'to.user'),\n 'new_balance' => $from_account->balance,\n ];\n return response()->json($response, 200);\n }","public static function createAccount($userIdentity, $bankName = null, $owner = null, $cardNumber = null, $shaba = null, $accountNumber = null);","private static function addTransaction($data)\n {\n global $db;\n\n try {\n $fields = implode(', ', array_map(\n function ($v, $k) {\n return sprintf('`%s`', $k);\n },\n $data,\n array_keys(\n $data\n )\n ));\n\n $values = implode(', ', array_map(\n function ($v) {\n return sprintf(\"'%s'\", $v);\n },\n $data,\n array_keys(\n $data\n )\n ));\n\n $db->Execute(\"\n\t\t\t\tINSERT INTO\n\t\t\t\t\t`\" . static::$table_name . \"` (\" . $fields . \")\n\t\t\t\tVALUES\n\t\t\t\t\t(\" . $values . \")\n\t\t\t\");\n } catch (\\Exception $exception) {\n //$this->logEx($exception);\n }\n }","function add_customer($params){\n $this->company_db->insert('tbl_customer', $params);\n return $this->company_db->insert_id();\n }","private function addPaymentToDatabase()\n {\n $this->setReceiptKey();\n \n $this->createDonorEntry();\n $this->createDonationEntry();\n $this->createDonationContentEntry();\n $this->createDonorAddressEntry();\n $this->addDonationToFundraisersTotalRaise();\n \n $this->redirect('donations');\n }","function addUser($userInfo){\n $this->db->trans_start();\n $this->db->insert('Users', $userInfo);\n\n $insert_id = $this->db->insert_id();\n\n $this->db->trans_complete();\n\n return $insert_id;\n }","function bunq_CreateRequest($amount, $description, $redirect, $user = 0, $account = 0) {\n\n\t$apiContext = ApiContext::restore(ApiContext::FILENAME_CONFIG_DEFAULT);\n\t$users = User::listing($apiContext)->getValue();\n\t//$user = $users[$user]->getUserPerson();\n\t$user = $users[$user]->getUserCompany();\n\t$userId = $user->getId();\n\t$monetaryAccounts = MonetaryAccount::listing($apiContext, $userId)->getValue();\n\t$monetaryAccount = $monetaryAccounts[$account]->getMonetaryAccountBank();\n\t$monetaryAccountId = $monetaryAccount->getId();\n\t$requestMap = [\n\t\tBunqMeTab::FIELD_BUNQME_TAB_ENTRY => [\n\t\t\tBunqMeTabEntry::FIELD_AMOUNT_INQUIRED => new Amount($amount, 'EUR'),\n\t\t\tBunqMeTabEntry::FIELD_REDIRECT_URL => $redirect,\n\t\t\tBunqMeTabEntry::FIELD_DESCRIPTION => $description\n\t\t]\n\t];\n\t$createBunqMeTab = BunqMeTab::create($apiContext, $requestMap, $userId, $monetaryAccountId)->getValue();\n\t$bunqMeRequest = BunqMeTab::get($apiContext, $userId, $monetaryAccountId, $createBunqMeTab)->getValue();\n\t$r[\"id\"] = $bunqMeRequest->getId();\n\t$r[\"uuid\"] = $bunqMeRequest->getBunqmeTabEntry()->getUuid();\n\t$r[\"amount\"] = $bunqMeRequest->getBunqmeTabEntry()->getAmountInquired()->getValue();\n\t$r[\"paymentlink\"] = $bunqMeRequest->getBunqmeTabShareUrl();\n\t$r[\"status\"] = $bunqMeRequest->getBunqmeTabEntry()->getStatus();\n\t$r[\"description\"] = $bunqMeRequest->getBunqmeTabEntry()->getDescription();\n\t$r[\"redirecturl\"] = $bunqMeRequest->getBunqmeTabEntry()->getRedirectUrl();\n\t$r[\"raw\"] = $bunqMeRequest;\n\treturn $r;\n\n}"],"string":"[\n \"public function AddTransaction($options = array()){\\n if( !isset($options['currency1']) ){\\n $options['currency1'] = $options['currency'];\\n }\\n if( !isset($options['currency2']) ){\\n $options['currency2'] = $options['currency1'];\\n }\\n\\n return $this->api->CreateComplexTransaction(\\n $options['amount'],\\n $options['currency1'],\\n $options['currency2'],\\n $options['buyer_email'],\\n $options['address'],\\n $options['buyer_name'],\\n $options['item_name'],\\n $options['item_number'],\\n $options['invoice'],\\n $options['custom'],\\n $options['ipn_url']\\n );\\n }\",\n \"function add_transaction($transaction_id, $date, $time, $customer, $value){\\n $str_query=\\\"insert into pos_transaction set transaction_id='$transaction_id',date='$date',\\n time='$time',customer='$customer',value='$value'\\\";\\n return $this->query($str_query);\\n }\",\n \"public function taskAddCredit($amount,$user=null,$message=null)\\n\\t{\\n\\t\\t$user=$user?$user:app()->user->model();\\n\\t\\t$credit = $user->credit;\\n\\t\\tif(!$credit)\\n\\t\\t{\\n\\t\\t\\t$credit = new MPaymentCredit;\\n\\t\\t\\t$credit->id = $user->id;\\n\\t\\t\\t$credit->amount = 0;\\n\\t\\t}\\n\\t\\t\\n\\t\\t$credit->amount+= $amount;\\n\\t\\t$credit->save();\\n\\t\\t\\n\\t\\tif($message)\\n\\t\\t{\\n\\t\\t\\t$m = new MTransactionHistory;\\n\\t\\t\\t$m->userId = $user->id;\\n\\t\\t\\t$m->action = $amount >= 0 ? 'plus' : 'minus';\\n\\t\\t\\t$m->amount = $amount;\\n\\t\\t\\t$m->comment = $message;\\n\\t\\t\\t$m->date = time();\\n\\t\\t\\t$m->save();\\n\\t\\t}\\n\\t}\",\n \"public function add($sAccount, $sVendor, $sCategory, $sDate, $iDebit, $iFixed, $sAmount, $sNotes)\\n {\\n \\n //global $m_pSession;\\n\\n $sEnteredOn = date(\\\"Y-m-d H:i:s\\\");\\n \\n $bNewVendor = false;\\n $bNewAccount = false;\\n $bNewCategory = false;\\n\\n //Clean Account, Vendor and Category fields. Trim account and vender. Clean up Category and sub categories within the delemiter.\\n $sVendor = trim($sVendor);\\n $sAccount = trim($sAccount);\\n $sCategory = $this->cleanCategory($sCategory);\\n\\n //Dealing with empty strings sent to add\\n if(strlen($sVendor)!=0)\\n $iVendorId = $this->pDatabase->selectValue(\\\"vendors/get_id_by_name\\\", $this->iUserId, $sVendor);\\n else\\n $iVendorId = 'NULL';\\n \\n if(strlen($sAccount)!=0)\\n $iAccountId = $this->pDatabase->selectValue(\\\"accounts/get_id_by_name\\\", $this->iUserId, $sAccount);\\n else\\n $iAccountId = 'NULL';\\n \\n //Get category id form the database.\\n if(strlen($sCategory)!=0)\\n $iCategoryId = $this->pDatabase->selectValue(\\\"categories/get_id_by_name\\\", $this->iUserId, $sCategory);\\n else\\n $iCategoryId = 'NULL';\\n \\n //In case that any values are empty that shouldn't be empty\\n if(($iVendorId=='NULL') && (strlen($sVendor)!=0)){ \\n $this->addNew(\\\"vendors\\\",$sVendor); $bNewVendor=true;\\n }\\n if(($iCategoryId=='NULL') && (strlen($sCategory)!=0)){ \\n $this->addNew(\\\"categories\\\",$sCategory); $bNewCategory=true;\\n }\\n if(($iAccountId=='NULL') && (strlen($sAccount)!=0)){ \\n $this->addNew(\\\"accounts\\\",$sAccount); $bNewAccount=true;\\n }\\n \\n \\n \\n //Add the transaction to the databse.\\n $sTransactionId = $this->pDatabase->insert(\\\"transactions/add\\\", \\\"transactions\\\", $this->iUserId, $iVendorId, $iAccountId, $iCategoryId, $sDate, $iDebit, $iFixed, $sAmount, $sNotes, $sEnteredOn);\\n\\n //If error adding the transaction then clean up and report error.\\n if ($sTransactionId == null)\\n {\\n //If vendor, account or category was created then delete them.\\n if ($bNewVendor) $this->pDatabase->delete(\\\"vendors/delete\\\", $this->iUserId, $iVendorId);\\n if ($bNewAccount) $this->pDatabase->delete(\\\"accounts/delete\\\", $this->iUserId, $iAccountId);\\n if ($bNewCategory) $this->pDatabase->delete(\\\"categories/delete\\\", $this->iUserId, $iCategoryId);\\n \\n return XML::serialize(true, \\\"addTransaction\\\", \\\"type\\\",\\\"ERROR\\\",\\\"id\\\", \\\"-1\\\");\\n }\\n\\n //If transaction is within visible period then add it to the list add it to the sorted list.\\n\\n\\n return XML::serialize(true, \\\"addTransaction\\\", \\\"type\\\",\\\"OK\\\", \\\"id\\\",$sTransactionId);\\n }\",\n \"function insert_transaction($subscriptionid = 0, $projectid = 0, $buynowid = 0, $user_id = 0, $p2b_user_id = 0, $storeid = 0, $orderid = 0, $description = '', $amount, $paid, $status, $invoicetype, $paymethod, $createdate, $duedate, $paiddate, $custommessage, $archive, $ispurchaseorder = 0, $returnid = 0, $transactionidx = '', $isdeposit = 0, $iswithdraw = 0, $dontprocesstax = 0)\\n {\\n global $ilance, $ilconfig;\\n $subscriptionid = isset($subscriptionid) ? intval($subscriptionid) : '0';\\n $projectid = isset($projectid) ? intval($projectid) : '0';\\n $buynowid = isset($buynowid) ? intval($buynowid) : '0';\\n $user_id = isset($user_id) ? intval($user_id) : '0';\\n $p2b_user_id = isset($p2b_user_id) ? intval($p2b_user_id) : '0';\\n $storeid = isset($storeid) ? intval($storeid) : '0';\\n $orderid = isset($orderid) ? intval($orderid) : '0';\\n $description = isset($description) ? $description : 'No transaction description provided';\\n $amount = isset($amount) ? $amount : '0.00';\\n $paid = isset($paid) ? $paid : '0.00';\\n $status = isset($status) ? $status : 'unpaid';\\n $invoicetype = isset($invoicetype) ? $invoicetype : 'debit';\\n $paymethod = isset($paymethod) ? $paymethod : 'account';\\n $ipaddress = IPADDRESS;\\n $referer = REFERRER;\\n $createdate = DATETIME24H;\\n $duedate = isset($duedate) ? $duedate : DATETIME24H;\\n $paiddate = isset($paiddate) ? $paiddate : '';\\n $custommessage = isset($custommessage) ? $custommessage : 'No memo or administrative comments';\\n $archive = isset($archive) ? intval($archive) : '0';\\n $ispurchaseorder = isset($ispurchaseorder) ? $ispurchaseorder : '0';\\n // withdraw and deposit related transactions\\n $iswithdraw \\t = isset($iswithdraw) \\t ? intval($iswithdraw) : '0';\\n $isdeposit \\t = isset($isdeposit) \\t ? intval($isdeposit) : '0';\\n $totalamount = '0.00';\\n $transactionid = (isset($transactionidx) AND !empty($transactionidx)) ? $transactionidx : $ilance->accounting_payment->construct_transaction_id();\\n $currencyid = $this->currencyid == '0' ? $ilconfig['globalserverlocale_defaultcurrency'] : $this->currencyid;\\n $ilance->db->query(\\\"\\n INSERT INTO \\\" . DB_PREFIX . \\\"invoices\\n (invoiceid, currency_id, subscriptionid, projectid, buynowid, user_id, p2b_user_id, storeid, orderid, description, amount, paid, totalamount, status, paymethod, ipaddress, referer, createdate, duedate, paiddate, custommessage, transactionid, archive, ispurchaseorder, isdeposit, iswithdraw)\\n VALUES(\\n NULL,\\n '\\\" . intval($currencyid) . \\\"',\\n '\\\" . intval($subscriptionid) . \\\"',\\n '\\\" . intval($projectid) . \\\"',\\n '\\\" . intval($buynowid) . \\\"',\\n '\\\" . intval($user_id) . \\\"',\\n '\\\" . intval($p2b_user_id) . \\\"',\\n '\\\" . intval($storeid) . \\\"',\\n '\\\" . intval($orderid) . \\\"',\\n '\\\" . $ilance->db->escape_string($description) . \\\"',\\n '\\\" . $ilance->db->escape_string($amount) . \\\"',\\n '\\\" . $ilance->db->escape_string($paid) . \\\"',\\n '\\\" . $ilance->db->escape_string($totalamount) . \\\"',\\n '\\\" . $ilance->db->escape_string($status) . \\\"',\\n '\\\" . $ilance->db->escape_string($paymethod) . \\\"',\\n '\\\" . $ilance->db->escape_string($ipaddress) . \\\"',\\n '\\\" . $ilance->db->escape_string($referer) . \\\"',\\n '\\\" . $ilance->db->escape_string($createdate) . \\\"',\\n '\\\" . $ilance->db->escape_string($duedate) . \\\"',\\n '\\\" . $ilance->db->escape_string($paiddate) . \\\"',\\n '\\\" . $ilance->db->escape_string($custommessage) . \\\"',\\n '\\\" . $ilance->db->escape_string($transactionid) . \\\"',\\n '\\\" . $ilance->db->escape_string($archive) . \\\"',\\n '\\\" . intval($ispurchaseorder) . \\\"',\\n '\\\" . intval($isdeposit) . \\\"',\\n '\\\" . intval($iswithdraw) . \\\"')\\n \\\", 0, null, __FILE__, __LINE__); \\n // fetch new last invoice id\\n $invoiceid = $ilance->db->insert_id();\\n \\n // do we skip the taxation support for this transaction?\\n // we do this in some situations where the tax needs to be applied before the txn is created\\n // for situations like escrow fees that we must already know how much to charge the customer for taxes\\n // if we don't do this then the txn may have double taxes added to the overall amount\\n // and situations like this usually mean that an unpaid transaction is being created (and tax) is\\n // auto-applied\\n \\n // taxation support: is user taxable for this invoice type?\\n // this code block will run if a transaction being created is unpaid waiting for payment from the customer\\n if ($ilance->tax->is_taxable($user_id, $invoicetype) AND isset($dontprocesstax) AND $dontprocesstax == 0)\\n {\\n // fetch tax amount to charge for this invoice type\\n $taxamount = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 0);\\n // fetch total amount to hold within the \\\"totalamount\\\" field\\n $totalamount = ($amount + $taxamount);\\n // fetch tax bit to display when outputing tax infos\\n $taxinfo = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 1);\\n // portfolio invoicetypes are actually debit payments so treat it like so\\n if ($invoicetype == 'portfolio')\\n {\\n $invoicetype = 'debit';\\n }\\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\\n $extra = '';\\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\\n {\\n $extra = \\\"paid = '\\\" . $totalamount . \\\"',\\\";\\n }\\n // member is taxable for this invoice type\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"invoices\\n SET istaxable = '1',\\n $extra\\n totalamount = '\\\" . sprintf(\\\"%01.2f\\\", $totalamount) . \\\"',\\n taxamount = '\\\" . sprintf(\\\"%01.2f\\\", $taxamount) . \\\"',\\n taxinfo = '\\\" . $ilance->db->escape_string($taxinfo) . \\\"',\\n invoicetype = '\\\" . $invoicetype . \\\"'\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($user_id) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else\\n {\\n // portfolio invoicetypes are actually debit payments so treat it like so\\n if ($invoicetype == 'portfolio')\\n {\\n $invoicetype = 'debit';\\n }\\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\\n $extra = '';\\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\\n {\\n $extra = \\\"paid = '\\\".$totalamount.\\\"',\\\";\\n }\\n // customer not taxable > update totalamount value\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"invoices\\n SET totalamount = '\\\" . sprintf(\\\"%01.2f\\\", $amount) . \\\"',\\n $extra\\n invoicetype = '\\\" . $invoicetype . \\\"'\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($user_id) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n } \\n if (isset($returnid) AND $returnid > 0)\\n {\\n return intval($invoiceid);\\n }\\n }\",\n \"function add_money() {\\n\\t\\t$coupon_id = $_REQUEST['coupon_id'];\\n\\t\\t$coupon_amount = $_REQUEST['coupon_amount'];\\n\\t\\t$user_id = $_REQUEST['recharge_user_id'];\\n\\t\\t$user_amount = $_REQUEST['recharge_amount'];\\n\\t\\t$transaction_id = $_REQUEST['transection_id'];\\n\\t\\t$final_amount = $coupon_amount + $user_amount;\\n\\t\\t//\\t$wt_type=$_POST['wt_type']; //1- debit in account, 2- credit in account\\n\\t\\t$wt_type = 1;\\n\\t\\t// credit\\n\\t\\t$current_date = date(\\\"Y-m-d h:i:sa\\\");\\n\\t\\t$wt_category = 1;\\n\\t\\t// 1-Add moeny, 2-Recharge\\n\\t\\t$w_category = 6;\\n\\t\\t$w_desc = \\\"Amount Recieved when add money \\\" . $user_amount . \\\" with get amount \\\" . $coupon_amount;\\n\\t\\t$wt_desc = \\\"Add Money\\\";\\n\\t\\tif (!empty($user_id) && !empty($user_amount) && !empty($transaction_id)) {\\n\\t\\t\\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\\n\\t\\t\\t$wallet_amount = $records['0']['wallet_amount'];\\n\\t\\t\\t$user_wallet = $wallet_amount + $final_amount;\\n\\t\\t\\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wt_type . '\\\",\\\"' . $user_amount . '\\\",\\\"' . $wt_category . '\\\",\\\"' . $transaction_id . '\\\",\\\"' . $wt_desc . '\\\"');\\n\\t\\t\\tif (!empty($add_money)) {\\n\\t\\t\\t\\tif (!empty($coupon_id)) {\\n\\n\\t\\t\\t\\t\\t$add_money = $this -> conn -> insertnewrecords('coupon_details', 'coupon_id, user_id,coupon_apply_date', '\\\"' . $coupon_id . '\\\",\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\"');\\n\\t\\t\\t\\t\\tif ($add_money) {\\n\\t\\t\\t\\t\\t\\t$records_coupon = $this -> conn -> get_table_row_byidvalue('offer_coupon', 'coupon_id', $coupon_id);\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t$coupon_count = $records_coupon['0']['coupon_limit'];\\n\\t\\t\\t\\t\\t\\tif($coupon_count>0){\\n\\t\\t\\t\\t\\t\\t\\t$data_coupon['coupon_limit'] = $coupon_count - 1;\\n\\t\\t\\t\\t\\t\\t$update_toekn = $this -> conn -> updatetablebyid('offer_coupon', 'coupon_id', $coupon_id, $data_coupon);\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t$transaction_ids = strtotime(\\\"now\\\") . mt_rand(10000000, 99999999);\\n\\t\\t\\t\\t\\t\\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wt_type . '\\\",\\\"' . $coupon_amount . '\\\",\\\"' . $w_category . '\\\",\\\"' . $transaction_ids . '\\\",\\\"' . $w_desc . '\\\",\\\"' . $transaction_id . '\\\"');\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t$data['wallet_amount'] = $user_wallet;\\n\\t\\t\\t\\t$update_toekn = $this -> conn -> updatetablebyid('user', 'user_id', $user_id, $data);\\n\\t\\t\\t\\t$post = array(\\\"status\\\" => \\\"true\\\", 'message' => \\\"Add amount successfully\\\", \\\"transaction_id\\\" => $transaction_id, 'add_amount' => $user_amount, 'wallet_amount' => $user_wallet, 'transaction_date' => $current_date);\\n\\n\\t\\t\\t} else {\\n\\t\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"Transaction Failed\\\");\\n\\t\\t\\t}\\n\\t\\t} else {\\n\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"Missing parameter\\\", 'recharge_user_id' => $user_id, 'recharge_amount' => $user_amount, 'transection_id' => $transection_id);\\n\\t\\t}\\n\\t\\techo $this -> json($post);\\n\\t}\",\n \"function add_transaction($angebotid, $useridKaeufer, $bewertungVerkaeuferT, $bewertungVerkaeuferV, $bewertungKaeuferT, $bewertungKaeuferV)\\r\\n {\\r\\n $stid = $this->parseSql(\\\"begin sp_addTransaction(:p1, :p2, :p3, :p4, :p5, :p6, :p7); end;\\\");\\r\\n oci_bind_by_name($stid, \\\":p1\\\", $angebotid);\\r\\n oci_bind_by_name($stid, \\\":p2\\\", $useridKaeufer);\\r\\n oci_bind_by_name($stid, \\\":p3\\\", $bewertungVerkaeuferT);\\r\\n oci_bind_by_name($stid, \\\":p4\\\", $bewertungVerkaeuferV);\\r\\n oci_bind_by_name($stid, \\\":p5\\\", $bewertungKaeuferT);\\r\\n oci_bind_by_name($stid, \\\":p6\\\", $bewertungKaeuferV);\\r\\n oci_bind_by_name($stid, \\\":p7\\\", $errorOut, 300);\\r\\n $stid = $this->executeParsedSql($stid);\\r\\n\\r\\n if (!$this->errorHappened($errorOut)) {\\r\\n return \\\"Transaction added!\\\";\\r\\n } else {\\r\\n return \\\"error\\\";\\r\\n }\\r\\n }\",\n \"function create($user, $notrigger = 0) {\\n global $conf, $langs;\\n $error = 0;\\n\\n // Clean parameters\\n if (isset($this->datec))\\n $this->datec = trim($this->datec);\\n if (isset($this->number))\\n $this->number = trim($this->number);\\n if (isset($this->label))\\n $this->label = trim($this->label);\\n if (isset($this->fk_author))\\n $this->fk_author = trim($this->fk_author);\\n if (isset($this->fk_source))\\n $this->fk_source = trim($this->fk_source);\\n if (isset($this->sourcetype))\\n $this->sourcetype = trim($this->sourcetype);\\n if (isset($this->url))\\n $this->url = trim($this->url);\\n if (isset($this->fk_fiscal_year))\\n $this->fk_fiscal_year = trim($this->fk_fiscal_year);\\n\\n if ($this->datevalid(($this->datec)) == -1) {\\n return -1;\\n }\\n // Check parameters\\n // Put here code to add control on parameters values\\n // Insert request\\n $sql = \\\"INSERT INTO \\\" . MAIN_DB_PREFIX . \\\"iconta_accountingtransaction(\\\";\\n\\n $sql.= \\\"label,\\\";\\n $sql.= \\\"entity,\\\";\\n $sql.= \\\"number,\\\";\\n $sql.= \\\"datec,\\\";\\n $sql.= \\\"fk_author,\\\";\\n $sql.= \\\"fk_source,\\\";\\n $sql.= \\\"sourcetype,\\\";\\n $sql.= \\\"url,\\\";\\n $sql.= \\\"fk_fiscal_year\\\";\\n\\n\\n $sql.= \\\") VALUES (\\\";\\n\\n $sql.= \\\" \\\" . (!isset($this->label) ? 'NULL' : \\\"'\\\" . $this->db->escape($this->label) . \\\"'\\\") . \\\",\\\";\\n $sql.= \\\" \\\" . (!isset($this->entity) ? '0' : \\\"'\\\" . $this->entity . \\\"'\\\") . \\\",\\\";\\n $sql.= \\\" \\\" . (!isset($this->number) ? 'NULL' : \\\"'\\\" . $this->db->escape($this->number) . \\\"'\\\") . \\\",\\\";\\n $sql.= \\\" \\\" . (!isset($this->datec) || dol_strlen($this->datec) == 0 ? 'NULL' : $this->db->idate($this->datec)) . \\\",\\\";\\n $sql.= \\\" \\\" . (!isset($this->fk_author) ? \\\"'\\\" . $this->db->escape($user->id) . \\\"'\\\" : \\\"'\\\" . $this->db->escape($user->id) . \\\"'\\\") . \\\",\\\";\\n $sql.= \\\" \\\" . (!isset($this->fk_source) ? 'NULL' : \\\"'\\\" . $this->fk_source . \\\"'\\\") . \\\",\\\";\\n $sql.= \\\" \\\" . (!isset($this->sourcetype) ? 'NULL' : \\\"'\\\" . $this->db->escape($this->sourcetype) . \\\"'\\\") . \\\",\\\";\\n $sql.= \\\" \\\" . (!isset($this->url) ? 'NULL' : \\\"'\\\" . $this->db->escape($this->url) . \\\"'\\\") . \\\",\\\";\\n $sql.= \\\" \\\" . (!isset($this->fk_fiscal_year) ? 'NULL' : \\\"'\\\" . $this->db->escape($this->fk_fiscal_year) . \\\"'\\\") . \\\"\\\";\\n\\n $sql.= \\\")\\\";\\n //echo $sql;\\n $this->db->begin();\\n\\n dol_syslog(get_class($this) . \\\"::create sql=\\\" . $sql, LOG_DEBUG);\\n $resql = $this->db->query($sql);\\n if (!$resql) {\\n $error++;\\n $this->errors[] = \\\"Error \\\" . $this->db->lasterror();\\n }\\n\\n if (!$error) {\\n $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . \\\"iconta_accountingtransaction\\\");\\n\\n if (!$notrigger) {\\n // Uncomment this and change MYOBJECT to your own tag if you\\n // want this action call a trigger.\\n //// Call triggers\\n //include_once(DOL_DOCUMENT_ROOT . \\\"/core/class/interfaces.class.php\\\");\\n //$interface=new Interfaces($this->db);\\n //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);\\n //if ($result < 0) { $error++; $this->errors=$interface->errors; }\\n //// End call triggers\\n }\\n }\\n\\n // Commit or rollback\\n if ($error) {\\n foreach ($this->errors as $errmsg) {\\n dol_syslog(get_class($this) . \\\"::create \\\" . $errmsg, LOG_ERR);\\n $this->error.=($this->error ? ', ' . $errmsg : $errmsg);\\n }\\n $this->db->rollback();\\n return -1 * $error;\\n } else {\\n $this->db->commit();\\n return $this->id;\\n }\\n }\",\n \"function addTransaction() {\\nrequire(\\\"/home/course/cda540/u05/public_html/project/dbguest.php\\\");\\n\\n//It will import all variables such as $host , $user, $pass and $db\\n\\n//mysqli_connect() is to connect the database\\n$link = mysqli_connect($host, $user, $pass, $db);\\n\\n//Check the connection. Give error message if any error\\nif (!$link) die(\\\"Couldn't connect to MySQL\\\");\\n\\n\\n//mysqli_select_db() is used to select the database\\nmysqli_select_db($link, $db)\\n or die(\\\"Couldn't open $db: \\\".mysqli_error($link));\\n\\n$result_cusID=(int)$_POST['customerID'];\\n\\n$string_itemID=$_POST['items'];\\n\\n$string_itemsPrice = $_POST['itemsPrice'];\\n\\n$result_itemID = explode(\\\"\\\\n\\\",$string_itemID);\\n\\n$result_itemPrice = explode(\\\"\\\\n\\\",$string_itemsPrice);\\n\\n$itemIDs = implode (\\\",\\\" , $result_itemID);\\n\\n$result_customer=mysqli_query($link,\\\"SELECT * FROM CUSTOMER where _id=$result_cusID\\\");\\n\\n$result_itemIDs = mysqli_query($link,\\\"SELECT * FROM ITEM where _id IN ('$itemIDs')\\\");\\n\\n$totalpurchaseprice = 0;\\n\\nforeach($result_itemPrice as $itemprice)\\n{\\n $totalpurchaseprice = $totalpurchaseprice+$itemprice;\\n}\\n\\n\\nif ((mysqli_num_rows($result_customer)>0)&& (mysqli_num_rows($result_itemIDs)>0))\\n{\\n \\n $result_trans=mysqli_query($link, \\\"INSERT INTO TRANSACTION (discouncode,transactiondate,totalpurchaseprice,customerId) VALUES(70,now(),'$totalpurchaseprice','$result_cusID')\\\");\\n \\n $result_no=mysqli_query($link,\\\"SELECT transactionNumber FROM TRANSACTION ORDER BY customerId DESC LIMIT 1\\\");\\n $obj = mysqli_fetch_object($result_no);\\n $transno= $obj-> transactionNumber;\\n \\n foreach ($result_itemID as $itemID)\\n {\\n $result_transdetails=mysqli_query($link, \\\"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES('$transno','$itemID')\\\"); \\n }\\n\\necho '<span style=\\\"color:#008000;text-align:center;\\\">Success!!! Customer ID Found and added a new transaction...</span>';\\n\\n\\n}\\n\\nelse\\n{\\necho '<span style=\\\"color:#FF0000;text-align:center;\\\">Sorry!!! Unable to add a new transaction (Check Customers and Items)...</span>';\\n}\\n\\n//$string_itemID=$_POST['items'];\\n\\n//$result_itemID = explode(\\\"\\\\n\\\",$string_itemID);\\n\\n//$j=1;\\n\\n//foreach ($result_itemID as $item_val)\\n//{\\n//echo \\\"$item_val <br>\\\";\\n//$item_intval=int(\\\"$item_val\\\");\\n\\n//Working\\n//$result_trans=mysqli_query($link, \\\"INSERT INTO TRANSACTION (discouncode,transactiondate,totalpurchaseprice,customerId) VALUES(70,'2019jun21',13.14,1)\\\");\\n//$result_no=mysqli_query($link,\\\"SELECT transactionNumber FROM TRANSACTION ORDER BY customerId DESC LIMIT 1\\\");\\n\\n//$value = mysql_fetch_object($result_no);\\n//$transno = $value->transactionNumber;\\n//echo \\\"$transno\\\";\\n//$result_transdetails=mysqli_query($link, \\\"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES(5,1)\\\");\\n//$j=$j+1;\\n//}\\n\\n\\n//mysqli_query will execute the query and stores into $result\\n\\n//mysqli_query($link, \\\"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES('$result')\\\");\\n//Close the connection\\nmysqli_close($link);\\n\\n}\",\n \"function add_comm_wallet_transaction($type, $amount, $reference, $cellphone){\\r\\n\\r\\n $credit = 0.00;\\r\\n $debit = 0.00;\\r\\n $result = true;\\r\\n\\r\\n if($type == 'credit'){\\r\\n $credit = $amount;\\r\\n }\\r\\n\\r\\n\\r\\n if($type == 'debit'){\\r\\n $debit = $amount;\\r\\n }\\r\\n\\r\\n $cellphone ='0' . substr($cellphone,-9);\\r\\n $msisdn ='27' . substr($cellphone,-9);\\r\\n\\r\\n if(strlen($cellphone) != 10 || substr($cellphone, 0,-9) != '0'){\\r\\n $result = false;\\r\\n }\\r\\n\\r\\n if(!is_numeric($amount) || $amount <= 0){\\r\\n $result = false;\\r\\n }\\r\\n\\r\\n if($result){\\r\\n $result = $this->db->query(\\\"INSERT INTO `comm_wallet_transactions` \\r\\n (msisdn, debit, credit, reference, createdate) VALUES (?, ?, ?, ?, NOW())\\\", \\r\\n array(trim($cellphone), trim($debit), trim($credit), trim($reference)));\\r\\n return $this->db->insert_id();\\r\\n }\\r\\n\\r\\n return $result;\\r\\n\\r\\n }\",\n \"function add_money(){\\n\\t\\t$coupon_id=$_REQUEST['coupon_id'];\\n\\t\\t$coupon_amount=$_REQUEST['coupon_amount'];\\n\\t\\t$user_id=$_REQUEST['recharge_user_id'];\\n\\t\\t$user_amount=$_REQUEST['recharge_amount'];\\n\\t\\t$final_amount=$coupon_amount+$user_amount;\\n\\t//\\t$wt_type=$_POST['wt_type']; //1- debit in account, 2- credit in account\\n\\t\\t$wt_type=1; // credit\\n\\t\\t$current_date=date(\\\"Y-m-d h:i:sa\\\");\\n\\t\\t$wt_category=1; // 1-Add moeny, 2-Recharge\\n\\t\\t$w_category=6; // Amount Recieved when coupon code apply\\n\\t\\t//$card_no=$_REQUEST['card_number'];\\n\\t\\t//$cvv_no=$_REQUEST['cvv_no'];\\n\\t\\t$w_desc=\\\"Amount Recieved when add money \\\".$user_amount .\\\" with get amount \\\".$coupon_amount;\\n\\t\\t\\t$transaction_id= strtotime(\\\"now\\\").mt_rand(10000000, 99999999);\\n\\t\\t//$transaction_id =$_POST['recharge_transaction_id']; // if wt_category=1 then payment gateway transaction id and 2 for recharge id;\\n\\t\\t$wt_desc=\\\"Add Money\\\"; // description of transaction like as add moeny, recharge;\\n\\t\\tif(!empty($user_id) && !empty($user_amount) && !empty($transaction_id)){\\n\\t\\t\\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\\n\\t\\t\\t$wallet_amount = $records['0']['wallet_amount'];\\n\\t\\t\\t$user_wallet=$wallet_amount + $final_amount;\\n\\t\\t\\t\\t\\t$add_money = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id, wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wt_type . '\\\",\\\"' . $user_amount . '\\\",\\\"' . $wt_category . '\\\",\\\"' . $transaction_id . '\\\",\\\"' . $wt_desc . '\\\"');\\n\\t\\t\\tif(!empty($add_money)){\\n\\t\\t\\t\\tif(!empty($coupon_id)){\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t$add_money = $this -> conn -> insertnewrecords('coupon_details','coupon_id, user_id,coupon_apply_date', '\\\"' . $coupon_id . '\\\",\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\"');\\n\\t\\t\\t\\t\\tif($add_money){\\n\\t\\t\\t\\t\\t\\t$transaction_ids= strtotime(\\\"now\\\").mt_rand(10000000, 99999999);\\n\\t\\t\\t\\t\\t\\t$walletrecharge = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wt_type . '\\\",\\\"' . $coupon_amount . '\\\",\\\"' . $w_category . '\\\",\\\"' .$transaction_ids . '\\\",\\\"' . $w_desc . '\\\",\\\"' . $transaction_id . '\\\"');\\n\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t $data['wallet_amount']=$user_wallet;\\n\\t\\t\\t\\t\\t$update_toekn=$this -> conn -> updatetablebyid('user','user_id',$user_id, $data);\\n\\t\\t\\t\\t\\t$post = array(\\\"status\\\" => \\\"true\\\",'message'=>\\\"Add amount successfully\\\", \\\"transaction_id\\\" =>$transaction_id,'add_amount'=>$user_amount,'wallet_amount'=>$user_wallet,'transaction_date'=>$current_date,'card_no'=>$card_no);\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t}else{\\n\\t\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"Transaction Failed\\\");\\n\\t\\t\\t}\\n\\t\\t}else{\\n\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"Missing parameter\\\",'recharge_user_id'=>$user_id,'recharge_amount'=>$user_amount,'card_number'=>$card_no,'cvv_no'=>$cvv_no);\\n\\t\\t}\\n\\t\\techo $this -> json($post);\\n\\t}\",\n \"public function transaction(User $user)\\n {\\n }\",\n \"private function add_user_transaction( $id_in, $amount_in, $time_in, $category_in )\\n\\t{\\n\\t\\t//debug( $id_in . \\\" id ended \\\" . $amount_in . \\\" amount ended \\\" . $time_in . \\\" time ended \\\" . $category_in . \\\" category ended\\\" );\\n\\t\\t$transaction = new UserTransaction;\\n\\t\\t$transaction->set_user_transaction( $id_in, $this->get_id(), $amount_in, $time_in, $category_in );\\n\\t\\t\\n\\t\\tarray_push($this->user_transactions, $transaction);\\n\\t}\",\n \"function creditTransactionInsert($generals_id, $data, $totalProductCost, $otherProductCost, $newCylinderProductCost)\\n {\\n //58 account receiable head debit\\n\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '58',\\n 'debit' => $this->input->post('netTotal'), //sales - discount= grand + vat =newNettotal\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n\\n\\n //59 Prompt Given Discounts\\n if (!empty($data['discount'])):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '59',\\n 'debit' => $data['discount'],\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //49 Sales head credit\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '49',\\n 'credit' => array_sum($this->input->post('price')),\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //60 Sales tax/vat head credit\\n if (!empty($data['vatAmount'])):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '60',\\n 'credit' => $data['vatAmount'],\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //62 Cost of Goods-Retail head debit\\n if (!empty($totalProductCost)):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '62',\\n 'debit' => $totalProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //52 account Inventory head credit\\n if (!empty($otherProductCost)):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '52',\\n 'credit' => $otherProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //cylinder product stock.\\n if (!empty($newCylinderProductCost)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '173',\\n 'credit' => $newCylinderProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n //loader account head credit\\n //transportation account head credit\\n //loader and transportation account receiaveable head debit against credit\\n\\n $loaderAmount = $this->input->post('loaderAmount');\\n $transportationAmount = $this->input->post('transportationAmount');\\n if (!empty($loaderAmount)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '391',\\n 'credit' => $loaderAmount,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n if (!empty($transportationAmount)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '392',\\n 'credit' => $transportationAmount,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n }\",\n \"function makeTransaction($userId, $firstName, $lastName, $address, $state, $city, $zipCode, $phone, \\n $shippingMethod, $cardType, $cardNumber, $CVC, $cardMonth, $cardYear, $price) {\\n global $connect;\\n\\n $timestamp = date('Y-m-d G:i:s');\\n\\n $sql = \\\"INSERT INTO `transactionhistory`(datetimecreate, userid, firstName, lastName, address, state, city, zipCode, phone, shippingMethod, cardType, cardNumber, CVC, cardMonth, cardYear, price) \\n VALUES ('\\\" . $timestamp . \\\"', '\\\" . $userId . \\\"', '\\\" . $firstName . \\\"', '\\\" . $lastName . \\\"', '\\\" . $address . \\\"', '\\\" . $state . \\\"', '\\\" . $city . \\\"', '\\\" . $zipCode . \\\"', '\\\" . $phone .\\n \\\"', '\\\" . $shippingMethod . \\\"', '\\\" . $cardType . \\\"', '\\\" . $cardNumber . \\\"', '\\\" . $CVC . \\\"', '\\\" . $cardMonth . \\\"', '\\\" . $cardYear . \\\"', '\\\" . $price .\\\"')\\\";\\n\\n //execute sql query\\n mysqli_query($connect, $sql);\\n\\n $result = array('result' => false,\\n 'timestamp' => $timestamp);\\n\\n if(mysqli_affected_rows($connect) > 0) {\\n $result['result'] = true;\\n }\\n \\n return $result;\\n }\",\n \"public function whmcs_add_credit($params = array()) {\\n\\t\\t$params['action'] = 'AddCredit';\\n\\t\\t// return Whmcs_base::send_request($params);\\n $load = new Whmcs_base();\\n return $load->send_request($params);\\n\\t}\",\n \"function insert_transaction_record()\\n\\t{\\n\\t\\t$invoice_id = strtotime('now');\\n\\t\\t\\n\\t\\t$data = array(\\n\\t\\t 'user_id' => $this->user_id,\\n\\t\\t 'invoice_id' => $invoice_id,\\n\\t\\t 'product_id' => $this->auction_id,\\t\\t \\t\\t\\n\\t\\t 'credit_debit' => 'DEBIT',\\t\\t \\n\\t\\t 'transaction_name' =>'Bid Fee For auction ID: '.$this->auction_id,\\n\\t\\t 'transaction_date' => $this->general->get_local_time('time'),\\n\\t\\t 'transaction_type' => 'bid',\\n\\t\\t 'transaction_status' => 'Completed',\\t\\t \\n\\t\\t 'payment_method' => 'direct',\\n\\t\\t 'amount'=>$this->user_bid_amt,\\n\\t\\t 'pay_type' => $this->payment_type,\\n\\t \\t);\\n\\t\\t\\n\\t\\t$this->db->insert('transaction', $data);\\n\\t\\treturn $this->db->insert_id(); \\t\\n\\t}\",\n \"function addnewPayment($cid, $Amount, $AdditionalAmount, $days, $userid) {\\n\\n $Date = date(\\\"Y-m-d H:i\\\");\\n\\n $sql = \\\"INSERT INTO invoice_payments (Amount,AdditionalAmount,DateTime,Credit_Invoice_idCredit_Invoice,User_idUser,PayFor,Status) \\\"\\n\\n . \\\"VALUES ($Amount,$AdditionalAmount,'$Date',$cid,$userid,$days,'1')\\\";\\n\\n\\n\\n if (mysqli_query($this->con, $sql)) {\\n\\n// return 'error:' . mysqli_error($this->con);\\n\\n return true;\\n\\n } else {\\n\\n// return 'error:' . mysqli_error($this->con);\\n\\n return false;\\n\\n }\\n\\n }\",\n \"public function add(){\\n if ($_POST) {\\n if ($_POST[\\\"operation\\\"] == 'egreso'){\\n $_POST[\\\"amount\\\"] = $_POST[\\\"amount\\\"]*(-1);\\n }\\n if ($this->transactions->save(\\\"transactions\\\", $_POST)) {\\n $this->redirect(array(\\\"controller\\\"=>\\\"transactions\\\"));\\n }else{\\n $this->redirect(array(\\\"controller\\\"=>\\\"transactions\\\", \\\"method\\\"=>\\\"add\\\"));\\n }\\n }\\n \\n $this->set(\\\"accounts\\\", $this->transactions->find(\\\"accounts\\\"));\\n $this->set(\\\"categories\\\", $this->transactions->find(\\\"categories\\\"));\\n $this->_view->setView(\\\"add\\\");\\n /* }else{\\n $this->redirect(array(\\\"controller\\\"=>\\\"transactions\\\"));\\n }*/\\n }\",\n \"function cashTransactionInsert($generals_id, $data, $totalProductCost, $otherProductCost, $newCylinderProductCost, $mrid)\\n {\\n //58 account receiable head debit\\n\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '58',\\n 'debit' => $this->input->post('netTotal'), //sales - discount= grand + vat =newNettotal\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //59 Prompt Given Discounts\\n if (!empty($data['discount'])) :\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '59',\\n 'debit' => $data['discount'],\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //49 Sales head credit\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '49',\\n 'credit' => array_sum($this->input->post('price')),\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //60 Sales tax/vat head credit\\n if (!empty($data['vatAmount'])):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '60',\\n 'credit' => $data['vatAmount'],\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //7501 Cost of Goods-Retail head debit\\n if (!empty($totalProductCost)):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '62',\\n 'debit' => $totalProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //52 account Inventory head credit\\n if (!empty($otherProductCost)):\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '52',\\n 'credit' => $otherProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n endif;\\n //cylinder product stock.\\n if (!empty($newCylinderProductCost)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '173',\\n 'credit' => $newCylinderProductCost,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n\\n //loader account head credit\\n //transportation account head credit\\n //loader and transportation account receiaveable head debit against credit\\n $loaderAmount = $this->input->post('loaderAmount');\\n $transportationAmount = $this->input->post('transportationAmount');\\n if (!empty($loaderAmount)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '391',\\n 'credit' => $loaderAmount,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n if (!empty($transportationAmount)) {\\n $singleLedger = array(\\n 'generals_id' => $generals_id,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '392',\\n 'credit' => $transportationAmount,\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n }\\n\\n\\n //customer payment ledger\\n $generals_data = array(\\n 'form_id' => '7',\\n 'customer_id' => $this->input->post('customer_id'),\\n 'dist_id' => $this->dist_id,\\n 'mainInvoiceId' => $generals_id,\\n 'voucher_no' => $this->input->post('voucherid'),\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'credit' => $this->input->post('netTotal'),\\n 'narration' => $this->input->post('narration'),\\n 'updated_by' => $this->admin_id,\\n 'created_at' => $this->timestamp\\n );\\n $generalPaymentId = $this->Common_model->insert_data('generals', $generals_data);\\n //1301 Cash in Hand head debit\\n $singleLedger = array(\\n 'generals_id' => $generalPaymentId,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '54',\\n 'debit' => $this->input->post('netTotal'),\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //58 Account Receivable head credit\\n $singleLedger = array(\\n 'generals_id' => $generalPaymentId,\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'form_id' => '5',\\n 'dist_id' => $this->dist_id,\\n 'account' => '58',\\n 'credit' => $this->input->post('netTotal'),\\n 'updated_by' => $this->admin_id,\\n );\\n $this->db->insert('generalledger', $singleLedger);\\n //client vendor ledger\\n $customerLedger1 = array(\\n 'ledger_type' => 1,\\n 'trans_type' => 'Sales Payment',\\n 'history_id' => $generalPaymentId,\\n 'trans_type' => $this->input->post('voucherid'),\\n 'client_vendor_id' => $this->input->post('customer_id'),\\n 'dist_id' => $this->dist_id,\\n 'updated_by' => $this->admin_id,\\n 'amount' => $this->input->post('netTotal'),\\n 'cr' => $this->input->post('netTotal'),\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate')))\\n );\\n $this->db->insert('client_vendor_ledger', $customerLedger1);\\n //money Receite General\\n $moneyReceit = array(\\n 'date' => date('Y-m-d', strtotime($this->input->post('saleDate'))),\\n 'invoiceID' => json_encode($this->input->post('voucherid')),\\n 'totalPayment' => $this->input->post('netTotal'),\\n 'receitID' => $mrid,\\n 'mainInvoiceId' => $generals_id,\\n 'dist_id' => $this->dist_id,\\n 'customerid' => $this->input->post('customer_id'),\\n 'narration' => $this->input->post('narration'),\\n 'updated_by' => $this->admin_id,\\n 'paymentType' => 1\\n );\\n $this->db->insert('moneyreceit', $moneyReceit);\\n }\",\n \"function addCrediInvoice($totalAmount, $grantAmount, $InterestRate, $DailyEqualPayment, $Days, $PaidAmount, $Settled, $Debitors_idDebitors, $CollectionArea_idCollectionArea, $userid, $loan_type) {\\n\\n\\n\\n $Date = date(\\\"Y-m-d\\\");\\n\\n $sql = \\\"INSERT INTO credit_invoice (TotalAmount,GrantAmount,InterestRate,DailyEqualPayment,Days,PaidAmount,Settled,DateTime,Debitors_idDebitors,CollectionArea_idCollectionArea,Status,user_idUser,`type`) \\\"\\n\\n . \\\"VALUES ($totalAmount,$grantAmount, '$InterestRate', '$DailyEqualPayment', '$Days','$PaidAmount','$Settled','$Date','$Debitors_idDebitors','$CollectionArea_idCollectionArea', '0',$userid,'$loan_type')\\\";\\n\\n\\n\\n if (mysqli_query($this->con, $sql)) {\\n\\n $last_id = $this->con->insert_id;\\n\\n return $last_id;\\n\\n// return \\\"true\\\";\\n\\n } else {\\n\\n// return 'error:' . mysqli_error($this->con);\\n\\n return \\\"false\\\";\\n\\n }\\n\\n }\",\n \"function addTransaction($data) {\\n\\n $import = $this->getPdo()->prepare(\\\"INSERT into Transaction (day, amount, name, account_id, category_id) VALUES ( :date, :amount, :name, :accountId, :categoryId )\\\");\\n\\n $import->execute(array(\\n 'date' \\t\\t=> $data['date'],\\n 'amount' \\t\\t=> $data['amount'],\\n 'name' \\t \\t\\t=> $data['name'],\\n 'accountId' \\t=> $data['account_id'],\\n 'categoryId' \\t=> $data['category_id']\\n ));\\n\\n return 'done';\\n }\",\n \"public function add_transaction($transaction_values){\\n $this->load->database();\\n\\n return $query = $this->db->insert('tbl_transactions',$transaction_values);\\n }\",\n \"function addTransaction($account, $expensetype, $amount, $type, $date){\\n\\t\\t// check if input data is valid\\n\\t\\tif($expensetype == null || strlen($expensetype) == 0){\\n\\t\\t\\tthrow new Exception (\\\"Please enter a valid transaction type.\\\");\\n\\t\\t}\\n\\t\\telse if ($amount == null || strlen($amount) == 0 || !(is_numeric($amount))){\\n\\t\\t\\tthrow new Exception (\\\"Please enter a valid amount.\\\");\\n\\t\\t} \\n\\t\\telse if ($date == null){\\n\\t\\t\\tthrow new Exception (\\\"Please enter a date.\\\");\\n\\t\\t} else {\\n\\t\\t\\t$urlms = $this->urlms;\\n\\t\\t\\t$urlmsLab = $urlms->getLab_index(0);\\n\\t\\t\\t// find the account that receives a transaction\\n\\t\\t\\t$fundingAccount = $this->findFundingAccount($account);\\n\\t\\t\\t// create a new expense and add it to the account that was previously found using the input\\n\\t\\t\\t$newExpense = new Expense($amount, $date, $expensetype, $fundingAccount);\\n\\t\\t\\t$fundingAccount->addExpense($newExpense);\\n\\t\\t\\t\\n\\t\\t\\t// check if transaction is an expense or a fund\\n\\t\\t\\t// and add or substract from balance accordingly\\n\\t\\t\\tif($type == \\\"expense\\\"){\\n\\t\\t\\t\\t$fundingAccount->setBalance($fundingAccount->getBalance() - $newExpense->getAmount());\\n\\t\\t\\t\\t$newExpense->setAmount(-$amount);\\n\\t\\t\\t} \\n\\t\\t\\telse if ($type == \\\"fund\\\"){\\n\\t\\t\\t\\t$fundingAccount->setBalance($fundingAccount->getBalance() + $newExpense->getAmount());\\n\\t\\t\\t}\\n\\t\\t\\telse{\\n\\t\\t\\t\\tthrow new Exception (\\\"Please choose a valid type of transaction.\\\");\\n\\t\\t\\t}\\n\\t\\t\\t// Write data\\n\\t\\t\\t//$persistence = new Persistence();\\n\\t\\t\\t$this->persistence->writeDataToStore($urlms);\\n\\t\\t\\t\\n\\t\\t\\t?>\\n\\t\\t\\n\\t\\t\\t<!-- Refresh back to funding view -->\\n\\t\\t\\t<HTML>\\n\\t\\t\\t\\t<meta http-equiv=\\\"refresh\\\" content=\\\"0; URL='../view/FundingView.php'\\\" />\\n\\t\\t\\t\\t<p>New transation item successfully added!</p>\\n\\t\\t\\t\\t<a href=\\\"../view/FundingView.php\\\">Back</a>\\n\\t\\t\\t</HTML><?php\\n\\t\\t}\\n\\t}\",\n \"final public function addItemTechnicianInCharge() {\\n $this->addUserByField('users_id_tech', true);\\n }\",\n \"public function addTransaction($data)\\n\\t{\\n\\t\\ttry {\\n\\t\\t\\t$fields = implode(', ', array_map(\\n\\t\\t\\t\\t\\tfunction ($value, $key) {\\n\\t\\t\\t\\t\\t\\treturn sprintf('`%s`', $key);\\n\\t\\t\\t\\t\\t},\\n\\t\\t\\t\\t\\t$data,\\n\\t\\t\\t\\t\\tarray_keys($data)\\n\\t\\t\\t\\t)\\n\\t\\t\\t);\\n\\n\\t\\t\\t$values = implode(', ', array_map(\\n\\t\\t\\t\\t\\tfunction ($value) {\\n\\t\\t\\t\\t\\t\\treturn sprintf(\\\"'%s'\\\", $value);\\n\\t\\t\\t\\t\\t},\\n\\t\\t\\t\\t\\t$data,\\n\\t\\t\\t\\t\\tarray_keys($data)\\n\\t\\t\\t\\t)\\n\\t\\t\\t);\\n\\n\\t\\t\\t$this->db->query(\\\"\\n\\t\\t\\t\\tINSERT INTO\\n\\t\\t\\t\\t\\t`\\\" . DB_PREFIX . \\\"emerchantpay_checkout_transactions` (\\\" . $fields . \\\")\\n\\t\\t\\t\\tVALUES\\n\\t\\t\\t\\t\\t(\\\" . $values . \\\")\\n\\t\\t\\t\\\");\\n\\t\\t} catch (Exception $exception) {\\n\\t\\t\\t$this->logEx($exception);\\n\\t\\t}\\n\\t}\",\n \"public function actionCreate()\\n {\\n /* @var \\\\common\\\\models\\\\User $usr */\\n $usr = Yii::$app->user->identity;\\n\\n $model = new CreateTransaction();\\n $model->user_id = Yii::$app->user->id;\\n $model->account_from = $usr->account->id;\\n\\n if ($model->load(Yii::$app->request->post())) {\\n try {\\n if (!Account::findOne($model->account_to)->user->is_admin) {\\n throw new ForbiddenHttpException('You cannot transfer money to another user’s account.');\\n }\\n $model->createTransaction();\\n Yii::$app->session->setFlash('createUserTransaction', 'ok');\\n return $this->goBack();\\n } catch (\\\\Exception $e) {\\n Yii::$app->session->setFlash('createUserTransaction', $e->getMessage());\\n }\\n } else {\\n Yii::$app->session->setFlash('createUserTransaction', 'Please fill out the following form');\\n }\\n return $this->render('create', ['model' => $model]);\\n }\",\n \"public function action_account_transaction() {\\n $package = Model::factory('package');\\n $invoice_id = explode('/', $_SERVER['REQUEST_URI']);\\n $transaction_info = $package->account_transaction($invoice_id[3]);\\n $this->template->title = CLOUD_SITENAME . ' | Account';\\n $this->template->page_title = __('account_transaction_details');\\n $this->meta_description = \\\"\\\";\\n $this->template->content = View::factory(\\\"admin/package_plan/account_transaction\\\")\\n ->bind('transaction_info', $transaction_info);\\n }\",\n \"function createTransaction( $db, $tx_data, $wallet_id ) {\\r\\n // Insert the transaction data\\r\\n $db->insert( 'transactions', $tx_data );\\r\\n // TODO: Record this transaction in the logs\\r\\n // Now get the current wallet balance\\r\\n $current_balance = $db->get( 'wallets','balance',[ 'id' => $wallet_id ]);\\r\\n // Update the wallet with the new Balance\\r\\n $db->update( 'wallets',\\r\\n [\\r\\n 'balance[+]' => $tx_data['amount'],\\r\\n 'activated' => 1\\r\\n ],\\r\\n [ 'id' => $wallet_id ]\\r\\n );\\r\\n // If all went well, return an array with the transaction status\\r\\n return [\\r\\n 'success' => true,\\r\\n 'data' => [\\r\\n 'ref_no' => $tx_data['ref_no'],\\r\\n 'prev_bal' => $current_balance,\\r\\n 'currency' => $tx_data['currency'],\\r\\n 'new_bal' => ( $current_balance + $tx_data['amount'] )\\r\\n ]\\r\\n ];\\r\\n}\",\n \"function addCreditCard($userDetails){\\n\\ttry{\\n\\t\\t$cardRegister = new \\\\MangoPay\\\\CardRegistration();\\n\\t\\t$cardRegister->UserId \\t= $userDetails['userAccountId'];\\n\\t\\t$cardRegister->Currency = $userDetails['userCurrency'];\\n\\t\\t$createdCardRegister = $mangoPayApi->CardRegistrations->Create($cardRegister);\\n\\t\\t$data\\n\\t\\t\\n\\t\\t$handle = curl_init();\\n\\t\\tcurl_setopt($handle, CURLOPT_URL, $url);\\n\\t\\tcurl_setopt($handle, CURLOPT_RETURNTRANSFER, true);\\n\\t\\tcurl_setopt($handle, CURLOPT_SSL_VERIFYHOST, false);\\n\\t\\tcurl_setopt($handle, CURLOPT_SSL_VERIFYPEER, false);\\n\\t\\tcurl_setopt($handle, CURLOPT_USERAGENT, $_SERVER['HTTP_USER_AGENT']); \\n\\t\\tcurl_setopt($handle, CURLOPT_POST, true);\\n\\t\\tcurl_setopt($handle, CURLOPT_POSTFIELDS, $data);\\n\\t\\t$response = curl_exec($handle);\\n\\t\\t\\n\\t\\t\\n\\t\\t\\n\\t}\\n\\tcatch(Exception $e) {\\n\\t\\treturn $e;//error in field values\\n\\t}\\n\\n}\",\n \"public function add()\\n {\\n echo '客户需求添加一个新需求' . PHP_EOL;\\n }\",\n \"public function createUserRequestTransaction(User_Model_User $user, $request_id, array $params = array()) {\\n\\n //FETCH RESPONSE DETAIL\\n if ($params['source_type'] == 'siteeventticket_paymentrequest') {\\n $response = Engine_Api::_()->getDbtable('paymentrequests', 'siteeventticket')->getResponseDetail($request_id);\\n } elseif ($params['source_type'] == 'sitestoreproduct_paymentrequest') {\\n $response = Engine_Api::_()->getDbtable('paymentrequests', 'sitestoreproduct')->getResponseDetail($request_id);\\n }\\n $authemail = '';\\n $params['amount'] = @round($response[0]['response_amount'], 2);\\n\\n $params = array_merge($params, array(\\n 'AMT' => @round($response[0]['response_amount'], 2),\\n 'ITEMAMT' => @round($response[0]['response_amount'], 2),\\n 'SOLUTIONTYPE' => 'sole',\\n ));\\n $params['additionalinfo'] = \\\"Payment Request\\\";\\n $params = $this->setExtraParams($params);\\n\\n // Create transaction\\n $transaction = $this->createTransaction($params);\\n\\n return $transaction;\\n }\",\n \"public function addCustomer($data) {\\n\\t\\t// provide the EziDebit API endpoint\\n\\t\\t$soapclient = new SoapClient($this->nonPci);\\n\\n\\t\\t$params = [\\n\\t\\t\\t\\t'DigitalKey' => $this->digitalKey,\\n\\t\\t\\t\\t'YourSystemReference' => $data['systemRef'],\\n\\t\\t\\t\\t'YourGeneralReference' => $data['generalRef'],\\n\\t\\t\\t\\t'LastName' => $data['lastName'],\\n\\t\\t\\t\\t'FirstName' => $data['firstName'],\\n\\t\\t\\t\\t'AddressLine1' => $data['addressLine1'],\\n\\t\\t\\t\\t'AddressLine2' => $data['addressLine2'],\\n\\t\\t\\t\\t'AddressSuburb' => $data['suburb'],\\n\\t\\t\\t\\t'AddressState' => $data['state'],\\n\\t\\t\\t\\t'AddressPostCode' => $data['postCode'],\\n\\t\\t\\t\\t'EmailAddress' => $data['email'],\\n\\t\\t\\t\\t'MobilePhoneNumber' => $data['phone'],\\n\\t\\t\\t\\t'ContractStartDate' => $data['startDate'],\\n\\t\\t\\t\\t'SmsPaymentReminder' => $data['smsReminder'],\\n\\t\\t\\t\\t'SmsFailedNotification' => $data['smsFailed'],\\n\\t\\t\\t\\t'SmsExpiredCard' => $data['smsExpired'],\\n\\t\\t\\t\\t'Username' => $data['username']\\n\\t\\t];\\n\\n\\t\\treturn $response = $soapclient->addCustomer($params);\\n\\t}\",\n \"public function add_payee($id){\\n\\t\\t\\t//restricted this area, only for admin\\n\\t\\t//permittedArea(['admin', 'agent']);\\n\\n\\t\\t$data['wal_debit'] \\t= $this->ledger_model->total_wallet_debit();\\n\\t\\t$data['wal_credit'] \\t= $this->ledger_model->total_wallet_credit();\\n\\t\\t\\n\\t\\t//Get Decision who in online?\\n\\t\\t$user = loggedInUserData();\\n\\t\\t$userID = $user['user_id'];\\n\\t\\t\\n\\t\\t$user_contactno = singleDbTableRow($userID)->contactno;\\n\\t\\t$user_first_name = singleDbTableRow($userID)->first_name;\\n\\t\\t$user_referral_code = singleDbTableRow($userID)->referral_code;\\n\\n\\t\\t$data['users'] = singleDbTableRow($id, 'otp_transactions');\\n\\n\\t\\t\\t\\t\\t\\tif($this->input->post()) \\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t//\\tif ($this->input->post('submit') != 'add_agent1') die('Error! sorry');\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\tif ($this->input->post('submit1') == 'add_agent1'); // die('Error! sorry');\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$this->form_validation->set_rules('otp', 'SMS OTP password ', 'required');\\n\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\tif($this->form_validation->run() == true)\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t{\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$sellProduct = $this->product_model->payee_transfer($id);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\tif($sellProduct){\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t//redirect(base_url('product/invoice/'.$sellProduct));\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\tredirect(base_url('product/'));\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\telse{\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\tsetFlashGoBack('errorMsg', 'Something went wrong! please try again later.');\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t}\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\ttheme('add_payee', $data);\\n\\n\\t}\",\n \"public function _add()\\n {\\n $type_code = post_param_string('type_code');\\n $object = find_product($type_code);\\n\\n $amount = post_param_string('amount', '');\\n if ($amount == '') {\\n $products = $object->get_products(false, $type_code);\\n $amount = $products[$type_code][1];\\n if ($amount == '?') {\\n warn_exit(do_lang_tempcode('INVOICE_REQUIRED_AMOUNT'));\\n }\\n }\\n\\n $to = post_param_string('to');\\n $member_id = $GLOBALS['FORUM_DRIVER']->get_member_from_username($to);\\n if (is_null($member_id)) {\\n warn_exit(do_lang_tempcode('_MEMBER_NO_EXIST', escape_html($to)));\\n }\\n\\n $id = $GLOBALS['SITE_DB']->query_insert('invoices', array(\\n 'i_type_code' => $type_code,\\n 'i_member_id' => $member_id,\\n 'i_state' => 'new',\\n 'i_amount' => $amount,\\n 'i_special' => post_param_string('special'),\\n 'i_time' => time(),\\n 'i_note' => post_param_string('note')\\n ), true);\\n\\n log_it('CREATE_INVOICE', strval($id), $type_code);\\n\\n send_invoice_notification($member_id, $id);\\n\\n $url = build_url(array('page' => '_SELF', 'type' => 'outstanding'), '_SELF');\\n return redirect_screen($this->title, $url, do_lang_tempcode('SUCCESS'));\\n }\",\n \"private function sellTrasactionAddsMoney(){\\n\\n }\",\n \"public function add($user){\\n\\n $this->builder->insert($user);\\n\\n }\",\n \"function addUser($user)\\n {\\n $connection = Doctrine_Manager::connection();\\n $query = \\\"INSERT INTO constant_contact (username, access_token, created_at) VALUES ('\\\".$user['username'].\\\"', '\\\".$user['access_token'].\\\"', '\\\".date('Y-m-d H:i:s').\\\"')\\\";\\n $statement = $connection->execute($query);\\n }\",\n \"public function ocenture_insert() {\\r\\n\\r\\n Logger::log(\\\"inserting user manually into ocenture\\\");\\r\\n require_once( OCENTURE_PLUGIN_DIR . 'lib/Ocenture.php' );\\r\\n\\r\\n $ocenture = new Ocenture_Client($this->clientId);\\r\\n\\r\\n $params = [\\r\\n 'args' => [\\r\\n 'ProductCode' => 'YP83815',\\r\\n 'ClientMemberID' => 'R26107633',\\r\\n 'FirstName' => 'Francoise ',\\r\\n 'LastName' => 'Rannis Arjaans',\\r\\n 'Address' => '801 W Whittier Blvd',\\r\\n 'City' => 'La Habra',\\r\\n 'State' => 'CA',\\r\\n 'Zipcode' => '90631-3742',\\r\\n 'Phone' => '(562) 883-3000',\\r\\n 'Email' => 'francoisearjaans@gmail.com',\\r\\n 'Gender' => 'Female',\\r\\n 'RepID' => '101269477',\\r\\n ]\\r\\n ];\\r\\n \\r\\n Logger::log($params);\\r\\n $result = $ocenture->createAccount($params);\\r\\n //if ($result->Status == 'Account Created') \\r\\n {\\r\\n $params['args']['ocenture'] = $result;\\r\\n $this->addUser($params['args']); \\r\\n }\\r\\n Logger::log($result);\\r\\n \\r\\n }\",\n \"public function creditCardDeposit($user, $input)\\n {\\n //validate input\\n $this->depositValidator->validate(\\n $input,\\n array_merge($this->depositValidator->rules, $this->creditCardDepositService->getCardValidationRules($user))\\n );\\n\\n //check if a child user is the target for the deposit\\n if( $childUser = array_get($input, 'child_username', null) ) {\\n $depositUser = $this->userRepository->getUserByUsername($childUser);\\n } else {\\n $depositUser = $user;\\n }\\n\\n //create deposit with gateway\\n $response = $this->creditCardDepositService->deposit($depositUser, $input['amount'], array_except($input, array('source', 'amount')));\\n\\n //create transaction\\n $transaction = $this->createDepositTransaction(\\n $depositUser,\\n AccountTransactionTypeRepositoryInterface::TYPE_EWAY_DEPOSIT,\\n array_get($input, 'amount', 0),\\n array_get($input, 'source', null)\\n );\\n\\n //notifications\\n $this->sendNotifications($depositUser->parent_user_id ? $depositUser->parent_user_id : $depositUser->id, $transaction['id'], array_get($input, 'source', null), $user->parent_user_id ? $user->id : null);\\n\\n return $transaction;\\n }\",\n \"function purchase($id = null) {\\n\\t\\tif(!empty($this->data)) { //Credit card is submitted\\n\\t\\t\\t$travelerID = $this->Session->read('Traveler.id'); //Check that they are logged in\\n\\t\\t\\tif(is_null($travelerID)) {\\n\\t\\t\\t\\t$this->Session->setFlash(__('Please log in or create an account to make a purchase.', true));\\n\\t\\t\\t}\\n\\t\\t\\telse {//They are logged in. \\n\\t\\t\\t\\t//Validate the CC and make the purchase.\\n\\t\\t\\t\\t//debug($this->Deal->DealPurchase->find('count', array('conditions' => array('DealPurchase.deal_id' => $id))));\\n\\t\\t\\t\\t$this->loadModel('Traveler');\\n\\t\\t\\t\\t$traveler = $this->Traveler->read(null, $travelerID);\\n\\t\\t\\t\\t$this->loadModel('Transaction');\\n\\t\\t\\t\\t$this->data['Transaction']['cost'] = $this->Session->read('Trip.cost');\\n\\t\\t\\t\\t$this->Transaction->set($this->data);\\n\\t\\t\\t\\t//Billing info was entered. Now process the credit card\\n\\t\\t\\t\\tif($this->Transaction->validates()) { //If CC info entered correctly\\n\\t\\t\\t\\t\\t$result = $this->Transaction->MakeBTTransaction($this->data, $traveler);\\n\\t\\t\\t\\t\\t//$result = Braintree_Transaction::sale($this->Transaction->buildBrainTreeTransaction($this->data, $traveler));\\n\\t\\t\\t\\t\\tif ($result->success) { //Braintree validation Success\\n\\t\\t\\t\\t\\t\\t$purchase['DealPurchase']['deal_id'] = $id;\\n\\t\\t\\t\\t\\t\\t$random_hash = substr(md5(uniqid(rand(), true)), -10, 10);\\n\\t\\t\\t\\t\\t\\t$purchase['DealPurchase']['confirmation_code'] = $random_hash;\\n\\t\\t\\t\\t\\t\\t$purchase['DealPurchase']['traveler_id'] = $travelerID;\\n\\t\\t\\t\\t\\t\\t$purchase['DealPurchase']['start_date'] = $this->Session->read('Trip.start_date');\\n\\t\\t\\t\\t\\t\\t$purchase['DealPurchase']['end_date'] = $this->Session->read('Trip.end_date');\\n\\t\\t\\t\\t\\t\\t$purchase['DealPurchase']['purchase_amount'] = $this->Session->read('Trip.cost');\\n\\t\\t\\t\\t\\t\\t$transaction = $result->transaction;\\n\\t\\t\\t\\t\\t\\t$purchase['DealPurchase']['braintree_id'] = $transaction->id;\\n\\t\\t\\t\\t\\t\\t$reservationType = $this->Deal->GetReservationType($id);\\n\\t\\t\\t\\t\\t\\t//Save record for DealType 1 & 2\\n\\t\\t\\t\\t\\t\\tif($reservationType == Configure::read('ReservationType.Fixed') || $reservationType == Configure::read('ReservationType.Variable')) {\\n\\t\\t\\t\\t\\t\\t\\t$this->loadModel('DealPurchase');\\n\\t\\t\\t\\t\\t\\t\\tif ($this->DealPurchase->save($purchase)) {\\n\\t\\t\\t\\t\\t\\t\\t\\t$this->sendPurchaseMail($id, $travelerID, $this->DealPurchase->id, 'dealConfirmation');\\n\\t\\t\\t\\t\\t\\t\\t\\t$this->redirect(array('controller' => 'deals', 'action'=>'confirmation',$id));\\n\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t//Insert Passenger records for DealType 3\\n\\t\\t\\t\\t\\t\\telseif($reservationType == Configure::read('ReservationType.Set')) {\\n\\t\\t\\t\\t\\t\\t\\t$this->loadModel('Passenger');\\n\\t\\t\\t\\t\\t\\t\\t$purchase['Passenger']['first_name'] = $traveler['Traveler']['first_name'];\\n\\t\\t\\t\\t\\t\\t\\t$purchase['Passenger']['last_name'] = $traveler['Traveler']['last_name'];\\n\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t//use $this->Passenger so that the deal_purchase_id is inserted correctly\\n\\t\\t\\t\\t\\t\\t\\tif ($this->Passenger->saveAll($purchase)) {\\n\\t\\t\\t\\t\\t\\t\\t\\t$this->redirect(array('controller' => 'deals', 'action'=>'confirmation',$id));\\n\\t\\t\\t\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t\\t\\t\\t$this->Session->setFlash(__('The deal purchase could not be saved. Please, try again.', true),'error_flash');\\n\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t} \\n\\t\\t\\t\\t\\telse { //Braintree validation failed\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t$this->Session->setFlash(__('Unable to process your transaction. Please check your billing information and try again', true),'error_flash');\\n\\t\\t\\t\\t\\t\\t/* Debugging code\\n\\t\\t\\t\\t\\t\\tprint_r(\\\"\\\\n message: \\\" . $result->message);\\n\\t\\t\\t\\t\\t\\tprint_r(\\\"\\\\nValidation errors: \\\\n\\\");\\n\\t\\t\\t\\t\\t\\tprint_r($result->errors->deepAll());\\n\\t\\t\\t\\t\\t\\tprint_r($expirationDate);\\n\\t\\t\\t\\t\\t\\t*/\\n\\t\\t\\t\\t\\t} \\n\\t\\t\\t\\t\\n\\t\\t\\t\\t} else {//CC info not entered correctly\\n\\t\\t\\t\\t\\t$this->Session->setFlash(__('Billing information missing or formatted incorrectly. Please fix the errors and try again', true), 'error_flash');\\n\\t\\t\\t\\t}\\t\\n\\t\\t\\t}\\n\\t\\t}//No data submitted. Load the page.\\n\\t//If you haven't been redirected yet, load the page\\n\\t$deal = $this->Deal->read(null, $id);\\n\\t$deal['Deal']['trip_start_date'] = $this->Session->read('Trip.start_date');\\n\\t$deal['Deal']['trip_end_date'] = $this->Session->read('Trip.end_date');\\n\\t$deal['Deal']['days'] = $this->Session->read('Trip.days');\\n\\t$deal['Deal']['cost'] = $this->Session->read('Trip.cost');\\n\\t$this->set(compact('deal')); \\n\\n\\t}\",\n \"function add($Input = array(), $UserID, $CouponID = NULL) {\\n /* Get Coupon Details */\\n if (!empty($CouponID)) {\\n $this->load->model('Store_model');\\n $CouponDetailsArr = $this->Store_model->getCoupons('CouponTitle,CouponDescription,CouponCode,CouponType,CouponValue', array('CouponID' => $CouponID));\\n $CouponDetailsArr['DiscountedAmount'] = ($CouponDetailsArr['CouponType'] == 'Flat' ? $CouponDetailsArr['CouponValue'] : ($Input['Amount'] / 100) * $CouponDetailsArr['CouponValue']);\\n }\\n /* Add Wallet Pre Request */\\n $TransactionID = substr(hash('sha256', mt_rand() . microtime()), 0, 20);\\n $InsertData = array(\\n \\\"Amount\\\" => @$Input['Amount'],\\n \\\"WalletAmount\\\" => @$Input['Amount'],\\n \\\"PaymentGateway\\\" => $Input['PaymentGateway'],\\n \\\"CouponDetails\\\" => (!empty($CouponID)) ? json_encode($CouponDetailsArr) : NULL,\\n \\\"CouponCode\\\" => (!empty($CouponID)) ? $CouponDetailsArr['CouponCode'] : NULL,\\n \\\"TransactionType\\\" => 'Cr',\\n \\\"TransactionID\\\" => $TransactionID,\\n \\\"Narration\\\" => 'Deposit Money',\\n \\\"EntryDate\\\" => date(\\\"Y-m-d H:i:s\\\")\\n );\\n $WalletID = $this->addToWallet($InsertData, $UserID);\\n if ($WalletID) {\\n $PaymentResponse = array();\\n $Input['PaymentGateway'] = trim($Input['PaymentGateway']);\\n if ($Input['PaymentGateway'] == 'PayUmoney') {\\n\\n /* Generate Payment Hash */\\n $Amount = (strpos(@$Input['Amount'], '.') !== FALSE) ? @$Input['Amount'] : @$Input['Amount'] . '.0';\\n $HashString = PAYUMONEY_MERCHANT_KEY . '|' . $TransactionID . \\\"|\\\" . $Amount . \\\"|\\\" . $WalletID . \\\"|\\\" . @$Input['FirstName'] . \\\"|\\\" . @$Input['Email'] . \\\"|||||||||||\\\" . PAYUMONEY_SALT;\\n /* Generate Payment Value */\\n $PaymentResponse['Action'] = PAYUMONEY_ACTION_KEY;\\n $PaymentResponse['MerchantKey'] = PAYUMONEY_MERCHANT_KEY;\\n $PaymentResponse['Salt'] = PAYUMONEY_SALT;\\n $PaymentResponse['MerchantID'] = PAYUMONEY_MERCHANT_ID;\\n $PaymentResponse['Hash'] = strtolower(hash('sha512', $HashString));\\n $PaymentResponse['TransactionID'] = $TransactionID;\\n $PaymentResponse['Amount'] = $Amount;\\n $PaymentResponse['Email'] = @$Input['Email'];\\n $PaymentResponse['PhoneNumber'] = @$Input['PhoneNumber'];\\n $PaymentResponse['FirstName'] = @$Input['FirstName'];\\n $PaymentResponse['ProductInfo'] = $WalletID;\\n $PaymentResponse['SuccessURL'] = SITE_HOST . ROOT_FOLDER . 'myAccount?status=success';\\n $PaymentResponse['FailedURL'] = SITE_HOST . ROOT_FOLDER . 'myAccount?status=failed';\\n } elseif ($Input['PaymentGateway'] == 'Paytm') {\\n\\n /* Generate Checksum */\\n $ParamList = array();\\n $PaymentResponse['MerchantID'] = $ParamList['MID'] = PAYTM_MERCHANT_ID;\\n $PaymentResponse['OrderID'] = $ParamList['ORDER_ID'] = $WalletID;\\n $PaymentResponse['CustomerID'] = $ParamList['CUST_ID'] = \\\"CUST\\\" . $UserID;\\n $PaymentResponse['IndustryTypeID'] = $ParamList['INDUSTRY_TYPE_ID'] = PAYTM_INDUSTRY_TYPE_ID;\\n $PaymentResponse['ChannelID'] = $ParamList['CHANNEL_ID'] = ($Input['RequestSource'] == 'Web') ? 'WEB' : 'WAP';\\n $PaymentResponse['Amount'] = $ParamList['TXN_AMOUNT'] = $Input['Amount'];\\n $PaymentResponse['Website'] = $ParamList['WEBSITE'] = ($Input['RequestSource'] == 'Web') ? PAYTM_WEBSITE_WEB : PAYTM_WEBSITE_APP;\\n $PaymentResponse['CallbackURL'] = $ParamList['CALLBACK_URL'] = ($Input['RequestSource'] == 'Web') ? SITE_HOST . ROOT_FOLDER . 'api/main/paytmResponse' : 'https://' . PAYTM_DOMAIN . '/paytmchecksum/paytmCallback.jsp';\\n $PaymentResponse['TransactionURL'] = PAYTM_TXN_URL;\\n $PaymentResponse['CheckSumHash'] = $this->generatePaytmCheckSum($ParamList, PAYTM_MERCHANT_KEY);\\n } elseif ($Input['PaymentGateway'] == 'Paypal') {\\n\\n require APPPATH . 'third_party/paypal/lib/Braintree.php';\\n $gateway = new Braintree_Gateway([\\n 'accessToken' => PAYPAL_TOKEN\\n ]);\\n $clientToken = $gateway->clientToken()->generate();\\n $UpdataData = array(\\n 'PaymentGatewayResponse' => $clientToken\\n );\\n $this->db->where('WalletID', $WalletID);\\n $this->db->limit(1);\\n $this->db->update('tbl_users_wallet', $UpdataData);\\n\\n $PaymentResponse['ClientToken'] = $clientToken;\\n $PaymentResponse['OrderID'] = $WalletID;\\n $PaymentResponse['Amount'] = $Amount;\\n }\\n return $PaymentResponse;\\n }\\n return FALSE;\\n }\",\n \"public function credit()\\n\\t{\\n\\t\\t\\\\IPS\\\\Dispatcher::i()->checkAcpPermission( 'invoices_edit' );\\n\\t\\t\\n\\t\\t/* Load Invoice */\\n\\t\\ttry\\n\\t\\t{\\n\\t\\t\\t$invoice = \\\\IPS\\\\nexus\\\\Invoice::load( \\\\IPS\\\\Request::i()->id );\\n\\t\\t}\\n\\t\\tcatch ( \\\\OutOfRangeException $e )\\n\\t\\t{\\n\\t\\t\\t\\\\IPS\\\\Output::i()->error( 'node_error', '2X190/A', 404, '' );\\n\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t/* Can we do this? */\\n\\t\\tif ( $invoice->status !== \\\\IPS\\\\nexus\\\\Invoice::STATUS_PENDING )\\n\\t\\t{\\n\\t\\t\\t\\\\IPS\\\\Output::i()->error( 'invoice_status_err', '2X190/B', 403, '' );\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* How much can we do? */\\n\\t\\t$amountToPay = $invoice->amountToPay()->amount;\\n\\t\\t$credits = $invoice->member->cm_credits;\\n\\t\\t$credit = $credits[ $invoice->currency ]->amount;\\n\\t\\t$maxCanCharge = ( $credit->compare( $amountToPay ) === -1 ) ? $credit : $amountToPay;\\n\\n\\t\\t/* Build Form */\\n\\t\\t$form = new \\\\IPS\\\\Helpers\\\\Form( 'amount', 'invoice_charge_to_credit' );\\n\\t\\t$form->add( new \\\\IPS\\\\Helpers\\\\Form\\\\Number( 't_amount', $maxCanCharge, TRUE, array( 'min' => 0.01, 'max' => (string) $maxCanCharge, 'decimals' => TRUE ), NULL, NULL, $invoice->currency ) );\\n\\t\\t\\n\\t\\t/* Handle submissions */\\n\\t\\tif ( $values = $form->values() )\\n\\t\\t{\\t\\t\\t\\n\\t\\t\\t$transaction = new \\\\IPS\\\\nexus\\\\Transaction;\\n\\t\\t\\t$transaction->member = $invoice->member;\\n\\t\\t\\t$transaction->invoice = $invoice;\\n\\t\\t\\t$transaction->amount = new \\\\IPS\\\\nexus\\\\Money( $values['t_amount'], $invoice->currency );\\n\\t\\t\\t$transaction->ip = \\\\IPS\\\\Request::i()->ipAddress();\\n\\t\\t\\t$transaction->extra = array( 'admin' => \\\\IPS\\\\Member::loggedIn()->member_id );\\n\\t\\t\\t$transaction->save();\\n\\t\\t\\t$transaction->approve( NULL );\\n\\t\\t\\t$transaction->sendNotification();\\n\\t\\t\\t\\n\\t\\t\\t$credits[ $invoice->currency ]->amount = $credits[ $invoice->currency ]->amount->subtract( $transaction->amount->amount );\\n\\t\\t\\t$invoice->member->cm_credits = $credits;\\n\\t\\t\\t$invoice->member->save();\\n\\t\\t\\t\\n\\t\\t\\t$invoice->member->log( 'transaction', array(\\n\\t\\t\\t\\t'type'\\t\\t\\t=> 'paid',\\n\\t\\t\\t\\t'status'\\t\\t=> \\\\IPS\\\\nexus\\\\Transaction::STATUS_PAID,\\n\\t\\t\\t\\t'id'\\t\\t\\t=> $transaction->id,\\n\\t\\t\\t\\t'invoice_id'\\t=> $invoice->id,\\n\\t\\t\\t\\t'invoice_title'\\t=> $invoice->title,\\n\\t\\t\\t) );\\n\\t\\t\\t\\n\\t\\t\\t$this->_redirect( $invoice );\\n\\t\\t}\\n\\t\\t\\n\\t\\t/* Display */\\n\\t\\t\\\\IPS\\\\Output::i()->title = \\\\IPS\\\\Member::loggedIn()->language()->addToStack( 'invoice_charge_to_credit' );\\n\\t\\t\\\\IPS\\\\Output::i()->output = $form;\\n\\t}\",\n \"function addContractHandler1() {\\n global $inputs;\\n\\n $cid = insert('contract',[\\n 'title' => $inputs['title'],\\n 'content' => $inputs['content'],\\n 'status' => $inputs['status'],\\n ]);\\n\\n insert('user_contract',[\\n 'user_type' => $inputs['role'],\\n 'uid' => $inputs['id'],\\n 'contract_id' => $cid,\\n ]);\\n\\n formatOutput(true, 'add success');\\n}\",\n \"public function add() {\\n require_once(MODEL . \\\"master/cabang.php\\\");\\n $loader = null;\\n $log = new UserAdmin();\\n\\t\\t$transfer = new Transfer();\\n $transfer->CabangId = $this->userCabangId;\\n if (count($this->postData) > 0) {\\n\\t\\t\\t$transfer->CabangId = $this->GetPostValue(\\\"CabangId\\\");\\n\\t\\t\\t$transfer->NpbDate = $this->GetPostValue(\\\"NpbDate\\\");\\n $transfer->NpbNo = $this->GetPostValue(\\\"NpbNo\\\");\\n $transfer->NpbDescs = $this->GetPostValue(\\\"NpbDescs\\\");\\n $transfer->ToCabangId = $this->GetPostValue(\\\"ToCabangId\\\");\\n if ($this->GetPostValue(\\\"NpbStatus\\\") == null || $this->GetPostValue(\\\"NpbStatus\\\") == 0){\\n $transfer->NpbStatus = 1;\\n }else{\\n $transfer->NpbStatus = $this->GetPostValue(\\\"NpbStatus\\\");\\n }\\n $transfer->CreatebyId = AclManager::GetInstance()->GetCurrentUser()->Id;\\n if ($this->ValidateMaster($transfer)) {\\n if ($transfer->NpbNo == null || $transfer->NpbNo == \\\"-\\\" || $transfer->NpbNo == \\\"\\\"){\\n $transfer->NpbNo = $transfer->GetNpbDocNo();\\n }\\n $rs = $transfer->Insert();\\n if ($rs != 1) {\\n if ($this->connector->IsDuplicateError()) {\\n $this->Set(\\\"error\\\", \\\"Maaf Nomor Dokumen sudah ada pada database.\\\");\\n } else {\\n $this->Set(\\\"error\\\", \\\"Maaf error saat simpan master dokumen. Message: \\\" . $this->connector->GetErrorMessage());\\n }\\n $log = $log->UserActivityWriter($this->userCabangId,'inventory.transfer','Add New Stock Transfer',$transfer->NpbNo,'Failed');\\n }else{\\n $log = $log->UserActivityWriter($this->userCabangId,'inventory.transfer','Add New Stock Transfer',$transfer->NpbNo,'Success');\\n redirect_url(\\\"inventory.transfer/edit/\\\".$transfer->Id);\\n }\\n\\t\\t\\t}\\n\\t\\t}\\n //load data cabang\\n $loader = new Cabang();\\n $cabang = $loader->LoadByEntityId($this->userCompanyId);\\n //kirim ke view\\n $this->Set(\\\"cabangs\\\", $cabang);\\n $this->Set(\\\"transfer\\\", $transfer);\\n\\t}\",\n \"public function actionCreate()\\n\\t{\\n\\t\\t$model=new Transaction;\\n\\t\\t\\n\\t\\t// Uncomment the following line if AJAX validation is needed\\n\\t\\t// $this->performAjaxValidation($model);\\n\\n\\t\\tif(isset($_POST['Transaction']))\\n\\t\\t{\\n\\t\\t\\t$model->attributes=$_POST['Transaction'];\\n\\t\\t\\t//if account owned by this user save the model else throw exception\\n\\t\\t\\tif($this->userOwnsAccount($model->acc_id))\\n\\t\\t\\t{\\n\\t\\t\\t\\tif($model->save()) $this->redirect(array('view','id'=>$model->id));\\n\\t\\t\\t}\\n\\t\\t\\telse throw new CHttpException(403,'You are not authorized to add a Transaction to this account.');\\n\\t\\t}\\n\\n\\t\\t$this->render('create',array(\\n\\t\\t\\t'model'=>$model,\\n\\t\\t));\\n\\t}\",\n \"public function addAccount(){\\n\\n\\t}\",\n \"public function addTransactionId($id_order, $id_transaction)\\r\\n\\t{\\r\\n\\t\\tif (version_compare(_PS_VERSION_, '1.5', '>='))\\r\\n\\t\\t{\\r\\n\\t\\t\\t$new_order = new Order((int)$id_order);\\r\\n\\t\\t\\tif (Validate::isLoadedObject($new_order))\\r\\n\\t\\t\\t{\\r\\n\\t\\t\\t\\t$payment = $new_order->getOrderPaymentCollection();\\r\\n\\t\\t\\t\\tif (isset($payment[0]))\\r\\n\\t\\t\\t\\t{\\r\\n\\t\\t\\t\\t\\t$payment[0]->transaction_id = pSQL($id_transaction);\\r\\n\\t\\t\\t\\t\\t$payment[0]->save();\\r\\n\\t\\t\\t\\t}\\r\\n\\t\\t\\t}\\r\\n\\t\\t}\\r\\n\\t}\",\n \"public function purchaseAccountLedgerEntry()\\n {\\n $items = $this->getItems();\\n \\n $financeLedger = new Core_Model_Finance_Ledger;\\n $salesLedgerRecord = $financeLedger->fetchByName('Purchase Account');\\n \\n $totalPrice = 0;\\n for($i = 0; $i <= sizeof($items)-1; $i += 1) {\\n $price = $items[$i]['unit_price'] * $items[$i]['quantity'];\\n $totalPrice = $totalPrice + $price;\\n }\\n $notes = 'Purchase with Purchase Id = '.$this->_purchaseId;\\n \\n $dataToInsert = array(\\n 'debit' => $totalPrice,\\n 'credit' => \\\"0\\\",\\n 'notes' => $notes,\\n 'transaction_timestamp' => $this->_transactionTime,\\n 'fa_ledger_id' => $salesLedgerRecord['fa_ledger_id']\\n );\\n $ledgerEntryModel = new Core_Model_Finance_Ledger_Entry;\\n $ledgerEntryId = $ledgerEntryModel->create($dataToInsert);\\n return $ledgerEntryId;\\n }\",\n \"public function transfert()\\n {\\n\\n $account = \\\\Stripe\\\\Account::create([\\n 'country' => 'US',\\n 'type' => 'custom',\\n 'requested_capabilities' => ['card_payments', 'transfers'],\\n ]);\\n\\n $transfer = Transfer::create([\\n 'amount' => 7000,\\n 'currency' => 'usd',\\n 'destination' => $account->id,\\n 'transfer_group' => '{ORDER10}',\\n ]);\\n }\",\n \"function add_multi() {\\n \\t\\t//-- step 1 pilih kode pelanggan\\n \\t\\t$this->load->model('customer_model');\\n\\t\\t$this->load->model('bank_accounts_model');\\n \\t\\t$data['no_bukti']=$this->nomor_bukti();\\n\\t\\t$data['date_paid']=date('Y-m-d');\\n\\t\\t$data['how_paid']='Cash';\\n\\t\\t$data['amount_paid']=0;\\n\\t\\t$data['mode']='add';\\n\\t\\t$data['customer_number']='';\\n\\t\\t$data['how_paid_acct_id']='';\\n\\t\\t$data['how_paid']='';\\n\\t\\t$data['customer_list']=$this->customer_model->customer_list();\\n\\t\\t$data['account_list']=$this->bank_accounts_model->account_number_list();\\n\\t\\t$data['credit_card_number']='';\\n\\t\\t$data['expiration_date']=date('Y-m-d');\\n\\t\\t$data['from_bank']='';\\n\\t\\t$this->template->display_form_input('sales/payment_multi',$data,'');\\t\\t\\t\\n\\t\\t\\n }\",\n \"public function add(Transaction $transaction): void\\n {\\n $this->transactionsByUserAndType[$transaction->getUserId()][$transaction->getOperationType()][] = $transaction;\\n }\",\n \"function transfer_money() {\\n\\t\\t$user_id = $_REQUEST['user_id'];\\n\\t\\t$mobile = $_REQUEST['mobile_no'];\\n\\t\\t$amount = $_REQUEST['amount'];\\n\\t\\t$mobile_no = $_REQUEST['mobile_no'];\\n\\n\\t\\t//$transaction_id= mt_rand( 10000000, 99999999);\\n\\t\\t$wallet_type_main = 2;\\n\\t\\t// amount debit in user self\\n\\t\\t$wallet_type_frnd = 1;\\n\\t\\t// amount credit in frnd\\n\\t\\t$wallet_category_to = 5;\\n\\t\\t// transfer money to\\n\\t\\t$wallet_category_from = 10;\\n\\t\\t// transfer money from\\n\\t\\t$current_date = date(\\\"Y-m-d h:i:sa\\\");\\n\\t\\tif (!empty($mobile)) {\\n\\t\\t\\t$user_records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\\n\\t\\t\\tif (!empty($user_records)) {\\n\\t\\t\\t\\t$main_wallet = $user_records['0']['wallet_amount'];\\n\\t\\t\\t\\t$contact_number_main = $user_records['0']['user_contact_no'];\\n\\t\\t\\t\\t// main user mobile number\\n\\t\\t\\t\\tif ($main_wallet >= $amount) {\\n\\t\\t\\t\\t\\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_contact_no', $mobile);\\n\\t\\t\\t\\t\\tif (!empty($records)) {\\n\\t\\t\\t\\t\\t\\t$contact_number_frnd = $records['0']['user_contact_no'];\\n\\t\\t\\t\\t\\t\\t// frnd mobile number\\n\\t\\t\\t\\t\\t\\t$frnd_wallet = $records['0']['wallet_amount'];\\n\\t\\t\\t\\t\\t\\t$frnd_id = $records['0']['user_id'];\\n\\t\\t\\t\\t\\t\\tif ($frnd_id != $user_id) {\\n\\t\\t\\t\\t\\t\\t\\t// amount transfer to another\\n\\t\\t\\t\\t\\t\\t\\t$transaction_id1 = strtotime(\\\"now\\\") . mt_rand(10000000, 99999999);\\n\\t\\t\\t\\t\\t\\t\\t$w_to_desc = \\\"Amount transfer to \\\" . $contact_number_frnd;\\n\\t\\t\\t\\t\\t\\t\\t$wallet_to_transfer = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wallet_type_main . '\\\",\\\"' . $amount . '\\\",\\\"' . $wallet_category_to . '\\\",\\\"' . $transaction_id1 . '\\\",\\\"' . $w_to_desc . '\\\",\\\"' . $contact_number_frnd . '\\\"');\\n\\t\\t\\t\\t\\t\\t\\tif (!empty($wallet_to_transfer)) {\\n\\t\\t\\t\\t\\t\\t\\t\\t//amount recieved by transfer\\n\\t\\t\\t\\t\\t\\t\\t\\t$transaction_id = strtotime(\\\"now\\\") . mt_rand(10000000, 99999999);\\n\\t\\t\\t\\t\\t\\t\\t\\t$w_by_desc = \\\"Amount transfer from \\\" . $contact_number_main;\\n\\t\\t\\t\\t\\t\\t\\t\\t$wallet_by_transfer = $this -> conn -> insertnewrecords('wallet_transaction', 'wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $frnd_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wallet_type_main . '\\\",\\\"' . $amount . '\\\",\\\"' . $wallet_category_from . '\\\",\\\"' . $transaction_id . '\\\",\\\"' . $w_by_desc . '\\\",\\\"' . $contact_number_main . '\\\"');\\n\\t\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\t\\tif (!empty($wallet_by_transfer)) {\\n\\t\\t\\t\\t\\t\\t\\t\\t$main_wallet_money = $main_wallet - $amount;\\n\\t\\t\\t\\t\\t\\t\\t\\t$frnd_wallet_money = $frnd_wallet + $amount;\\n\\t\\t\\t\\t\\t\\t\\t\\t// update main user wallet\\n\\t\\t\\t\\t\\t\\t\\t\\t$data['wallet_amount'] = $main_wallet_money;\\n\\t\\t\\t\\t\\t\\t\\t\\t$update_toekn = $this -> conn -> updatetablebyid('user', 'user_id', $user_id, $data);\\n\\t\\t\\t\\t\\t\\t\\t\\t// update frnd wallet//\\n\\t\\t\\t\\t\\t\\t\\t\\t$data1['wallet_amount'] = $frnd_wallet_money;\\n\\t\\t\\t\\t\\t\\t\\t\\t$update_toekn = $this -> conn -> updatetablebyid('user', 'user_id', $frnd_id, $data1);\\n\\t\\t\\t\\t\\t\\t\\t\\t$post = array('status' => 'true', 'message' => 'Transfer money successfully', 'main_user_id' => $user_id, 'main_wallet' => $main_wallet_money, 'frnd_wallet' => $frnd_wallet_money, 'frnd_id' => $frnd_id, 'transfer_mobile' => $mobile_no, 'transfer_amount' => $amount, 'transaction_id' => $transaction_id1, 'transfer_date' => $current_date);\\n\\t\\t\\t\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"Error in transfering amount\\\");\\n\\t\\t\\t\\t\\t\\t\\t}\\n\\n\\t\\t\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"Please enter another user number\\\");\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"This user is not exist of given number\\\");\\n\\t\\t\\t\\t\\t}\\n\\n\\t\\t\\t\\t} else {\\n\\t\\t\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"Wallet amount is not sufficent to transfer money\\\");\\n\\t\\t\\t\\t}\\n\\t\\t\\t} else {\\n\\t\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"invalid user\\\", 'user_id' => $user_id);\\n\\t\\t\\t}\\n\\n\\t\\t} else {\\n\\t\\t\\t$post = array('status' => \\\"false\\\", \\\"message\\\" => \\\"missing parameter\\\", 'user_id' => $user_id, 'amount' => $amount, 'mobile' => $moble);\\n\\t\\t}\\n\\t\\techo $this -> json($post);\\n\\t}\",\n \"function newDeposit($user, $amount, $operation_id){\\r\\n global $pdo;\\r\\n $stmt = $pdo->prepare('INSERT INTO deposits (DepositUserID, DepositDate, DepositAmount, DepositVerification, DepositType) VALUES (:DepositUserID, :DepositDate, :DepositAmount, :DepositVerification, :DepositType)');\\r\\n $stmt->execute(array(':DepositUserID' => $user, ':DepositDate' => time(), ':DepositAmount' => $amount, ':DepositVerification' => $operation_id, ':DepositType' => 'FreeKassa'));\\r\\n}\",\n \"public function add(array $params = [])\\n {\\n $this->resolveCreditsParams($params, ['branch_key', 'branch_secret', 'identity', 'amount']);\\n\\n return $this->api->request('POST', self::RESOURCE, [\\n 'json' => $params\\n ]);\\n }\",\n \"private function sellTrasactionPendingAddsMoney(){\\n\\n }\",\n \"public function add()\\n {\\n $originalInput = Request::input();\\n $request = Request::create('/users/add', 'POST', array('email'=>Input::get('email'),'name'=>Input::get('name')));\\n Request::replace($request->input());\\n $userId = Route::dispatch($request)->getContent();\\n Request::replace($originalInput);\\n\\n Task::create(array('user_id'=>$userId,'title'=>Input::get('title'),'description'=>Input::get('description'),'priority'=>Input::get('priority'),'flag'=>'n','duedate'=>Input::get('duedate')));\\n\\n echo true;\\n }\",\n \"function addReceipt($user_id, $email, $name, $student_id, $products, $comments, $society_id) {\\r\\n\\t\\t\\t$sql = \\\"INSERT INTO `receipts` (user_id, cust_email, name, student_id, products, comments, society_id) VALUES('%s', '%s', '%s', '%s', '%s', '%s', '%s')\\\";\\r\\n\\t\\t\\treturn $this->query($sql, $user_id, $email, $name, $student_id, $products, $comments, $society_id);\\r\\n\\t\\t}\",\n \"public function add_invoice()\\n\\t{\\n\\t\\t$invoice_number = $this->create_invoice_number();\\n\\t\\t\\n\\t\\t$data = array(\\n\\t\\t\\t\\t'invoice_number'=>$invoice_number,\\n\\t\\t\\t\\t'user_id'=>$this->input->post('user_id'),\\n\\t\\t\\t\\t'payment_method'=>$this->input->post('payment_method'),\\n\\t\\t\\t\\t'invoice_status'=>1,\\n\\t\\t\\t\\t'invoice_instructions'=>$this->input->post('invoice_instructions'),\\n\\t\\t\\t\\t'created'=>date('Y-m-d H:i:s'),\\n\\t\\t\\t\\t'created_by'=>$this->session->userdata('user_id'),\\n\\t\\t\\t\\t'modified_by'=>$this->session->userdata('user_id')\\n\\t\\t\\t);\\n\\t\\t\\t\\n\\t\\tif($this->db->insert('invoice', $data))\\n\\t\\t{\\n\\t\\t\\treturn $this->db->insert_id();\\n\\t\\t}\\n\\t\\telse{\\n\\t\\t\\treturn FALSE;\\n\\t\\t}\\n\\t}\",\n \"public function saveTransactionFromRequest($request_id,$message,$status,$adminccount)\\n {\\n list($count,$request) = Mp3music_Api_Cart::getFinanceAccountRequests(\\\"paymentrequest_id = \\\".$request_id,\\\"\\\",1,1);\\n $re = $request[0];\\n $insert_item = array($re['request_date'],$re['request_user_id'],$adminccount['user_id'],'','',$re['request_amount'],$re['request_payment_acount_id'],$adminccount['paymentaccount_id'],$status,'request') ;\\n //print_r($insert_item); die;\\n $db = Engine_Db_Table::getDefaultAdapter();\\n $db->beginTransaction(); \\n $l_table = Engine_Api::_()->getDbTable('transactionTrackings', 'mp3music'); \\n $list = $l_table->createRow();\\n $list->transaction_date = $insert_item[0];\\n $list->user_seller = $insert_item[1];\\n $list->user_buyer = $insert_item[2];\\n $list->item_id = $insert_item[3];\\n $list->item_type = $insert_item[4];\\n $list->amount = $insert_item[5];\\n $list->account_seller_id = $insert_item[6];\\n $list->account_buyer_id = $insert_item[7];\\n $list->transaction_status = $insert_item[8];\\n $list->params = $insert_item[9];\\n $list->save();\\n try {\\n $db->commit();\\n } catch (Exception $ex) {\\n $db->rollback();\\n break;\\n } \\n }\",\n \"function addInvoice() {\\n $stmt = $GLOBALS['con']->prepare(\\\"INSERT INTO invoices (customer_id, amount_due, invoice_due_date, service_id, service_name, fully_paid)\\n VALUES (?, ?, ?, ?, ?, ?);\\\");\\n $stmt->bind_param(\\\"ssssss\\\", $custId, $amountDue, $invoiceDate, $serviceId, $serviceName, $paid);\\n\\n\\n $custId = validateInput('invoiceCustId', 'post');\\n $invoiceDate = validateInput('invoiceDate', 'post');\\n list($serviceId, $serviceName) = explode(\\\":\\\", validateInput('service', 'post')); // 'service id : service name'\\n $paid = validateInput('fullyPaid', 'post'); // 1 === 'no' : 2 === yes'\\n $amountDue = '';\\n\\n // Get the price of the service\\n $sql = \\\"SELECT price FROM services WHERE id = $serviceId\\\";\\n $result = mysqli_query($GLOBALS['con'], $sql);\\n if ($result) {\\n $amountDue = mysqli_fetch_assoc($result); \\n $amountDue = $amountDue['price'];\\n }\\n\\n $stmt->execute();\\n $stmt->close(); \\n }\",\n \"public function create($user, $hierarchy, $amount, $gift = null) {\\n //set parameters\\n if ($gift) {\\n $this->setDescroption('Canje de regalo');\\n } else {\\n $this->setDescroption('Ha hecho caja');\\n }\\n\\n $this->setUserId($user->getId());\\n if ($amount != null) {\\n $this->setCash($amount);\\n }\\n if ($gift != null) {\\n $this->setGift($gift);\\n }\\n $this->setCreatedAt(date('Y-m-d H:i:s'));\\n $this->setHierarchy($hierarchy);\\n //insert record to db\\n $this->save();\\n }\",\n \"public function insert_direct_debit_transaction( $amount, $start_date, $end_date, $recourrance_type, $category )\\n\\t{\\n\\t\\t//Let's add this to the database..\\n\\t\\t$mysqlConnection = new Mysql;\\n\\t\\t\\t\\n\\t\\t$query = \\\"INSERT INTO user_direct_debit (user_id, amount, start_date, end_date, category) \\\";\\n\\t\\t\\n\\t\\t$values = array( $this->get_id(), $amount, $start_date, $end_date, $category );\\n\\t\\t\\n\\t\\t$queryDescription = \\\"Insert direct debit\\\";\\n\\t\\t\\n\\t\\tdebug( \\\"inserting direct debit\\\" );\\n\\t\\t\\n\\t\\tif( $mysqlConnection->mysql_insert( $query, $values, $queryDescription ) )\\n\\t\\t{\\t\\n\\t\\t\\tdebug( \\\"success\\\" );\\n\\t\\t\\n\\t\\t\\t//Now we need to select out that transaction to get the new id.\\n\\t\\t\\t$added_id = $mysqlConnection->select_most_recent_id( $this->get_id(), \\\"user_direct_debit\\\");\\n\\t\\n\\t\\t\\t//Finally, let's add it to the current session.\\n\\t\\t\\t$this->add_direct_debit( $added_id, $amount, $start_date, $end_date, $recourrance_type, $category );\\n\\t\\t\\t\\n\\t\\t\\t//Now we're going to update the current finance value\\n\\t\\t\\t//$this->update_finance_total( $amount );\\n\\t\\t\\t\\n\\t\\t\\treturn true;\\n\\t\\t}\\n\\t}\",\n \"public function addTransaction($type = 'payment', $details)\\r\\n\\t{\\r\\n\\t\\t$sandbox_value = $details['source'] == 'advanced' ? Configuration::get('PAYPAL_USA_SANDBOX_ADVANCED') : Configuration::get('PAYPAL_USA_SANDBOX');\\r\\n\\r\\n\\t\\treturn Db::getInstance()->Execute('\\r\\n\\t\\tINSERT INTO '._DB_PREFIX_.'paypal_usa_transaction (type, source, id_shop, id_customer, id_cart, id_order,\\r\\n\\t\\tid_transaction, amount, currency, cc_type, cc_exp, cc_last_digits, cvc_check, fee, mode, date_add)\\r\\n\\t\\tVALUES (\\\\''.pSQL($type).'\\\\', \\\\''.pSQL($details['source']).'\\\\', '.(int)$details['id_shop'].', '.(int)$details['id_customer'].', '.(int)$details['id_cart'].', '.(int)$details['id_order'].',\\r\\n\\t\\t\\\\''.pSQL($details['id_transaction']).'\\\\', \\\\''.(float)$details['amount'].'\\\\', \\\\''.pSQL($details['currency']).'\\\\',\\r\\n\\t\\t\\\\''.pSQL($details['cc_type']).'\\\\', \\\\''.pSQL($details['cc_exp']).'\\\\', \\\\''.pSQL($details['cc_last_digits']).'\\\\',\\r\\n\\t\\t\\\\''.pSQL($details['cvc_check']).'\\\\', \\\\''.pSQL($details['fee']).'\\\\', \\\\''.($sandbox_value ? 'test' : 'live').'\\\\', NOW())');\\r\\n\\t}\",\n \"public function addTransactions($cart, $address, $card){\\r\\n //print_r($cart);\\r\\n foreach($cart as $trans){\\r\\n //print_r($trans);\\r\\n for($i=0;$i<$trans[\\\"Product_Count\\\"];$i++){\\r\\n $p_id = $trans['Product_ID'];\\r\\n $u_name = $trans['User_Name'];\\r\\n\\r\\n $stmt = $this->DB->prepare(\\\"INSERT INTO transactions VALUES(NULL,'PURCHASE', '$p_id', '$u_name', :address, :creditcard, now(),'UNPROCESSED');\\\");\\r\\n $stmt->bindParam( 'address',$address);\\r\\n $stmt->bindParam( 'creditcard',$card);\\r\\n $stmt->execute();\\r\\n }\\r\\n }\\r\\n }\",\n \"public function create_billing_agreement_with_creditcard($requestData){\\n \\n $agreement = new Agreement();\\n if($this->checkEmptyObject($requestData['agreement'])){\\n $this->setArrayToMethods(array_filter($requestData['agreement']), $agreement);\\n }\\n \\n // Add Plan ID\\n // Please note that the plan Id should be only set in this case.\\n $plan = new Plan();\\n $plan->setId($requestData['planId']);\\n \\n $agreement->setPlan($plan); \\n \\n // Add Payer\\n $payer = new Payer();\\n if($this->checkEmptyObject($requestData['payer'])){\\n $this->setArrayToMethods(array_filter($requestData['payer']), $payer);\\n }\\n if($this->checkEmptyObject($requestData['payerInfo'])){\\n $payer->setPayerInfo(new PayerInfo(array_filter($requestData['payerInfo'])));\\n }\\n \\n // Add Credit Card to Funding Instruments\\n $card = new CreditCard();\\n if($this->checkEmptyObject($requestData['creditCard'])){\\n $this->setArrayToMethods(array_filter($requestData['creditCard']), $card);\\n }\\n $fundingInstrument = new FundingInstrument();\\n if($this->checkEmptyObject((array)$card)){\\n $fundingInstrument->setCreditCard($card);\\n }\\n if($this->checkEmptyObject((array)$fundingInstrument)){\\n $payer->setFundingInstruments(array($fundingInstrument)); \\n }\\n //Add Payer to Agreement\\n if($this->checkEmptyObject((array)$payer)){\\n $agreement->setPayer($payer);\\n } \\n // Add Shipping Address\\n if($this->checkEmptyObject($requestData['shippingAddress'])){\\n $shippingAddress = new ShippingAddress();\\n $this->setArrayToMethods(array_filter($requestData['shippingAddress']), $shippingAddress);\\n $agreement->setShippingAddress($shippingAddress); \\n } \\n // ### Create Agreement\\n try {\\n // Please note that as the agreement has not yet activated, we wont be receiving the ID just yet.\\n $requestArray= clone $agreement;\\n $agreement = $agreement->create($this->_api_context); \\n $returnArray['RESULT'] = 'Success';\\n $returnArray['AGREEMENT'] = $agreement->toArray();\\n $returnArray['RAWREQUEST']=$requestArray;\\n $returnArray['RAWRESPONSE']=$agreement->toJSON();\\n return $returnArray; \\n } catch (\\\\PayPal\\\\Exception\\\\PayPalConnectionException $ex) {\\n return $this->createErrorResponse($ex);\\n }\\n }\",\n \"function addToWallet($Input = array(), $UserID, $StatusID = 1) {\\n $this->db->trans_start();\\n\\n $OpeningWalletAmount = $this->getUserWalletOpeningBalance($UserID, 'ClosingWalletAmount');\\n $OpeningWinningAmount = $this->getUserWalletOpeningBalance($UserID, 'ClosingWinningAmount');\\n $OpeningCashBonus = $this->getUserWalletOpeningBalance($UserID, 'ClosingCashBonus');\\n $InsertData = array_filter(array(\\n \\\"UserID\\\" => $UserID,\\n \\\"Amount\\\" => @$Input['Amount'],\\n \\\"OpeningWalletAmount\\\" => $OpeningWalletAmount,\\n \\\"OpeningWinningAmount\\\" => $OpeningWinningAmount,\\n \\\"OpeningCashBonus\\\" => $OpeningCashBonus,\\n \\\"WalletAmount\\\" => @$Input['WalletAmount'],\\n \\\"WinningAmount\\\" => @$Input['WinningAmount'],\\n \\\"CashBonus\\\" => @$Input['CashBonus'],\\n \\\"ClosingWalletAmount\\\" => ($StatusID == 5) ? (($OpeningWalletAmount != 0) ? ((@$Input['TransactionType'] == 'Cr') ? $OpeningWalletAmount + @$Input['WalletAmount'] : $OpeningWalletAmount - @$Input['WalletAmount'] ) : @$Input['WalletAmount']) : $OpeningWalletAmount,\\n \\\"ClosingWinningAmount\\\" => ($StatusID == 5) ? (($OpeningWinningAmount != 0) ? ((@$Input['TransactionType'] == 'Cr') ? $OpeningWinningAmount + @$Input['WinningAmount'] : $OpeningWinningAmount - @$Input['WinningAmount'] ) : @$Input['WinningAmount']) : $OpeningWinningAmount,\\n \\\"ClosingCashBonus\\\" => ($StatusID == 5) ? (($OpeningCashBonus != 0) ? ((@$Input['TransactionType'] == 'Cr') ? $OpeningCashBonus + @$Input['CashBonus'] : $OpeningCashBonus - @$Input['CashBonus'] ) : @$Input['CashBonus']) : $OpeningCashBonus,\\n \\\"Currency\\\" => @$Input['Currency'],\\n \\\"CouponCode\\\" => @$Input['CouponCode'],\\n \\\"PaymentGateway\\\" => @$Input['PaymentGateway'],\\n \\\"TransactionType\\\" => @$Input['TransactionType'],\\n \\\"TransactionID\\\" => (!empty($Input['TransactionID'])) ? $Input['TransactionID'] : substr(hash('sha256', mt_rand() . microtime()), 0, 20),\\n \\\"Narration\\\" => @$Input['Narration'],\\n \\\"EntityID\\\" => @$Input['EntityID'],\\n \\\"UserTeamID\\\" => @$Input['UserTeamID'],\\n \\\"CouponDetails\\\" => @$Input['CouponDetails'],\\n \\\"PaymentGatewayResponse\\\" => @$Input['PaymentGatewayResponse'],\\n \\\"EntryDate\\\" => date(\\\"Y-m-d H:i:s\\\"),\\n \\\"StatusID\\\" => $StatusID\\n ));\\n $this->db->insert('tbl_users_wallet', $InsertData);\\n $WalletID = $this->db->insert_id();\\n\\n /* Update User Balance */\\n if ($StatusID == 5) {\\n switch (@$Input['Narration']) {\\n case 'Deposit Money':\\n case 'Admin Deposit Money':\\n $this->db->set('WalletAmount', 'WalletAmount+' . @$Input['Amount'], FALSE);\\n break;\\n case 'Join Contest Winning':\\n $this->db->set('WinningAmount', 'WinningAmount+' . @$Input['WinningAmount'], FALSE);\\n break;\\n case 'Join Contest':\\n case 'Private Contest Fee':\\n $this->db->set('WalletAmount', 'WalletAmount-' . @$Input['WalletAmount'], FALSE);\\n $this->db->set('WinningAmount', 'WinningAmount-' . @$Input['WinningAmount'], FALSE);\\n $this->db->set('CashBonus', 'CashBonus-' . @$Input['CashBonus'], FALSE);\\n break;\\n case 'Cancel Contest':\\n $this->db->set('WalletAmount', 'WalletAmount+' . @$Input['WalletAmount'], FALSE);\\n $this->db->set('WinningAmount', 'WinningAmount+' . @$Input['WinningAmount'], FALSE);\\n $this->db->set('CashBonus', 'CashBonus+' . @$Input['CashBonus'], FALSE);\\n break;\\n case 'Wrong Winning Distribution':\\n $this->db->set('WinningAmount', 'WinningAmount-' . @$Input['WinningAmount'], FALSE);\\n break;\\n\\n case 'Signup Bonus':\\n case 'Verification Bonus':\\n case 'First Deposit Bonus':\\n case 'Referral Bonus':\\n case 'Admin Cash Bonus':\\n case 'Coupon Discount':\\n $this->db->set('CashBonus', 'CashBonus+' . @$Input['Amount'], FALSE);\\n break;\\n case 'Withdrawal Request':\\n $this->db->set('WinningAmount', 'WinningAmount-' . @$Input['WinningAmount'], FALSE);\\n if (@$Input['WithdrawalStatus'] == 1) {\\n $this->db->set('WithdrawalHoldAmount', 'WithdrawalHoldAmount+' . @$Input['WinningAmount'], FALSE);\\n }\\n break;\\n case 'Withdrawal Reject':\\n $this->db->set('WinningAmount', 'WinningAmount+' . @$Input['WinningAmount'], FALSE);\\n $this->db->set('WithdrawalHoldAmount', 'WithdrawalHoldAmount-' . @$Input['WinningAmount'], FALSE);\\n break;\\n default:\\n break;\\n }\\n $this->db->where('UserID', $UserID);\\n $this->db->limit(1);\\n $this->db->update('tbl_users');\\n }\\n\\n $this->db->trans_complete();\\n if ($this->db->trans_status() === FALSE) {\\n return FALSE;\\n }\\n return $WalletID;\\n }\",\n \"function credit_transaction($order_id, $amount, $currency, $txn_id, $reason, $origin) {\\n\\n\\t$type = \\\"CREDIT\\\";\\n\\n\\t$date = (gmdate(\\\"Y-m-d H:i:s\\\"));\\n\\n\\t$sql = \\\"SELECT * FROM transactions where txn_id='$txn_id' and `type`='CREDIT' \\\";\\n\\t$result = mysql_query($sql) or die(mysql_error($sql));\\n\\tif (mysql_num_rows($result)!=0) {\\n\\t\\treturn; // there already is a credit for this txn_id\\n\\t}\\n\\n// check to make sure that there is a debit for this transaction\\n\\n\\t$sql = \\\"SELECT * FROM transactions where txn_id='$txn_id' and `type`='DEBIT' \\\";\\n\\t$result = mysql_query($sql) or die(mysql_error($sql));\\n\\tif (mysql_num_rows($result)>0) {\\n\\n\\t\\t$sql = \\\"INSERT INTO transactions (`txn_id`, `date`, `order_id`, `type`, `amount`, `currency`, `reason`, `origin`) VALUES('$txn_id', '$date', '$order_id', '$type', '$amount', '$currency', '$reason', '$origin')\\\";\\n\\n\\t\\t$result = mysql_query ($sql) or die (mysql_error());\\n\\t}\\n\\n\\n}\",\n \"public function purchase(Request $request)\\n {\\n\\n $request->validate([\\n \\\"currency_id\\\" => \\\"required\\\",\\n \\\"currency_value\\\" => \\\"required\\\",\\n \\\"type\\\" => \\\"required\\\",\\n \\\"user_id\\\" => \\\"required\\\",\\n \\\"transaction_amount\\\" => \\\"required\\\",\\n \\\"currency_quantity\\\" => \\\"required\\\",\\n ]);\\n\\n Transactions::create($request->all());\\n\\n $user = User::find($request->user_id);\\n\\n $user->balance = $user->balance - $request->transaction_amount;\\n\\n $user->save();\\n\\n return [\\n \\\"message\\\" => \\\"Transaction created!\\\",\\n ];\\n }\",\n \"public function addTransaction($amount, $description, $transactionDate)\\n {\\n $tx = new AccountTransaction;\\n $tx->setAmount($amount);\\n $tx->setDescription($description);\\n $tx->setTransactionDate($transactionDate);\\n $tx->setAccount($this);\\n $this->balance += $amount;\\n return $tx;\\n }\",\n \"function chawa_db_transactions_data() {\\n\\tglobal $wpdb;\\n\\t\\n\\t$table_name = $wpdb->prefix . 'chawa_transactions';\\n\\t\\n\\t$wpdb->insert(\\n\\t\\t$table_name, \\n\\t\\tarray(\\n\\t\\t\\t'transaction_id' => 'chawa_000000000000000000000000',\\n\\t\\t\\t'transaction_type' => 'DEBIT',\\n\\t\\t\\t'transaction_status' => 'status',\\n\\t\\t\\t'source_id' => 'src_000000000000000000000000',\\n\\t\\t\\t'source_status' => 'status',\\n\\t\\t\\t'charge_id' => 'py_000000000000000000000000',\\n\\t\\t\\t'charge_status' => 'status',\\n\\t\\t\\t'user_id' => 0,\\n\\t\\t\\t'amount' => 0,\\n\\t\\t\\t'recurring' => FALSE,\\n\\t\\t\\t'time' => current_time('mysql')\\n\\t\\t) \\n\\t);\\n}\",\n \"function transfer_money(){\\n\\t\\t$user_id=$_REQUEST['user_id'];\\n\\t\\t$mobile=country_code.$_REQUEST['mobile_no'];\\n\\t\\t$amount=$_REQUEST['amount'];\\n\\t\\t$mobile_no=$_REQUEST['mobile_no'];\\n\\t \\n\\t\\t\\n\\t\\t//$transaction_id= mt_rand( 10000000, 99999999);\\n\\t\\t$wallet_type_main=2;// amount debit in user self\\n\\t\\t$wallet_type_frnd=1;// amount credit in frnd\\n\\t\\t$wallet_category_to=5;// transfer money to\\n\\t\\t$wallet_category_from=10;// transfer money from\\n\\t\\t$current_date=date(\\\"Y-m-d h:i:sa\\\");\\n\\t\\tif(!empty($mobile)){\\n\\t\\t\\t$user_records = $this -> conn -> get_table_row_byidvalue('user', 'user_id', $user_id);\\n\\t\\t\\tif(!empty($user_records)){\\n\\t\\t\\t$main_wallet=$user_records['0']['wallet_amount'];\\n\\t\\t\\t$contact_number_main=substr($user_records['0']['user_contact_no'],4); // main user mobile number\\n\\t\\t\\tif($main_wallet>=$amount){\\n\\t\\t\\t\\t$records = $this -> conn -> get_table_row_byidvalue('user', 'user_contact_no', $mobile);\\n\\t\\t\\t\\tif(!empty($records)){\\n\\t\\t\\t\\t$contact_number_frnd=substr($records['0']['user_contact_no'],4); // frnd mobile number\\n\\t\\t\\t\\t$frnd_wallet=$records['0']['wallet_amount']; \\n\\t\\t\\t\\t$frnd_id=$records['0']['user_id'];\\n\\t\\t\\t\\tif($frnd_id !=$user_id){\\n\\t\\t\\t\\t\\t// amount transfer to another\\n\\t\\t\\t$transaction_id1= strtotime(\\\"now\\\").mt_rand(10000000, 99999999);\\n\\t\\t\\t\\t\\t$w_to_desc=\\\"Amount transfer to \\\".$contact_number_frnd;\\n\\t\\t\\t\\t\\t\\t$wallet_to_transfer = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $user_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wallet_type_main . '\\\",\\\"' . $amount . '\\\",\\\"' . $wallet_category_to . '\\\",\\\"' .$transaction_id1 . '\\\",\\\"' . $w_to_desc . '\\\",\\\"' . $contact_number_frnd . '\\\"');\\n\\t\\t\\t\\t\\t\\tif(!empty($wallet_to_transfer)){\\n\\t\\t\\t\\t\\t\\t\\t//amount recieved by transfer\\n\\t\\t\\t\\t\\t\\t$transaction_id= strtotime(\\\"now\\\").mt_rand(10000000, 99999999);\\n\\t\\t\\t\\t\\t$w_by_desc=\\\"Amount transfer from \\\".$contact_number_main;\\n\\t\\t\\t\\t\\t\\t$wallet_by_transfer = $this -> conn -> insertnewrecords('wallet_transaction','wt_user_id,wt_datetime,wt_type,wt_amount,wt_category,transaction_id,wt_desc,cashbackrecord_id', '\\\"' . $frnd_id . '\\\",\\\"' . $current_date . '\\\",\\\"' . $wallet_type_main . '\\\",\\\"' . $amount . '\\\",\\\"' . $wallet_category_from . '\\\",\\\"' .$transaction_id . '\\\",\\\"' . $w_by_desc . '\\\",\\\"' . $contact_number_main . '\\\"');\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\t\\tif(!empty($wallet_by_transfer)){\\n\\t\\t\\t\\t\\t\\t\\t\\t$main_wallet_money=$main_wallet-$amount;\\n\\t\\t\\t\\t\\t\\t\\t\\t$frnd_wallet_money=$frnd_wallet+$amount;\\n\\t\\t\\t\\t\\t\\t\\t\\t// update main user wallet\\n\\t\\t\\t\\t\\t\\t\\t\\t$data['wallet_amount']=$main_wallet_money;\\n\\t\\t\\t\\t\\t\\t\\t\\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$user_id, $data);\\n\\t\\t\\t\\t\\t\\t\\t\\t// update frnd wallet//\\n\\t\\t\\t\\t\\t\\t\\t\\t$data1['wallet_amount']=$frnd_wallet_money;\\n\\t\\t\\t\\t\\t\\t\\t\\t$update_toekn=$this -> conn -> updatetablebyid('user', 'user_id',$frnd_id, $data1);\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t$post=array('status'=>'true','message'=>'Transfer money successfully','main_user_id'=>$user_id,'main_wallet'=>$main_wallet_money,'frnd_wallet'=>$frnd_wallet_money,'frnd_id'=>$frnd_id,'transfer_mobile'=>$mobile_no,'transfer_amount'=>$amount,'transaction_id'=>$transaction_id1,'transfer_date'=>$current_date);\\n\\t\\t\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"Error in transfering amount\\\");\\n\\t\\t\\t\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"Please enter another user number\\\");\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t}else{\\n\\t\\t\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"This user is not exist of given number\\\");\\n\\t\\t\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t\\t}else{\\n\\t\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"Wallet amount is not sufficent to transfer money\\\");\\n\\t\\t\\t}\\n\\t\\t\\t}else{\\n\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"invalid user\\\",'user_id'=>$user_id);\\n\\t\\t}\\n\\t\\t\\t\\n\\t\\t}else{\\n\\t\\t\\t$post = array('status' => \\\"false\\\",\\\"message\\\" => \\\"missing parameter\\\",'user_id'=>$user_id,'amount'=>$amount,'mobile'=>$moble);\\n\\t\\t}\\necho $this -> json($post);\\n\\t}\",\n \"function addUser()\\n {\\n $this->db->trans_begin();\\n\\n $table = ( $this->input->post('user_level') != \\\"parent\\\" )? \\\"teacher\\\":\\\"parent\\\";\\n \\n $IDuser = $this->model->addUser();\\n $this->model->saveUserInfo( $IDuser, $table );\\n\\n if ( $this->db->trans_status() === FALSE ) $this->db->trans_rollback();\\n else $this->db->trans_commit();\\n\\n redirect( 'guidance_user' );\\n }\",\n \"public function addDonation($amount, $card){\\r\\n $stmt = $this->DB->prepare(\\\"INSERT INTO transactions VALUES(NULL, 'DONATION', NULL,NULL,NULL,:card,now(),'PROCESSED');\\\");\\r\\n $stmt->bindParam(\\\"card\\\",$card);\\r\\n $stmt->execute();\\r\\n }\",\n \"public static function pay($opts)\\n {\\n $defaults = [\\n 'cid' => 0,\\n 'amount' => 0, // \\n 'type' => '', # fixed | bonus | hourly | refund\\n ];\\n\\n $opts = array_merge($defaults, $opts);\\n extract($opts);\\n\\n $type = self::parseType($type);\\n\\n if ( !$type ) {\\n error_log(\\\"[Transaction::pay()] Error: Invalid transaction type is given.\\\");\\n return false; \\n }\\n\\n if ( !$cid ) {\\n error_log(\\\"[Transaction::pay()] Error: Contract ID is not given.\\\");\\n return false;\\n }\\n\\n if ($amount <= 0) {\\n error_log(\\\"[Transaction::pay()] Error: Invalid amount to pay.\\\");\\n return false;\\n }\\n\\n if ( !isset($note) ) {\\n $note = '';\\n }\\n\\n $c = Contract::find($cid);\\n if ( !$c ) {\\n error_log(\\\"[Transaction::pay()] Error: Contract #{$cid} is not found.\\\");\\n return false;\\n }\\n\\n $fee_rate = FeeSettings::getFeeRate_Contract($cid);\\n // Calculate amount to pay contractor and fee\\n if ($type == self::TYPE_REFUND) {\\n $contractor_amount = floor(-$amount * 100) / 100;\\n $fee_amount = floor($contractor_amount * (1 - FEE_RATE) / FEE_RATE * 100) / 100;\\n\\n $amount = -($contractor_amount + $fee_amount); // buyer\\n } else {\\n $contractor_amount = floor($amount * FEE_RATE * 100) / 100;\\n $fee_amount = $amount - $contractor_amount;\\n \\n $amount = -$amount;\\n }\\n\\n // Create buyer transaction\\n $bt = new Transaction;\\n $bt->type = $type;\\n $bt->for = self::FOR_BUYER;\\n $bt->user_id = $c->buyer_id;\\n $bt->contract_id = $cid;\\n $bt->note = $note;\\n $bt->amount = $amount;\\n $bt->status = self::STATUS_PENDING;\\n if ($type == self::TYPE_HOURLY) {\\n if ( !isset($hourly_from) || !isset($hourly_to) ) {\\n error_log(\\\"[Transaction::pay()] Error: Hourly log range is not given.\\\");\\n return false;\\n }\\n\\n if ( empty($hourly_mins) ) {\\n error_log(\\\"[Transaction::pay()] Error: Invalid weekly minutes is given.\\\");\\n return false;\\n }\\n\\n $bt->hourly_from = $hourly_from;\\n $bt->hourly_to = $hourly_to;\\n $bt->hourly_mins = $hourly_mins;\\n }\\n\\n $bt->save();\\n\\n // Create contractor transaction\\n $ct = $bt->replicate();\\n $ct->for = self::FOR_FREELANCER;\\n $ct->user_id = $c->contractor_id;\\n $ct->amount = $contractor_amount;\\n $ct->ref_id = $bt->id; // buyer transaction id\\n $ct->save();\\n\\n // Create fee transaction\\n $ft = $bt->replicate();\\n $ft->for = self::FOR_WAWJOB;\\n $ft->user_id = SUPERADMIN_ID; // means Wawjob\\n $ft->amount = $fee_amount;\\n $ft->ref_id = $bt->id;\\n $ft->save();\\n\\n // Save contractor transaction ID as ref ID of buyer transaction\\n $bt->ref_id = $ct->id;\\n $bt->save();\\n\\n // @todo: Send notification to buyer and freelancer\\n $buyer_noti_types = [\\n self::TYPE_BONUS => Notification::BUYER_PAY_BONUS,\\n self::TYPE_FIXED => Notification::BUYER_PAY_FIXED,\\n self::TYPE_REFUND => Notification::BUYER_REFUND\\n ];\\n\\n $freelancer_noti_types = [\\n self::TYPE_BONUS => Notification::PAY_BONUS,\\n self::TYPE_FIXED => Notification::PAY_FIXED,\\n self::TYPE_REFUND => Notification::REFUND\\n ];\\n\\n // Send notification to buyer\\n Notification::send($buyer_noti_types[$type], SUPERADMIN_ID, $c->buyer_id, [\\n 'freelancer_name' => $c->contractor->fullname(),\\n 'amount' => -$amount\\n ]\\n );\\n\\n // Send notification to freelancer\\n Notification::send($freelancer_noti_types[$type], SUPERADMIN_ID, $c->contractor_id, [\\n 'buyer_name' => $c->buyer->fullname(),\\n 'amount' => -$amount\\n ]\\n );\\n \\n return true;\\n }\",\n \"public function transaction();\",\n \"public function transaction();\",\n \"public function testAddAmount() {\\n $amount = 1000;\\n $date = '3/10/2015';\\n $this->assertNull( $this->tranche->addAmount($amount, $date));\\n }\",\n \"function cs_coins_create($users_id)\\n{\\n\\t$coin_options = cs_sql_option(__FILE__, 'coins');\\n\\n\\t$fields = array('users_id', 'coins_total');\\n\\t$values = array(intval($users_id), floatval($coin_options['startcoins']));\\n\\tcs_sql_insert(__FILE__, 'coins', $fields, $values);\\n\\n\\treturn cs_coins_exists($users_id);\\n}\",\n \"public function transactionCreate(Request $request)\\n {\\n $invoice_request = $request->all();\\n\\n $response = BilldeskHmac::transactionCreate($invoice_request);\\n }\",\n \"function make_transaction_button($product,$item_name,$purchase_id,$amount,$currency)\\n\\t{\\n\\t\\t$payment_address=$this->_get_payment_address();\\n\\t\\t$ipn_url=$this->get_ipn_url();\\n\\n $user_details=array();\\n\\t\\tif (!is_guest())\\n\\t\\t{\\n\\t\\t\\t$user_details['first_name']=get_ocp_cpf('firstname');\\n\\t\\t\\t$user_details['last_name']=get_ocp_cpf('lastname');\\n\\t\\t\\t$user_details['address1']=get_ocp_cpf('building_name_or_number');\\n\\t\\t\\t$user_details['city']=get_ocp_cpf('city');\\n\\t\\t\\t$user_details['state']=get_ocp_cpf('state');\\n\\t\\t\\t$user_details['zip']=get_ocp_cpf('post_code');\\n\\t\\t\\t$user_details['country']=get_ocp_cpf('country');\\n\\n\\t\\t\\tif (($user_details['address1']=='') || ($user_details['city']=='') || ($user_details['zip']=='') || ($user_details['country']==''))\\n\\t\\t\\t{\\n\\t\\t\\t\\t$user_details=array(); // Causes error on PayPal due to it crashing when trying to validate the address\\n\\t\\t\\t}\\n\\t\\t}\\n\\n\\t\\treturn do_template('ECOM_BUTTON_VIA_PAYPAL',array('_GUID'=>'b0d48992ed17325f5e2330bf90c85762','PRODUCT'=>$product,'ITEM_NAME'=>$item_name,'PURCHASE_ID'=>$purchase_id,'AMOUNT'=>float_to_raw_string($amount),'CURRENCY'=>$currency,'PAYMENT_ADDRESS'=>$payment_address,'IPN_URL'=>$ipn_url,'MEMBER_ADDRESS'=>$user_details));\\n\\t}\",\n \"public function sendPayment($transactionID, $transactionDesc, $data) {\\n //init SOAP client\\n if(DEPLOYED) {\\n $payID = '2272';\\n $payPass = 'sM%4D$3i2Tq';\\n $url = 'https://api.integrapay.com.au/basic/PayLinkService.svc?WSDL';\\n } else {\\n $payID = '1131';\\n $payPass = '6i?B}Tg7k*5';\\n $url ='https://apitest.integrapay.com.au/basic/PayLinkService.svc?WSDL';\\n }\\n\\n $client = new SoapClient($url, array(\\\"trace\\\" => 1, \\\"exception\\\" => 0));\\n\\n $programTitle = 'LuckyBuys';\\n //Set variables\\n $args = array('username' => $payID,\\n 'password' => $payPass,\\n 'transactionID' => uniqid() . '_' . $transactionID,\\n 'transactionDescription' => $transactionDesc,\\n 'creditCardNumber' => $data['cc_num'],\\n 'creditCardExpiryDate' => $data['cc_exp_year'] . $data['cc_exp_mon'],\\n 'creditCardCcv' => $data['cc_cvc'],\\n 'creditCardName' => $data['cc_name'],\\n 'transactionAmountInCents' => $data['amount'],\\n 'payerFirstName' => $data['firstname'],\\n 'payerLasttName' => $data['lastname'],\\n 'payerAddressLine1' => $data['street1'],\\n 'payerAddressLine2' => $data['street2'],\\n 'payerAddressSuburb' => $data['suburb'],\\n 'payerAddressState' => $data['state'],\\n 'payerAddressPostCode' => $data['postcode'],\\n 'payerAddressCountry' => $data['country'],\\n 'payerMobile' => $data['mobile'],\\n 'payerExtraInfo' => $data['email'],\\n 'auditUsername' => $programTitle.' Website'\\n );\\n\\n //DO NOT PRINT PAYMENT DETAILS TO LOG IN LIVE SYSTEM\\n //This would mean credit card detaisl were stored on our server, which is\\n //not allowed unless you are PCI compliant.\\n //debugln(\\\"sending to $url\\\");\\n //debugln($args);\\n\\n $retry = false;\\n $attempt = 3;\\n try {\\n //Send payment\\n do {\\n $output = $client->ImmediateCreditCardTransactionFullPayerInfo($args);\\n $resID = $output->resultID;\\n if($resID === 'R') {\\n sleep(10 + rand(0, 10));\\n $retry = ($attempt++ < 3);\\n }\\n } while ($retry);\\n\\n } catch (Exception $e) {\\n $retVal = 'Sorry, there was an error processing your payment: <br>'.strstr($e->getMessage(), 'Parameter name', true);\\n return array('status' => 'Failure', 'message' => $retVal);\\n }\\n\\n if($output->resultRejectionTypeID === 0) {\\n $retVal = $output->resultBankReceiptID;\\n return array('status' => 'Success', 'message' => $retVal);\\n } else {\\n $retVal = 'There was an error processing payment:<br>'.$output->resultDescription;\\n return array('status' => 'Failure', 'message' => $retVal);\\n }\\n }\",\n \"public static function generateTransferObject($add_identifier = null, $bloks = 3)\\n {\\n \\t$transfer = new Transfer();\\n \\t//Estado por defecto para identificar que la transacción sólo \\n \\t//ha llegado a su registro\\n \\t$transfer->state = 'generated_by_trsoft';\\n \\t$transfer->save();\\n\\n \\t$chars = 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKMNOPQRSTUVWXYZ1234567890';\\n\\n \\t$chars_length = strlen($chars);\\n\\n \\t$text = '$';\\n\\n $blok_length = 14;\\n\\n for ($i_=0; $i_ < $bloks; $i_++) { \\n for ($i=0; $i < $blok_length; $i++) { \\n $text .= $chars[(rand(0, ($chars_length-1)))];\\n }\\n $text .= $transfer->id;\\n }\\n\\n $transfer->identifier = $text.($add_identifier?'L'.$add_identifier:'');\\n \\t$transfer->user_id = Auth::check()?Auth::user()->id:null;\\n \\t$transfer->save();\\n\\n \\treturn $transfer;\\n }\",\n \"public function addTransaction(\\\\CGROSS\\\\Drinkaccounting\\\\Domain\\\\Model\\\\Transaction $transaction) {\\n\\t\\t// Calc transaction balance\\n\\t\\t$transaction->setBalanceOld($this->getBalance());\\n\\t\\t$transaction->setBalanceNew($this->getBalance() + $transaction->getSum());\\n\\t\\t// Calc new account balance\\n\\t\\t$this->setBalance($this->getBalance() + $transaction->getSum());\\n\\t\\t$transaction->setAccount($this);\\n\\t\\t$this->transactions->add($transaction);\\n\\t}\",\n \"public function add_cart($idCustomer, $idArticle, $quantity){\\n $this->database->beginTransaction();\\n \\n $add_cart = $this->database->prepare('INSERT INTO cart (idCustomer, idArticle, quantity, reg_date) \\n values (?, ?, ?, CURRENT_TIMESTAMP) ');\\n\\n $add_cart->bindValue(1, $idCustomer, PDO::PARAM_INT);\\n $add_cart->bindValue(2, $idArticle, PDO::PARAM_INT);\\n $add_cart->bindValue(3, $quantity, PDO::PARAM_INT);\\n \\n \\n $return = $add_cart->execute();\\n $this->database->commit();\\n return $return;\\n }\",\n \"public function createOfferPurchaseUrl($amount, $user_id, $connect_transaction_id, $return_url, $cancel_url) {\\n $this->__createLog('Entering into class [SixthContinent\\\\SixthContinentConnectBundle\\\\Services\\\\SixthcontinentOfferTransactionService] and function [createOfferPurchaseUrl] with transaction id:'.$connect_transaction_id);\\n // code for chiave \\n $prod_payment_mac_key = $this->container->getParameter('prod_payment_mac_key');\\n // code for alias\\n $prod_alias = $this->container->getParameter('prod_alias');\\n $payment_type_send = self::TAMOIL_OFFER_CODE;; //TAMOIL OFFER\\n $payment_type = ApplaneConstentInterface::TAMOIL_OFFER_CARTISI_PURCHASE_CODE;\\n //$amount = 1;\\n //amount is coming in multiple of 100 already.\\n $dec_amount = (float)sprintf(\\\"%01.2f\\\", $amount);\\n $amount = 1 ;\\n// $amount = $dec_amount;\\n //code for codTrans\\n $codTrans = \\\"6THCH\\\" . time() . $user_id . $payment_type_send;\\n // code for divisa\\n $currency_code = ApplaneConstentInterface::TAMOIL_OFFER_CURRENCY;\\n //code for string for live\\n $string = \\\"codTrans=\\\" . $codTrans . \\\"divisa=\\\" . $currency_code . \\\"importo=\\\" . $amount . \\\"$prod_payment_mac_key\\\";\\n //code for sting for test - fix\\n //$string = \\\"codTrans=\\\" . $codTrans . \\\"divisa=\\\" . $currency_code . \\\"importo=\\\" . $amount . \\\"$test_payment_mac_key\\\";\\n //code for mac\\n $mac = sha1($string);\\n //$prod_alias = $test_alias;\\n //code for symfony url hit by payment gateway\\n $base_url = $this->container->getParameter('symfony_base_url');\\n $urlpost = $base_url.self::OFFER_PURCHASE_POST_URL;\\n //$urlpost = 'http://php-sg1234.rhcloud.com/ipn_test.php';\\n $urlpost = $this->createUrls($urlpost, $connect_transaction_id);\\n //get entity manager object\\n $em = $this->container->get('doctrine')->getManager();\\n \\n \\n $contract_number = ApplaneConstentInterface::TAMOIL_CONTRACT_CONSTANT.$user_id.'_'.time();\\n $cancel_url = $this->createUrls($cancel_url, $connect_transaction_id);\\n \\n $return_url = $this->createUrls($return_url, $connect_transaction_id);\\n //code for session id\\n $session_id = $user_id;\\n //code for descrizione\\n $description_amount = $amount/100;\\n $description = \\\"payment_for_\\\".$description_amount.\\\"_euro_with_type_\\\".$payment_type.\\\"_to_Sixthcontinent\\\";\\n //code for url that is angular js url for payment success and failure\\n $url = $return_url;\\n //code for tipo_servizio (type service)\\n $type_service = self::PAYMENT_SERVICE;\\n //code for final url to return\\n $final_url = $this->container->getParameter('oneclick_pay_url').\\\"?session_id=$session_id&alias=$prod_alias&urlpost=$urlpost&tipo_servizio=$type_service&mac=$mac&divisa=$currency_code&importo=$amount&codTrans=$codTrans&url=$url&url_back=$cancel_url&num_contratto=$contract_number&descrizione=$description\\\";\\n $result_data = array('url'=>$final_url, 'transaction_code'=>$codTrans, 'mac'=>$mac, 'description'=>$description, 'url_back'=>$cancel_url, 'url_post'=>$urlpost, 'return_url'=>$return_url);\\n $this->__createLog('Exiting from class [SixthContinent\\\\SixthContinentConnectBundle\\\\Services\\\\SixthcontinentOfferTransactionService] and function [createOfferPurchaseUrl] with transaction id:'.Utility::encodeData($result_data));\\n return $result_data;\\n }\",\n \"function buy($id,$amount,$user_id,$g_name){\\n\\t\\t$returnURL =base_url($this->data['theme'] .'/buy_service/paypal_success/'); //payment success url\\n\\t\\t$cancelURL = base_url($this->data['theme'] .'/buy_service/paypal_cancel'); //payment cancel url\\n\\t\\t$notifyURL = base_url().'user/buy_service/ipn'; //ipn url\\n\\t\\t//get particular product data\\n\\t\\t//$product = $this->product->getRows($id);\\n\\t\\t$userID = $user_id; //current user id\\n\\t\\t$name =$g_name;\\n\\t\\t $this->paypal_lib->add_field('return', $returnURL);\\n\\t\\t $this->paypal_lib->add_field('cancel_return', $cancelURL);\\n\\t\\t $this->paypal_lib->add_field('notify_url', $notifyURL);\\n\\t\\t $this->paypal_lib->add_field('item_name', $name);\\n\\t\\t $this->paypal_lib->add_field('custom', $userID);\\n\\t $this->paypal_lib->add_field('item_number', $id);\\n\\t\\t $this->paypal_lib->add_field('amount', $amount);\\t\\t\\n\\t\\t//$this->paypal_lib->image($logo);\\n\\n\\t\\t\\n\\t\\t$this->paypal_lib->paypal_auto_form();\\n\\t}\",\n \"public function add() {\\n\\t\\t$entry = $this->getEntryToAdd('clov_expense');\\n\\t\\t\\n\\t\\t// Default to the logged-in user.\\n\\t\\t$loggedInUser = new User;\\n\\t\\t$entry->setAttribute('clov_expense_payer', $loggedInUser->getUserID());\\n\\t\\t\\n\\t\\t// If the user got here from a project page, pre-fill the project \\n\\t\\t// attribute.\\n\\t\\tLoader::helper('clov_url', 'clov');\\n\\t\\tif($project = ClovUrlHelper::loadReferrerPage('clov_project')) {\\n\\t\\t\\t$entry->setAttribute('clov_expense_project', $project->getCollectionID());\\n\\t\\t}\\n\\t\\t\\n\\t\\t$this->set('entry', $entry);\\n\\t\\t$this->set('showSaveDraft', true);\\n\\t\\t$this->render('clov/default/add');\\n\\t}\",\n \"function purchaseItems($userId, $datetimecreate) {\\n global $connect;\\n\\n $sql = \\\"INSERT INTO `transactionhas` (transactionid, datetimecreate, userid, itemid, quantity)\\n SELECT null, '\\\" . $datetimecreate . \\\"', userid3, itemid3, quantity\\n FROM `shoppingcart` \\n WHERE userid3 = '\\\" . $userId . \\\"'\\\";\\n\\n $insertResult = mysqli_query($connect, $sql);\\n\\n $result = false;\\n\\n if(mysqli_affected_rows($connect) > 0) {\\n $result = true;\\n }\\n\\n return $result;\\n }\",\n \"function pay($refNumber, $amount, $currency, $transactionID = \\\"\\\", $locale = \\\"en\\\") {\\n\\t\\t\\t\\n\\t\\t\\tif (empty($refNumber) || empty($amount) || empty($currency)) {\\n\\t\\t\\t\\techo \\\"[ERROR] refNumber, amount and currency is REQUIRED\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userAddress)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userAddress\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userCity)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userCity\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userEmail)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userEmail\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userFirstName)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userFirstName\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userLastName)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userLastName\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\tif (empty($transactionID)) {\\n\\t\\t\\t\\t$transactionID = uniqid();\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$url = \\\"https://testsecureacceptance.cybersource.com/pay\\\";\\n\\t\\t\\tif($this->isLive) {\\n\\t\\t\\t\\t$url = \\\"https://secureacceptance.cybersource.com/pay\\\";\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$arr = array(\\n\\t\\t\\t\\t'access_key' => $this->accessKey,\\n\\t\\t\\t\\t'profile_id' => $this->profileID,\\n\\t\\t\\t\\t'locale' => $locale,\\n\\t\\t\\t\\t'transaction_uuid' => $transactionID,\\n\\t\\t\\t\\t'signed_field_names' => $this->signVariables,\\n\\t\\t\\t\\t'unsigned_field_names' => $this->unsign,\\n\\t\\t\\t\\t'signed_date_time' => gmdate(\\\"Y-m-d\\\\TH:i:s\\\\Z\\\"),\\n\\t\\t\\t\\t'transaction_type' => \\\"sale\\\",\\n\\t\\t\\t\\t'reference_number' => $refNumber,\\n\\t\\t\\t\\t'auth_trans_ref_no' => $refNumber,\\n\\t\\t\\t\\t'merchant_descriptor' => \\\"Pixil\\\",\\n\\t\\t\\t\\t'amount' => $amount,\\n\\t\\t\\t\\t'currency' => strtoupper($currency),\\n\\t\\t\\t\\t'bill_to_address_city' => $this->userCity,\\n\\t\\t\\t\\t'bill_to_address_country' => $this->userCountry,\\n\\t\\t\\t\\t'bill_to_email' => $this->userEmail,\\n\\t\\t\\t\\t'bill_to_address_line1' => $this->userAddress,\\n\\t\\t\\t\\t'bill_to_forename' => $this->userFirstName,\\n\\t\\t\\t\\t'bill_to_surname' => $this->userLastName,\\n\\t\\t\\t\\t'bill_to_address_line2' => \\\"\\\",\\n\\t\\t\\t\\t'bill_to_address_state' => \\\"\\\",\\n\\t\\t\\t\\t'bill_to_address_postal_code' => \\\"\\\",\\n\\t\\t\\t\\t'bill_to_phone' => \\\"\\\"\\n\\t\\t\\t);\\n\\t\\t\\t\\n\\t\\t\\tif (!empty($this->mdd1)) {\\n\\t\\t\\t\\t$arr['merchant_defined_data1'] = $this->mdd1;\\n\\t\\t\\t\\t$arr['unsigned_field_names'] .= \\\",merchant_defined_data1\\\";\\n\\t\\t\\t}\\n\\t\\t\\tif (!empty($this->mdd2)) {\\n\\t\\t\\t\\t$arr['merchant_defined_data2'] = $this->mdd2;\\n\\t\\t\\t\\t$arr['unsigned_field_names'] .= \\\",merchant_defined_data2\\\";\\n\\t\\t\\t}\\n\\t\\t\\tif (!empty($this->mdd3)) {\\n\\t\\t\\t\\t$arr['merchant_defined_data3'] = $this->mdd3;\\n\\t\\t\\t\\t$arr['unsigned_field_names'] .= \\\",merchant_defined_data3\\\";\\n\\t\\t\\t}\\n\\t\\t\\tif (!empty($this->mdd4)) {\\n\\t\\t\\t\\t$arr['merchant_defined_data4'] = $this->mdd4;\\n\\t\\t\\t\\t$arr['unsigned_field_names'] .= \\\",merchant_defined_data4\\\";\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$signature = $this->sign($arr);\\n\\t\\t\\t\\n\\t\\t\\t$html = \\\"<html><head></head><body><form action='$url' method='post'/>\\\"; \\n\\t\\t\\tforeach($arr as $key => $value) {\\n\\t\\t\\t\\t$html .= \\\"<input type='hidden' name='$key' value='$value' />\\\";\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$html .= \\\"<input type='hidden' name='signature' value='$signature' />\\\";\\n\\t\\t\\t\\n\\t\\t\\t$html .= \\\"</form>\\\";\\n\\t\\t\\t$html .= \\\"<script type='text/javascript'>\\\";\\n\\t\\t\\t$html .= \\\"setTimeout(function() { document.forms[0].submit(); }, 2000);\\\";\\n\\t\\t\\t$html .= \\\"</script>\\\";\\n\\t\\t\\t$html .= \\\"</body>\\\";\\n\\t\\t\\techo $html;\\n\\t\\t}\",\n \"public function createPayment()\\n\\t{\\n\\n\\t}\",\n \"public function createTransaction($ch){\\n $tx = new Transactions();\\n $tx->cart_id = $this->cart_id;\\n $tx->gateway = static::$gateway;\\n $tx->type = $ch->payment_method_details->type;\\n $tx->amount = $this->grandTotal;\\n $tx->success = ($this->chargeSuccess)? 1 : 0;\\n $tx->charge_id = $ch->id;\\n $tx->reason = $ch->outcome->reason;\\n $tx->card_brand = $ch->payment_method_details->card->brand;\\n $tx->last4 = $ch->payment_method_details->card->last4;\\n $tx->complex_save();\\n return $tx;\\n }\",\n \"function InfAddCreditCard($inf_contact_id, $CardNumber, $ExpirationMonth, $ExpirationYear, $CVV2, $BillName, $BillAddress1, $BillCity, $BillState, $BillZip, $BillCountry) {\\n\\n\\t$credit_card = new Infusionsoft_CreditCard();\\n\\t$credit_card->ContactId = $inf_contact_id;\\n\\t$credit_card->CardNumber = $CardNumber;\\n\\t$credit_card->CVV2 = $CVV2;\\n\\t$credit_card->CardType = WriteCardType($CardNumber);\\n#\\t$credit_card->Status = 3; //0: Unknown, 1: Invalid, 2: Deleted, 3: Valid/Good, 4: Inactive\\n\\t$credit_card->ExpirationMonth = $ExpirationMonth;\\n\\t$credit_card->ExpirationYear = $ExpirationYear;\\n\\t$credit_card->BillName = $BillName;\\n\\t$credit_card->BillAddress1 = $BillAddress1;\\n\\t$credit_card->BillCity = $BillCity;\\n\\t$credit_card->BillState = $BillState;\\n\\t$credit_card->BillZip = $BillZip;\\n\\t$credit_card->BillCountry = $BillCountry;\\n\\t\\n\\t# Return card id\\n\\treturn $credit_card->save();\\n}\",\n \"public function createTransactions(Request $request, $id)\\n {\\n // First authorization (but we don't have)\\n\\n // Validation of user data\\n $rules = [\\n 'to_id' => 'required|integer|min:0',\\n 'amount' => 'required|numeric|min:0.01',\\n 'details' => 'nullable',\\n ];\\n $validator = Validator::make($request->all(), $rules);\\n if ($validator->fails()) {\\n $response = [\\n 'status' => false,\\n 'errors' => $validator->errors()->all(),\\n ];\\n return response()->json($response, 200);\\n }\\n\\n // People can't have transaction to themselves (by editing front-end code)\\n if($request->to_id == $id){\\n $response = [\\n 'status' => false,\\n 'errors' => [__('validation.selfTransaction')],\\n ];\\n return response()->json($response, 200);\\n }\\n\\n // From Account\\n $from_account = Account::findOrFail($id);\\n\\n // Checking balance | Bank doesn't allow less than zero for balance number.\\n if($from_account->balance < ($request->amount + $this->bank_fee)){\\n $response = [\\n 'status' => false,\\n 'errors' => [__('validation.notEnoughBalance')],\\n ];\\n return response()->json($response, 200);\\n }\\n\\n // Checking destination account\\n $to_account = Account::find($request->to_id);\\n if(!$to_account){\\n $response = [\\n 'status' => false,\\n 'errors' => [__('validation.destAccountNotFound')],\\n ];\\n return response()->json($response, 200);\\n }\\n\\n // Process\\n $from_account->balance = $from_account->balance - ($request->amount + $this->bank_fee);\\n $from_account->save();\\n $to_account->balance = $to_account->balance + $request->amount;\\n $to_account->save();\\n // App\\\\Observers\\\\AccountObserver will handle post {action} tasks\\n\\n // Inserting transaction\\n $transaction = new Transaction;\\n $transaction->from_id = $from_account->id;\\n $transaction->to_id = $to_account->id;\\n $transaction->amount = $request->amount;\\n $transaction->details = $request->details;\\n $transaction->save();\\n // App\\\\Observers\\\\TransactionObserver will handle post {action} tasks\\n\\n // Now we can send Notifications\\n\\n // At last...\\n $response = [\\n 'status' => true,\\n 'model' => $transaction->load('from.user', 'to.user'),\\n 'new_balance' => $from_account->balance,\\n ];\\n return response()->json($response, 200);\\n }\",\n \"public static function createAccount($userIdentity, $bankName = null, $owner = null, $cardNumber = null, $shaba = null, $accountNumber = null);\",\n \"private static function addTransaction($data)\\n {\\n global $db;\\n\\n try {\\n $fields = implode(', ', array_map(\\n function ($v, $k) {\\n return sprintf('`%s`', $k);\\n },\\n $data,\\n array_keys(\\n $data\\n )\\n ));\\n\\n $values = implode(', ', array_map(\\n function ($v) {\\n return sprintf(\\\"'%s'\\\", $v);\\n },\\n $data,\\n array_keys(\\n $data\\n )\\n ));\\n\\n $db->Execute(\\\"\\n\\t\\t\\t\\tINSERT INTO\\n\\t\\t\\t\\t\\t`\\\" . static::$table_name . \\\"` (\\\" . $fields . \\\")\\n\\t\\t\\t\\tVALUES\\n\\t\\t\\t\\t\\t(\\\" . $values . \\\")\\n\\t\\t\\t\\\");\\n } catch (\\\\Exception $exception) {\\n //$this->logEx($exception);\\n }\\n }\",\n \"function add_customer($params){\\n $this->company_db->insert('tbl_customer', $params);\\n return $this->company_db->insert_id();\\n }\",\n \"private function addPaymentToDatabase()\\n {\\n $this->setReceiptKey();\\n \\n $this->createDonorEntry();\\n $this->createDonationEntry();\\n $this->createDonationContentEntry();\\n $this->createDonorAddressEntry();\\n $this->addDonationToFundraisersTotalRaise();\\n \\n $this->redirect('donations');\\n }\",\n \"function addUser($userInfo){\\n $this->db->trans_start();\\n $this->db->insert('Users', $userInfo);\\n\\n $insert_id = $this->db->insert_id();\\n\\n $this->db->trans_complete();\\n\\n return $insert_id;\\n }\",\n \"function bunq_CreateRequest($amount, $description, $redirect, $user = 0, $account = 0) {\\n\\n\\t$apiContext = ApiContext::restore(ApiContext::FILENAME_CONFIG_DEFAULT);\\n\\t$users = User::listing($apiContext)->getValue();\\n\\t//$user = $users[$user]->getUserPerson();\\n\\t$user = $users[$user]->getUserCompany();\\n\\t$userId = $user->getId();\\n\\t$monetaryAccounts = MonetaryAccount::listing($apiContext, $userId)->getValue();\\n\\t$monetaryAccount = $monetaryAccounts[$account]->getMonetaryAccountBank();\\n\\t$monetaryAccountId = $monetaryAccount->getId();\\n\\t$requestMap = [\\n\\t\\tBunqMeTab::FIELD_BUNQME_TAB_ENTRY => [\\n\\t\\t\\tBunqMeTabEntry::FIELD_AMOUNT_INQUIRED => new Amount($amount, 'EUR'),\\n\\t\\t\\tBunqMeTabEntry::FIELD_REDIRECT_URL => $redirect,\\n\\t\\t\\tBunqMeTabEntry::FIELD_DESCRIPTION => $description\\n\\t\\t]\\n\\t];\\n\\t$createBunqMeTab = BunqMeTab::create($apiContext, $requestMap, $userId, $monetaryAccountId)->getValue();\\n\\t$bunqMeRequest = BunqMeTab::get($apiContext, $userId, $monetaryAccountId, $createBunqMeTab)->getValue();\\n\\t$r[\\\"id\\\"] = $bunqMeRequest->getId();\\n\\t$r[\\\"uuid\\\"] = $bunqMeRequest->getBunqmeTabEntry()->getUuid();\\n\\t$r[\\\"amount\\\"] = $bunqMeRequest->getBunqmeTabEntry()->getAmountInquired()->getValue();\\n\\t$r[\\\"paymentlink\\\"] = $bunqMeRequest->getBunqmeTabShareUrl();\\n\\t$r[\\\"status\\\"] = $bunqMeRequest->getBunqmeTabEntry()->getStatus();\\n\\t$r[\\\"description\\\"] = $bunqMeRequest->getBunqmeTabEntry()->getDescription();\\n\\t$r[\\\"redirecturl\\\"] = $bunqMeRequest->getBunqmeTabEntry()->getRedirectUrl();\\n\\t$r[\\\"raw\\\"] = $bunqMeRequest;\\n\\treturn $r;\\n\\n}\"\n]","isConversational":false},"negative_scores":{"kind":"list like","value":["0.6663536","0.6490498","0.6286132","0.6228105","0.60515916","0.60260266","0.6001053","0.5961314","0.5954987","0.59515584","0.58713526","0.5761473","0.57506424","0.57470787","0.57373303","0.5735373","0.5711051","0.57082266","0.5640402","0.56190807","0.55622756","0.5547448","0.5527837","0.5524945","0.5517172","0.55105925","0.55032396","0.5490441","0.5489355","0.54582137","0.5407361","0.540691","0.53856206","0.5380524","0.53663975","0.5363754","0.535727","0.53217083","0.53210735","0.5289319","0.5287486","0.5282952","0.52828884","0.5270351","0.52666324","0.5263738","0.52478695","0.5244586","0.52386755","0.52307606","0.5226203","0.52043724","0.5198597","0.51944244","0.51940036","0.51875556","0.5186523","0.5177175","0.51646584","0.5153882","0.51469344","0.51425105","0.51424366","0.5140528","0.5135352","0.5134243","0.512837","0.5127319","0.5115996","0.51155025","0.5114223","0.5101798","0.51016873","0.5100994","0.50969005","0.5095691","0.5095691","0.5092343","0.50867134","0.5086468","0.50823456","0.5079379","0.5077948","0.5076395","0.50758064","0.5071786","0.5059863","0.50579965","0.50577587","0.50541425","0.5043684","0.5033558","0.5031197","0.5031131","0.50307137","0.50294304","0.5028613","0.50276357","0.5026129","0.50226766"],"string":"[\n \"0.6663536\",\n \"0.6490498\",\n \"0.6286132\",\n \"0.6228105\",\n \"0.60515916\",\n \"0.60260266\",\n \"0.6001053\",\n \"0.5961314\",\n \"0.5954987\",\n \"0.59515584\",\n \"0.58713526\",\n \"0.5761473\",\n \"0.57506424\",\n \"0.57470787\",\n \"0.57373303\",\n \"0.5735373\",\n \"0.5711051\",\n \"0.57082266\",\n \"0.5640402\",\n \"0.56190807\",\n \"0.55622756\",\n \"0.5547448\",\n \"0.5527837\",\n \"0.5524945\",\n \"0.5517172\",\n \"0.55105925\",\n \"0.55032396\",\n \"0.5490441\",\n \"0.5489355\",\n \"0.54582137\",\n \"0.5407361\",\n \"0.540691\",\n \"0.53856206\",\n \"0.5380524\",\n \"0.53663975\",\n \"0.5363754\",\n \"0.535727\",\n \"0.53217083\",\n \"0.53210735\",\n \"0.5289319\",\n \"0.5287486\",\n \"0.5282952\",\n \"0.52828884\",\n \"0.5270351\",\n \"0.52666324\",\n \"0.5263738\",\n \"0.52478695\",\n \"0.5244586\",\n \"0.52386755\",\n \"0.52307606\",\n \"0.5226203\",\n \"0.52043724\",\n \"0.5198597\",\n \"0.51944244\",\n \"0.51940036\",\n \"0.51875556\",\n \"0.5186523\",\n \"0.5177175\",\n \"0.51646584\",\n \"0.5153882\",\n \"0.51469344\",\n \"0.51425105\",\n \"0.51424366\",\n \"0.5140528\",\n \"0.5135352\",\n \"0.5134243\",\n \"0.512837\",\n \"0.5127319\",\n \"0.5115996\",\n \"0.51155025\",\n \"0.5114223\",\n \"0.5101798\",\n \"0.51016873\",\n \"0.5100994\",\n \"0.50969005\",\n \"0.5095691\",\n \"0.5095691\",\n \"0.5092343\",\n \"0.50867134\",\n \"0.5086468\",\n \"0.50823456\",\n \"0.5079379\",\n \"0.5077948\",\n \"0.5076395\",\n \"0.50758064\",\n \"0.5071786\",\n \"0.5059863\",\n \"0.50579965\",\n \"0.50577587\",\n \"0.50541425\",\n \"0.5043684\",\n \"0.5033558\",\n \"0.5031197\",\n \"0.5031131\",\n \"0.50307137\",\n \"0.50294304\",\n \"0.5028613\",\n \"0.50276357\",\n \"0.5026129\",\n \"0.50226766\"\n]","isConversational":false},"document_score":{"kind":"string","value":"0.6032627"},"document_rank":{"kind":"string","value":"5"}}},{"rowIdx":95791,"cells":{"query":{"kind":"string","value":"This command is used to obtain an XML list of transactions from your WHMCS Parameters: None Optional Parameters: clientid User ID to obtain details for invoiceid Obtain transactions for a specific invoice transid Obtain details for a specific transaction ID See:"},"document":{"kind":"string","value":"public function whmcs_get_transactions($params = array()) {\n\t\t$params['action'] = 'GetTransactions';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function get_client_transactions($client_id)\n {\n $sql=\"SELECT * FROM transactions where client_id=$client_id order by trans_date desc\";\n $q=$this->db->query($sql);\n return $q->result_array();\n }","public function getTransactions();","public static function pxp_client_transactions_list()\n\t{\n\t\tglobal $My_WP_List_Table;\n\t\t\n\t\t$transactions = self::get_transactions();\n\t\t\n\t\t// Set the transactions to the table list.\n\t\t$My_WP_List_Table->set_item_list( $transactions );\n\t\t\n\t\t// Fetch, prepare, sort, and filter our data.\n\t\t$My_WP_List_Table->prepare_items();\n?>\n\t\t<div>\n\t\t\t<h2>Transaction History</h2>\n\t\t<div>\n\t\t<div>\n\t\t\t<h4>\n\t\t\t\tLorem ipsum dolor sit amet, consectetur adipiscing elit. Praesent finibus orci non turpis suscipit ornare.\n\t\t\t</h4>\n\t\t</div>\n\n<?php \n\t\t$My_WP_List_Table->display();\t\n\t}","public function transactionsAction() {\n\t\ttry {\n\t\t\t\t\n $pageHeading = \"Transactions\";\n $this->view->page_heading = $pageHeading;\n $this->view->data_page = \"tables\";\n\t\t\t$objPaggination \t\t\t= new Base_Model_ObtorLib_Base_Lib_Paggination();\n \n\t\t\t$objTransactionsService \t\t= new Base_Model_Lib_Invoice_Service_Transaction();\n $objTransactionsEntity \t\t= new Base_Model_Lib_Invoice_Entity_Transaction();\n $objTransactionsService->transaction = $objTransactionsEntity;\n $totalResult = $objTransactionsService->searchCount();\n $page=$this->_getParam('page',1);\n\t\t\t$objPaggination->CurrentPage = $page;\n\t\t\t$objPaggination->TotalResults = $totalResult;\n\t\t\t$paginationData = $objPaggination->getPaggingData();\n\t\t\t$pageLimit1 = $paginationData['MYSQL_LIMIT1'];\n\t\t\t$pageLimit2 = $paginationData['MYSQL_LIMIT2'];\n\t\t\t\t\t\n\t\t\t$limit \t\t\t\t\t\t = \" LIMIT $pageLimit1,$pageLimit2\";\n \n if($page == ''){\n\t\t\t\t$page = 1;\n\t\t\t}\n\t\t\t\n\t\t\t$result \t\t = $objTransactionsService->search($limit);\n\t\t\t$this->view->transactions = $result;\n\t\t\t$this->view->paggination = $objPaggination;\n\t\t\t$this->view->pageNum = $page;\n\t\t\t\n\t\t\t\n\t\t} catch ( Exception $ex ) {\n\t\t\tthrow new Exception ( '<ERROR>' . $ex->getMessage () . \"\\n\" );\n\t\t}\n\n\t}","abstract protected function getTransactions();","public function GetExpertTransactions(){\n\t\tif($this->IsLoggedIn('cashier')){\n\t\t\tif(isset($_GET) && !empty($_GET)){\n\t\t\t\t$where=array(\n\t\t\t\t\t'from_date'\t=>$_GET['from_date'],\n\t\t\t\t\t'to_date'\t\t=> $_GET['to_date']\n\t\t\t\t);\n\t\t\t\t\t$data=$this->CashierModel->GetExpertTransactions($where);\n\t\t\t\t\t$this->ReturnJsonArray(true,false,$data['res_arr']);\n die;\n\t\t\t}else{\n\t\t\t\t$this->ReturnJsonArray(false,true,\"Wrong Method!\");\n\t\t\t\tdie;\n\t\t\t}\t\t\t\t\t\t\n\t\t}\n\t\telse{\n\t\t\t\t$this->LogoutUrl(base_url().\"Cashier/\");\n\t\t}\n\t}","private function transactions()\n {\n $invoiceModel = new InvoiceModel();\n $transactions = $invoiceModel->getAllInvoices();\n\n $csvData = [];\n $csvData[] = [\"Invoice ID\", \"Company Name\", \"Invoice Amount\"];\n if (!empty($transactions)) {\n foreach ($transactions as $transaction) {\n $csvData[] = [$transaction[\"id\"], $transaction[\"client\"], $transaction[\"invoice_amount_plus_vat\"]];\n }\n }\n\n $this->getCsvFile($csvData, \"transactions_\" . time() . \".csv\");\n }","function cpay_GetRevise($start,$end) {\r\n $start= strtotime($start);\r\n $start=date('Y:m:d H:i:s',$start);\r\n $end= strtotime($end);\r\n $end=date('Y:m:d H:i:s',$end);\r\n $payments='';\r\n $query=\"SELECT * from `op_transactions` WHERE `paysys` = 'CITYPAY' AND `date` BETWEEN '\".$start.\"' AND '\".$end.\"';\";\r\n $rawData= simple_queryall($query);\r\n if (!empty($rawData)) {\r\n foreach ($rawData as $io=>$each) {\r\n if (cpay_ispos($each['note'], 'date:')) {\r\n $tmpDate=explode('date:',$each['note']);\r\n $transDate=trim($tmpDate[1]);\r\n } else {\r\n $transDate= strtotime($each['date']);\r\n $transDate= date(\"YmdHis\",$transDate);\r\n }\r\n $cleanHash= str_replace('CPAY_', '', $each['hash']);\r\n \r\n $payments.='\r\n <Payment>\r\n <TransactionId>'.$cleanHash.'</TransactionId>\r\n <Account>'.$each['customerid'].'</Account>\r\n <TransactionDate>'.$transDate.'</TransactionDate>\r\n <Amount>'.$each['summ'].'</Amount>\r\n </Payment>\r\n ';\r\n }\r\n }\r\n \r\n $result='\r\n <?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n <Response>\r\n '.$payments.'\r\n </Response>\r\n ';\r\n $result=trim($result);\r\n print($result);\r\n}","public function get_userTransaction_get(){\n\t\textract($_GET);\n\t\t$result = $this->dashboard_model->get_userTransaction($user_id);\n\t\treturn $this->response($result);\t\t\t\n\t}","public function transactions() {\n if ($this->input->get('view')) {\n $id = $this->myencrypt->decrypt_url($this->input->get('transaction_id'));\n $data['transaction'] = $this->account_model->getTransactions(array('ttransactions.ttransaction_id' => $id));\n } else {\n $mfinancialyear_id = null;\n if ($this->session->has_userdata('financialyear')) {\n $financialyear_data = $this->session->userdata('financialyear');\n $mfinancialyear_id = $financialyear_data['mfinancialyear_id'];\n }\n if ($this->input->get('unlimited')) {\n $data['unlimited'] = true;\n $data['transactions'] = $this->account_model->getTransactions(false, array('mfinancialyear_id' => $mfinancialyear_id));\n } else {\n $data['transactions'] = $this->account_model->getTransactions(FALSE, array('mfinancialyear_id' => $mfinancialyear_id), 10);\n }\n }\n $this->view('transactions', $data);\n }","public function get_all_transactions($clients_string)\n\t\t{\n\t\t\t$sql=\"SELECT * FROM transactions t JOIN clients c ON t.client_id=c.client_id where t.client_id In $clients_string ORDER BY trans_date desc\";\n\t\t\t$q=$this->db->query($sql);\n\t\t\treturn $q->result_array();\n }","public static function pxp_client_transaction_details( $transaction_id )\n\t{\n\t}","public function transaction($settings = array())\n { \n $data = false;\n // MAKE API CALL\n $defaults = array(\n 'debug' => false,\n 'details' => false,\n 'method' => 'transaction/id',\n 'chain' => $this::$blockchain,\n 'base' => $this::$options['blockchains'][$this::$blockchain]['base'],\n 'id' => 0,\n 'showtxn' => 0,\n 'showtxnio' => 1\n );\n $options = array_merge($defaults, $settings);\n $key = 'transacton_'.$options['chain'].'_'.$options['id'];\n $results = $this::$cache->read($key, 'shortterm');\n $this->url($options);\n if(!$results){\n $results = $this->get($options);\n $this::$cache->write($key, $results, 'shortterm');\n }\n elseif($options['debug'] === true)\n {\n $this->url($options);\n }\n if($options['details'] === true)\n {\n $data = $results;\n }\n else if(isset($results['status']) && $results['status'] == 'success')\n {\n $tx = $results['data']['transaction'];\n $data = $tx;\n }\n return $data;\n }","public function search_billing_transactions($agreementId,$params){ \n try {\n $result = Agreement::searchTransactions($agreementId, $params, $this->_api_context); \n $returnArray['RESULT'] = 'Success'; \n $returnArray['BILLING_TRANSACTIONS'] = $result->toArray();\n $returnArray['RAWREQUEST']='{id:'.$agreementId.'}';\n $returnArray['RAWRESPONSE']=$result->toJSON();\n return $returnArray; \n } catch (\\PayPal\\Exception\\PayPalConnectionException $ex) {\n return $this->createErrorResponse($ex);\n } \n }","public function actionIndex($xml = null)\n {\n $searchModel = new TransactionSearch();\n $dataProvider = $searchModel->search(Yii::$app->request->queryParams);\n\n if ($xml) {\n Yii::$app->response->format = Response::FORMAT_XML;\n $period = ($searchModel->beginPeriod ?: 'mesozoic') . '_' . ($searchModel->endPeriod ?: date('Y-m-d'));\n $fileName = Client::findOne($searchModel->clientId)->name . \"_transactions_{$period}.xml\";\n Yii::$app->response->setDownloadHeaders($fileName);\n /** @var ActiveQuery $aq */\n $aq = $dataProvider->query;\n return $aq->asArray()->all();\n }\n\n return $this->render('index', [\n 'searchModel' => $searchModel,\n 'dataProvider' => $dataProvider,\n ]);\n }","public function QueryTxn() {\r\n\r\n\r\n $ch = curl_init();\r\n\r\n $CURLParameters = http_build_query(array(\r\n // Our default parameters!\r\n \"key\" => $this->key,\r\n \"appid\" => $this->game,\r\n // This can vary from request to request, sometimes its steamid or steamids or even an array.\r\n //\"steamid\" => $this->steamid,\r\n // Custom Queries below here.\r\n \"transid\" => $this->transid,\r\n \"orderid\" => $this->orderid,\r\n ));\r\n\r\n curl_setopt($ch, CURLOPT_URL, \"https://partner.steam-api.com/\" . $this->interface . \"/QueryTxn/v2/?\" . $CURLParameters);\r\n\r\n curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);\r\n //curl_setopt($ch, CURLOPT_POST, 1);\r\n //curl_setopt($ch, CURLOPT_POSTFIELDS, $CURLParameters);\r\n $CURLResponse = json_decode(curl_exec($ch));\r\n $CURLResponseCode = curl_getinfo($ch, CURLINFO_HTTP_CODE);\r\n curl_close($ch);\r\n\r\n\r\n // Error handling improved!\r\n\r\n if ($CURLResponseCode != 200) {\r\n if ($CURLResponseCode == 400) {\r\n throw new exceptions\\SteamRequestParameterException(\"The Order ID, Transaction ID or another parameter is invalid!\");\r\n }\r\n if ($CURLResponseCode == 401) {\r\n throw new exceptions\\SteamException(\"App ID or API Key is invalid.\");\r\n }\r\n throw new exceptions\\SteamRequestException(\"$CURLResponseCode Request Error.\");\r\n }\r\n\r\n\r\n return $CURLResponse->response->params;\r\n }","public function actionViewTransaction() {\n\t\t$params = ['status' => [Yii::$app->params['STATUS_PROCESS'], Yii::$app->params['STATUS_CLOSED']]];\n\t\t$trxSearchModel = new TrxTransactionsSearch();\n\t\t$trxDataProvider = $trxSearchModel->search(Yii::$app->request->queryParams, $params);\n\n \treturn $this->render('view-transaction', ['dataProvider' => $trxDataProvider,\n \t\t\t\t\t\t\t\t\t\t\t 'searchModel' => $trxSearchModel,]);\n }","public function actionTransaction(){\n $user_id = \\Yii::$app->user->getID();\n $user = User::findIdentity($user_id);\n $transactionsIn = Transaction::find()->joinWith('order')->joinWith('post')->joinWith('withdraw')->where([\n 'payment_status'=>'completed', \n 'post_services.owner_id'=>\\Yii::$app->user->getId(),\n ])->all();\n $transactionsOut = Transaction::find()->joinWith('order')->joinWith('post')->where([\n 'payment_status'=>'completed', \n 'accepted_orders.user_id'=>\\Yii::$app->user->getId(),\n ])->all();\n return $this->render('transactions', ['transactionsIn'=>$transactionsIn, 'transactionsOut'=>$transactionsOut, 'user'=>$user]);\n }","function get_transaction_result_set($agent_id){\n $user=new Policy();\n $transaction_result_set=$user->read_selective_transaction(\"WHERE agent_id=\".$agent_id);\n return $transaction_result_set; \n }","public function actionIndex()\n {\n $searchModel = new TransactionSearch();\n $dataProvider = $searchModel->search(Yii::$app->request->queryParams);\n $dataProvider->query->where('gtransactions.clientId = '.Yii::$app->user->id);\n\n return $this->render('index', [\n 'searchModel' => $searchModel,\n 'dataProvider' => $dataProvider,\n ]);\n }","public function test_getTransactions()\n {\n factory( Transaction::class, 20 )->create();\n /**\n * @var $builder TransactionsListBuilder\n */\n $builder = app( TransactionsListBuilder::class );\n $viewModel = $builder->GetModel();\n $response = $this->get('/api/transactions');\n $response\n ->assertStatus(200)\n ->assertJson([\n 'items' => [\n [\n 'id' => $viewModel->items[0]->id,\n 'value' => $viewModel->items[0]->value\n ]\n ],\n 'total' => $viewModel->total\n ]);\n }","function getTransactions() {\n\t// Get cURL resource\n\t$curl = curl_init();\n\t// Set some options - we are passing in a useragent too here\n\tcurl_setopt_array($curl, array(\n\t CURLOPT_RETURNTRANSFER => 1,\n\t CURLOPT_URL => \"https://hackathon-be.mybluemix.net/customer/304fd2e19f1c14fe3345cca788e4e83d/amexprofitability\",\n\t CURLOPT_USERAGENT => 'BankBase BOC Hackathon Request'\n\t));\n\t// Send the request & save response to $resp\n\t$resp = curl_exec($curl);\n\t// Close request to clear up some resources\n\tcurl_close($curl);\n\n\t$resp_decode = json_decode($resp);\n\treturn $resp_decode;\n}","public function getInvoiceTransactions($invoice_id)\n {\n return $this->remote->select()->from('invoicetransaction')->where('invoiceid', '=', $invoice_id)->fetchAll();\n }","public function getTransaction();","public function paymentTransactions($paymentId, $merchantList, $startDate) {\r\n\t\t$transactionList = array();\r\n\t\t\r\n\t\t$valuesFormExport = array();\r\n\t\t$valuesFormExport[] = new Oara_Curl_Parameter('csv', 'csv');\r\n\t\t$valuesFormExport[] = new Oara_Curl_Parameter('ajax', 'ajax');\r\n\t\t$valuesFormExport[] = new Oara_Curl_Parameter('type', 'csv');\r\n\t\t$valuesFormExport[] = new Oara_Curl_Parameter('sortColumn', '');\r\n\t\t$valuesFormExport[] = new Oara_Curl_Parameter('sortType', '');\r\n\t\t$valuesFormExport[] = new Oara_Curl_Parameter('startdate', '');\r\n\t\t$valuesFormExport[] = new Oara_Curl_Parameter('enddate', '');\r\n\t\t$valuesFormExport[] = new Oara_Curl_Parameter('paymentid', $paymentId);\r\n\r\n\t\t$urls = array();\r\n\t\t$urls[] = new Oara_Curl_Request('http://www.pepperjamnetwork.com/affiliate/report_payment_history_detail.php?', $valuesFormExport);\r\n\t\t$exportReport = $this->_client->get($urls);\r\n\r\n\t\t$exportData = str_getcsv($exportReport[0], \"\\n\");\r\n\t\t$num = count($exportData);\r\n\t\tfor ($i = 1; $i < $num; $i++) {\r\n\t\t\t$transactionArray = str_getcsv($exportData[$i], \",\");\r\n\t\t\t$transactionList[] = $transactionArray[1];\r\n\t\t}\r\n\t\t\r\n\t\treturn $transactionList;\r\n\t}","public function index()\n {\n // Get transactions\n // Use Laravel’s pagination for showing Clients/Transactions list, 10 entries per page\n $transactions = Transaction::paginate(10);\n return TransactionResource::collection($transactions);\n }","function _getTransactionDetails($transaction_id) {\t\t\n\t\t// Set request-specific fields.\n\t\t$transactionID = urlencode($transaction_id);\n\t\t$this->nvpStr = \"&TRANSACTIONID=$transactionID\";\t\n\t\t\t\n\t\treturn $this->query(\"RefundTransaction\");\n\t}","public function show($id) {\n return ClientTransaction::find($id);\n }","public function editTransactionsAction() {\n\t\ttry {\n\n $pageHeading = \"Edit-Transactions\";\n $this->view->page_heading = $pageHeading;\n $this->view->data_page = \"tables\";\n \n $objTransactionsService \t\t= new Base_Model_Lib_Invoice_Service_Transaction();\n $objTransactionsEntity \t\t= new Base_Model_Lib_Invoice_Entity_Transaction();\n\t\t\t\n if ($this->_request->isPost()) {\n \n $objTransactionsEntity->setId($this->_request->getParam('txtId'));\n $objTransactionsEntity->setClient($this->_request->getParam('cmbClient'));\n $objTransactionsEntity->setDate($this->_request->getParam('txtTransactionDate'));\n $objTransactionsEntity->setGateway($this->_request->getParam('cmbPaymentMethod'));\n $objTransactionsEntity->setDescription($this->_request->getParam('txtDescription'));\n $objTransactionsEntity->setInvoiceId($this->_request->getParam('txtInvoiceID'));\n $objTransactionsEntity->setTransId($this->_request->getParam('txtTransactionID'));\n $objTransactionsEntity->setAmountIn($this->_request->getParam('txtAmountIn'));\n $objTransactionsEntity->setFees($this->_request->getParam('txtFees'));\n $objTransactionsEntity->setAmountOut($this->_request->getParam('txtAmountOut'));\n $objTransactionsService->transaction = $objTransactionsEntity;\n $objTransactionsService->updateTransaction();\n $this->_redirect('/admin/billing/transactions/');\n \n } else {\n \n $objClientService = new Base_Model_Lib_Client_Service_Client();\n $objClientEntity = new Base_Model_Lib_Client_Entity_Client();\n $objClientService->client = $objClientEntity; \n $clientDetails = $objClientService->search(\"\");\n $this->view->clientDetails = $clientDetails;\n \n $transactionId = $this->_request->getParam('id');\n $transactionInfo = $objTransactionsService->getItem($transactionId);\n $this->view->transactionInfo = $transactionInfo;\n \n $objPaymentMethodService = new Base_Model_Lib_Catelog_Service_PaymentMethod();\n $paymentMethods = $objPaymentMethodService->getAll();\n $this->view->paymentMethods = $paymentMethods;\n }\n\t\t\t\n \n \n \n\t\t\t\t\n\t\t} catch ( Exception $ex ) {\n\t\t\tthrow new Exception ( '<ERROR>' . $ex->getMessage () . \"\\n\" );\n\t\t}\n\n\t}","public static function get_transactions()\n\t{\n\t\tglobal $user_ID;\n\t\t\n\t\t$args = array(\n\t\t\t'posts_per_page'\t=> -1,\n\t\t\t'post_type'\t\t\t=> 'pxp_transactions',\n\t\t\t'post_status'\t\t=> 'private',\n\t\t\t'order'\t\t\t\t=> 'date',\n\t\t\t'orderby'\t\t\t=> 'ASC',\n\t\t\t'author'\t\t\t=> $user_ID\n\t\t);\n\n\t\t$query = get_posts( $args );\n\t\t\n\t\t$transactions = array();\n\t\t\n\t\tforeach( $query as $transaction )\n\t\t{\n\t\t\t$transactions[] = array(\n\t\t\t\t'ID'\t\t\t\t\t\t=> $transaction->ID,\n\t\t\t\t'transaction_description'\t=> $transaction->post_content,\n\t\t\t\t'transaction_date'\t\t\t=> date( 'F j, Y g:i A', strtotime( $transaction->post_date ) ),\n\t\t\t);\n\t\t}\n\t\t\n\t\treturn $transactions;\n\t}","public function GetSubscriptionTransactions($subscriptionIdentifier){\n $result_dto = new dtoResultObject();\n $result_dto->Status = false;\n $result_dto->ErrorMessage = \"SOAP call not executed.\";\n try {\n $client = $this->GetSoapClient();\n $params = array(\n 'subscriptionIdentifier' => $subscriptionIdentifier,\n );\n $result = $client->GetSubscriptionTransactions($params);\n $transactions=array();\n foreach($result->GetSubscriptionTransactionsResult->Transaction as $transaction){\n $dtoTransaction=new dtoTransactionStatus();\n $dtoTransaction->Address=$transaction[\"Address\"];\n $dtoTransaction->Amount=$transaction[\"Amount\"];\n $dtoTransaction->ExpiryDate=$transaction[\"ExpirationDate\"];\n $dtoTransaction->Zip=$transaction[\"Zip\"];\n $dtoTransaction->City=$transaction[\"City\"];\n $dtoTransaction->Country=$transaction[\"Country\"];\n $dtoTransaction->Data=$transaction[\"DataXML\"];\n $dtoTransaction->Description=$transaction[\"Description\"];\n $dtoTransaction->Status=$transaction[\"Status\"];\n $dtoTransaction->Id=$transaction[\"Id\"];\n $dtoTransaction->Url=$transaction[\"Url\"];\n $dtoTransaction->State=$transaction[\"State\"];\n $dtoTransaction->MerchantIdentifier=$transaction[\"MerchantIdentifier\"];\n $dtoTransaction->TransactionIdentifier=$transaction[\"TransactionIdentifier\"];\n $transactions[]=$dtoTransaction;\n }\n return $transactions;\n } catch (Exception $e) {\n $result_dto->ErrorMessage = \"Exception occured: \" . $e;\n return $result_dto; \n }\n return $result_dto;\n }","public function transactionGetParameters ();","public function getconnectTransactions() {\n $yesterday = new \\DateTime('yesterday');\n $start_date = $yesterday->format('Y-m-d');\n $today = new \\DateTime('now');\n $end_date = $today->format('Y-m-d');\n $status = ApplaneConstentInterface::COMPLETED;\n //create the query\n $query = $this->createQueryBuilder('c');\n $query->select()\n ->Where('c.date >=:create_at', 'c.date <:end_at', 'c.status =:status')\n ->setParameter('create_at', $start_date)\n ->setParameter('end_at', $end_date)\n ->setParameter('status', $status);\n\n $result = $query->getQuery();\n $result_res = $result->getResult();\n return $result_res;\n }","public function transaction()\r\n {\r\n if (($this->dx_auth->is_logged_in()) || ($this->facebook_lib->logged_in()))\r\n {\r\n $user_id = $this->dx_auth->get_user_id();\r\n $conditions = array(\"reservation.userto\" => $user_id);\r\n $query = $this->Trips_model->get_reservation($conditions);\r\n\r\n // Get offset and limit for page viewing\r\n $start = (int) $this->uri->segment(3, 0);\r\n\r\n // Number of record showing per page\r\n $row_count = 20;\r\n\r\n if ($start > 0)\r\n $offset = ($start - 1) * $row_count;\r\n else\r\n $offset = $start * $row_count;\r\n\r\n $limit = array($row_count, $offset);\r\n // Get all transaction\r\n $data['result'] = $this->Trips_model->get_reservation($conditions, $limit);\r\n\r\n // Pagination config\r\n $config['base_url'] = site_url('account/transaction');\r\n $config['uri_segment'] = 3;\r\n $config['num_links'] = 5;\r\n $config['total_rows'] = $query->num_rows();\r\n $config['per_page'] = $row_count;\r\n\r\n // Init pagination\r\n $this->pagination->initialize($config);\r\n // Create pagination links\r\n $data['pagination'] = $this->pagination->create_links2();\r\n\r\n $data['title'] = get_meta_details('Your_Transaction_Details', 'title');\r\n $data[\"meta_keyword\"] = get_meta_details('Your_Transaction_Details', 'meta_keyword');\r\n $data[\"meta_description\"] = get_meta_details('Your_Transaction_Details', 'meta_description');\r\n $data['message_element'] = \"account/view_transaction\";\r\n $this->load->view('template', $data);\r\n }\r\n else\r\n {\r\n redirect('users/signin');\r\n }\r\n }","function transaction_list($where, $query)\n {\n }","public function action_account_transaction() {\n $package = Model::factory('package');\n $invoice_id = explode('/', $_SERVER['REQUEST_URI']);\n $transaction_info = $package->account_transaction($invoice_id[3]);\n $this->template->title = CLOUD_SITENAME . ' | Account';\n $this->template->page_title = __('account_transaction_details');\n $this->meta_description = \"\";\n $this->template->content = View::factory(\"admin/package_plan/account_transaction\")\n ->bind('transaction_info', $transaction_info);\n }","protected function viewTransactions($trans){\n $form = new control\\form('payment_form_transactions');\n $table = new control\\table('tblpaymentTransactions');\n $table->configure('HEADERS', [_('ID'), _('Name'), _('Localize'), _('Edit'), _('Delete')]);\n $table->configure('HEADERS_WIDTH', [1, 7, 2, 1, 1]);\n $table->configure('ALIGN_CENTER', [TRUE, FALSE, TRUE, TRUE, TRUE]);\n $table->configure('BORDER', true);\n $table->configure('SIZE', 9);\n $counter = 0;\n if(!is_null($trans)){\n foreach($trans as $tr){\n\n $counter += 1;\n $row = new control\\row('blog_cat_row');\n\n $lbl_id = new control\\label('lbl');\n $lbl_id->configure('LABEL', $counter);\n $row->add($lbl_id, 1);\n\n $lbl_cat = new control\\label('lbl');\n $lbl_cat->configure('LABEL', 0);\n $row->add($lbl_cat, 1);\n\n $lbl_cat = new control\\label('lbl');\n $lbl_cat->configure('LABEL', 0);\n $row->add($lbl_cat, 1);\n\n $btnVewTransaction = new control\\button('btnVewTransaction');\n $btnVewTransaction->configure('LABEL', _('View'));\n $btnVewTransaction->configure('HREF', core\\general::createUrl(['service', 'administrator', 'load', 'payment', 'viewTransaction', $tr->id]));\n $row->add($btnVewTransaction, 2);\n\n $table->add_row($row);\n }\n }\n $form->add($table);\n return [_('Transactions'),$form->draw()];\n }","public function getTransactions()\n\t{\n\t\treturn $this->data['transactions'];\n\t}","function yamoney_transactions_page() {\n $sql = 'SELECT * FROM {yamoney_transaction}';\n\n $rez = pager_query($sql, 20, 0, NULL);\n\n $transactions = array();\n\n while ($row = db_fetch_array($rez)) {\n $transactions[] = $row;\n }\n\n drupal_set_title(t('Transactions'));\n return yamoney_create_transaction_table($transactions);\n}","public function fetchTransactions(array $parameters = array())\n {\n /**\n * @var \\Omnipay\\Vindicia\\Message\\FetchTransactionsRequest\n */\n return $this->createRequest('\\Omnipay\\Vindicia\\Message\\FetchTransactionsRequest', $parameters);\n }","public function paymentTransactions($paymentId, $merchantList, $startDate) {\n\t\t$transactionList = array ();\n\t\t\n\t\treturn $transactionList;\n\t}","public function gettransaction($txid)\n\t{\n\t\treturn $this->connect('gettransaction', array((string) $txid));\n\t}","public function query_in_transactions(){\n\t\t$response = $this->execute($this->query_in_transaction_url);\n\t\tif(!$response){\n\t\t\tthrow new Exception(\"error in communication\");\n\t\t}\n\t\treturn json_decode($response,true);\n\t}","public function paymentTransactions($paymentId, $merchantList, $startDate) {\r\n\t\t$transactionList = array();\r\n\t\tforeach ($this->_siteList as $site) {\r\n\t\t\t$url = \"https://65.245.193.87/downloadreport.php?payid=$paymentId&token=\".$site->secureToken.\"&reportid=3\";\r\n\t\t\t$result = file_get_contents($url);\r\n\t\t\tif (preg_match(\"/You cannot request/\", $result)) {\r\n\t\t\t\tthrow new Exception(\"Reached the limit\");\r\n\t\t\t}\r\n\t\t\t$paymentLines = str_getcsv($result, \"\\n\");\r\n\t\t\t$number = count($paymentLines);\r\n\t\t\tfor ($j = 1; $j < $number; $j++) {\r\n\t\t\t\t$paymentData = str_getcsv($paymentLines[$j], \",\");\r\n\t\t\t\t$transactionList[] = $paymentData[4];\r\n\t\t\t}\r\n\t\t}\r\n\r\n\t\treturn $transactionList;\r\n\t}","public function getClientTransationNumbers($client_id) {\n $stmt = $this->conn->stmt_init ();\n $stmt->prepare ( \"call getClientTransationNumbers (?)\" );\n $stmt->bind_param ( 'i', $client_id );\n $stmt->execute ();\n \n return $stmt->get_result ();\n }","public function account_transaction($id) {\n $options = [\n 'projection' => [\n '_id' => 1,\n 'purchase_inv_id' => 1,\n 'subscription_cost' => 1,\n 'setup_cost' => 1,\n 'amount' => 1,\n 'package_type' => 1,\n 'payment_terms' => 1,\n 'createddate' => 1,\n 'expirydate' => 1,\n 'paid_status' => 1,\n 'txnID' => 1,\n 'ePGTxnID' => 1,\n 'currency' => 1,\n 'responsecode' => 1,\n 'response_msg' => 1,\n 'pay_mode' => 1,\n 'service_tax' => 1,\n 'service_tax_cost' => 1\n ]\n ];\n\n $query_result = $this->mongo_db->find(MDB_PACKAGE_INFO, ['_id' => (int) $id], $options);\n $result = (!empty($query_result) && isset($query_result[0])) ? $query_result[0] : array();\n return $result;\n }","public function getTransaction($txid);","public function paymentTransactions($paymentId, $merchantList, $startDate){\r\n\t\t$result = array();\r\n\t\treturn $result;\r\n\t}","public function index()\n {\n $uid = auth()->user()->id;\n return Transaction::where('user_id', $uid)->get();\n }","public function getTransaction($id){\n\n $gateway = $this->getGateway();\n \n $transaction = $gateway->transaction()->find($id);\n\n return $transaction;\n\n }","public function getTransactions($merchantId)\n {\n $transactionModel = new Application_Model_TransactionTable();\n\t\t$transactionDataArr = $transactionModel->getTransactionsByMerchantID($merchantId);\n\t\t\n\t\t$transactionDataArr = $this->applyCurrencyConverter($transactionDataArr, 'GBP');\n\t\t\n\t\treturn $transactionDataArr;\n }","public function get_userTransaction($user_id){\n\n\t\t\t//$user_id=$this->session->userdata('user_id');\n\n\t\t//Connection establishment, processing of data and response from REST API\n\t\t\t$path=base_url();\n\t\t\t$url = $path.'api/Dashboard_api/get_userTransaction?user_id='.$user_id;\t\n\t\t\t$ch = curl_init($url);\n\t\t\tcurl_setopt($ch, CURLOPT_HTTPGET, true);\n\t\t\tcurl_setopt($ch, CURLOPT_RETURNTRANSFER, true);\n\t\t\t$response_json = curl_exec($ch);\n\t\t\tcurl_close($ch);\n\t\t\t$response=json_decode($response_json, true);\n\t\t\treturn $response;\t\n\t\t}","public function getCorpoAdminAccountTransactionsList($parameters)\n {\n $accountList = $this->em->getRepository('CorporateBundle:CorpoAccountTransactions')->getAccountTransactionsList($parameters);\n return $accountList;\n }","public function getTransactions()\r\n {\r\n return $this->transactions;\r\n }","public function getTransactions()\r\n {\r\n return $this->transactions;\r\n }","public function getTransactions()\r\n {\r\n return $this->transactions;\r\n }","public function get_transaction($id){\n $this->load->database();\n\n $query = $this->db->select('*')\n ->get_where('tbl_transactions',array('id' => $id));\n return $query->result_array();\n }","public function getXml()\n {\n if (is_null($this->quote)) {\n throw new \\LogicException('Quote object not set.');\n }\n\n if (is_null($this->preparedXml)) {\n $paymentArray = $this->config->getPaymentArray();\n $address = $this->quote->getBillingAddress();\n\n $taType = '27920';\n $processingCode = ($this->config->isLiveMode()) ? '1' : '8';\n\n $xml = simplexml_load_string(\"<?xml version=\\\"1.0\\\" encoding=\\\"UTF-8\\\"?>\\n<REQUEST></REQUEST>\");\n $customerobj = $xml->addChild('CUSTOMER');\n $customerobj->addChild('AUTH_ID', $this->config->getApiAuthId());\n $customerobj->addChild('AUTH_PW', $this->config->getApiAuthPassword());\n $customerobj->addChild('CUSTOMER_TA_ID', md5(time()));\n $processobj = $xml->addChild('PROCESS');\n $processobj->addChild('TA_TYPE', $taType);\n $processobj->addChild('PROCESSING_CODE', $processingCode);\n $processobj->addChild('REQUESTREASON', 'ABK');\n $queryobj = $xml->addChild('QUERY');\n $queryobj->addChild('FIRST_NAME', $this->escaper->escapeHtml(substr($address->getFirstname(), 0, 64)));\n $queryobj->addChild('LAST_NAME', $this->escaper->escapeHtml(substr($address->getLastname(), 0, 64)));\n $customerDob = '';\n if ($dob = $this->quote->getCustomerDob()) {\n $customerDob = date('Y-m-d', strtotime($dob));\n }\n $queryobj->addChild('DOB', $customerDob);\n $queryobj->addChild('ADDR_STREET_FULL', $this->escaper->escapeHtml(substr($address->getStreetFull(), 0, 50)));\n $queryobj->addChild('ADDR_ZIP', substr($address->getPostcode(), 0, 5));\n $queryobj->addChild('ADDR_CITY', $this->escaper->escapeHtml(substr($address->getCity(), 0, 32)));\n $queryobj->addChild('ADDR_COUNTRY', $address->getCountryId());\n $queryobj->addChild('CUSTOMERIP', ($this->quote->getRemoteIp() ? $this->quote->getRemoteIp() : '127.0.0.1'));\n $queryobj->addChild('CUSTOMEREMAIL', $this->escaper->escapeHtml(substr($address->getEmail(), 0, 128)));\n $queryobj->addChild('CUSTOMERTEL', $this->escaper->escapeHtml(substr($address->getTelephone(), 0, 64)));\n $queryobj->addChild('COMPANY_NAME', $this->escaper->escapeHtml(substr($address->getCompany(), 0, 64)));\n $queryobj->addChild('AMOUNT', round($this->quote->getGrandTotal() * 100));\n\n // add purchase type with appended group type\n $purchaseType = isset($paymentArray[$this->paymentMethod]) ? $paymentArray[$this->paymentMethod] : '';\n $purchaseType .= ($this->quote->getCheckoutMethod() != Quote::CHECKOUT_METHOD_LOGIN_IN) ? '1' : '2';\n $queryobj->addChild('PURCHASE_TYPE', $purchaseType);\n\n $this->preparedXml = $xml;\n }\n\n return $this->preparedXml;\n }","public function index()\r\n {\r\n $client = new Client();\r\n $res = $client->request('GET',\r\n 'https://api.ethplorer.io/getAddressTransactions/0xe060ea1402e5713c5E140054B1e1c253137E4636?apiKey=freekey');\r\n echo $res->getBody();\r\n\r\n\r\n }","public function GetXML() {\n $xml = '<?xml version=\"1.0\" encoding=\"utf-8\"?><getAuthorization>';\n $xml .= \"<Version>$this->version</Version>\";\n $xml .= \"<Processor>$this->processor</Processor>\";\n $xml .= \"<MerchantID>$this->merchantID</MerchantID>\";\n if (!IsNullOrEmptyString($this->terminalID))\n $xml .= \"<TerminalID>$this->terminalID</TerminalID>\";\n $xml .= \"<TransType>$this->transType</TransType>\";\n $xml .= \"<TrAmount>$this->trAmount</TrAmount>\";\n if ($this->transType == '4' || $this->transType == 4)\n $xml .= \"<NewAmount>$this->newAmount</NewAmount>\";\n $xml .= \"<TrCurrency>$this->trCurrency</TrCurrency>\";\n $xml .= \"<DateAndTime>$this->dateAndTime</DateAndTime>\";\n if (!IsNullOrEmptyString($this->PAN))\n $xml .= \"<PAN>$this->PAN</PAN>\";\n if (!IsNullOrEmptyString($this->expDate))\n $xml .= \"<ExpDate>$this->expDate</ExpDate>\";\n if (!IsNullOrEmptyString($this->track1))\n $xml .= \"<Track1>$this->track1</Track1>\";\n if (!IsNullOrEmptyString($this->track2))\n $xml .= \"<Track2>$this->track2</Track2>\";\n $xml .= \"<RRN>$this->RRN</RRN>\";\n if (!IsNullOrEmptyString($this->authCode))\n $xml .= \"<AuthCode>$this->authCode</AuthCode>\";\n if (!IsNullOrEmptyString($this->CVC2))\n $xml .= \"<CVC2>$this->CVC2</CVC2>\";\n if (!IsNullOrEmptyString($this->securityLevelInd))\n $xml .= \"<SecurityLevelInd>$this->securityLevelInd</SecurityLevelInd>\";\n if (!IsNullOrEmptyString($this->UCAF))\n $xml .= \"<UCAF>$this->UCAF</UCAF>\";\n if (!IsNullOrEmptyString($this->CAVV))\n $xml .= \"<CAVV>$this->CAVV</CAVV>\";\n if (!IsNullOrEmptyString($this->XID))\n $xml .= \"<XID>$this->XID</XID>\";\n if (!IsNullOrEmptyString($this->merchantName))\n $xml .= \"<MerchantName>$this->merchantName</MerchantName>\";\n if (!IsNullOrEmptyString($this->merchantCity))\n $xml .= \"<MerchantCity>$this->merchantCity</MerchantCity>\";\n if (!IsNullOrEmptyString($this->merchantCountry))\n $xml .= \"<MerchantCountry>$this->merchantCountry</MerchantCountry>\";\n $xml .= \"</getAuthorization>\";\n return $xml;\n }","function get_all_transactions(){\n $str_query=\"select * from pos_transaction\";\n if(!$this->query($str_query)){\n return false;\n }\n return $this->fetch();\n }","public function TransactionQuery($request)\n {\n if (empty($request)) {\n die('No Transaction ID or Access Code provided!');\n }\n $response = $this->PostToRapidAPI(\"Transaction/\" . $request, '', false);\n\n return $response;\n }","function _canadapostGetQuote() {\r\n\t$strXML = \"<?xml version=\\\"1.0\\\" ?>\";\r\n\r\n\t// set package configuration.\r\n\t$strXML .= \"<eparcel>\\n\";\r\n\t$strXML .= \" <language>\" . $this->language . \"</language>\\n\";\r\n\t$strXML .= \" <ratesAndServicesRequest>\\n\";\r\n\t$strXML .= \" <merchantCPCID>\" . $this->CPCID . \"</merchantCPCID>\\n\";\r\n\t$strXML .= \" <fromPostalCode>\" . $this->_canadapostOriginPostalCode . \"</fromPostalCode>\\n\";\r\n\t$strXML .= \" <turnAroundTime>\" . $this->turnaround_time . \"</turnAroundTime>\\n\";\r\n\t$strXML .= \" <itemsPrice>\" . (string)$this->items_price . \"</itemsPrice>\\n\";\r\n\t\r\n\t// add items information.\r\n\t$strXML .= \" <lineItems>\\n\";\r\n\tfor ($i=0; $i < $this->items_qty; $i++) {\r\n\t $this->item_description[$i] = str_replace(\"&\", \"and\", $this->item_description[$i]);\r\n\t\t$strXML .= \"\t <item>\\n\";\r\n\t\t$strXML .= \" <quantity>\" . $this->item_quantity[$i] . \"</quantity>\\n\";\r\n\t\t$strXML .= \" <weight>\" . ($this->item_weight[$i]) . \"</weight>\\n\";\r\n\t\t$strXML .= \" <length>\" . $this->item_length[$i] . \"</length>\\n\";\r\n\t\t$strXML .= \" <width>\" . $this->item_width[$i] . \"</width>\\n\";\r\n\t\t$strXML .= \" <height>\" . $this->item_height[$i] . \"</height>\\n\";\r\n\t\t$strXML .= \" <description>\" . $this->item_description[$i] . \"</description>\\n\";\r\n\t\tif ($this->item_readytoship[$i]) $strXML .= \" <readyToShip/>\\n\";\r\n\t\t$strXML .= \"\t </item>\\n\";\r\n\t}\r\n\t$strXML .= \" </lineItems>\\n\";\r\n\t\r\n\t// add destination information.\r\n\t$strXML .= \" <city>\" . $this->dest_city . \"</city>\\n\";\r\n\t$strXML .= \" <provOrState>\" . $this->dest_province . \"</provOrState>\\n\";\r\n\t$strXML .= \" <country>\" . $this->dest_country . \"</country>\\n\";\r\n\t$strXML .= \" <postalCode>\" . $this->dest_zip . \"</postalCode>\\n\";\r\n\t$strXML .= \" </ratesAndServicesRequest>\\n\";\r\n\t$strXML .= \"</eparcel>\\n\";\r\n\t\r\n\t//print $strXML;\r\n\tif ($resultXML = $this->_sendToHost($this->server,$this->port,'POST','',$strXML)) {\r\n\t\treturn $this->_parserResult($resultXML);\r\n\t} else {\r\n\t return false;\r\n\t}\r\n }","public static function getTransaction()\n {\n $query = new Query;\n return $query->select([ 'c.*', 'u.username', 'u.email','t.transaction_id', 't.transaction_amount',\n 't.payment_date as tn_payment_date'])\n ->from('contest as c')\n ->LeftJoin('transaction_details as t', 't.contest_id=c.id')\n ->LeftJoin('user as u', 'u.id=c.user_id')\n ->orderBy(['t.payment_date' => SORT_DESC]); \n }","public function listTransactions($account = null, $count = 10, $from = 0);","private function getTransactions()\n {\n //====================================================================//\n // Load All Transactions on this Order\n /** @var Transaction $model */\n $model = Mage::getModel('sales/order_payment_transaction');\n\n return $model->getCollection()\n ->setOrderFilter($this->payment->getOrder())\n ->addPaymentIdFilter($this->payment->getId())\n ->setOrder('transaction_id', Varien_Data_Collection::SORT_ORDER_ASC);\n }","function get_transaction_id()\n {\n return $this->platnosci_post_vars['txn_id']; \n }","public function actionIndex() {\n $searchModel = new CustomerTransactionsSearch();\n $dataProvider = $searchModel->search(Yii::$app->request->queryParams);\n\n return $this->render('index', [\n 'searchModel' => $searchModel,\n 'dataProvider' => $dataProvider,\n ]);\n }","public function transactionGetResults ($reference);","public function index($id = null) {\n if ($id == null) {\n return ClientTransaction::orderBy('ID', 'asc')->get();\n } else {\n return $this->show($id);\n }\n }","public function getTransactions()\n {\n return $this->transactions;\n }","public function getTransactions() {\n\t\treturn $this->transactions;\n\t}","public function index()\n {\n $transactions = Transaction::with([\n 'payment',\n 'customer',\n 'supplier', \n ])->get()->toArray();\n return $transactions;\n }","public function index()\n {\n return Transactions::all();\n }","public function getflatInvoice() {\r\n $result = $this->clients->flatInvoice();\r\n\r\n foreach ($result as $key => $value) {\r\n $clientId = $this->clients->getClientId($value->CustomerCompanyID);\r\n $result[$key]->ClientId = $clientId;\r\n }\r\n\r\n foreach ($result as $key => $value) {\r\n $getTaxdetails = $this->clients->getVatfaltType($value->ClientId);\r\n $PercentRateAfterEndDate = $getTaxdetails->PercentRateAfterEndDate;\r\n $StartDate = $getTaxdetails->StartDate;\r\n $EndDate = $getTaxdetails->EndDate;\r\n $PercentRate = $getTaxdetails->PercentRate;\r\n\r\n $result[$key]->Type = $Type;\r\n $result[$key]->PercentRateAfterEndDate = $PercentRateAfterEndDate;\r\n $result[$key]->StartDate = $StartDate;\r\n $result[$key]->EndDate = $EndDate;\r\n $result[$key]->PercentRate = $PercentRate;\r\n }\r\n foreach ($result as $key => $vat_listing) {\r\n $FlatRate = '';\r\n $NetSales = '';\r\n if (empty($vat_listing->Type) && empty($vat_listing->PercentRateAfterEndDate) && empty($vat_listing->PercentRate)) {\r\n $var = array('FlatRate' => 0, 'NetSales' => $vat_listing->InvoiceTotal);\r\n } else {\r\n if ($vat_listing->InvoiceTotal != 0 && $vat_listing->PaidOn != '') {\r\n if (strtotime($vat_listing->PaidOn) <= strtotime($vat_listing->EndDate)) {\r\n $flateRate = ($vat_listing->InvoiceTotal * $vat_listing->PercentRateAfterEndDate) / 100;\r\n } else {\r\n $flateRate = ($vat_listing->InvoiceTotal * $vat_listing->PercentRate) / 100;\r\n }\r\n $FlatRate = $flateRate;\r\n } else {\r\n $FlatRate = '0.00';\r\n }\r\n if ($vat_listing->InvoiceTotal != 0) {\r\n $NetSales = (($vat_listing->InvoiceTotal - $FlatRate));\r\n } else {\r\n $NetSales = '0.00';\r\n }\r\n $var = array('FlatRate' => trim($FlatRate), 'NetSales' => trim($NetSales));\r\n }\r\n $response = $this->clients->updateFlatandnetsales($vat_listing->InvoiceID, $var);\r\n echo $response . \"<br/>\";\r\n }\r\n }","public function getCorpoAdminAccountTransactionsbyId($id)\n {\n $account = $this->em->getRepository('CorporateBundle:CorpoAccountTransactions')->getAccountTransactionsById($id);\n return $account;\n }","public function whmcs_get_invoices($params = array()) {\n\t\t$params['action'] = 'GetInvoices';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}","public function aysnc_get_transactions()\n\t{\n\t\t// some code here\n\t\t$this->load->model('accounts_model');\n\t\t$this->load->model('account_bal_model');\n\t\t$this->load->model('transactions_model');\n\t\t$client_no \t= \t$this->session->userdata('client_no');\n\t\t$start_date = \t$this->input->get('start_date');\n\t\t$end_date = \t$this->input->get('end_date');\n\t\t$ccy = \t\t\t$this->input->get('ccy');\n\t\t$acct_no = \t\t$this->input->get('acct_no');\n\t\t$account = \t\t$this->accounts_model->get_account($client_no,$acct_no);\n\t\t\n\t\tif ( count($account) < 1 ){\n\n\t\t\t//account not found\n\t\t\treturn show_error('Account not found',500);\n\t\t}\n\n\t\t$internal_key = $account[0]->INTERNAL_KEY;\n\t\t$data['transactions'] = $this->transactions_model->get_trans_history($start_date,$end_date,$internal_key);\n\n\t\t $start_balance = $this->account_bal_model->get_start_balance($internal_key,$start_date);\n\t\t// return print $this->transactions_model->get_back_date_amt($internal_key,$start_date);\n\t\t// $end_balance = $this->transactions_model\n\t\t// \t\t\t\t\t->get_end_balance($internal_key,$start_date,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t$end_date,$start_balance);\n\t\t\n\t\t$end_balance = $this->account_bal_model->get_end_balance($internal_key,$end_date);\n\t\tif ( count( $account) < 1){\n\n\t\t\treturn new Exception('Account not found');\n\t\t}\n\n\t\t// return $this->output\n\t\t// \t->set_content_type('application/json')\n\t\t// \t->set_output(json_encode($data));\n\t\t\n\t\t$branch_name = $this->get_branch_name($account[0]->BRANCH);\n\t\t$ccy_desc = $this->get_ccy_desc($account[0]->CCY);\n\n\t\t// statement header params\n\t\t$data = array(\n\n\t\t\t\t\t'INTERNAL_KEY'\t\t\t=> $internal_key,\n\t\t\t\t\t'CONTACT_TYPE'\t\t\t=> NULL,\n\t\t\t\t\t'ACCT_NO'\t\t\t\t=> $acct_no,\n\t\t\t\t\t'ACCT_DESC'\t\t\t\t=> $account[0]->ACCT_DESC,\n\t\t\t\t\t'CCY'\t\t\t\t\t=> $account[0]->CCY,\n\t\t\t\t\t'CCY_DESC'\t\t\t\t=> $ccy_desc,\n\t\t\t\t\t'BRANCH'\t\t\t\t=> $account[0]->BRANCH,\n\t\t\t\t\t'BRANCH_NAME'\t\t\t=> $branch_name,\n\t\t\t\t\t'NAME'\t\t\t\t\t=> $account[0]->CLIENT_SHORT,\n\t\t\t\t\t'ADDR1'\t\t\t\t\t=> NULL,\n\t\t\t\t\t'ADDR2'\t\t\t\t\t=> NULL,\n\t\t\t\t\t'ADDR3'\t\t\t\t\t=> NULL,\n\t\t\t\t\t'ADDR4'\t\t\t\t\t=> NULL,\n\t\t\t\t\t'POSTAL_CODE'\t\t\t=> NULL,\n\t\t\t\t\t'START_BALANCE'\t\t\t=> $start_balance,\n\t\t\t\t\t'END_BALANCE'\t\t\t=> $end_balance,\n\t\t\t\t\t'START_DATE'\t\t\t=> $start_date,\n\t\t\t\t\t'END_DATE'\t\t\t\t=> $end_date,\n\t\t\t\t\t'PRINT_PRIORITY'\t\t=> 'N',\n\t\t\t\t\t'STMT_HANDLING'\t\t\t=> 'CO',\n\t\t\t\t\t'OFFICER_ID'\t\t\t=> $this->session->userdata('usrname'),\n\t\t\t\t\t'SID'\t\t\t\t\t=> NULL\n\t\t\t);\n\t\t$seq_no = $this->insert_to_stmt_header($data);\n\n\t\tif ( isset($seq_no) ){\n\n\t\t\t$params = array(\n\n\t\t\t\t\t\t'seq_no' => $seq_no,'response' => 200, \n\t\t\t\t\t\t'msg' => 'eStatement has been prepared successfully.');\n\t\t}else{\n\n\t\t\t$params = array(\n\t\t\t\t\t\t'response' => 500, 'msg' => 'An error occured.Please try again.');\n\n\t\t}\n\n\t\treturn $this->toJson($params);\n\n\n\n\t}","public function fetchTransaction(array $parameters = [])\n {\n return $this->createRequest('\\Omnipay\\VnPay\\Message\\FetchTransactionRequest', $parameters);\n }","public function viewSuccessfulTransactions()\n {\n return $this->getSuccessfulTransactions(self::GATEWAY);\n }","public function getOmiseTransactionList()\n {\n // Load `omise-php` library.\n $this->load->library('omise/omise-php/lib/Omise');\n\n // Load language.\n $this->language->load('payment/omise');\n\n // Get Omise Keys.\n if ($keys = $this->_getOmiseKeys()) {\n try {\n $omise = OmiseTransaction::retrieve('', $keys['public_key'], $keys['secret_key']);\n\n return $omise;\n } catch (Exception $e) {\n return array('error' => $e->getMessage());\n }\n } else {\n return $this->_error($this->language->get('error_extension_disabled'));\n }\n }","public static function listTransactions($account, $count=10, $from=0){\n\t\t$COINS = \\Config::get('coins');\n\t\t$dogecoin = new \\Dogecoin($COINS['DOGE']['USER'],$COINS['DOGE']['PASS'],$COINS['DOGE']['IP'],$COINS['DOGE']['PORT'],'http');\n\t\t$data = $dogecoin->listtransactions($account, $count, $from);\n\t return $data;\n\t}","public function walletTransactionIdList()\n {\n return WalletTransaction::all();\n }","public function fetchTransaction(array $parameters = array())\n {\n /**\n * @var \\Omnipay\\Vindicia\\Message\\FetchTransactionRequest\n */\n return $this->createRequest('\\Omnipay\\Vindicia\\Message\\FetchTransactionRequest', $parameters);\n }","public function listTransactionsRequest($limit = 10, $offset = 0, $account_id = null, $item_id = null, $transaction_type = null, $transaction_type_method = null, $direction = null, $user_id = null)\n {\n if ($limit !== null && $limit > 200) {\n throw new \\InvalidArgumentException('invalid value for \"$limit\" when calling TransactionsApi.listTransactions, must be smaller than or equal to 200.');\n }\n if ($limit !== null && $limit < 1) {\n throw new \\InvalidArgumentException('invalid value for \"$limit\" when calling TransactionsApi.listTransactions, must be bigger than or equal to 1.');\n }\n\n if ($offset !== null && $offset < 0) {\n throw new \\InvalidArgumentException('invalid value for \"$offset\" when calling TransactionsApi.listTransactions, must be bigger than or equal to 0.');\n }\n\n\n $resourcePath = '/transactions';\n $formParams = [];\n $queryParams = [];\n $headerParams = [];\n $httpBody = '';\n $multipart = false;\n\n // query params\n if ($limit !== null) {\n if('form' === 'form' && is_array($limit)) {\n foreach($limit as $key => $value) {\n $queryParams[$key] = $value;\n }\n }\n else {\n $queryParams['limit'] = $limit;\n }\n }\n // query params\n if ($offset !== null) {\n if('form' === 'form' && is_array($offset)) {\n foreach($offset as $key => $value) {\n $queryParams[$key] = $value;\n }\n }\n else {\n $queryParams['offset'] = $offset;\n }\n }\n // query params\n if ($account_id !== null) {\n if('form' === 'form' && is_array($account_id)) {\n foreach($account_id as $key => $value) {\n $queryParams[$key] = $value;\n }\n }\n else {\n $queryParams['account_id'] = $account_id;\n }\n }\n // query params\n if ($item_id !== null) {\n if('form' === 'form' && is_array($item_id)) {\n foreach($item_id as $key => $value) {\n $queryParams[$key] = $value;\n }\n }\n else {\n $queryParams['item_id'] = $item_id;\n }\n }\n // query params\n if ($transaction_type !== null) {\n if('form' === 'form' && is_array($transaction_type)) {\n foreach($transaction_type as $key => $value) {\n $queryParams[$key] = $value;\n }\n }\n else {\n $queryParams['transaction_type'] = $transaction_type;\n }\n }\n // query params\n if ($transaction_type_method !== null) {\n if('form' === 'form' && is_array($transaction_type_method)) {\n foreach($transaction_type_method as $key => $value) {\n $queryParams[$key] = $value;\n }\n }\n else {\n $queryParams['transaction_type_method'] = $transaction_type_method;\n }\n }\n // query params\n if ($direction !== null) {\n if('form' === 'form' && is_array($direction)) {\n foreach($direction as $key => $value) {\n $queryParams[$key] = $value;\n }\n }\n else {\n $queryParams['direction'] = $direction;\n }\n }\n // query params\n if ($user_id !== null) {\n if('form' === 'form' && is_array($user_id)) {\n foreach($user_id as $key => $value) {\n $queryParams[$key] = $value;\n }\n }\n else {\n $queryParams['user_id'] = $user_id;\n }\n }\n\n\n\n\n if ($multipart) {\n $headers = $this->headerSelector->selectHeadersForMultipart(\n ['application/json']\n );\n } else {\n $headers = $this->headerSelector->selectHeaders(\n ['application/json'],\n []\n );\n }\n\n // for model (json/xml)\n if (count($formParams) > 0) {\n if ($multipart) {\n $multipartContents = [];\n foreach ($formParams as $formParamName => $formParamValue) {\n $formParamValueItems = is_array($formParamValue) ? $formParamValue : [$formParamValue];\n foreach ($formParamValueItems as $formParamValueItem) {\n $multipartContents[] = [\n 'name' => $formParamName,\n 'contents' => $formParamValueItem\n ];\n }\n }\n // for HTTP post (form)\n $httpBody = new MultipartStream($multipartContents);\n\n } elseif ($headers['Content-Type'] === 'application/json') {\n $httpBody = \\GuzzleHttp\\json_encode($formParams);\n\n } else {\n // for HTTP post (form)\n $httpBody = \\GuzzleHttp\\Psr7\\build_query($formParams);\n }\n }\n\n // this endpoint requires HTTP basic authentication\n if (!empty($this->config->getUsername()) || !(empty($this->config->getPassword()))) {\n $headers['Authorization'] = 'Basic ' . base64_encode($this->config->getUsername() . \":\" . $this->config->getPassword());\n }\n // this endpoint requires OAuth (access token)\n if ($this->config->getAccessToken() !== null) {\n $headers['Authorization'] = 'Bearer ' . $this->config->getAccessToken();\n }\n\n $defaultHeaders = [];\n if ($this->config->getUserAgent()) {\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\n }\n\n $headers = array_merge(\n $defaultHeaders,\n $headerParams,\n $headers\n );\n\n $query = \\GuzzleHttp\\Psr7\\build_query($queryParams);\n return new Request(\n 'GET',\n $this->config->getHost() . $resourcePath . ($query ? \"?{$query}\" : ''),\n $headers,\n $httpBody\n );\n }","function exeGetTransactions() {\n $exeGetTransactions = $this->db->query(\"SELECT *\n FROM transactions \");\n \n if($exeGetTransactions->num_rows() > 0) {\n return $exeGetTransactions->result_array();\n } else {\n return false;\n } \n }","public function transactionsIndexAction()\n {\n try {\n $accountName = $_POST['account'];\n\n $userID = $_SESSION['id'];\n $bank = new BankAccountModel(null, $userID);\n $id = $bank->findID($accountName);\n unset($bank);\n $collection = new TransactionCollectionModel($id);\n $transactions = $collection->getTransactions();\n $view = new View('transactionPage');\n echo $view->addData('transactions', $transactions)->render();\n } catch (\\Exception $e) {\n $view = new View('transactionPage');\n echo $view->render();\n }\n }","public function whmcs_get_invoice($params = array()) {\n\t\t$params['action'] = 'GetInvoice';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}","public function getTransactions(){\r\n $stmt = $this->DB->prepare(\"SELECT * FROM transactions t JOIN products p ON p.Product_ID = t.Product_ID;\");\r\n $stmt->execute();\r\n $purchases = $stmt->fetchAll (PDO::FETCH_ASSOC);\r\n\r\n $stmt = $this->DB->prepare(\"SELECT * FROM transactions WHERE Transaction_Type='DONATION';\");\r\n $stmt->execute();\r\n $donations = $stmt->fetchAll(PDO::FETCH_ASSOC);\r\n\r\n return array_merge($purchases,$donations);\r\n }","public function transactions()\n {\n UserModel::authentication();\n\n //get the session user\n $user = UserModel::user();\n\n //get the users transaction\n $transactions = OrdersModel::transactions();\n\n $this->View->Render('dashboard/transactions', ['transactions' => $transactions]);\n }","function execute()\n{\n\t\n\n\n\n\n\t$arr = array_merge($this->amount,$this->customer,$this->creditCard,$this->options);\n\t\n\t$collection = Braintree_Transaction::search(array(\n Braintree_TransactionSearch::customerId()->is($arr['customer']['id']),\n));\nif($collection->maximumCount() > 0)\n{\n\n$result = Braintree_Transaction::sale(\n array(\n 'customerId' => $arr['customer']['id'],\n 'amount' => $arr['amount']\n )\n);\nif ($result->success) {\necho json_encode(array('type'=>'success','response'=>'payment amount: '.$arr['amount'].' Your transaction id : '.$result->transaction->id));\n\tdo_action('payment_made',array('message'=>'payment amount: '.$arr['amount'].' transaction id : '.$result->transaction->id));\n\n}elseif ($result->transaction) \n{\n\techo json_encode(array('type'=>'error','response'=>$result->message));\n\n} else {\n\techo json_encode(array('type'=>'error','response'=>$result->message));\n\n\t\n}\n}else{\n\n$result = Braintree_Transaction::sale($arr);\n\nif ($result->success) {\n\tdo_action('payment_made',array('message'=>'payment amount: '.$arr['amount'].' transaction id : '.$result->transaction->id));\n\t\necho json_encode(array('type'=>'success','response'=>'Payment Amount : '.$arr['amount'].'Your transaction id : '.$result->transaction->id));\n}elseif ($result->transaction) \n{\n\techo json_encode(array('type'=>'error','response'=>$result->message));\n\n} else {\n\techo json_encode(array('type'=>'error','response'=>$result->message));\n\n\t\n}\n\n\n\n\t\n}\n\t\n}","public function execute()\n {\n if (!empty($_GET[\"responseid\"]) && !empty($_GET[\"requestid\"])) {\n $order_id = base64_decode($_GET[\"requestid\"]);\n $response_id = base64_decode($_GET[\"responseid\"]);\n\n $mode = $this->_paymentMethod->getMerchantConfig('modes');\n\n if ($mode == 'Test') {\n $mid = $this->_paymentMethod->getMerchantConfig('test_mid');\n $mkey = $this->_paymentMethod->getMerchantConfig('test_mkey');\n $client = new SoapClient(\"https://testpti.payserv.net/Paygate/ccservice.asmx?WSDL\");\n } elseif ($mode == 'Live') {\n $mid = $this->_paymentMethod->getMerchantConfig('live_mid');\n $mkey = $this->_paymentMethod->getMerchantConfig('live_mkey');\n $client = new SoapClient(\"https://ptipaygate.paynamics.net/ccservice/ccservice.asmx?WSDL\");\n }\n\n $request_id = '';\n $length = 8;\n $characters = '0123456789';\n $charactersLength = strlen($characters);\n $randomString = '';\n for ($i = 0; $i < $length; $i++) {\n $request_id .= $characters[rand(0, $charactersLength - 1)];\n }\n\n $merchantid = $mid;\n $requestid = $request_id;\n $org_trxid = $response_id;\n $org_trxid2 = \"\";\n $cert = $mkey;\n $data = $merchantid . $requestid . $org_trxid . $org_trxid2;\n $data = utf8_encode($data . $cert);\n\n // create signature\n $sign = hash(\"sha512\", $data);\n\n $params = array(\"merchantid\" => $merchantid,\n \"request_id\" => $requestid,\n \"org_trxid\" => $org_trxid,\n \"org_trxid2\" => $org_trxid2,\n \"signature\" => $sign);\n\n $result = $client->query($params);\n $response_code = $result->queryResult->txns->ServiceResponse->responseStatus->response_code;\n $response_message = $result->queryResult->txns->ServiceResponse->responseStatus->response_message;\n\n switch ($response_code) {\n case 'GR001':\n case 'GR002':\n case 'GR033':\n $this->getResponse()->setRedirect(\n $this->_getUrl('checkout/onepage/success')\n );\n break;\n default:\n $this->messageManager->addErrorMessage(\n __($response_message)\n );\n /** @var \\Magento\\Framework\\Controller\\Result\\Redirect $resultRedirect */\n $resultRedirect = $this->resultFactory->create(ResultFactory::TYPE_REDIRECT);\n return $resultRedirect->setPath('checkout/cart');\n break;\n }\n\n// $this->getResponse()->setRedirect(\n// $this->_getUrl('checkout/onepage/success')\n// );\n }\n }","public function show(transactions $transactions)\n {\n //\n }","function head() {\n global $_lib;\n\n $query = \"select max(RemittanceDaySequence) from invoicein where RemittanceSendtDateTime='\" . $_lib['sess']->get_session('Date') . \"' and Active=1\";\n #print \"Finn h¿yeste dag sekvens: $query\";\n $daysequence = $_lib['storage']->get_row(array('query' => $query));\n\n $query = \"select max(RemittanceSequence) from invoicein where Active=1\";\n #print \"Finn h¿yeste sekvens: $query\";\n $sequence = $_lib['storage']->get_row(array('query' => $query));\n \n #print \"<h2>Her kommer remitteringsfila på TelePay 2.0.1 formatet</h2>\";\n $transaction = new stdClass();\n $this->transaction->RemittanceSequence = $daysequence->RemittanceSequence + 1; #M kalkuleres og settes\n $this->transaction->RemittanceDaySequence = $daysequence->RemittanceDaySequence; #M kalkuleres og settes\n\n #$this->transaction->BatchID = 99; #M kalkuleres og settes\n $this->transaction->Date = $_lib['sess']->get_session('Date');\n $this->transaction->Datetime = $_lib['sess']->get_session('Datetime');\n $this->transaction->VersionSoftware = '00001.00 LODO';\n \n $old_pattern = array(\"/[^0-9]/\");\n $new_pattern = array(\"\");\n $this->transaction->CustomerOrgNumber = strtolower(preg_replace($old_pattern, $new_pattern , $_lib['sess']->get_companydef('OrgNumber'))); \n $this->transaction->CustomerName = $_lib['sess']->get_companydef('CompanyName');\n $this->transaction->Database = $_SETUP['DB_NAME']['0'];\n \n $this->transaction->NumTransactions = 0;\n $this->transaction->TotalAmount = 0;\n $this->transaction->NumRecords = 0; \n\n if(!$InvoiceO->CustomerBankAccount) { #Sjekke lengde og modulus p kontonummer ogs\n $_lib['message']->Add(\"Betalerkonto mangler\");\n return;\n }\n if(!$this->transaction->CustomerOrgNumber) {\n $_lib['message']->Add(\"Orgnummer/personnummer mangler på betaler\");\n return;\n }\n }","public function access_content($msisdn,$invoiceNo,$aggreedPayDate){\n $curl = curl_init();\n $url='http://10.12.36.130:8080/services/DcPaServices';\n curl_setopt_array($curl, array(\n CURLOPT_URL => $url,\n CURLOPT_RETURNTRANSFER => true,\n CURLOPT_ENCODING => '',\n CURLOPT_MAXREDIRS => 10,\n CURLOPT_TIMEOUT => 0,\n CURLOPT_FOLLOWLOCATION => true,\n CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,\n CURLOPT_HTTPHEADER => array(\n 'SOAPAction: Adjustment',\n 'Content-Type: text/xml;charset=UTF-8'),\n CURLOPT_CUSTOMREQUEST => 'POST',\n CURLOPT_POSTFIELDS =>'<soapenv:Envelope xmlns:soapenv=\"http://schemas.xmlsoap.org/soap/envelope/\"\n xmlns:bmp=\"http://cbs.huawei.com/dc/wsservice/bmpinterface\"\n xmlns:cbs=\"http://www.huawei.com/bme/cbsinterface/cbscommon\">\n<soapenv:Header/>\n <soapenv:Body>\n <bmp:CreatePARequestMsg>\n <RequestHeader>\n <cbs:Version>1</cbs:Version>\n <!--Optional:-->\n <cbs:BusinessCode>CreatePA</cbs:BusinessCode>\n <cbs:MessageSeq>'.time().'</cbs:MessageSeq>\n <!--Optional:-->\n <cbs:OwnershipInfo>\n <cbs:BEID>101</cbs:BEID>\n <!--Optional:-->\n </cbs:OwnershipInfo>\n <cbs:AccessSecurity>\n <cbs:LoginSystemCode>hissam</cbs:LoginSystemCode>\n <cbs:Password>Q9nmbqOehHWjysXzmQiabeI0Saa2V3WHEsw+xF7PnxM=</cbs:Password>\n </cbs:AccessSecurity>\n </RequestHeader>\n <CreatePARequest>\n <bmp:AcctAccessCode>\n <!--You have a CHOICE of the next 3 items at this level-->\n <bmp:PrimaryIdentity>'.$msisdn.'</bmp:PrimaryIdentity>\n </bmp:AcctAccessCode>\n <!--Optional:-->\n <bmp:PAExternalID>?</bmp:PAExternalID>\n <bmp:PAType>1</bmp:PAType>\n <bmp:PARequestDate>'.date(\"Ymd\").'000000</bmp:PARequestDate>\n <!--1 or more repetitions:-->\n <bmp:PADetailInfo>\n <bmp:AgreedPaidDate>'.$aggreedPayDate.'000000</bmp:AgreedPaidDate>\n <!--Optional:-->\n <bmp:CurrencyId>1153</bmp:CurrencyId>\n </bmp:PADetailInfo>\n <!--Zero or more repetitions:-->\n <bmp:PAInvoiceInfo>\n <bmp:InvoiceNo>'.$invoiceNo.'</bmp:InvoiceNo>\n </bmp:PAInvoiceInfo>\n <bmp:PAReminderFlag>N</bmp:PAReminderFlag>\n </CreatePARequest>\n </bmp:CreatePARequestMsg>\n </soapenv:Body>\n </soapenv:Envelope>',));\n //Convert XML to JSON\n $response = curl_exec($curl);\n \n return $response;\n //return $response;\n }","function ExecutePayment ($ccardno,$exp_m,$exp_y,$cvv2,$total) {\n\n if (strlen($exp_y)!=2) $exp_y=substr($exp_y,-2);\n if (strlen($exp_m)!=2) $exp_m=str_repeat(\"0\",(2-strlen($exp_m))).$exp_m;\n\n $data=\"DATA=<?xml version=\\\"1.0\\\" encoding=\\\"ISO-8859-9\\\"?>\n<CC5Request>\n<Name>\".VP_FORTIS_NAME.\"</Name>\n<Password>\".VP_FORTIS_PASSWORD.\"</Password>\n<ClientId>\".VP_FORTIS_CLIENTID.\"</ClientId>\n<IPAddress>\".$_SERVER['REMOTE_ADDR'].\"</IPAddress>\n<Email></Email>\n<Mode>\".VP_FORTIS_MODE.\"</Mode>\n<OrderId></OrderId>\n<GroupId></GroupId>\n<TransId></TransId>\n<UserId></UserId>\n<Type>\".VP_FORTIS_TYPE.\"</Type>\n<Number>$ccardno</Number>\n<Expires>$exp_m/$exp_y</Expires>\n<Cvv2Val>$cvv2</Cvv2Val>\n<Total>$total</Total>\n<Currency>\".VP_FORTIS_CURRENCY.\"</Currency>\n<Taksit></Taksit>\n<BillTo>\n<Name></Name>\n<Street1></Street1>\n<Street2></Street2>\n<Street3></Street3>\n<City></City>\n<StateProv></StateProv>\n<PostalCode></PostalCode>\n<Country></Country>\n<Company></Company>\n<TelVoice></TelVoice>\n</BillTo>\n<ShipTo>\n<Name></Name>\n<Street1></Street1>\n<Street2></Street2>\n<Street3></Street3>\n<City></City>\n<StateProv></StateProv>\n<PostalCode></PostalCode>\n<Country></Country>\n</ShipTo>\n<Extra></Extra>\n</CC5Request>\";\n\n\n\n $ch = curl_init();\n curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, 1);\n curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, 0);\n curl_setopt($ch, CURLOPT_URL, VP_FORTIS_URL);\n curl_setopt($ch, CURLOPT_POSTFIELDS, $data);\n curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);\n curl_setopt($ch, CURLOPT_TIMEOUT, 90);\n $result = curl_exec($ch);\n curl_close($ch);\n\n\n $response_tag=\"Response\";\n $posf = strpos ( $result, (\"<\" . $response_tag . \">\") );\n $posl = strpos ( $result, (\"</\" . $response_tag . \">\") ) ;\n $posf = $posf+ strlen($response_tag) +2 ;\n $Response = substr ( $result, $posf, $posl - $posf) ;\n\n $response_tag=\"OrderId\";\n $posf = strpos ( $result, (\"<\" . $response_tag . \">\") );\n $posl = strpos ( $result, (\"</\" . $response_tag . \">\") ) ;\n $posf = $posf+ strlen($response_tag) +2 ;\n $OrderId = substr ( $result, $posf , $posl - $posf ) ;\n\n $response_tag=\"AuthCode\";\n $posf = strpos ( $result, \"<\" . $response_tag . \">\" );\n $posl = strpos ( $result, \"</\" . $response_tag . \">\" ) ;\n $posf = $posf+ strlen($response_tag) +2 ;\n $AuthCode = substr ( $result, $posf , $posl - $posf ) ;\n\n $response_tag=\"TransId\";\n $posf = strpos ( $result, \"<\" . $response_tag . \">\" );\n $posl = strpos ( $result, \"</\" . $response_tag . \">\" ) ;\n $posf = $posf+ strlen($response_tag) +2 ;\n $TransId = substr ( $result, $posf , $posl - $posf ) ;\n\n if ($Response==\"Approved\") {\n return array(\"response\"=>true,\"order_id\"=>$OrderId,\"auth_id\"=>$AuthCode,\"trans_id\"=>$TransId);\n }\n else {\n return array(\"response\"=>false);\n }\n}","public function query_out_transactions(){\n\t\t$response = $this->execute($this->query_out_transaction_url);\n\t\tif(!$response){\n\t\t\tthrow new Exception(\"error in communication\");\n\t\t}\n\t\treturn json_decode($response,true);\n\t}","function insert_transaction($subscriptionid = 0, $projectid = 0, $buynowid = 0, $user_id = 0, $p2b_user_id = 0, $storeid = 0, $orderid = 0, $description = '', $amount, $paid, $status, $invoicetype, $paymethod, $createdate, $duedate, $paiddate, $custommessage, $archive, $ispurchaseorder = 0, $returnid = 0, $transactionidx = '', $isdeposit = 0, $iswithdraw = 0, $dontprocesstax = 0)\n {\n global $ilance, $ilconfig;\n $subscriptionid = isset($subscriptionid) ? intval($subscriptionid) : '0';\n $projectid = isset($projectid) ? intval($projectid) : '0';\n $buynowid = isset($buynowid) ? intval($buynowid) : '0';\n $user_id = isset($user_id) ? intval($user_id) : '0';\n $p2b_user_id = isset($p2b_user_id) ? intval($p2b_user_id) : '0';\n $storeid = isset($storeid) ? intval($storeid) : '0';\n $orderid = isset($orderid) ? intval($orderid) : '0';\n $description = isset($description) ? $description : 'No transaction description provided';\n $amount = isset($amount) ? $amount : '0.00';\n $paid = isset($paid) ? $paid : '0.00';\n $status = isset($status) ? $status : 'unpaid';\n $invoicetype = isset($invoicetype) ? $invoicetype : 'debit';\n $paymethod = isset($paymethod) ? $paymethod : 'account';\n $ipaddress = IPADDRESS;\n $referer = REFERRER;\n $createdate = DATETIME24H;\n $duedate = isset($duedate) ? $duedate : DATETIME24H;\n $paiddate = isset($paiddate) ? $paiddate : '';\n $custommessage = isset($custommessage) ? $custommessage : 'No memo or administrative comments';\n $archive = isset($archive) ? intval($archive) : '0';\n $ispurchaseorder = isset($ispurchaseorder) ? $ispurchaseorder : '0';\n // withdraw and deposit related transactions\n $iswithdraw \t = isset($iswithdraw) \t ? intval($iswithdraw) : '0';\n $isdeposit \t = isset($isdeposit) \t ? intval($isdeposit) : '0';\n $totalamount = '0.00';\n $transactionid = (isset($transactionidx) AND !empty($transactionidx)) ? $transactionidx : $ilance->accounting_payment->construct_transaction_id();\n $currencyid = $this->currencyid == '0' ? $ilconfig['globalserverlocale_defaultcurrency'] : $this->currencyid;\n $ilance->db->query(\"\n INSERT INTO \" . DB_PREFIX . \"invoices\n (invoiceid, currency_id, subscriptionid, projectid, buynowid, user_id, p2b_user_id, storeid, orderid, description, amount, paid, totalamount, status, paymethod, ipaddress, referer, createdate, duedate, paiddate, custommessage, transactionid, archive, ispurchaseorder, isdeposit, iswithdraw)\n VALUES(\n NULL,\n '\" . intval($currencyid) . \"',\n '\" . intval($subscriptionid) . \"',\n '\" . intval($projectid) . \"',\n '\" . intval($buynowid) . \"',\n '\" . intval($user_id) . \"',\n '\" . intval($p2b_user_id) . \"',\n '\" . intval($storeid) . \"',\n '\" . intval($orderid) . \"',\n '\" . $ilance->db->escape_string($description) . \"',\n '\" . $ilance->db->escape_string($amount) . \"',\n '\" . $ilance->db->escape_string($paid) . \"',\n '\" . $ilance->db->escape_string($totalamount) . \"',\n '\" . $ilance->db->escape_string($status) . \"',\n '\" . $ilance->db->escape_string($paymethod) . \"',\n '\" . $ilance->db->escape_string($ipaddress) . \"',\n '\" . $ilance->db->escape_string($referer) . \"',\n '\" . $ilance->db->escape_string($createdate) . \"',\n '\" . $ilance->db->escape_string($duedate) . \"',\n '\" . $ilance->db->escape_string($paiddate) . \"',\n '\" . $ilance->db->escape_string($custommessage) . \"',\n '\" . $ilance->db->escape_string($transactionid) . \"',\n '\" . $ilance->db->escape_string($archive) . \"',\n '\" . intval($ispurchaseorder) . \"',\n '\" . intval($isdeposit) . \"',\n '\" . intval($iswithdraw) . \"')\n \", 0, null, __FILE__, __LINE__); \n // fetch new last invoice id\n $invoiceid = $ilance->db->insert_id();\n \n // do we skip the taxation support for this transaction?\n // we do this in some situations where the tax needs to be applied before the txn is created\n // for situations like escrow fees that we must already know how much to charge the customer for taxes\n // if we don't do this then the txn may have double taxes added to the overall amount\n // and situations like this usually mean that an unpaid transaction is being created (and tax) is\n // auto-applied\n \n // taxation support: is user taxable for this invoice type?\n // this code block will run if a transaction being created is unpaid waiting for payment from the customer\n if ($ilance->tax->is_taxable($user_id, $invoicetype) AND isset($dontprocesstax) AND $dontprocesstax == 0)\n {\n // fetch tax amount to charge for this invoice type\n $taxamount = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 0);\n // fetch total amount to hold within the \"totalamount\" field\n $totalamount = ($amount + $taxamount);\n // fetch tax bit to display when outputing tax infos\n $taxinfo = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 1);\n // portfolio invoicetypes are actually debit payments so treat it like so\n if ($invoicetype == 'portfolio')\n {\n $invoicetype = 'debit';\n }\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\n $extra = '';\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\n {\n $extra = \"paid = '\" . $totalamount . \"',\";\n }\n // member is taxable for this invoice type\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"invoices\n SET istaxable = '1',\n $extra\n totalamount = '\" . sprintf(\"%01.2f\", $totalamount) . \"',\n taxamount = '\" . sprintf(\"%01.2f\", $taxamount) . \"',\n taxinfo = '\" . $ilance->db->escape_string($taxinfo) . \"',\n invoicetype = '\" . $invoicetype . \"'\n WHERE invoiceid = '\" . intval($invoiceid) . \"'\n AND user_id = '\" . intval($user_id) . \"'\n \", 0, null, __FILE__, __LINE__);\n }\n else\n {\n // portfolio invoicetypes are actually debit payments so treat it like so\n if ($invoicetype == 'portfolio')\n {\n $invoicetype = 'debit';\n }\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\n $extra = '';\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\n {\n $extra = \"paid = '\".$totalamount.\"',\";\n }\n // customer not taxable > update totalamount value\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"invoices\n SET totalamount = '\" . sprintf(\"%01.2f\", $amount) . \"',\n $extra\n invoicetype = '\" . $invoicetype . \"'\n WHERE invoiceid = '\" . intval($invoiceid) . \"'\n AND user_id = '\" . intval($user_id) . \"'\n \", 0, null, __FILE__, __LINE__);\n } \n if (isset($returnid) AND $returnid > 0)\n {\n return intval($invoiceid);\n }\n }","public function generateDirectDebitTransactions($transactions)\n {\n foreach ($transactions as $transaction) {\n try {\n //add Payment Info transactions\n if ($transaction instanceof \\SEPA\\DirectDebitTransaction) {\n $this->paymentInfoObject->addDirectDebitTransaction($transaction);\n } else {\n $transaction = $this->objectToArray($transaction);\n\n $this->paymentInfoObject->addDirectDebitTransaction(\n SEPAXmlGeneratorFactory::createXMLDirectDebitTransaction()\n ->setInstructionIdentification($transaction['id'])\n ->setEndToEndIdentification($transaction['endId'])\n ->setInstructedAmount($transaction['amount'])\n ->setDebtorName($transaction['company_name'])\n ->setDebitIBAN($transaction['iban'])\n ->setDebitBIC($transaction['bic'])\n ->setMandateIdentification($transaction['umr'])\n ->setDateOfSignature($transaction['mandate_sign_date'])\n //->setCurrency('EUR')\n ->setDirectDebitInvoice($transaction['invoice'])\n );\n }\n } catch (Exception $e) {\n //Your logs here\n //$e->getMessage();\n }\n }\n }","public function getTransactionInfos() {\n return $this->transactionInfos;\n }"],"string":"[\n \"public function get_client_transactions($client_id)\\n {\\n $sql=\\\"SELECT * FROM transactions where client_id=$client_id order by trans_date desc\\\";\\n $q=$this->db->query($sql);\\n return $q->result_array();\\n }\",\n \"public function getTransactions();\",\n \"public static function pxp_client_transactions_list()\\n\\t{\\n\\t\\tglobal $My_WP_List_Table;\\n\\t\\t\\n\\t\\t$transactions = self::get_transactions();\\n\\t\\t\\n\\t\\t// Set the transactions to the table list.\\n\\t\\t$My_WP_List_Table->set_item_list( $transactions );\\n\\t\\t\\n\\t\\t// Fetch, prepare, sort, and filter our data.\\n\\t\\t$My_WP_List_Table->prepare_items();\\n?>\\n\\t\\t<div>\\n\\t\\t\\t<h2>Transaction History</h2>\\n\\t\\t<div>\\n\\t\\t<div>\\n\\t\\t\\t<h4>\\n\\t\\t\\t\\tLorem ipsum dolor sit amet, consectetur adipiscing elit. Praesent finibus orci non turpis suscipit ornare.\\n\\t\\t\\t</h4>\\n\\t\\t</div>\\n\\n<?php \\n\\t\\t$My_WP_List_Table->display();\\t\\n\\t}\",\n \"public function transactionsAction() {\\n\\t\\ttry {\\n\\t\\t\\t\\t\\n $pageHeading = \\\"Transactions\\\";\\n $this->view->page_heading = $pageHeading;\\n $this->view->data_page = \\\"tables\\\";\\n\\t\\t\\t$objPaggination \\t\\t\\t= new Base_Model_ObtorLib_Base_Lib_Paggination();\\n \\n\\t\\t\\t$objTransactionsService \\t\\t= new Base_Model_Lib_Invoice_Service_Transaction();\\n $objTransactionsEntity \\t\\t= new Base_Model_Lib_Invoice_Entity_Transaction();\\n $objTransactionsService->transaction = $objTransactionsEntity;\\n $totalResult = $objTransactionsService->searchCount();\\n $page=$this->_getParam('page',1);\\n\\t\\t\\t$objPaggination->CurrentPage = $page;\\n\\t\\t\\t$objPaggination->TotalResults = $totalResult;\\n\\t\\t\\t$paginationData = $objPaggination->getPaggingData();\\n\\t\\t\\t$pageLimit1 = $paginationData['MYSQL_LIMIT1'];\\n\\t\\t\\t$pageLimit2 = $paginationData['MYSQL_LIMIT2'];\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t$limit \\t\\t\\t\\t\\t\\t = \\\" LIMIT $pageLimit1,$pageLimit2\\\";\\n \\n if($page == ''){\\n\\t\\t\\t\\t$page = 1;\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$result \\t\\t = $objTransactionsService->search($limit);\\n\\t\\t\\t$this->view->transactions = $result;\\n\\t\\t\\t$this->view->paggination = $objPaggination;\\n\\t\\t\\t$this->view->pageNum = $page;\\n\\t\\t\\t\\n\\t\\t\\t\\n\\t\\t} catch ( Exception $ex ) {\\n\\t\\t\\tthrow new Exception ( '<ERROR>' . $ex->getMessage () . \\\"\\\\n\\\" );\\n\\t\\t}\\n\\n\\t}\",\n \"abstract protected function getTransactions();\",\n \"public function GetExpertTransactions(){\\n\\t\\tif($this->IsLoggedIn('cashier')){\\n\\t\\t\\tif(isset($_GET) && !empty($_GET)){\\n\\t\\t\\t\\t$where=array(\\n\\t\\t\\t\\t\\t'from_date'\\t=>$_GET['from_date'],\\n\\t\\t\\t\\t\\t'to_date'\\t\\t=> $_GET['to_date']\\n\\t\\t\\t\\t);\\n\\t\\t\\t\\t\\t$data=$this->CashierModel->GetExpertTransactions($where);\\n\\t\\t\\t\\t\\t$this->ReturnJsonArray(true,false,$data['res_arr']);\\n die;\\n\\t\\t\\t}else{\\n\\t\\t\\t\\t$this->ReturnJsonArray(false,true,\\\"Wrong Method!\\\");\\n\\t\\t\\t\\tdie;\\n\\t\\t\\t}\\t\\t\\t\\t\\t\\t\\n\\t\\t}\\n\\t\\telse{\\n\\t\\t\\t\\t$this->LogoutUrl(base_url().\\\"Cashier/\\\");\\n\\t\\t}\\n\\t}\",\n \"private function transactions()\\n {\\n $invoiceModel = new InvoiceModel();\\n $transactions = $invoiceModel->getAllInvoices();\\n\\n $csvData = [];\\n $csvData[] = [\\\"Invoice ID\\\", \\\"Company Name\\\", \\\"Invoice Amount\\\"];\\n if (!empty($transactions)) {\\n foreach ($transactions as $transaction) {\\n $csvData[] = [$transaction[\\\"id\\\"], $transaction[\\\"client\\\"], $transaction[\\\"invoice_amount_plus_vat\\\"]];\\n }\\n }\\n\\n $this->getCsvFile($csvData, \\\"transactions_\\\" . time() . \\\".csv\\\");\\n }\",\n \"function cpay_GetRevise($start,$end) {\\r\\n $start= strtotime($start);\\r\\n $start=date('Y:m:d H:i:s',$start);\\r\\n $end= strtotime($end);\\r\\n $end=date('Y:m:d H:i:s',$end);\\r\\n $payments='';\\r\\n $query=\\\"SELECT * from `op_transactions` WHERE `paysys` = 'CITYPAY' AND `date` BETWEEN '\\\".$start.\\\"' AND '\\\".$end.\\\"';\\\";\\r\\n $rawData= simple_queryall($query);\\r\\n if (!empty($rawData)) {\\r\\n foreach ($rawData as $io=>$each) {\\r\\n if (cpay_ispos($each['note'], 'date:')) {\\r\\n $tmpDate=explode('date:',$each['note']);\\r\\n $transDate=trim($tmpDate[1]);\\r\\n } else {\\r\\n $transDate= strtotime($each['date']);\\r\\n $transDate= date(\\\"YmdHis\\\",$transDate);\\r\\n }\\r\\n $cleanHash= str_replace('CPAY_', '', $each['hash']);\\r\\n \\r\\n $payments.='\\r\\n <Payment>\\r\\n <TransactionId>'.$cleanHash.'</TransactionId>\\r\\n <Account>'.$each['customerid'].'</Account>\\r\\n <TransactionDate>'.$transDate.'</TransactionDate>\\r\\n <Amount>'.$each['summ'].'</Amount>\\r\\n </Payment>\\r\\n ';\\r\\n }\\r\\n }\\r\\n \\r\\n $result='\\r\\n <?xml version=\\\"1.0\\\" encoding=\\\"UTF-8\\\"?>\\r\\n <Response>\\r\\n '.$payments.'\\r\\n </Response>\\r\\n ';\\r\\n $result=trim($result);\\r\\n print($result);\\r\\n}\",\n \"public function get_userTransaction_get(){\\n\\t\\textract($_GET);\\n\\t\\t$result = $this->dashboard_model->get_userTransaction($user_id);\\n\\t\\treturn $this->response($result);\\t\\t\\t\\n\\t}\",\n \"public function transactions() {\\n if ($this->input->get('view')) {\\n $id = $this->myencrypt->decrypt_url($this->input->get('transaction_id'));\\n $data['transaction'] = $this->account_model->getTransactions(array('ttransactions.ttransaction_id' => $id));\\n } else {\\n $mfinancialyear_id = null;\\n if ($this->session->has_userdata('financialyear')) {\\n $financialyear_data = $this->session->userdata('financialyear');\\n $mfinancialyear_id = $financialyear_data['mfinancialyear_id'];\\n }\\n if ($this->input->get('unlimited')) {\\n $data['unlimited'] = true;\\n $data['transactions'] = $this->account_model->getTransactions(false, array('mfinancialyear_id' => $mfinancialyear_id));\\n } else {\\n $data['transactions'] = $this->account_model->getTransactions(FALSE, array('mfinancialyear_id' => $mfinancialyear_id), 10);\\n }\\n }\\n $this->view('transactions', $data);\\n }\",\n \"public function get_all_transactions($clients_string)\\n\\t\\t{\\n\\t\\t\\t$sql=\\\"SELECT * FROM transactions t JOIN clients c ON t.client_id=c.client_id where t.client_id In $clients_string ORDER BY trans_date desc\\\";\\n\\t\\t\\t$q=$this->db->query($sql);\\n\\t\\t\\treturn $q->result_array();\\n }\",\n \"public static function pxp_client_transaction_details( $transaction_id )\\n\\t{\\n\\t}\",\n \"public function transaction($settings = array())\\n { \\n $data = false;\\n // MAKE API CALL\\n $defaults = array(\\n 'debug' => false,\\n 'details' => false,\\n 'method' => 'transaction/id',\\n 'chain' => $this::$blockchain,\\n 'base' => $this::$options['blockchains'][$this::$blockchain]['base'],\\n 'id' => 0,\\n 'showtxn' => 0,\\n 'showtxnio' => 1\\n );\\n $options = array_merge($defaults, $settings);\\n $key = 'transacton_'.$options['chain'].'_'.$options['id'];\\n $results = $this::$cache->read($key, 'shortterm');\\n $this->url($options);\\n if(!$results){\\n $results = $this->get($options);\\n $this::$cache->write($key, $results, 'shortterm');\\n }\\n elseif($options['debug'] === true)\\n {\\n $this->url($options);\\n }\\n if($options['details'] === true)\\n {\\n $data = $results;\\n }\\n else if(isset($results['status']) && $results['status'] == 'success')\\n {\\n $tx = $results['data']['transaction'];\\n $data = $tx;\\n }\\n return $data;\\n }\",\n \"public function search_billing_transactions($agreementId,$params){ \\n try {\\n $result = Agreement::searchTransactions($agreementId, $params, $this->_api_context); \\n $returnArray['RESULT'] = 'Success'; \\n $returnArray['BILLING_TRANSACTIONS'] = $result->toArray();\\n $returnArray['RAWREQUEST']='{id:'.$agreementId.'}';\\n $returnArray['RAWRESPONSE']=$result->toJSON();\\n return $returnArray; \\n } catch (\\\\PayPal\\\\Exception\\\\PayPalConnectionException $ex) {\\n return $this->createErrorResponse($ex);\\n } \\n }\",\n \"public function actionIndex($xml = null)\\n {\\n $searchModel = new TransactionSearch();\\n $dataProvider = $searchModel->search(Yii::$app->request->queryParams);\\n\\n if ($xml) {\\n Yii::$app->response->format = Response::FORMAT_XML;\\n $period = ($searchModel->beginPeriod ?: 'mesozoic') . '_' . ($searchModel->endPeriod ?: date('Y-m-d'));\\n $fileName = Client::findOne($searchModel->clientId)->name . \\\"_transactions_{$period}.xml\\\";\\n Yii::$app->response->setDownloadHeaders($fileName);\\n /** @var ActiveQuery $aq */\\n $aq = $dataProvider->query;\\n return $aq->asArray()->all();\\n }\\n\\n return $this->render('index', [\\n 'searchModel' => $searchModel,\\n 'dataProvider' => $dataProvider,\\n ]);\\n }\",\n \"public function QueryTxn() {\\r\\n\\r\\n\\r\\n $ch = curl_init();\\r\\n\\r\\n $CURLParameters = http_build_query(array(\\r\\n // Our default parameters!\\r\\n \\\"key\\\" => $this->key,\\r\\n \\\"appid\\\" => $this->game,\\r\\n // This can vary from request to request, sometimes its steamid or steamids or even an array.\\r\\n //\\\"steamid\\\" => $this->steamid,\\r\\n // Custom Queries below here.\\r\\n \\\"transid\\\" => $this->transid,\\r\\n \\\"orderid\\\" => $this->orderid,\\r\\n ));\\r\\n\\r\\n curl_setopt($ch, CURLOPT_URL, \\\"https://partner.steam-api.com/\\\" . $this->interface . \\\"/QueryTxn/v2/?\\\" . $CURLParameters);\\r\\n\\r\\n curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);\\r\\n //curl_setopt($ch, CURLOPT_POST, 1);\\r\\n //curl_setopt($ch, CURLOPT_POSTFIELDS, $CURLParameters);\\r\\n $CURLResponse = json_decode(curl_exec($ch));\\r\\n $CURLResponseCode = curl_getinfo($ch, CURLINFO_HTTP_CODE);\\r\\n curl_close($ch);\\r\\n\\r\\n\\r\\n // Error handling improved!\\r\\n\\r\\n if ($CURLResponseCode != 200) {\\r\\n if ($CURLResponseCode == 400) {\\r\\n throw new exceptions\\\\SteamRequestParameterException(\\\"The Order ID, Transaction ID or another parameter is invalid!\\\");\\r\\n }\\r\\n if ($CURLResponseCode == 401) {\\r\\n throw new exceptions\\\\SteamException(\\\"App ID or API Key is invalid.\\\");\\r\\n }\\r\\n throw new exceptions\\\\SteamRequestException(\\\"$CURLResponseCode Request Error.\\\");\\r\\n }\\r\\n\\r\\n\\r\\n return $CURLResponse->response->params;\\r\\n }\",\n \"public function actionViewTransaction() {\\n\\t\\t$params = ['status' => [Yii::$app->params['STATUS_PROCESS'], Yii::$app->params['STATUS_CLOSED']]];\\n\\t\\t$trxSearchModel = new TrxTransactionsSearch();\\n\\t\\t$trxDataProvider = $trxSearchModel->search(Yii::$app->request->queryParams, $params);\\n\\n \\treturn $this->render('view-transaction', ['dataProvider' => $trxDataProvider,\\n \\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t 'searchModel' => $trxSearchModel,]);\\n }\",\n \"public function actionTransaction(){\\n $user_id = \\\\Yii::$app->user->getID();\\n $user = User::findIdentity($user_id);\\n $transactionsIn = Transaction::find()->joinWith('order')->joinWith('post')->joinWith('withdraw')->where([\\n 'payment_status'=>'completed', \\n 'post_services.owner_id'=>\\\\Yii::$app->user->getId(),\\n ])->all();\\n $transactionsOut = Transaction::find()->joinWith('order')->joinWith('post')->where([\\n 'payment_status'=>'completed', \\n 'accepted_orders.user_id'=>\\\\Yii::$app->user->getId(),\\n ])->all();\\n return $this->render('transactions', ['transactionsIn'=>$transactionsIn, 'transactionsOut'=>$transactionsOut, 'user'=>$user]);\\n }\",\n \"function get_transaction_result_set($agent_id){\\n $user=new Policy();\\n $transaction_result_set=$user->read_selective_transaction(\\\"WHERE agent_id=\\\".$agent_id);\\n return $transaction_result_set; \\n }\",\n \"public function actionIndex()\\n {\\n $searchModel = new TransactionSearch();\\n $dataProvider = $searchModel->search(Yii::$app->request->queryParams);\\n $dataProvider->query->where('gtransactions.clientId = '.Yii::$app->user->id);\\n\\n return $this->render('index', [\\n 'searchModel' => $searchModel,\\n 'dataProvider' => $dataProvider,\\n ]);\\n }\",\n \"public function test_getTransactions()\\n {\\n factory( Transaction::class, 20 )->create();\\n /**\\n * @var $builder TransactionsListBuilder\\n */\\n $builder = app( TransactionsListBuilder::class );\\n $viewModel = $builder->GetModel();\\n $response = $this->get('/api/transactions');\\n $response\\n ->assertStatus(200)\\n ->assertJson([\\n 'items' => [\\n [\\n 'id' => $viewModel->items[0]->id,\\n 'value' => $viewModel->items[0]->value\\n ]\\n ],\\n 'total' => $viewModel->total\\n ]);\\n }\",\n \"function getTransactions() {\\n\\t// Get cURL resource\\n\\t$curl = curl_init();\\n\\t// Set some options - we are passing in a useragent too here\\n\\tcurl_setopt_array($curl, array(\\n\\t CURLOPT_RETURNTRANSFER => 1,\\n\\t CURLOPT_URL => \\\"https://hackathon-be.mybluemix.net/customer/304fd2e19f1c14fe3345cca788e4e83d/amexprofitability\\\",\\n\\t CURLOPT_USERAGENT => 'BankBase BOC Hackathon Request'\\n\\t));\\n\\t// Send the request & save response to $resp\\n\\t$resp = curl_exec($curl);\\n\\t// Close request to clear up some resources\\n\\tcurl_close($curl);\\n\\n\\t$resp_decode = json_decode($resp);\\n\\treturn $resp_decode;\\n}\",\n \"public function getInvoiceTransactions($invoice_id)\\n {\\n return $this->remote->select()->from('invoicetransaction')->where('invoiceid', '=', $invoice_id)->fetchAll();\\n }\",\n \"public function getTransaction();\",\n \"public function paymentTransactions($paymentId, $merchantList, $startDate) {\\r\\n\\t\\t$transactionList = array();\\r\\n\\t\\t\\r\\n\\t\\t$valuesFormExport = array();\\r\\n\\t\\t$valuesFormExport[] = new Oara_Curl_Parameter('csv', 'csv');\\r\\n\\t\\t$valuesFormExport[] = new Oara_Curl_Parameter('ajax', 'ajax');\\r\\n\\t\\t$valuesFormExport[] = new Oara_Curl_Parameter('type', 'csv');\\r\\n\\t\\t$valuesFormExport[] = new Oara_Curl_Parameter('sortColumn', '');\\r\\n\\t\\t$valuesFormExport[] = new Oara_Curl_Parameter('sortType', '');\\r\\n\\t\\t$valuesFormExport[] = new Oara_Curl_Parameter('startdate', '');\\r\\n\\t\\t$valuesFormExport[] = new Oara_Curl_Parameter('enddate', '');\\r\\n\\t\\t$valuesFormExport[] = new Oara_Curl_Parameter('paymentid', $paymentId);\\r\\n\\r\\n\\t\\t$urls = array();\\r\\n\\t\\t$urls[] = new Oara_Curl_Request('http://www.pepperjamnetwork.com/affiliate/report_payment_history_detail.php?', $valuesFormExport);\\r\\n\\t\\t$exportReport = $this->_client->get($urls);\\r\\n\\r\\n\\t\\t$exportData = str_getcsv($exportReport[0], \\\"\\\\n\\\");\\r\\n\\t\\t$num = count($exportData);\\r\\n\\t\\tfor ($i = 1; $i < $num; $i++) {\\r\\n\\t\\t\\t$transactionArray = str_getcsv($exportData[$i], \\\",\\\");\\r\\n\\t\\t\\t$transactionList[] = $transactionArray[1];\\r\\n\\t\\t}\\r\\n\\t\\t\\r\\n\\t\\treturn $transactionList;\\r\\n\\t}\",\n \"public function index()\\n {\\n // Get transactions\\n // Use Laravel’s pagination for showing Clients/Transactions list, 10 entries per page\\n $transactions = Transaction::paginate(10);\\n return TransactionResource::collection($transactions);\\n }\",\n \"function _getTransactionDetails($transaction_id) {\\t\\t\\n\\t\\t// Set request-specific fields.\\n\\t\\t$transactionID = urlencode($transaction_id);\\n\\t\\t$this->nvpStr = \\\"&TRANSACTIONID=$transactionID\\\";\\t\\n\\t\\t\\t\\n\\t\\treturn $this->query(\\\"RefundTransaction\\\");\\n\\t}\",\n \"public function show($id) {\\n return ClientTransaction::find($id);\\n }\",\n \"public function editTransactionsAction() {\\n\\t\\ttry {\\n\\n $pageHeading = \\\"Edit-Transactions\\\";\\n $this->view->page_heading = $pageHeading;\\n $this->view->data_page = \\\"tables\\\";\\n \\n $objTransactionsService \\t\\t= new Base_Model_Lib_Invoice_Service_Transaction();\\n $objTransactionsEntity \\t\\t= new Base_Model_Lib_Invoice_Entity_Transaction();\\n\\t\\t\\t\\n if ($this->_request->isPost()) {\\n \\n $objTransactionsEntity->setId($this->_request->getParam('txtId'));\\n $objTransactionsEntity->setClient($this->_request->getParam('cmbClient'));\\n $objTransactionsEntity->setDate($this->_request->getParam('txtTransactionDate'));\\n $objTransactionsEntity->setGateway($this->_request->getParam('cmbPaymentMethod'));\\n $objTransactionsEntity->setDescription($this->_request->getParam('txtDescription'));\\n $objTransactionsEntity->setInvoiceId($this->_request->getParam('txtInvoiceID'));\\n $objTransactionsEntity->setTransId($this->_request->getParam('txtTransactionID'));\\n $objTransactionsEntity->setAmountIn($this->_request->getParam('txtAmountIn'));\\n $objTransactionsEntity->setFees($this->_request->getParam('txtFees'));\\n $objTransactionsEntity->setAmountOut($this->_request->getParam('txtAmountOut'));\\n $objTransactionsService->transaction = $objTransactionsEntity;\\n $objTransactionsService->updateTransaction();\\n $this->_redirect('/admin/billing/transactions/');\\n \\n } else {\\n \\n $objClientService = new Base_Model_Lib_Client_Service_Client();\\n $objClientEntity = new Base_Model_Lib_Client_Entity_Client();\\n $objClientService->client = $objClientEntity; \\n $clientDetails = $objClientService->search(\\\"\\\");\\n $this->view->clientDetails = $clientDetails;\\n \\n $transactionId = $this->_request->getParam('id');\\n $transactionInfo = $objTransactionsService->getItem($transactionId);\\n $this->view->transactionInfo = $transactionInfo;\\n \\n $objPaymentMethodService = new Base_Model_Lib_Catelog_Service_PaymentMethod();\\n $paymentMethods = $objPaymentMethodService->getAll();\\n $this->view->paymentMethods = $paymentMethods;\\n }\\n\\t\\t\\t\\n \\n \\n \\n\\t\\t\\t\\t\\n\\t\\t} catch ( Exception $ex ) {\\n\\t\\t\\tthrow new Exception ( '<ERROR>' . $ex->getMessage () . \\\"\\\\n\\\" );\\n\\t\\t}\\n\\n\\t}\",\n \"public static function get_transactions()\\n\\t{\\n\\t\\tglobal $user_ID;\\n\\t\\t\\n\\t\\t$args = array(\\n\\t\\t\\t'posts_per_page'\\t=> -1,\\n\\t\\t\\t'post_type'\\t\\t\\t=> 'pxp_transactions',\\n\\t\\t\\t'post_status'\\t\\t=> 'private',\\n\\t\\t\\t'order'\\t\\t\\t\\t=> 'date',\\n\\t\\t\\t'orderby'\\t\\t\\t=> 'ASC',\\n\\t\\t\\t'author'\\t\\t\\t=> $user_ID\\n\\t\\t);\\n\\n\\t\\t$query = get_posts( $args );\\n\\t\\t\\n\\t\\t$transactions = array();\\n\\t\\t\\n\\t\\tforeach( $query as $transaction )\\n\\t\\t{\\n\\t\\t\\t$transactions[] = array(\\n\\t\\t\\t\\t'ID'\\t\\t\\t\\t\\t\\t=> $transaction->ID,\\n\\t\\t\\t\\t'transaction_description'\\t=> $transaction->post_content,\\n\\t\\t\\t\\t'transaction_date'\\t\\t\\t=> date( 'F j, Y g:i A', strtotime( $transaction->post_date ) ),\\n\\t\\t\\t);\\n\\t\\t}\\n\\t\\t\\n\\t\\treturn $transactions;\\n\\t}\",\n \"public function GetSubscriptionTransactions($subscriptionIdentifier){\\n $result_dto = new dtoResultObject();\\n $result_dto->Status = false;\\n $result_dto->ErrorMessage = \\\"SOAP call not executed.\\\";\\n try {\\n $client = $this->GetSoapClient();\\n $params = array(\\n 'subscriptionIdentifier' => $subscriptionIdentifier,\\n );\\n $result = $client->GetSubscriptionTransactions($params);\\n $transactions=array();\\n foreach($result->GetSubscriptionTransactionsResult->Transaction as $transaction){\\n $dtoTransaction=new dtoTransactionStatus();\\n $dtoTransaction->Address=$transaction[\\\"Address\\\"];\\n $dtoTransaction->Amount=$transaction[\\\"Amount\\\"];\\n $dtoTransaction->ExpiryDate=$transaction[\\\"ExpirationDate\\\"];\\n $dtoTransaction->Zip=$transaction[\\\"Zip\\\"];\\n $dtoTransaction->City=$transaction[\\\"City\\\"];\\n $dtoTransaction->Country=$transaction[\\\"Country\\\"];\\n $dtoTransaction->Data=$transaction[\\\"DataXML\\\"];\\n $dtoTransaction->Description=$transaction[\\\"Description\\\"];\\n $dtoTransaction->Status=$transaction[\\\"Status\\\"];\\n $dtoTransaction->Id=$transaction[\\\"Id\\\"];\\n $dtoTransaction->Url=$transaction[\\\"Url\\\"];\\n $dtoTransaction->State=$transaction[\\\"State\\\"];\\n $dtoTransaction->MerchantIdentifier=$transaction[\\\"MerchantIdentifier\\\"];\\n $dtoTransaction->TransactionIdentifier=$transaction[\\\"TransactionIdentifier\\\"];\\n $transactions[]=$dtoTransaction;\\n }\\n return $transactions;\\n } catch (Exception $e) {\\n $result_dto->ErrorMessage = \\\"Exception occured: \\\" . $e;\\n return $result_dto; \\n }\\n return $result_dto;\\n }\",\n \"public function transactionGetParameters ();\",\n \"public function getconnectTransactions() {\\n $yesterday = new \\\\DateTime('yesterday');\\n $start_date = $yesterday->format('Y-m-d');\\n $today = new \\\\DateTime('now');\\n $end_date = $today->format('Y-m-d');\\n $status = ApplaneConstentInterface::COMPLETED;\\n //create the query\\n $query = $this->createQueryBuilder('c');\\n $query->select()\\n ->Where('c.date >=:create_at', 'c.date <:end_at', 'c.status =:status')\\n ->setParameter('create_at', $start_date)\\n ->setParameter('end_at', $end_date)\\n ->setParameter('status', $status);\\n\\n $result = $query->getQuery();\\n $result_res = $result->getResult();\\n return $result_res;\\n }\",\n \"public function transaction()\\r\\n {\\r\\n if (($this->dx_auth->is_logged_in()) || ($this->facebook_lib->logged_in()))\\r\\n {\\r\\n $user_id = $this->dx_auth->get_user_id();\\r\\n $conditions = array(\\\"reservation.userto\\\" => $user_id);\\r\\n $query = $this->Trips_model->get_reservation($conditions);\\r\\n\\r\\n // Get offset and limit for page viewing\\r\\n $start = (int) $this->uri->segment(3, 0);\\r\\n\\r\\n // Number of record showing per page\\r\\n $row_count = 20;\\r\\n\\r\\n if ($start > 0)\\r\\n $offset = ($start - 1) * $row_count;\\r\\n else\\r\\n $offset = $start * $row_count;\\r\\n\\r\\n $limit = array($row_count, $offset);\\r\\n // Get all transaction\\r\\n $data['result'] = $this->Trips_model->get_reservation($conditions, $limit);\\r\\n\\r\\n // Pagination config\\r\\n $config['base_url'] = site_url('account/transaction');\\r\\n $config['uri_segment'] = 3;\\r\\n $config['num_links'] = 5;\\r\\n $config['total_rows'] = $query->num_rows();\\r\\n $config['per_page'] = $row_count;\\r\\n\\r\\n // Init pagination\\r\\n $this->pagination->initialize($config);\\r\\n // Create pagination links\\r\\n $data['pagination'] = $this->pagination->create_links2();\\r\\n\\r\\n $data['title'] = get_meta_details('Your_Transaction_Details', 'title');\\r\\n $data[\\\"meta_keyword\\\"] = get_meta_details('Your_Transaction_Details', 'meta_keyword');\\r\\n $data[\\\"meta_description\\\"] = get_meta_details('Your_Transaction_Details', 'meta_description');\\r\\n $data['message_element'] = \\\"account/view_transaction\\\";\\r\\n $this->load->view('template', $data);\\r\\n }\\r\\n else\\r\\n {\\r\\n redirect('users/signin');\\r\\n }\\r\\n }\",\n \"function transaction_list($where, $query)\\n {\\n }\",\n \"public function action_account_transaction() {\\n $package = Model::factory('package');\\n $invoice_id = explode('/', $_SERVER['REQUEST_URI']);\\n $transaction_info = $package->account_transaction($invoice_id[3]);\\n $this->template->title = CLOUD_SITENAME . ' | Account';\\n $this->template->page_title = __('account_transaction_details');\\n $this->meta_description = \\\"\\\";\\n $this->template->content = View::factory(\\\"admin/package_plan/account_transaction\\\")\\n ->bind('transaction_info', $transaction_info);\\n }\",\n \"protected function viewTransactions($trans){\\n $form = new control\\\\form('payment_form_transactions');\\n $table = new control\\\\table('tblpaymentTransactions');\\n $table->configure('HEADERS', [_('ID'), _('Name'), _('Localize'), _('Edit'), _('Delete')]);\\n $table->configure('HEADERS_WIDTH', [1, 7, 2, 1, 1]);\\n $table->configure('ALIGN_CENTER', [TRUE, FALSE, TRUE, TRUE, TRUE]);\\n $table->configure('BORDER', true);\\n $table->configure('SIZE', 9);\\n $counter = 0;\\n if(!is_null($trans)){\\n foreach($trans as $tr){\\n\\n $counter += 1;\\n $row = new control\\\\row('blog_cat_row');\\n\\n $lbl_id = new control\\\\label('lbl');\\n $lbl_id->configure('LABEL', $counter);\\n $row->add($lbl_id, 1);\\n\\n $lbl_cat = new control\\\\label('lbl');\\n $lbl_cat->configure('LABEL', 0);\\n $row->add($lbl_cat, 1);\\n\\n $lbl_cat = new control\\\\label('lbl');\\n $lbl_cat->configure('LABEL', 0);\\n $row->add($lbl_cat, 1);\\n\\n $btnVewTransaction = new control\\\\button('btnVewTransaction');\\n $btnVewTransaction->configure('LABEL', _('View'));\\n $btnVewTransaction->configure('HREF', core\\\\general::createUrl(['service', 'administrator', 'load', 'payment', 'viewTransaction', $tr->id]));\\n $row->add($btnVewTransaction, 2);\\n\\n $table->add_row($row);\\n }\\n }\\n $form->add($table);\\n return [_('Transactions'),$form->draw()];\\n }\",\n \"public function getTransactions()\\n\\t{\\n\\t\\treturn $this->data['transactions'];\\n\\t}\",\n \"function yamoney_transactions_page() {\\n $sql = 'SELECT * FROM {yamoney_transaction}';\\n\\n $rez = pager_query($sql, 20, 0, NULL);\\n\\n $transactions = array();\\n\\n while ($row = db_fetch_array($rez)) {\\n $transactions[] = $row;\\n }\\n\\n drupal_set_title(t('Transactions'));\\n return yamoney_create_transaction_table($transactions);\\n}\",\n \"public function fetchTransactions(array $parameters = array())\\n {\\n /**\\n * @var \\\\Omnipay\\\\Vindicia\\\\Message\\\\FetchTransactionsRequest\\n */\\n return $this->createRequest('\\\\Omnipay\\\\Vindicia\\\\Message\\\\FetchTransactionsRequest', $parameters);\\n }\",\n \"public function paymentTransactions($paymentId, $merchantList, $startDate) {\\n\\t\\t$transactionList = array ();\\n\\t\\t\\n\\t\\treturn $transactionList;\\n\\t}\",\n \"public function gettransaction($txid)\\n\\t{\\n\\t\\treturn $this->connect('gettransaction', array((string) $txid));\\n\\t}\",\n \"public function query_in_transactions(){\\n\\t\\t$response = $this->execute($this->query_in_transaction_url);\\n\\t\\tif(!$response){\\n\\t\\t\\tthrow new Exception(\\\"error in communication\\\");\\n\\t\\t}\\n\\t\\treturn json_decode($response,true);\\n\\t}\",\n \"public function paymentTransactions($paymentId, $merchantList, $startDate) {\\r\\n\\t\\t$transactionList = array();\\r\\n\\t\\tforeach ($this->_siteList as $site) {\\r\\n\\t\\t\\t$url = \\\"https://65.245.193.87/downloadreport.php?payid=$paymentId&token=\\\".$site->secureToken.\\\"&reportid=3\\\";\\r\\n\\t\\t\\t$result = file_get_contents($url);\\r\\n\\t\\t\\tif (preg_match(\\\"/You cannot request/\\\", $result)) {\\r\\n\\t\\t\\t\\tthrow new Exception(\\\"Reached the limit\\\");\\r\\n\\t\\t\\t}\\r\\n\\t\\t\\t$paymentLines = str_getcsv($result, \\\"\\\\n\\\");\\r\\n\\t\\t\\t$number = count($paymentLines);\\r\\n\\t\\t\\tfor ($j = 1; $j < $number; $j++) {\\r\\n\\t\\t\\t\\t$paymentData = str_getcsv($paymentLines[$j], \\\",\\\");\\r\\n\\t\\t\\t\\t$transactionList[] = $paymentData[4];\\r\\n\\t\\t\\t}\\r\\n\\t\\t}\\r\\n\\r\\n\\t\\treturn $transactionList;\\r\\n\\t}\",\n \"public function getClientTransationNumbers($client_id) {\\n $stmt = $this->conn->stmt_init ();\\n $stmt->prepare ( \\\"call getClientTransationNumbers (?)\\\" );\\n $stmt->bind_param ( 'i', $client_id );\\n $stmt->execute ();\\n \\n return $stmt->get_result ();\\n }\",\n \"public function account_transaction($id) {\\n $options = [\\n 'projection' => [\\n '_id' => 1,\\n 'purchase_inv_id' => 1,\\n 'subscription_cost' => 1,\\n 'setup_cost' => 1,\\n 'amount' => 1,\\n 'package_type' => 1,\\n 'payment_terms' => 1,\\n 'createddate' => 1,\\n 'expirydate' => 1,\\n 'paid_status' => 1,\\n 'txnID' => 1,\\n 'ePGTxnID' => 1,\\n 'currency' => 1,\\n 'responsecode' => 1,\\n 'response_msg' => 1,\\n 'pay_mode' => 1,\\n 'service_tax' => 1,\\n 'service_tax_cost' => 1\\n ]\\n ];\\n\\n $query_result = $this->mongo_db->find(MDB_PACKAGE_INFO, ['_id' => (int) $id], $options);\\n $result = (!empty($query_result) && isset($query_result[0])) ? $query_result[0] : array();\\n return $result;\\n }\",\n \"public function getTransaction($txid);\",\n \"public function paymentTransactions($paymentId, $merchantList, $startDate){\\r\\n\\t\\t$result = array();\\r\\n\\t\\treturn $result;\\r\\n\\t}\",\n \"public function index()\\n {\\n $uid = auth()->user()->id;\\n return Transaction::where('user_id', $uid)->get();\\n }\",\n \"public function getTransaction($id){\\n\\n $gateway = $this->getGateway();\\n \\n $transaction = $gateway->transaction()->find($id);\\n\\n return $transaction;\\n\\n }\",\n \"public function getTransactions($merchantId)\\n {\\n $transactionModel = new Application_Model_TransactionTable();\\n\\t\\t$transactionDataArr = $transactionModel->getTransactionsByMerchantID($merchantId);\\n\\t\\t\\n\\t\\t$transactionDataArr = $this->applyCurrencyConverter($transactionDataArr, 'GBP');\\n\\t\\t\\n\\t\\treturn $transactionDataArr;\\n }\",\n \"public function get_userTransaction($user_id){\\n\\n\\t\\t\\t//$user_id=$this->session->userdata('user_id');\\n\\n\\t\\t//Connection establishment, processing of data and response from REST API\\n\\t\\t\\t$path=base_url();\\n\\t\\t\\t$url = $path.'api/Dashboard_api/get_userTransaction?user_id='.$user_id;\\t\\n\\t\\t\\t$ch = curl_init($url);\\n\\t\\t\\tcurl_setopt($ch, CURLOPT_HTTPGET, true);\\n\\t\\t\\tcurl_setopt($ch, CURLOPT_RETURNTRANSFER, true);\\n\\t\\t\\t$response_json = curl_exec($ch);\\n\\t\\t\\tcurl_close($ch);\\n\\t\\t\\t$response=json_decode($response_json, true);\\n\\t\\t\\treturn $response;\\t\\n\\t\\t}\",\n \"public function getCorpoAdminAccountTransactionsList($parameters)\\n {\\n $accountList = $this->em->getRepository('CorporateBundle:CorpoAccountTransactions')->getAccountTransactionsList($parameters);\\n return $accountList;\\n }\",\n \"public function getTransactions()\\r\\n {\\r\\n return $this->transactions;\\r\\n }\",\n \"public function getTransactions()\\r\\n {\\r\\n return $this->transactions;\\r\\n }\",\n \"public function getTransactions()\\r\\n {\\r\\n return $this->transactions;\\r\\n }\",\n \"public function get_transaction($id){\\n $this->load->database();\\n\\n $query = $this->db->select('*')\\n ->get_where('tbl_transactions',array('id' => $id));\\n return $query->result_array();\\n }\",\n \"public function getXml()\\n {\\n if (is_null($this->quote)) {\\n throw new \\\\LogicException('Quote object not set.');\\n }\\n\\n if (is_null($this->preparedXml)) {\\n $paymentArray = $this->config->getPaymentArray();\\n $address = $this->quote->getBillingAddress();\\n\\n $taType = '27920';\\n $processingCode = ($this->config->isLiveMode()) ? '1' : '8';\\n\\n $xml = simplexml_load_string(\\\"<?xml version=\\\\\\\"1.0\\\\\\\" encoding=\\\\\\\"UTF-8\\\\\\\"?>\\\\n<REQUEST></REQUEST>\\\");\\n $customerobj = $xml->addChild('CUSTOMER');\\n $customerobj->addChild('AUTH_ID', $this->config->getApiAuthId());\\n $customerobj->addChild('AUTH_PW', $this->config->getApiAuthPassword());\\n $customerobj->addChild('CUSTOMER_TA_ID', md5(time()));\\n $processobj = $xml->addChild('PROCESS');\\n $processobj->addChild('TA_TYPE', $taType);\\n $processobj->addChild('PROCESSING_CODE', $processingCode);\\n $processobj->addChild('REQUESTREASON', 'ABK');\\n $queryobj = $xml->addChild('QUERY');\\n $queryobj->addChild('FIRST_NAME', $this->escaper->escapeHtml(substr($address->getFirstname(), 0, 64)));\\n $queryobj->addChild('LAST_NAME', $this->escaper->escapeHtml(substr($address->getLastname(), 0, 64)));\\n $customerDob = '';\\n if ($dob = $this->quote->getCustomerDob()) {\\n $customerDob = date('Y-m-d', strtotime($dob));\\n }\\n $queryobj->addChild('DOB', $customerDob);\\n $queryobj->addChild('ADDR_STREET_FULL', $this->escaper->escapeHtml(substr($address->getStreetFull(), 0, 50)));\\n $queryobj->addChild('ADDR_ZIP', substr($address->getPostcode(), 0, 5));\\n $queryobj->addChild('ADDR_CITY', $this->escaper->escapeHtml(substr($address->getCity(), 0, 32)));\\n $queryobj->addChild('ADDR_COUNTRY', $address->getCountryId());\\n $queryobj->addChild('CUSTOMERIP', ($this->quote->getRemoteIp() ? $this->quote->getRemoteIp() : '127.0.0.1'));\\n $queryobj->addChild('CUSTOMEREMAIL', $this->escaper->escapeHtml(substr($address->getEmail(), 0, 128)));\\n $queryobj->addChild('CUSTOMERTEL', $this->escaper->escapeHtml(substr($address->getTelephone(), 0, 64)));\\n $queryobj->addChild('COMPANY_NAME', $this->escaper->escapeHtml(substr($address->getCompany(), 0, 64)));\\n $queryobj->addChild('AMOUNT', round($this->quote->getGrandTotal() * 100));\\n\\n // add purchase type with appended group type\\n $purchaseType = isset($paymentArray[$this->paymentMethod]) ? $paymentArray[$this->paymentMethod] : '';\\n $purchaseType .= ($this->quote->getCheckoutMethod() != Quote::CHECKOUT_METHOD_LOGIN_IN) ? '1' : '2';\\n $queryobj->addChild('PURCHASE_TYPE', $purchaseType);\\n\\n $this->preparedXml = $xml;\\n }\\n\\n return $this->preparedXml;\\n }\",\n \"public function index()\\r\\n {\\r\\n $client = new Client();\\r\\n $res = $client->request('GET',\\r\\n 'https://api.ethplorer.io/getAddressTransactions/0xe060ea1402e5713c5E140054B1e1c253137E4636?apiKey=freekey');\\r\\n echo $res->getBody();\\r\\n\\r\\n\\r\\n }\",\n \"public function GetXML() {\\n $xml = '<?xml version=\\\"1.0\\\" encoding=\\\"utf-8\\\"?><getAuthorization>';\\n $xml .= \\\"<Version>$this->version</Version>\\\";\\n $xml .= \\\"<Processor>$this->processor</Processor>\\\";\\n $xml .= \\\"<MerchantID>$this->merchantID</MerchantID>\\\";\\n if (!IsNullOrEmptyString($this->terminalID))\\n $xml .= \\\"<TerminalID>$this->terminalID</TerminalID>\\\";\\n $xml .= \\\"<TransType>$this->transType</TransType>\\\";\\n $xml .= \\\"<TrAmount>$this->trAmount</TrAmount>\\\";\\n if ($this->transType == '4' || $this->transType == 4)\\n $xml .= \\\"<NewAmount>$this->newAmount</NewAmount>\\\";\\n $xml .= \\\"<TrCurrency>$this->trCurrency</TrCurrency>\\\";\\n $xml .= \\\"<DateAndTime>$this->dateAndTime</DateAndTime>\\\";\\n if (!IsNullOrEmptyString($this->PAN))\\n $xml .= \\\"<PAN>$this->PAN</PAN>\\\";\\n if (!IsNullOrEmptyString($this->expDate))\\n $xml .= \\\"<ExpDate>$this->expDate</ExpDate>\\\";\\n if (!IsNullOrEmptyString($this->track1))\\n $xml .= \\\"<Track1>$this->track1</Track1>\\\";\\n if (!IsNullOrEmptyString($this->track2))\\n $xml .= \\\"<Track2>$this->track2</Track2>\\\";\\n $xml .= \\\"<RRN>$this->RRN</RRN>\\\";\\n if (!IsNullOrEmptyString($this->authCode))\\n $xml .= \\\"<AuthCode>$this->authCode</AuthCode>\\\";\\n if (!IsNullOrEmptyString($this->CVC2))\\n $xml .= \\\"<CVC2>$this->CVC2</CVC2>\\\";\\n if (!IsNullOrEmptyString($this->securityLevelInd))\\n $xml .= \\\"<SecurityLevelInd>$this->securityLevelInd</SecurityLevelInd>\\\";\\n if (!IsNullOrEmptyString($this->UCAF))\\n $xml .= \\\"<UCAF>$this->UCAF</UCAF>\\\";\\n if (!IsNullOrEmptyString($this->CAVV))\\n $xml .= \\\"<CAVV>$this->CAVV</CAVV>\\\";\\n if (!IsNullOrEmptyString($this->XID))\\n $xml .= \\\"<XID>$this->XID</XID>\\\";\\n if (!IsNullOrEmptyString($this->merchantName))\\n $xml .= \\\"<MerchantName>$this->merchantName</MerchantName>\\\";\\n if (!IsNullOrEmptyString($this->merchantCity))\\n $xml .= \\\"<MerchantCity>$this->merchantCity</MerchantCity>\\\";\\n if (!IsNullOrEmptyString($this->merchantCountry))\\n $xml .= \\\"<MerchantCountry>$this->merchantCountry</MerchantCountry>\\\";\\n $xml .= \\\"</getAuthorization>\\\";\\n return $xml;\\n }\",\n \"function get_all_transactions(){\\n $str_query=\\\"select * from pos_transaction\\\";\\n if(!$this->query($str_query)){\\n return false;\\n }\\n return $this->fetch();\\n }\",\n \"public function TransactionQuery($request)\\n {\\n if (empty($request)) {\\n die('No Transaction ID or Access Code provided!');\\n }\\n $response = $this->PostToRapidAPI(\\\"Transaction/\\\" . $request, '', false);\\n\\n return $response;\\n }\",\n \"function _canadapostGetQuote() {\\r\\n\\t$strXML = \\\"<?xml version=\\\\\\\"1.0\\\\\\\" ?>\\\";\\r\\n\\r\\n\\t// set package configuration.\\r\\n\\t$strXML .= \\\"<eparcel>\\\\n\\\";\\r\\n\\t$strXML .= \\\" <language>\\\" . $this->language . \\\"</language>\\\\n\\\";\\r\\n\\t$strXML .= \\\" <ratesAndServicesRequest>\\\\n\\\";\\r\\n\\t$strXML .= \\\" <merchantCPCID>\\\" . $this->CPCID . \\\"</merchantCPCID>\\\\n\\\";\\r\\n\\t$strXML .= \\\" <fromPostalCode>\\\" . $this->_canadapostOriginPostalCode . \\\"</fromPostalCode>\\\\n\\\";\\r\\n\\t$strXML .= \\\" <turnAroundTime>\\\" . $this->turnaround_time . \\\"</turnAroundTime>\\\\n\\\";\\r\\n\\t$strXML .= \\\" <itemsPrice>\\\" . (string)$this->items_price . \\\"</itemsPrice>\\\\n\\\";\\r\\n\\t\\r\\n\\t// add items information.\\r\\n\\t$strXML .= \\\" <lineItems>\\\\n\\\";\\r\\n\\tfor ($i=0; $i < $this->items_qty; $i++) {\\r\\n\\t $this->item_description[$i] = str_replace(\\\"&\\\", \\\"and\\\", $this->item_description[$i]);\\r\\n\\t\\t$strXML .= \\\"\\t <item>\\\\n\\\";\\r\\n\\t\\t$strXML .= \\\" <quantity>\\\" . $this->item_quantity[$i] . \\\"</quantity>\\\\n\\\";\\r\\n\\t\\t$strXML .= \\\" <weight>\\\" . ($this->item_weight[$i]) . \\\"</weight>\\\\n\\\";\\r\\n\\t\\t$strXML .= \\\" <length>\\\" . $this->item_length[$i] . \\\"</length>\\\\n\\\";\\r\\n\\t\\t$strXML .= \\\" <width>\\\" . $this->item_width[$i] . \\\"</width>\\\\n\\\";\\r\\n\\t\\t$strXML .= \\\" <height>\\\" . $this->item_height[$i] . \\\"</height>\\\\n\\\";\\r\\n\\t\\t$strXML .= \\\" <description>\\\" . $this->item_description[$i] . \\\"</description>\\\\n\\\";\\r\\n\\t\\tif ($this->item_readytoship[$i]) $strXML .= \\\" <readyToShip/>\\\\n\\\";\\r\\n\\t\\t$strXML .= \\\"\\t </item>\\\\n\\\";\\r\\n\\t}\\r\\n\\t$strXML .= \\\" </lineItems>\\\\n\\\";\\r\\n\\t\\r\\n\\t// add destination information.\\r\\n\\t$strXML .= \\\" <city>\\\" . $this->dest_city . \\\"</city>\\\\n\\\";\\r\\n\\t$strXML .= \\\" <provOrState>\\\" . $this->dest_province . \\\"</provOrState>\\\\n\\\";\\r\\n\\t$strXML .= \\\" <country>\\\" . $this->dest_country . \\\"</country>\\\\n\\\";\\r\\n\\t$strXML .= \\\" <postalCode>\\\" . $this->dest_zip . \\\"</postalCode>\\\\n\\\";\\r\\n\\t$strXML .= \\\" </ratesAndServicesRequest>\\\\n\\\";\\r\\n\\t$strXML .= \\\"</eparcel>\\\\n\\\";\\r\\n\\t\\r\\n\\t//print $strXML;\\r\\n\\tif ($resultXML = $this->_sendToHost($this->server,$this->port,'POST','',$strXML)) {\\r\\n\\t\\treturn $this->_parserResult($resultXML);\\r\\n\\t} else {\\r\\n\\t return false;\\r\\n\\t}\\r\\n }\",\n \"public static function getTransaction()\\n {\\n $query = new Query;\\n return $query->select([ 'c.*', 'u.username', 'u.email','t.transaction_id', 't.transaction_amount',\\n 't.payment_date as tn_payment_date'])\\n ->from('contest as c')\\n ->LeftJoin('transaction_details as t', 't.contest_id=c.id')\\n ->LeftJoin('user as u', 'u.id=c.user_id')\\n ->orderBy(['t.payment_date' => SORT_DESC]); \\n }\",\n \"public function listTransactions($account = null, $count = 10, $from = 0);\",\n \"private function getTransactions()\\n {\\n //====================================================================//\\n // Load All Transactions on this Order\\n /** @var Transaction $model */\\n $model = Mage::getModel('sales/order_payment_transaction');\\n\\n return $model->getCollection()\\n ->setOrderFilter($this->payment->getOrder())\\n ->addPaymentIdFilter($this->payment->getId())\\n ->setOrder('transaction_id', Varien_Data_Collection::SORT_ORDER_ASC);\\n }\",\n \"function get_transaction_id()\\n {\\n return $this->platnosci_post_vars['txn_id']; \\n }\",\n \"public function actionIndex() {\\n $searchModel = new CustomerTransactionsSearch();\\n $dataProvider = $searchModel->search(Yii::$app->request->queryParams);\\n\\n return $this->render('index', [\\n 'searchModel' => $searchModel,\\n 'dataProvider' => $dataProvider,\\n ]);\\n }\",\n \"public function transactionGetResults ($reference);\",\n \"public function index($id = null) {\\n if ($id == null) {\\n return ClientTransaction::orderBy('ID', 'asc')->get();\\n } else {\\n return $this->show($id);\\n }\\n }\",\n \"public function getTransactions()\\n {\\n return $this->transactions;\\n }\",\n \"public function getTransactions() {\\n\\t\\treturn $this->transactions;\\n\\t}\",\n \"public function index()\\n {\\n $transactions = Transaction::with([\\n 'payment',\\n 'customer',\\n 'supplier', \\n ])->get()->toArray();\\n return $transactions;\\n }\",\n \"public function index()\\n {\\n return Transactions::all();\\n }\",\n \"public function getflatInvoice() {\\r\\n $result = $this->clients->flatInvoice();\\r\\n\\r\\n foreach ($result as $key => $value) {\\r\\n $clientId = $this->clients->getClientId($value->CustomerCompanyID);\\r\\n $result[$key]->ClientId = $clientId;\\r\\n }\\r\\n\\r\\n foreach ($result as $key => $value) {\\r\\n $getTaxdetails = $this->clients->getVatfaltType($value->ClientId);\\r\\n $PercentRateAfterEndDate = $getTaxdetails->PercentRateAfterEndDate;\\r\\n $StartDate = $getTaxdetails->StartDate;\\r\\n $EndDate = $getTaxdetails->EndDate;\\r\\n $PercentRate = $getTaxdetails->PercentRate;\\r\\n\\r\\n $result[$key]->Type = $Type;\\r\\n $result[$key]->PercentRateAfterEndDate = $PercentRateAfterEndDate;\\r\\n $result[$key]->StartDate = $StartDate;\\r\\n $result[$key]->EndDate = $EndDate;\\r\\n $result[$key]->PercentRate = $PercentRate;\\r\\n }\\r\\n foreach ($result as $key => $vat_listing) {\\r\\n $FlatRate = '';\\r\\n $NetSales = '';\\r\\n if (empty($vat_listing->Type) && empty($vat_listing->PercentRateAfterEndDate) && empty($vat_listing->PercentRate)) {\\r\\n $var = array('FlatRate' => 0, 'NetSales' => $vat_listing->InvoiceTotal);\\r\\n } else {\\r\\n if ($vat_listing->InvoiceTotal != 0 && $vat_listing->PaidOn != '') {\\r\\n if (strtotime($vat_listing->PaidOn) <= strtotime($vat_listing->EndDate)) {\\r\\n $flateRate = ($vat_listing->InvoiceTotal * $vat_listing->PercentRateAfterEndDate) / 100;\\r\\n } else {\\r\\n $flateRate = ($vat_listing->InvoiceTotal * $vat_listing->PercentRate) / 100;\\r\\n }\\r\\n $FlatRate = $flateRate;\\r\\n } else {\\r\\n $FlatRate = '0.00';\\r\\n }\\r\\n if ($vat_listing->InvoiceTotal != 0) {\\r\\n $NetSales = (($vat_listing->InvoiceTotal - $FlatRate));\\r\\n } else {\\r\\n $NetSales = '0.00';\\r\\n }\\r\\n $var = array('FlatRate' => trim($FlatRate), 'NetSales' => trim($NetSales));\\r\\n }\\r\\n $response = $this->clients->updateFlatandnetsales($vat_listing->InvoiceID, $var);\\r\\n echo $response . \\\"<br/>\\\";\\r\\n }\\r\\n }\",\n \"public function getCorpoAdminAccountTransactionsbyId($id)\\n {\\n $account = $this->em->getRepository('CorporateBundle:CorpoAccountTransactions')->getAccountTransactionsById($id);\\n return $account;\\n }\",\n \"public function whmcs_get_invoices($params = array()) {\\n\\t\\t$params['action'] = 'GetInvoices';\\n\\t\\t// return Whmcs_base::send_request($params);\\n $load = new Whmcs_base();\\n return $load->send_request($params);\\n\\t}\",\n \"public function aysnc_get_transactions()\\n\\t{\\n\\t\\t// some code here\\n\\t\\t$this->load->model('accounts_model');\\n\\t\\t$this->load->model('account_bal_model');\\n\\t\\t$this->load->model('transactions_model');\\n\\t\\t$client_no \\t= \\t$this->session->userdata('client_no');\\n\\t\\t$start_date = \\t$this->input->get('start_date');\\n\\t\\t$end_date = \\t$this->input->get('end_date');\\n\\t\\t$ccy = \\t\\t\\t$this->input->get('ccy');\\n\\t\\t$acct_no = \\t\\t$this->input->get('acct_no');\\n\\t\\t$account = \\t\\t$this->accounts_model->get_account($client_no,$acct_no);\\n\\t\\t\\n\\t\\tif ( count($account) < 1 ){\\n\\n\\t\\t\\t//account not found\\n\\t\\t\\treturn show_error('Account not found',500);\\n\\t\\t}\\n\\n\\t\\t$internal_key = $account[0]->INTERNAL_KEY;\\n\\t\\t$data['transactions'] = $this->transactions_model->get_trans_history($start_date,$end_date,$internal_key);\\n\\n\\t\\t $start_balance = $this->account_bal_model->get_start_balance($internal_key,$start_date);\\n\\t\\t// return print $this->transactions_model->get_back_date_amt($internal_key,$start_date);\\n\\t\\t// $end_balance = $this->transactions_model\\n\\t\\t// \\t\\t\\t\\t\\t->get_end_balance($internal_key,$start_date,\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t\\t$end_date,$start_balance);\\n\\t\\t\\n\\t\\t$end_balance = $this->account_bal_model->get_end_balance($internal_key,$end_date);\\n\\t\\tif ( count( $account) < 1){\\n\\n\\t\\t\\treturn new Exception('Account not found');\\n\\t\\t}\\n\\n\\t\\t// return $this->output\\n\\t\\t// \\t->set_content_type('application/json')\\n\\t\\t// \\t->set_output(json_encode($data));\\n\\t\\t\\n\\t\\t$branch_name = $this->get_branch_name($account[0]->BRANCH);\\n\\t\\t$ccy_desc = $this->get_ccy_desc($account[0]->CCY);\\n\\n\\t\\t// statement header params\\n\\t\\t$data = array(\\n\\n\\t\\t\\t\\t\\t'INTERNAL_KEY'\\t\\t\\t=> $internal_key,\\n\\t\\t\\t\\t\\t'CONTACT_TYPE'\\t\\t\\t=> NULL,\\n\\t\\t\\t\\t\\t'ACCT_NO'\\t\\t\\t\\t=> $acct_no,\\n\\t\\t\\t\\t\\t'ACCT_DESC'\\t\\t\\t\\t=> $account[0]->ACCT_DESC,\\n\\t\\t\\t\\t\\t'CCY'\\t\\t\\t\\t\\t=> $account[0]->CCY,\\n\\t\\t\\t\\t\\t'CCY_DESC'\\t\\t\\t\\t=> $ccy_desc,\\n\\t\\t\\t\\t\\t'BRANCH'\\t\\t\\t\\t=> $account[0]->BRANCH,\\n\\t\\t\\t\\t\\t'BRANCH_NAME'\\t\\t\\t=> $branch_name,\\n\\t\\t\\t\\t\\t'NAME'\\t\\t\\t\\t\\t=> $account[0]->CLIENT_SHORT,\\n\\t\\t\\t\\t\\t'ADDR1'\\t\\t\\t\\t\\t=> NULL,\\n\\t\\t\\t\\t\\t'ADDR2'\\t\\t\\t\\t\\t=> NULL,\\n\\t\\t\\t\\t\\t'ADDR3'\\t\\t\\t\\t\\t=> NULL,\\n\\t\\t\\t\\t\\t'ADDR4'\\t\\t\\t\\t\\t=> NULL,\\n\\t\\t\\t\\t\\t'POSTAL_CODE'\\t\\t\\t=> NULL,\\n\\t\\t\\t\\t\\t'START_BALANCE'\\t\\t\\t=> $start_balance,\\n\\t\\t\\t\\t\\t'END_BALANCE'\\t\\t\\t=> $end_balance,\\n\\t\\t\\t\\t\\t'START_DATE'\\t\\t\\t=> $start_date,\\n\\t\\t\\t\\t\\t'END_DATE'\\t\\t\\t\\t=> $end_date,\\n\\t\\t\\t\\t\\t'PRINT_PRIORITY'\\t\\t=> 'N',\\n\\t\\t\\t\\t\\t'STMT_HANDLING'\\t\\t\\t=> 'CO',\\n\\t\\t\\t\\t\\t'OFFICER_ID'\\t\\t\\t=> $this->session->userdata('usrname'),\\n\\t\\t\\t\\t\\t'SID'\\t\\t\\t\\t\\t=> NULL\\n\\t\\t\\t);\\n\\t\\t$seq_no = $this->insert_to_stmt_header($data);\\n\\n\\t\\tif ( isset($seq_no) ){\\n\\n\\t\\t\\t$params = array(\\n\\n\\t\\t\\t\\t\\t\\t'seq_no' => $seq_no,'response' => 200, \\n\\t\\t\\t\\t\\t\\t'msg' => 'eStatement has been prepared successfully.');\\n\\t\\t}else{\\n\\n\\t\\t\\t$params = array(\\n\\t\\t\\t\\t\\t\\t'response' => 500, 'msg' => 'An error occured.Please try again.');\\n\\n\\t\\t}\\n\\n\\t\\treturn $this->toJson($params);\\n\\n\\n\\n\\t}\",\n \"public function fetchTransaction(array $parameters = [])\\n {\\n return $this->createRequest('\\\\Omnipay\\\\VnPay\\\\Message\\\\FetchTransactionRequest', $parameters);\\n }\",\n \"public function viewSuccessfulTransactions()\\n {\\n return $this->getSuccessfulTransactions(self::GATEWAY);\\n }\",\n \"public function getOmiseTransactionList()\\n {\\n // Load `omise-php` library.\\n $this->load->library('omise/omise-php/lib/Omise');\\n\\n // Load language.\\n $this->language->load('payment/omise');\\n\\n // Get Omise Keys.\\n if ($keys = $this->_getOmiseKeys()) {\\n try {\\n $omise = OmiseTransaction::retrieve('', $keys['public_key'], $keys['secret_key']);\\n\\n return $omise;\\n } catch (Exception $e) {\\n return array('error' => $e->getMessage());\\n }\\n } else {\\n return $this->_error($this->language->get('error_extension_disabled'));\\n }\\n }\",\n \"public static function listTransactions($account, $count=10, $from=0){\\n\\t\\t$COINS = \\\\Config::get('coins');\\n\\t\\t$dogecoin = new \\\\Dogecoin($COINS['DOGE']['USER'],$COINS['DOGE']['PASS'],$COINS['DOGE']['IP'],$COINS['DOGE']['PORT'],'http');\\n\\t\\t$data = $dogecoin->listtransactions($account, $count, $from);\\n\\t return $data;\\n\\t}\",\n \"public function walletTransactionIdList()\\n {\\n return WalletTransaction::all();\\n }\",\n \"public function fetchTransaction(array $parameters = array())\\n {\\n /**\\n * @var \\\\Omnipay\\\\Vindicia\\\\Message\\\\FetchTransactionRequest\\n */\\n return $this->createRequest('\\\\Omnipay\\\\Vindicia\\\\Message\\\\FetchTransactionRequest', $parameters);\\n }\",\n \"public function listTransactionsRequest($limit = 10, $offset = 0, $account_id = null, $item_id = null, $transaction_type = null, $transaction_type_method = null, $direction = null, $user_id = null)\\n {\\n if ($limit !== null && $limit > 200) {\\n throw new \\\\InvalidArgumentException('invalid value for \\\"$limit\\\" when calling TransactionsApi.listTransactions, must be smaller than or equal to 200.');\\n }\\n if ($limit !== null && $limit < 1) {\\n throw new \\\\InvalidArgumentException('invalid value for \\\"$limit\\\" when calling TransactionsApi.listTransactions, must be bigger than or equal to 1.');\\n }\\n\\n if ($offset !== null && $offset < 0) {\\n throw new \\\\InvalidArgumentException('invalid value for \\\"$offset\\\" when calling TransactionsApi.listTransactions, must be bigger than or equal to 0.');\\n }\\n\\n\\n $resourcePath = '/transactions';\\n $formParams = [];\\n $queryParams = [];\\n $headerParams = [];\\n $httpBody = '';\\n $multipart = false;\\n\\n // query params\\n if ($limit !== null) {\\n if('form' === 'form' && is_array($limit)) {\\n foreach($limit as $key => $value) {\\n $queryParams[$key] = $value;\\n }\\n }\\n else {\\n $queryParams['limit'] = $limit;\\n }\\n }\\n // query params\\n if ($offset !== null) {\\n if('form' === 'form' && is_array($offset)) {\\n foreach($offset as $key => $value) {\\n $queryParams[$key] = $value;\\n }\\n }\\n else {\\n $queryParams['offset'] = $offset;\\n }\\n }\\n // query params\\n if ($account_id !== null) {\\n if('form' === 'form' && is_array($account_id)) {\\n foreach($account_id as $key => $value) {\\n $queryParams[$key] = $value;\\n }\\n }\\n else {\\n $queryParams['account_id'] = $account_id;\\n }\\n }\\n // query params\\n if ($item_id !== null) {\\n if('form' === 'form' && is_array($item_id)) {\\n foreach($item_id as $key => $value) {\\n $queryParams[$key] = $value;\\n }\\n }\\n else {\\n $queryParams['item_id'] = $item_id;\\n }\\n }\\n // query params\\n if ($transaction_type !== null) {\\n if('form' === 'form' && is_array($transaction_type)) {\\n foreach($transaction_type as $key => $value) {\\n $queryParams[$key] = $value;\\n }\\n }\\n else {\\n $queryParams['transaction_type'] = $transaction_type;\\n }\\n }\\n // query params\\n if ($transaction_type_method !== null) {\\n if('form' === 'form' && is_array($transaction_type_method)) {\\n foreach($transaction_type_method as $key => $value) {\\n $queryParams[$key] = $value;\\n }\\n }\\n else {\\n $queryParams['transaction_type_method'] = $transaction_type_method;\\n }\\n }\\n // query params\\n if ($direction !== null) {\\n if('form' === 'form' && is_array($direction)) {\\n foreach($direction as $key => $value) {\\n $queryParams[$key] = $value;\\n }\\n }\\n else {\\n $queryParams['direction'] = $direction;\\n }\\n }\\n // query params\\n if ($user_id !== null) {\\n if('form' === 'form' && is_array($user_id)) {\\n foreach($user_id as $key => $value) {\\n $queryParams[$key] = $value;\\n }\\n }\\n else {\\n $queryParams['user_id'] = $user_id;\\n }\\n }\\n\\n\\n\\n\\n if ($multipart) {\\n $headers = $this->headerSelector->selectHeadersForMultipart(\\n ['application/json']\\n );\\n } else {\\n $headers = $this->headerSelector->selectHeaders(\\n ['application/json'],\\n []\\n );\\n }\\n\\n // for model (json/xml)\\n if (count($formParams) > 0) {\\n if ($multipart) {\\n $multipartContents = [];\\n foreach ($formParams as $formParamName => $formParamValue) {\\n $formParamValueItems = is_array($formParamValue) ? $formParamValue : [$formParamValue];\\n foreach ($formParamValueItems as $formParamValueItem) {\\n $multipartContents[] = [\\n 'name' => $formParamName,\\n 'contents' => $formParamValueItem\\n ];\\n }\\n }\\n // for HTTP post (form)\\n $httpBody = new MultipartStream($multipartContents);\\n\\n } elseif ($headers['Content-Type'] === 'application/json') {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode($formParams);\\n\\n } else {\\n // for HTTP post (form)\\n $httpBody = \\\\GuzzleHttp\\\\Psr7\\\\build_query($formParams);\\n }\\n }\\n\\n // this endpoint requires HTTP basic authentication\\n if (!empty($this->config->getUsername()) || !(empty($this->config->getPassword()))) {\\n $headers['Authorization'] = 'Basic ' . base64_encode($this->config->getUsername() . \\\":\\\" . $this->config->getPassword());\\n }\\n // this endpoint requires OAuth (access token)\\n if ($this->config->getAccessToken() !== null) {\\n $headers['Authorization'] = 'Bearer ' . $this->config->getAccessToken();\\n }\\n\\n $defaultHeaders = [];\\n if ($this->config->getUserAgent()) {\\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\\n }\\n\\n $headers = array_merge(\\n $defaultHeaders,\\n $headerParams,\\n $headers\\n );\\n\\n $query = \\\\GuzzleHttp\\\\Psr7\\\\build_query($queryParams);\\n return new Request(\\n 'GET',\\n $this->config->getHost() . $resourcePath . ($query ? \\\"?{$query}\\\" : ''),\\n $headers,\\n $httpBody\\n );\\n }\",\n \"function exeGetTransactions() {\\n $exeGetTransactions = $this->db->query(\\\"SELECT *\\n FROM transactions \\\");\\n \\n if($exeGetTransactions->num_rows() > 0) {\\n return $exeGetTransactions->result_array();\\n } else {\\n return false;\\n } \\n }\",\n \"public function transactionsIndexAction()\\n {\\n try {\\n $accountName = $_POST['account'];\\n\\n $userID = $_SESSION['id'];\\n $bank = new BankAccountModel(null, $userID);\\n $id = $bank->findID($accountName);\\n unset($bank);\\n $collection = new TransactionCollectionModel($id);\\n $transactions = $collection->getTransactions();\\n $view = new View('transactionPage');\\n echo $view->addData('transactions', $transactions)->render();\\n } catch (\\\\Exception $e) {\\n $view = new View('transactionPage');\\n echo $view->render();\\n }\\n }\",\n \"public function whmcs_get_invoice($params = array()) {\\n\\t\\t$params['action'] = 'GetInvoice';\\n\\t\\t// return Whmcs_base::send_request($params);\\n $load = new Whmcs_base();\\n return $load->send_request($params);\\n\\t}\",\n \"public function getTransactions(){\\r\\n $stmt = $this->DB->prepare(\\\"SELECT * FROM transactions t JOIN products p ON p.Product_ID = t.Product_ID;\\\");\\r\\n $stmt->execute();\\r\\n $purchases = $stmt->fetchAll (PDO::FETCH_ASSOC);\\r\\n\\r\\n $stmt = $this->DB->prepare(\\\"SELECT * FROM transactions WHERE Transaction_Type='DONATION';\\\");\\r\\n $stmt->execute();\\r\\n $donations = $stmt->fetchAll(PDO::FETCH_ASSOC);\\r\\n\\r\\n return array_merge($purchases,$donations);\\r\\n }\",\n \"public function transactions()\\n {\\n UserModel::authentication();\\n\\n //get the session user\\n $user = UserModel::user();\\n\\n //get the users transaction\\n $transactions = OrdersModel::transactions();\\n\\n $this->View->Render('dashboard/transactions', ['transactions' => $transactions]);\\n }\",\n \"function execute()\\n{\\n\\t\\n\\n\\n\\n\\n\\t$arr = array_merge($this->amount,$this->customer,$this->creditCard,$this->options);\\n\\t\\n\\t$collection = Braintree_Transaction::search(array(\\n Braintree_TransactionSearch::customerId()->is($arr['customer']['id']),\\n));\\nif($collection->maximumCount() > 0)\\n{\\n\\n$result = Braintree_Transaction::sale(\\n array(\\n 'customerId' => $arr['customer']['id'],\\n 'amount' => $arr['amount']\\n )\\n);\\nif ($result->success) {\\necho json_encode(array('type'=>'success','response'=>'payment amount: '.$arr['amount'].' Your transaction id : '.$result->transaction->id));\\n\\tdo_action('payment_made',array('message'=>'payment amount: '.$arr['amount'].' transaction id : '.$result->transaction->id));\\n\\n}elseif ($result->transaction) \\n{\\n\\techo json_encode(array('type'=>'error','response'=>$result->message));\\n\\n} else {\\n\\techo json_encode(array('type'=>'error','response'=>$result->message));\\n\\n\\t\\n}\\n}else{\\n\\n$result = Braintree_Transaction::sale($arr);\\n\\nif ($result->success) {\\n\\tdo_action('payment_made',array('message'=>'payment amount: '.$arr['amount'].' transaction id : '.$result->transaction->id));\\n\\t\\necho json_encode(array('type'=>'success','response'=>'Payment Amount : '.$arr['amount'].'Your transaction id : '.$result->transaction->id));\\n}elseif ($result->transaction) \\n{\\n\\techo json_encode(array('type'=>'error','response'=>$result->message));\\n\\n} else {\\n\\techo json_encode(array('type'=>'error','response'=>$result->message));\\n\\n\\t\\n}\\n\\n\\n\\n\\t\\n}\\n\\t\\n}\",\n \"public function execute()\\n {\\n if (!empty($_GET[\\\"responseid\\\"]) && !empty($_GET[\\\"requestid\\\"])) {\\n $order_id = base64_decode($_GET[\\\"requestid\\\"]);\\n $response_id = base64_decode($_GET[\\\"responseid\\\"]);\\n\\n $mode = $this->_paymentMethod->getMerchantConfig('modes');\\n\\n if ($mode == 'Test') {\\n $mid = $this->_paymentMethod->getMerchantConfig('test_mid');\\n $mkey = $this->_paymentMethod->getMerchantConfig('test_mkey');\\n $client = new SoapClient(\\\"https://testpti.payserv.net/Paygate/ccservice.asmx?WSDL\\\");\\n } elseif ($mode == 'Live') {\\n $mid = $this->_paymentMethod->getMerchantConfig('live_mid');\\n $mkey = $this->_paymentMethod->getMerchantConfig('live_mkey');\\n $client = new SoapClient(\\\"https://ptipaygate.paynamics.net/ccservice/ccservice.asmx?WSDL\\\");\\n }\\n\\n $request_id = '';\\n $length = 8;\\n $characters = '0123456789';\\n $charactersLength = strlen($characters);\\n $randomString = '';\\n for ($i = 0; $i < $length; $i++) {\\n $request_id .= $characters[rand(0, $charactersLength - 1)];\\n }\\n\\n $merchantid = $mid;\\n $requestid = $request_id;\\n $org_trxid = $response_id;\\n $org_trxid2 = \\\"\\\";\\n $cert = $mkey;\\n $data = $merchantid . $requestid . $org_trxid . $org_trxid2;\\n $data = utf8_encode($data . $cert);\\n\\n // create signature\\n $sign = hash(\\\"sha512\\\", $data);\\n\\n $params = array(\\\"merchantid\\\" => $merchantid,\\n \\\"request_id\\\" => $requestid,\\n \\\"org_trxid\\\" => $org_trxid,\\n \\\"org_trxid2\\\" => $org_trxid2,\\n \\\"signature\\\" => $sign);\\n\\n $result = $client->query($params);\\n $response_code = $result->queryResult->txns->ServiceResponse->responseStatus->response_code;\\n $response_message = $result->queryResult->txns->ServiceResponse->responseStatus->response_message;\\n\\n switch ($response_code) {\\n case 'GR001':\\n case 'GR002':\\n case 'GR033':\\n $this->getResponse()->setRedirect(\\n $this->_getUrl('checkout/onepage/success')\\n );\\n break;\\n default:\\n $this->messageManager->addErrorMessage(\\n __($response_message)\\n );\\n /** @var \\\\Magento\\\\Framework\\\\Controller\\\\Result\\\\Redirect $resultRedirect */\\n $resultRedirect = $this->resultFactory->create(ResultFactory::TYPE_REDIRECT);\\n return $resultRedirect->setPath('checkout/cart');\\n break;\\n }\\n\\n// $this->getResponse()->setRedirect(\\n// $this->_getUrl('checkout/onepage/success')\\n// );\\n }\\n }\",\n \"public function show(transactions $transactions)\\n {\\n //\\n }\",\n \"function head() {\\n global $_lib;\\n\\n $query = \\\"select max(RemittanceDaySequence) from invoicein where RemittanceSendtDateTime='\\\" . $_lib['sess']->get_session('Date') . \\\"' and Active=1\\\";\\n #print \\\"Finn h¿yeste dag sekvens: $query\\\";\\n $daysequence = $_lib['storage']->get_row(array('query' => $query));\\n\\n $query = \\\"select max(RemittanceSequence) from invoicein where Active=1\\\";\\n #print \\\"Finn h¿yeste sekvens: $query\\\";\\n $sequence = $_lib['storage']->get_row(array('query' => $query));\\n \\n #print \\\"<h2>Her kommer remitteringsfila på TelePay 2.0.1 formatet</h2>\\\";\\n $transaction = new stdClass();\\n $this->transaction->RemittanceSequence = $daysequence->RemittanceSequence + 1; #M kalkuleres og settes\\n $this->transaction->RemittanceDaySequence = $daysequence->RemittanceDaySequence; #M kalkuleres og settes\\n\\n #$this->transaction->BatchID = 99; #M kalkuleres og settes\\n $this->transaction->Date = $_lib['sess']->get_session('Date');\\n $this->transaction->Datetime = $_lib['sess']->get_session('Datetime');\\n $this->transaction->VersionSoftware = '00001.00 LODO';\\n \\n $old_pattern = array(\\\"/[^0-9]/\\\");\\n $new_pattern = array(\\\"\\\");\\n $this->transaction->CustomerOrgNumber = strtolower(preg_replace($old_pattern, $new_pattern , $_lib['sess']->get_companydef('OrgNumber'))); \\n $this->transaction->CustomerName = $_lib['sess']->get_companydef('CompanyName');\\n $this->transaction->Database = $_SETUP['DB_NAME']['0'];\\n \\n $this->transaction->NumTransactions = 0;\\n $this->transaction->TotalAmount = 0;\\n $this->transaction->NumRecords = 0; \\n\\n if(!$InvoiceO->CustomerBankAccount) { #Sjekke lengde og modulus p kontonummer ogs\\n $_lib['message']->Add(\\\"Betalerkonto mangler\\\");\\n return;\\n }\\n if(!$this->transaction->CustomerOrgNumber) {\\n $_lib['message']->Add(\\\"Orgnummer/personnummer mangler på betaler\\\");\\n return;\\n }\\n }\",\n \"public function access_content($msisdn,$invoiceNo,$aggreedPayDate){\\n $curl = curl_init();\\n $url='http://10.12.36.130:8080/services/DcPaServices';\\n curl_setopt_array($curl, array(\\n CURLOPT_URL => $url,\\n CURLOPT_RETURNTRANSFER => true,\\n CURLOPT_ENCODING => '',\\n CURLOPT_MAXREDIRS => 10,\\n CURLOPT_TIMEOUT => 0,\\n CURLOPT_FOLLOWLOCATION => true,\\n CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,\\n CURLOPT_HTTPHEADER => array(\\n 'SOAPAction: Adjustment',\\n 'Content-Type: text/xml;charset=UTF-8'),\\n CURLOPT_CUSTOMREQUEST => 'POST',\\n CURLOPT_POSTFIELDS =>'<soapenv:Envelope xmlns:soapenv=\\\"http://schemas.xmlsoap.org/soap/envelope/\\\"\\n xmlns:bmp=\\\"http://cbs.huawei.com/dc/wsservice/bmpinterface\\\"\\n xmlns:cbs=\\\"http://www.huawei.com/bme/cbsinterface/cbscommon\\\">\\n<soapenv:Header/>\\n <soapenv:Body>\\n <bmp:CreatePARequestMsg>\\n <RequestHeader>\\n <cbs:Version>1</cbs:Version>\\n <!--Optional:-->\\n <cbs:BusinessCode>CreatePA</cbs:BusinessCode>\\n <cbs:MessageSeq>'.time().'</cbs:MessageSeq>\\n <!--Optional:-->\\n <cbs:OwnershipInfo>\\n <cbs:BEID>101</cbs:BEID>\\n <!--Optional:-->\\n </cbs:OwnershipInfo>\\n <cbs:AccessSecurity>\\n <cbs:LoginSystemCode>hissam</cbs:LoginSystemCode>\\n <cbs:Password>Q9nmbqOehHWjysXzmQiabeI0Saa2V3WHEsw+xF7PnxM=</cbs:Password>\\n </cbs:AccessSecurity>\\n </RequestHeader>\\n <CreatePARequest>\\n <bmp:AcctAccessCode>\\n <!--You have a CHOICE of the next 3 items at this level-->\\n <bmp:PrimaryIdentity>'.$msisdn.'</bmp:PrimaryIdentity>\\n </bmp:AcctAccessCode>\\n <!--Optional:-->\\n <bmp:PAExternalID>?</bmp:PAExternalID>\\n <bmp:PAType>1</bmp:PAType>\\n <bmp:PARequestDate>'.date(\\\"Ymd\\\").'000000</bmp:PARequestDate>\\n <!--1 or more repetitions:-->\\n <bmp:PADetailInfo>\\n <bmp:AgreedPaidDate>'.$aggreedPayDate.'000000</bmp:AgreedPaidDate>\\n <!--Optional:-->\\n <bmp:CurrencyId>1153</bmp:CurrencyId>\\n </bmp:PADetailInfo>\\n <!--Zero or more repetitions:-->\\n <bmp:PAInvoiceInfo>\\n <bmp:InvoiceNo>'.$invoiceNo.'</bmp:InvoiceNo>\\n </bmp:PAInvoiceInfo>\\n <bmp:PAReminderFlag>N</bmp:PAReminderFlag>\\n </CreatePARequest>\\n </bmp:CreatePARequestMsg>\\n </soapenv:Body>\\n </soapenv:Envelope>',));\\n //Convert XML to JSON\\n $response = curl_exec($curl);\\n \\n return $response;\\n //return $response;\\n }\",\n \"function ExecutePayment ($ccardno,$exp_m,$exp_y,$cvv2,$total) {\\n\\n if (strlen($exp_y)!=2) $exp_y=substr($exp_y,-2);\\n if (strlen($exp_m)!=2) $exp_m=str_repeat(\\\"0\\\",(2-strlen($exp_m))).$exp_m;\\n\\n $data=\\\"DATA=<?xml version=\\\\\\\"1.0\\\\\\\" encoding=\\\\\\\"ISO-8859-9\\\\\\\"?>\\n<CC5Request>\\n<Name>\\\".VP_FORTIS_NAME.\\\"</Name>\\n<Password>\\\".VP_FORTIS_PASSWORD.\\\"</Password>\\n<ClientId>\\\".VP_FORTIS_CLIENTID.\\\"</ClientId>\\n<IPAddress>\\\".$_SERVER['REMOTE_ADDR'].\\\"</IPAddress>\\n<Email></Email>\\n<Mode>\\\".VP_FORTIS_MODE.\\\"</Mode>\\n<OrderId></OrderId>\\n<GroupId></GroupId>\\n<TransId></TransId>\\n<UserId></UserId>\\n<Type>\\\".VP_FORTIS_TYPE.\\\"</Type>\\n<Number>$ccardno</Number>\\n<Expires>$exp_m/$exp_y</Expires>\\n<Cvv2Val>$cvv2</Cvv2Val>\\n<Total>$total</Total>\\n<Currency>\\\".VP_FORTIS_CURRENCY.\\\"</Currency>\\n<Taksit></Taksit>\\n<BillTo>\\n<Name></Name>\\n<Street1></Street1>\\n<Street2></Street2>\\n<Street3></Street3>\\n<City></City>\\n<StateProv></StateProv>\\n<PostalCode></PostalCode>\\n<Country></Country>\\n<Company></Company>\\n<TelVoice></TelVoice>\\n</BillTo>\\n<ShipTo>\\n<Name></Name>\\n<Street1></Street1>\\n<Street2></Street2>\\n<Street3></Street3>\\n<City></City>\\n<StateProv></StateProv>\\n<PostalCode></PostalCode>\\n<Country></Country>\\n</ShipTo>\\n<Extra></Extra>\\n</CC5Request>\\\";\\n\\n\\n\\n $ch = curl_init();\\n curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, 1);\\n curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, 0);\\n curl_setopt($ch, CURLOPT_URL, VP_FORTIS_URL);\\n curl_setopt($ch, CURLOPT_POSTFIELDS, $data);\\n curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);\\n curl_setopt($ch, CURLOPT_TIMEOUT, 90);\\n $result = curl_exec($ch);\\n curl_close($ch);\\n\\n\\n $response_tag=\\\"Response\\\";\\n $posf = strpos ( $result, (\\\"<\\\" . $response_tag . \\\">\\\") );\\n $posl = strpos ( $result, (\\\"</\\\" . $response_tag . \\\">\\\") ) ;\\n $posf = $posf+ strlen($response_tag) +2 ;\\n $Response = substr ( $result, $posf, $posl - $posf) ;\\n\\n $response_tag=\\\"OrderId\\\";\\n $posf = strpos ( $result, (\\\"<\\\" . $response_tag . \\\">\\\") );\\n $posl = strpos ( $result, (\\\"</\\\" . $response_tag . \\\">\\\") ) ;\\n $posf = $posf+ strlen($response_tag) +2 ;\\n $OrderId = substr ( $result, $posf , $posl - $posf ) ;\\n\\n $response_tag=\\\"AuthCode\\\";\\n $posf = strpos ( $result, \\\"<\\\" . $response_tag . \\\">\\\" );\\n $posl = strpos ( $result, \\\"</\\\" . $response_tag . \\\">\\\" ) ;\\n $posf = $posf+ strlen($response_tag) +2 ;\\n $AuthCode = substr ( $result, $posf , $posl - $posf ) ;\\n\\n $response_tag=\\\"TransId\\\";\\n $posf = strpos ( $result, \\\"<\\\" . $response_tag . \\\">\\\" );\\n $posl = strpos ( $result, \\\"</\\\" . $response_tag . \\\">\\\" ) ;\\n $posf = $posf+ strlen($response_tag) +2 ;\\n $TransId = substr ( $result, $posf , $posl - $posf ) ;\\n\\n if ($Response==\\\"Approved\\\") {\\n return array(\\\"response\\\"=>true,\\\"order_id\\\"=>$OrderId,\\\"auth_id\\\"=>$AuthCode,\\\"trans_id\\\"=>$TransId);\\n }\\n else {\\n return array(\\\"response\\\"=>false);\\n }\\n}\",\n \"public function query_out_transactions(){\\n\\t\\t$response = $this->execute($this->query_out_transaction_url);\\n\\t\\tif(!$response){\\n\\t\\t\\tthrow new Exception(\\\"error in communication\\\");\\n\\t\\t}\\n\\t\\treturn json_decode($response,true);\\n\\t}\",\n \"function insert_transaction($subscriptionid = 0, $projectid = 0, $buynowid = 0, $user_id = 0, $p2b_user_id = 0, $storeid = 0, $orderid = 0, $description = '', $amount, $paid, $status, $invoicetype, $paymethod, $createdate, $duedate, $paiddate, $custommessage, $archive, $ispurchaseorder = 0, $returnid = 0, $transactionidx = '', $isdeposit = 0, $iswithdraw = 0, $dontprocesstax = 0)\\n {\\n global $ilance, $ilconfig;\\n $subscriptionid = isset($subscriptionid) ? intval($subscriptionid) : '0';\\n $projectid = isset($projectid) ? intval($projectid) : '0';\\n $buynowid = isset($buynowid) ? intval($buynowid) : '0';\\n $user_id = isset($user_id) ? intval($user_id) : '0';\\n $p2b_user_id = isset($p2b_user_id) ? intval($p2b_user_id) : '0';\\n $storeid = isset($storeid) ? intval($storeid) : '0';\\n $orderid = isset($orderid) ? intval($orderid) : '0';\\n $description = isset($description) ? $description : 'No transaction description provided';\\n $amount = isset($amount) ? $amount : '0.00';\\n $paid = isset($paid) ? $paid : '0.00';\\n $status = isset($status) ? $status : 'unpaid';\\n $invoicetype = isset($invoicetype) ? $invoicetype : 'debit';\\n $paymethod = isset($paymethod) ? $paymethod : 'account';\\n $ipaddress = IPADDRESS;\\n $referer = REFERRER;\\n $createdate = DATETIME24H;\\n $duedate = isset($duedate) ? $duedate : DATETIME24H;\\n $paiddate = isset($paiddate) ? $paiddate : '';\\n $custommessage = isset($custommessage) ? $custommessage : 'No memo or administrative comments';\\n $archive = isset($archive) ? intval($archive) : '0';\\n $ispurchaseorder = isset($ispurchaseorder) ? $ispurchaseorder : '0';\\n // withdraw and deposit related transactions\\n $iswithdraw \\t = isset($iswithdraw) \\t ? intval($iswithdraw) : '0';\\n $isdeposit \\t = isset($isdeposit) \\t ? intval($isdeposit) : '0';\\n $totalamount = '0.00';\\n $transactionid = (isset($transactionidx) AND !empty($transactionidx)) ? $transactionidx : $ilance->accounting_payment->construct_transaction_id();\\n $currencyid = $this->currencyid == '0' ? $ilconfig['globalserverlocale_defaultcurrency'] : $this->currencyid;\\n $ilance->db->query(\\\"\\n INSERT INTO \\\" . DB_PREFIX . \\\"invoices\\n (invoiceid, currency_id, subscriptionid, projectid, buynowid, user_id, p2b_user_id, storeid, orderid, description, amount, paid, totalamount, status, paymethod, ipaddress, referer, createdate, duedate, paiddate, custommessage, transactionid, archive, ispurchaseorder, isdeposit, iswithdraw)\\n VALUES(\\n NULL,\\n '\\\" . intval($currencyid) . \\\"',\\n '\\\" . intval($subscriptionid) . \\\"',\\n '\\\" . intval($projectid) . \\\"',\\n '\\\" . intval($buynowid) . \\\"',\\n '\\\" . intval($user_id) . \\\"',\\n '\\\" . intval($p2b_user_id) . \\\"',\\n '\\\" . intval($storeid) . \\\"',\\n '\\\" . intval($orderid) . \\\"',\\n '\\\" . $ilance->db->escape_string($description) . \\\"',\\n '\\\" . $ilance->db->escape_string($amount) . \\\"',\\n '\\\" . $ilance->db->escape_string($paid) . \\\"',\\n '\\\" . $ilance->db->escape_string($totalamount) . \\\"',\\n '\\\" . $ilance->db->escape_string($status) . \\\"',\\n '\\\" . $ilance->db->escape_string($paymethod) . \\\"',\\n '\\\" . $ilance->db->escape_string($ipaddress) . \\\"',\\n '\\\" . $ilance->db->escape_string($referer) . \\\"',\\n '\\\" . $ilance->db->escape_string($createdate) . \\\"',\\n '\\\" . $ilance->db->escape_string($duedate) . \\\"',\\n '\\\" . $ilance->db->escape_string($paiddate) . \\\"',\\n '\\\" . $ilance->db->escape_string($custommessage) . \\\"',\\n '\\\" . $ilance->db->escape_string($transactionid) . \\\"',\\n '\\\" . $ilance->db->escape_string($archive) . \\\"',\\n '\\\" . intval($ispurchaseorder) . \\\"',\\n '\\\" . intval($isdeposit) . \\\"',\\n '\\\" . intval($iswithdraw) . \\\"')\\n \\\", 0, null, __FILE__, __LINE__); \\n // fetch new last invoice id\\n $invoiceid = $ilance->db->insert_id();\\n \\n // do we skip the taxation support for this transaction?\\n // we do this in some situations where the tax needs to be applied before the txn is created\\n // for situations like escrow fees that we must already know how much to charge the customer for taxes\\n // if we don't do this then the txn may have double taxes added to the overall amount\\n // and situations like this usually mean that an unpaid transaction is being created (and tax) is\\n // auto-applied\\n \\n // taxation support: is user taxable for this invoice type?\\n // this code block will run if a transaction being created is unpaid waiting for payment from the customer\\n if ($ilance->tax->is_taxable($user_id, $invoicetype) AND isset($dontprocesstax) AND $dontprocesstax == 0)\\n {\\n // fetch tax amount to charge for this invoice type\\n $taxamount = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 0);\\n // fetch total amount to hold within the \\\"totalamount\\\" field\\n $totalamount = ($amount + $taxamount);\\n // fetch tax bit to display when outputing tax infos\\n $taxinfo = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 1);\\n // portfolio invoicetypes are actually debit payments so treat it like so\\n if ($invoicetype == 'portfolio')\\n {\\n $invoicetype = 'debit';\\n }\\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\\n $extra = '';\\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\\n {\\n $extra = \\\"paid = '\\\" . $totalamount . \\\"',\\\";\\n }\\n // member is taxable for this invoice type\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"invoices\\n SET istaxable = '1',\\n $extra\\n totalamount = '\\\" . sprintf(\\\"%01.2f\\\", $totalamount) . \\\"',\\n taxamount = '\\\" . sprintf(\\\"%01.2f\\\", $taxamount) . \\\"',\\n taxinfo = '\\\" . $ilance->db->escape_string($taxinfo) . \\\"',\\n invoicetype = '\\\" . $invoicetype . \\\"'\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($user_id) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else\\n {\\n // portfolio invoicetypes are actually debit payments so treat it like so\\n if ($invoicetype == 'portfolio')\\n {\\n $invoicetype = 'debit';\\n }\\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\\n $extra = '';\\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\\n {\\n $extra = \\\"paid = '\\\".$totalamount.\\\"',\\\";\\n }\\n // customer not taxable > update totalamount value\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"invoices\\n SET totalamount = '\\\" . sprintf(\\\"%01.2f\\\", $amount) . \\\"',\\n $extra\\n invoicetype = '\\\" . $invoicetype . \\\"'\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($user_id) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n } \\n if (isset($returnid) AND $returnid > 0)\\n {\\n return intval($invoiceid);\\n }\\n }\",\n \"public function generateDirectDebitTransactions($transactions)\\n {\\n foreach ($transactions as $transaction) {\\n try {\\n //add Payment Info transactions\\n if ($transaction instanceof \\\\SEPA\\\\DirectDebitTransaction) {\\n $this->paymentInfoObject->addDirectDebitTransaction($transaction);\\n } else {\\n $transaction = $this->objectToArray($transaction);\\n\\n $this->paymentInfoObject->addDirectDebitTransaction(\\n SEPAXmlGeneratorFactory::createXMLDirectDebitTransaction()\\n ->setInstructionIdentification($transaction['id'])\\n ->setEndToEndIdentification($transaction['endId'])\\n ->setInstructedAmount($transaction['amount'])\\n ->setDebtorName($transaction['company_name'])\\n ->setDebitIBAN($transaction['iban'])\\n ->setDebitBIC($transaction['bic'])\\n ->setMandateIdentification($transaction['umr'])\\n ->setDateOfSignature($transaction['mandate_sign_date'])\\n //->setCurrency('EUR')\\n ->setDirectDebitInvoice($transaction['invoice'])\\n );\\n }\\n } catch (Exception $e) {\\n //Your logs here\\n //$e->getMessage();\\n }\\n }\\n }\",\n \"public function getTransactionInfos() {\\n return $this->transactionInfos;\\n }\"\n]","isConversational":false},"negative_scores":{"kind":"list like","value":["0.63802934","0.63281214","0.6162321","0.6152873","0.61202097","0.6118184","0.6093457","0.5899168","0.5872867","0.5712852","0.56989634","0.56658953","0.55668145","0.556485","0.5549938","0.5540952","0.55267894","0.55040014","0.54951215","0.5487675","0.5485115","0.5480576","0.54304415","0.54199535","0.5403662","0.5395036","0.53923965","0.53889126","0.53877145","0.53705627","0.5367154","0.5364183","0.5360891","0.53240156","0.5311273","0.5303412","0.5301851","0.5289874","0.5289348","0.5286574","0.5279615","0.5273541","0.52714044","0.52697545","0.5266344","0.5262982","0.5238186","0.5220169","0.52164817","0.52100766","0.520605","0.52034205","0.51888156","0.5182995","0.5182995","0.5182995","0.51764256","0.5169868","0.5159214","0.5157782","0.5148717","0.51452416","0.51416826","0.5136007","0.5131225","0.51262313","0.5124692","0.51228","0.512174","0.5115874","0.50884944","0.50822943","0.5073254","0.50706583","0.5066837","0.5052406","0.50499225","0.5046738","0.5039191","0.5038336","0.5035682","0.5029081","0.50064427","0.5005666","0.5001818","0.5000479","0.4997778","0.49902478","0.4989965","0.49850336","0.49846303","0.49810666","0.49743706","0.49702814","0.4968705","0.4963392","0.49623907","0.49622592","0.49614882","0.4940038"],"string":"[\n \"0.63802934\",\n \"0.63281214\",\n \"0.6162321\",\n \"0.6152873\",\n \"0.61202097\",\n \"0.6118184\",\n \"0.6093457\",\n \"0.5899168\",\n \"0.5872867\",\n \"0.5712852\",\n \"0.56989634\",\n \"0.56658953\",\n \"0.55668145\",\n \"0.556485\",\n \"0.5549938\",\n \"0.5540952\",\n \"0.55267894\",\n \"0.55040014\",\n \"0.54951215\",\n \"0.5487675\",\n \"0.5485115\",\n \"0.5480576\",\n \"0.54304415\",\n \"0.54199535\",\n \"0.5403662\",\n \"0.5395036\",\n \"0.53923965\",\n \"0.53889126\",\n \"0.53877145\",\n \"0.53705627\",\n \"0.5367154\",\n \"0.5364183\",\n \"0.5360891\",\n \"0.53240156\",\n \"0.5311273\",\n \"0.5303412\",\n \"0.5301851\",\n \"0.5289874\",\n \"0.5289348\",\n \"0.5286574\",\n \"0.5279615\",\n \"0.5273541\",\n \"0.52714044\",\n \"0.52697545\",\n \"0.5266344\",\n \"0.5262982\",\n \"0.5238186\",\n \"0.5220169\",\n \"0.52164817\",\n \"0.52100766\",\n \"0.520605\",\n \"0.52034205\",\n \"0.51888156\",\n \"0.5182995\",\n \"0.5182995\",\n \"0.5182995\",\n \"0.51764256\",\n \"0.5169868\",\n \"0.5159214\",\n \"0.5157782\",\n \"0.5148717\",\n \"0.51452416\",\n \"0.51416826\",\n \"0.5136007\",\n \"0.5131225\",\n \"0.51262313\",\n \"0.5124692\",\n \"0.51228\",\n \"0.512174\",\n \"0.5115874\",\n \"0.50884944\",\n \"0.50822943\",\n \"0.5073254\",\n \"0.50706583\",\n \"0.5066837\",\n \"0.5052406\",\n \"0.50499225\",\n \"0.5046738\",\n \"0.5039191\",\n \"0.5038336\",\n \"0.5035682\",\n \"0.5029081\",\n \"0.50064427\",\n \"0.5005666\",\n \"0.5001818\",\n \"0.5000479\",\n \"0.4997778\",\n \"0.49902478\",\n \"0.4989965\",\n \"0.49850336\",\n \"0.49846303\",\n \"0.49810666\",\n \"0.49743706\",\n \"0.49702814\",\n \"0.4968705\",\n \"0.4963392\",\n \"0.49623907\",\n \"0.49622592\",\n \"0.49614882\",\n \"0.4940038\"\n]","isConversational":false},"document_score":{"kind":"string","value":"0.66501606"},"document_rank":{"kind":"string","value":"0"}}},{"rowIdx":95792,"cells":{"query":{"kind":"string","value":"This command is used to update a transaction. Parameters: transactionid The Transaction ID to update. tblaccounts.id (This is not the transid from the gateway) Optional Parameters: userid Add Transaction to a user currency Currency ID for a transaction gateway Gateway to assign transaction to date date of transaction YYYYMMDD description Description of the transaction amountin amount to add to the account fees transaction fee you were charged amountout if an outgoing enter this rate exchange rate based on master currency. Set to 1 if on default currency transid Transaction ID you wish to assign invoiceid Add transaction to a particular invoice refundid Add a refund ID if this is a refund transaction See:"},"document":{"kind":"string","value":"public function whmcs_update_transaction($params = array()) {\n\t\t$params['action'] = 'UpdateTransaction';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["function update($user = 0, $notrigger = 0) {\n global $conf, $langs;\n $error = 0;\n\n // Clean parameters\n if (isset($this->number))\n $this->number = trim($this->number);\n if (isset($this->label))\n $this->label = trim($this->label);\n if (isset($this->fk_author))\n $this->fk_author = trim($this->fk_author);\n if (isset($this->fk_source))\n $this->fk_source = trim($this->fk_source);\n if (isset($this->sourcetype))\n $this->sourcetype = trim($this->sourcetype);\n if (isset($this->url))\n $this->url = trim($this->url);\n if (isset($this->fk_fiscal_year))\n $this->fk_fiscal_year = trim($this->fk_fiscal_year);\n\n\n // Check parameters\n // Put here code to add control on parameters values\n // Update request\n $sql = \"UPDATE \" . MAIN_DB_PREFIX . \"iconta_accountingtransaction SET\";\n\n $sql.= \" label=\" . (isset($this->label) ? \"'\" . $this->db->escape($this->label) . \"'\" : \"null\") . \",\";\n $sql.= \" datec=\" . (dol_strlen($this->datec) != 0 ? \"'\" . $this->db->idate($this->datec) . \"'\" : 'null') . \",\";\n $sql.= \" fk_author=\" . (isset($this->fk_author) ? \"'\" . $this->db->escape($this->fk_author) . \"'\" : \"null\") . \",\";\n $sql.= \" tms=\" . (dol_strlen($this->tms) != 0 ? \"'\" . $this->db->idate($this->tms) . \"'\" : 'null') . \",\";\n $sql.= \" fk_source=\" . (isset($this->fk_source) ? $this->fk_source : \"null\") . \",\";\n $sql.= \" sourcetype=\" . (isset($this->sourcetype) ? \"'\" . $this->db->escape($this->sourcetype) . \"'\" : \"null\") . \",\";\n $sql.= \" url=\" . (isset($this->url) ? \"'\" . $this->db->escape($this->url) . \"'\" : \"null\") . \",\";\n $sql.= \" fk_fiscal_year=\" . (isset($this->fk_fiscal_year) ? \"'\" . $this->db->escape($this->fk_fiscal_year) . \"'\" : \"null\") . \"\";\n\n\n $sql.= \" WHERE rowid=\" . $this->id;\n\n $this->db->begin();\n\n dol_syslog(get_class($this) . \"::update sql=\" . $sql, LOG_DEBUG);\n $resql = $this->db->query($sql);\n if (!$resql) {\n $error++;\n $this->errors[] = \"Error \" . $this->db->lasterror();\n }\n\n if (!$error) {\n if (!$notrigger) {\n // Uncomment this and change MYOBJECT to your own tag if you\n // want this action call a trigger.\n //// Call triggers\n //include_once(DOL_DOCUMENT_ROOT . \"/core/class/interfaces.class.php\");\n //$interface=new Interfaces($this->db);\n //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);\n //if ($result < 0) { $error++; $this->errors=$interface->errors; }\n //// End call triggers\n }\n }\n\n // Commit or rollback\n if ($error) {\n foreach ($this->errors as $errmsg) {\n dol_syslog(get_class($this) . \"::update \" . $errmsg, LOG_ERR);\n $this->error.=($this->error ? ', ' . $errmsg : $errmsg);\n }\n $this->db->rollback();\n return -1 * $error;\n } else {\n $this->db->commit();\n return 1;\n }\n }","public function update_tranasction_record()\n\t{\n\t\t$data = array(\n\t\t 'amount'\t\t\t\t=> $this->user_bid_amt,\t\n\t\t 'pay_type' => $this->payment_type,\t\t \t\t\t \n\t\t 'transaction_date'\t=> $this->general->get_local_time('time'),\t\t \n\t \t);\n\t\t\n\t\t$this->db->where('user_id', $this->user_id);\n\t\t$this->db->where('product_id', $this->auction_id);\n\t\t$this->db->where('transaction_type', 'bid');\n\t\t$this->db->where('transaction_status', 'Completed');\n\t\t$this->db->where('payment_method', 'direct');\n\t\t$this->db->update('transaction', $data);\n\t}","public function updateTransactionRequest($budget_id, $transaction_id, $data)\n {\n // verify the required parameter 'budget_id' is set\n if ($budget_id === null || (is_array($budget_id) && count($budget_id) === 0)) {\n throw new \\InvalidArgumentException(\n 'Missing the required parameter $budget_id when calling updateTransaction'\n );\n }\n // verify the required parameter 'transaction_id' is set\n if ($transaction_id === null || (is_array($transaction_id) && count($transaction_id) === 0)) {\n throw new \\InvalidArgumentException(\n 'Missing the required parameter $transaction_id when calling updateTransaction'\n );\n }\n // verify the required parameter 'data' is set\n if ($data === null || (is_array($data) && count($data) === 0)) {\n throw new \\InvalidArgumentException(\n 'Missing the required parameter $data when calling updateTransaction'\n );\n }\n\n $resourcePath = '/budgets/{budget_id}/transactions/{transaction_id}';\n $formParams = [];\n $queryParams = [];\n $headerParams = [];\n $httpBody = '';\n $multipart = false;\n\n\n\n // path params\n if ($budget_id !== null) {\n $resourcePath = str_replace(\n '{' . 'budget_id' . '}',\n ObjectSerializer::toPathValue($budget_id),\n $resourcePath\n );\n }\n // path params\n if ($transaction_id !== null) {\n $resourcePath = str_replace(\n '{' . 'transaction_id' . '}',\n ObjectSerializer::toPathValue($transaction_id),\n $resourcePath\n );\n }\n\n\n if ($multipart) {\n $headers = $this->headerSelector->selectHeadersForMultipart(\n ['application/json']\n );\n } else {\n $headers = $this->headerSelector->selectHeaders(\n ['application/json'],\n []\n );\n }\n\n // for model (json/xml)\n if (isset($data)) {\n if ($headers['Content-Type'] === 'application/json') {\n $httpBody = \\GuzzleHttp\\json_encode(ObjectSerializer::sanitizeForSerialization($data));\n } else {\n $httpBody = $data;\n }\n } elseif (count($formParams) > 0) {\n if ($multipart) {\n $multipartContents = [];\n foreach ($formParams as $formParamName => $formParamValue) {\n $formParamValueItems = is_array($formParamValue) ? $formParamValue : [$formParamValue];\n foreach ($formParamValueItems as $formParamValueItem) {\n $multipartContents[] = [\n 'name' => $formParamName,\n 'contents' => $formParamValueItem\n ];\n }\n }\n // for HTTP post (form)\n $httpBody = new MultipartStream($multipartContents);\n\n } elseif ($headers['Content-Type'] === 'application/json') {\n $httpBody = \\GuzzleHttp\\json_encode($formParams);\n\n } else {\n // for HTTP post (form)\n $httpBody = \\GuzzleHttp\\Psr7\\build_query($formParams);\n }\n }\n\n // this endpoint requires API key authentication\n $apiKey = $this->config->getApiKeyWithPrefix('Authorization');\n if ($apiKey !== null) {\n $headers['Authorization'] = $apiKey;\n }\n\n $defaultHeaders = [];\n if ($this->config->getUserAgent()) {\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\n }\n\n $headers = array_merge(\n $defaultHeaders,\n $headerParams,\n $headers\n );\n\n $query = \\GuzzleHttp\\Psr7\\build_query($queryParams);\n return new Request(\n 'PUT',\n $this->config->getHost() . $resourcePath . ($query ? \"?{$query}\" : ''),\n $headers,\n $httpBody\n );\n }","public function updateTransaction($id, $transaction) {\n\t\t$old = $this->dbConnection->fetchAssoc(\n\t\t\t'SELECT * FROM transaction WHERE id=?',\n\t\t\t[$id]\n\t\t);\n\t\t\n\t\tif(!is_null($old)){\n\t\t\t$this->dbConnection->beginTransaction();\n\t\t\ttry{\n\t\t\t\t$this->dbConnection->executeQuery(\n\t\t\t\t\t'UPDATE transaction SET amount = IFNULL(?, amount), \n\t\t\t\t\tcategory = IFNULL(?, category), date = IFNULL(?, date) WHERE id=?',\n\t\t\t\t\t[$transaction->amount, $transaction->category, $transaction->date, $id]\n\t\t\t\t);\n\t\t\t\t\n\t\t\t\t$delta = $transaction->amount - $old['amount'];\n\t\t\t\t\n\t\t\t\t$this->dbConnection->executeQuery(\n\t\t\t\t\t'UPDATE account SET balance = balance-? WHERE id = ?',\n\t\t\t\t\t[$delta, $old['account']]\n\t\t\t\t);\n\t\t\t\t\n\t\t\t\t$this->dbConnection->commit();\n\t\t\t}\n\t\t\tcatch(Exception $e) {\n\t\t\t\t$this->dbConnection->rollBack();\n\t\t\t}\n\t\t\t\n\t\t\t$updated = $this->dbConnection->fetchAssoc(\n\t\t\t\t'SELECT * FROM transaction WHERE id=?',\n\t\t\t\t[$id]\n\t\t\t);\n\t\t\t\n\t\t\treturn !is_null($updated['id']) ? new Transaction($updated['id'], $updated['account'], $updated['category'],\n\t\t\t\t$updated['amount'], $updated['date']) : null;\n\t\t}\n\t\t\n\t\treturn null;\n\t}","function _updateTransaction($ItemUser)\r\n {\r\n //add amount to wallet\r\n $data['Transaction']['user_id'] = $ItemUser['user_id'];\r\n $data['Transaction']['foreign_id'] = ConstUserIds::Admin;\r\n $data['Transaction']['class'] = 'SecondUser';\r\n $data['Transaction']['amount'] = $ItemUser['discount_amount'];\r\n $data['Transaction']['transaction_type_id'] = ConstTransactionTypes::AddedToWallet;\r\n $data['Transaction']['payment_gateway_id'] = $ItemUser['payment_gateway_id'];\r\n $transaction_id = $this->User->Transaction->log($data);\r\n if (!empty($transaction_id)) {\r\n $this->User->updateAll(array(\r\n 'User.available_balance_amount' => 'User.available_balance_amount +' . $ItemUser['discount_amount']\r\n ) , array(\r\n 'User.id' => $ItemUser['user_id']\r\n ));\r\n }\r\n //Buy item transaction\r\n $transaction['Transaction']['user_id'] = $ItemUser['user_id'];\r\n $transaction['Transaction']['foreign_id'] = $ItemUser['id'];\r\n $transaction['Transaction']['class'] = 'ItemUser';\r\n $transaction['Transaction']['amount'] = $ItemUser['discount_amount'];\r\n $transaction['Transaction']['transaction_type_id'] = (!empty($ItemUser['is_gift'])) ? ConstTransactionTypes::ItemGift : ConstTransactionTypes::BuyItem;\r\n $transaction['Transaction']['payment_gateway_id'] = $ItemUser['payment_gateway_id'];\r\n if (!empty($ItemUser['rate'])) {\r\n $transaction['Transaction']['currency_id'] = $ItemUser['currency_id'];\r\n $transaction['Transaction']['converted_currency_id'] = $ItemUser['converted_currency_id'];\r\n $transaction['Transaction']['converted_amount'] = $ItemUser['authorize_amt'];\r\n $transaction['Transaction']['rate'] = $ItemUser['rate'];\r\n }\r\n $this->User->Transaction->log($transaction);\r\n //user update\r\n $this->User->updateAll(array(\r\n 'User.available_balance_amount' => 'User.available_balance_amount -' . $ItemUser['discount_amount']\r\n ) , array(\r\n 'User.id' => $ItemUser['user_id']\r\n ));\r\n }","public function actionUpdate($id)\n\t{\n\t\t$model=$this->loadModel($id);\n\n\t\t// Uncomment the following line if AJAX validation is needed\n\t\t// $this->performAjaxValidation($model);\n\n\t\tif(isset($_POST['Transaction']))\n\t\t{\n\t\t\t$model->attributes=$_POST['Transaction'];\n\t\t\t//if account owned by this user save the model else throw exception\n\t\t\tif($this->userOwnsAccount($model->acc_id))\n\t\t\t{\n\t\t\t\tif($model->save()) $this->redirect(array('view','id'=>$model->id));\n\t\t\t}\n\t\t\telse throw new CHttpException(403,'You are not authorized to update a Transaction on this account.');\n\t\t}\n\t\t\n\t\t//if account owned by this user save the model else throw exception\n\t\tif($this->userOwnsAccount($model->acc_id))\n\t\t{\n\t\t\t$this->render('update',array(\n\t\t\t\t\t'model'=>$model,\n\t\t\t\t));\n\t\t}\n\t\telse throw new CHttpException(403,'You are not authorized to update a Transaction on this account.');\t\n\t}","public function delReviewTransactionUpdate($transid){\n $query2=\n \"UPDATE transaction t\n SET status=0\n WHERE transaction_id=:id And status=1 ;\n \";\n $this->db->query($query2);\n $this->db->bind('id', $transid);\n $this->db->execute();\n }","public function update_transaction($values){\n $this->load->database();\n\n return $query = $this->db->where(array('id' => $values['id']))\n ->update('tbl_transactions',$values);\n }","public function updateTransaction($data)\n\t{\n\t\ttry {\n\t\t\t$fields = implode(', ', array_map(\n\t\t\t\t\tfunction ($value, $key) {\n\t\t\t\t\t\treturn sprintf(\"`%s` = '%s'\", $key, $value);\n\t\t\t\t\t},\n\t\t\t\t\t$data,\n\t\t\t\t\tarray_keys($data)\n\t\t\t\t)\n\t\t\t);\n\n\t\t\t$this->db->query(\"\n\t\t\t\tUPDATE\n\t\t\t\t\t`\" . DB_PREFIX . \"emerchantpay_checkout_transactions`\n\t\t\t\tSET\n\t\t\t\t\t\" . $fields . \"\n\t\t\t\tWHERE\n\t\t\t\t `unique_id` = '\" . $data['unique_id'] . \"'\n\t\t\t\");\n\t\t} catch (Exception $exception) {\n\t\t\t$this->logEx($exception);\n\t\t}\n\t}","public function update_referral_balance_and_bonus_records_transaction($referrer_id, $new_user_id)\r\n\t{\r\n\t\t$current_date = $this->general->get_local_time('time');\r\n\t\t\r\n\t\t//update referrers bonus\r\n\t\t$this->db->set('balance', 'balance+'.REFER_BONUS, FALSE);\r\n\t\t$this->db->where('id', $referrer_id);\r\n\t\t$this->db->update('members');\r\n\t\t\r\n\t\t//add transaction to transaction table\r\n\t\t$txn_data = array(\r\n\t\t 'user_id' => $referrer_id,\t\t \t\t\r\n\t\t 'credit_get' => REFER_BONUS,\r\n\t\t 'credit_debit' => 'CREDIT',\r\n\t\t 'transaction_name' => lang('referral_bonus').' :'.$new_user_id,\r\n\t\t 'transaction_date' => $current_date,\r\n\t\t 'transaction_type' => 'referer_bonus',\r\n\t\t 'transaction_status' => 'Completed',\r\n\t\t 'payment_method' => 'direct',\r\n\t\t 'current_balance' => 'current_balance +'.$user_total_balance\r\n\t\t\t);\r\n\t\r\n\t\t$this->db->insert('transaction', $txn_data);\r\n\t\treturn $this->db->insert_id(); \t\r\n\t}","public function edit(balacetransaction $balacetransaction)\n {\n //\n }","public function update($id)\n\t{\n\t\t$transaction = Transaction::find($id);\n\n\t\t$validator = Validator::make($data = Input::all(), Transaction::$rules);\n\n\t\tif ($validator->fails())\n\t\t{\n\t\t\t$alert[] = [ 'class' => 'alert-danger', 'message' => '<strong><i class=\"fa fa-warning\"></i></strong> Erro!' ];\n\t\t\tSession::flash('alerts', $alert);\t\n\t\t\treturn Redirect::back()->withErrors($validator)->withInput();\n\t\t}\n\n\t\t// DONE\n\t\tif( isset( $data['done'] ) and !empty( $data['done'] ) ) {\n\t\t\t$data['done'] = 1;\n\t\t}else{\n\t\t\t$data['done'] = 0;\n\t\t}\n\n\n\t\tif( isset( $data['amount'] ) ){\n\t\t\t// AMOUNT Format\n\t\t\t$data['amount'] = str_replace('.', '', $data['amount'] );\n\t\t\t$data['amount'] = str_replace(',', '.', $data['amount'] );\t\t\n\t\t\t$data['amount'] = str_replace('-', '', $data['amount'] );\t// TIRA O \"-\"\t\t\t\n\t\t\tif( $data['type'] == 'despesa' ){\n\t\t\t\t$data['amount'] = (0 - $data['amount']); // Deixa o número negativo\n\t\t\t}\n\t\t}\n\n\t\t// return Response::json($data);\n\t\t// exit;\n\n\t\t$transaction->update($data);\n\n\t\t$alert[] = [ 'class' => 'alert-success', 'message' => '<strong><i class=\"fa fa-check\"></i></strong> Lançamento atualizado!' ];\n\t\tSession::flash('alerts', $alert);\t\t\t\n\t\t\n\t\treturn Redirect::to( URL::previous() ); \t\t\n\t}","public function setTransactionId($id)\n {\n $this->_data['trx_id'] = $id;\n }","public function update(Request $request, UserTransactions $userTransactions)\n {\n //\n }","public function edit($id){\n if ($id) {\n $options = array(\n \"conditions\" => \"id=\".$id\n );\n $transaction = $this->transactions->find(\"transactions\",\"first\", $options);\n $this->set(\"transaction\", $transaction);\n $this->set(\"accounts\", $this->transactions->find(\"accounts\"));\n $this->set(\"categories\", $this->transactions->find(\"categories\"));\n }\n\n if($_POST){\n if ($_POST[\"operation\"] == 'egreso'){\n $_POST[\"amount\"] = $_POST[\"amount\"]*(-1);\n }\n if ($this->transactions->update(\"transactions\", $_POST)){\n $this->redirect(\n array(\n \"controller\"=>\"transactions\"\n ));\n }else{\n $this->redirect(\n array(\n \"controller\"=>\"transactions\",\n \"method\"=>\"edit/\".$_POST[\"id\"]\n )\n );\n }\n }\n }","public function update(Request $request, balacetransaction $balacetransaction)\n {\n //\n }","public function updateTransactionsRequest($budget_id, $data)\n {\n // verify the required parameter 'budget_id' is set\n if ($budget_id === null || (is_array($budget_id) && count($budget_id) === 0)) {\n throw new \\InvalidArgumentException(\n 'Missing the required parameter $budget_id when calling updateTransactions'\n );\n }\n // verify the required parameter 'data' is set\n if ($data === null || (is_array($data) && count($data) === 0)) {\n throw new \\InvalidArgumentException(\n 'Missing the required parameter $data when calling updateTransactions'\n );\n }\n\n $resourcePath = '/budgets/{budget_id}/transactions';\n $formParams = [];\n $queryParams = [];\n $headerParams = [];\n $httpBody = '';\n $multipart = false;\n\n\n\n // path params\n if ($budget_id !== null) {\n $resourcePath = str_replace(\n '{' . 'budget_id' . '}',\n ObjectSerializer::toPathValue($budget_id),\n $resourcePath\n );\n }\n\n\n if ($multipart) {\n $headers = $this->headerSelector->selectHeadersForMultipart(\n ['application/json']\n );\n } else {\n $headers = $this->headerSelector->selectHeaders(\n ['application/json'],\n []\n );\n }\n\n // for model (json/xml)\n if (isset($data)) {\n if ($headers['Content-Type'] === 'application/json') {\n $httpBody = \\GuzzleHttp\\json_encode(ObjectSerializer::sanitizeForSerialization($data));\n } else {\n $httpBody = $data;\n }\n } elseif (count($formParams) > 0) {\n if ($multipart) {\n $multipartContents = [];\n foreach ($formParams as $formParamName => $formParamValue) {\n $formParamValueItems = is_array($formParamValue) ? $formParamValue : [$formParamValue];\n foreach ($formParamValueItems as $formParamValueItem) {\n $multipartContents[] = [\n 'name' => $formParamName,\n 'contents' => $formParamValueItem\n ];\n }\n }\n // for HTTP post (form)\n $httpBody = new MultipartStream($multipartContents);\n\n } elseif ($headers['Content-Type'] === 'application/json') {\n $httpBody = \\GuzzleHttp\\json_encode($formParams);\n\n } else {\n // for HTTP post (form)\n $httpBody = \\GuzzleHttp\\Psr7\\build_query($formParams);\n }\n }\n\n // this endpoint requires API key authentication\n $apiKey = $this->config->getApiKeyWithPrefix('Authorization');\n if ($apiKey !== null) {\n $headers['Authorization'] = $apiKey;\n }\n\n $defaultHeaders = [];\n if ($this->config->getUserAgent()) {\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\n }\n\n $headers = array_merge(\n $defaultHeaders,\n $headerParams,\n $headers\n );\n\n $query = \\GuzzleHttp\\Psr7\\build_query($queryParams);\n return new Request(\n 'PATCH',\n $this->config->getHost() . $resourcePath . ($query ? \"?{$query}\" : ''),\n $headers,\n $httpBody\n );\n }","public function updateData($id_transaksi)\t\n\t{\n\t\t$data = array(\n\t\t\t/* 'id' yang dikiri harus sama seperti di table\n\t\t\t'id' yang dikanan harus menurut name inputnya */\n\t\t\t'id_transaksi' => $this->input->post('id_transaksi'),\n\t\t\t'id_pelanggan' => $this->input->post('id_pelanggan'),\n\t\t\t'order_id' => $this->input->post('order_id'),\n\t\t\t'message' => $this->input->post('message'),\n\t\t\t'tgl_kirim' => $this->input->post('tgl_kirim'),\n\t\t\t'tgl_terima' => $this->input->post('tgl_terima')\n\t\t);\n\t\t/* jika semua sama sperti di table\n\t\tgunakan versi simple seprti berikut */\n\t\t$data = $this->input->post();\n\t\t//mengeset where id=$id\n\t\t$this->db->where('id_transaksi',$id_transaksi);\n\t\t/*eksekusi update transaksi set $data from transaksi where id=$id\n\t\tjika berhasil return berhasil */\n\t\tif($this->db->update(\"transaksi\",$data)){\n\t\t\treturn \"Berhasil\";\n\t\t}\n\t}","public function update(TransactionRequest $request, $id_transaction, $id_wallet)\n {\n $transaction = Transaction::find($id_transaction);\n $amount_temp = $transaction->amount;\n $transaction->id_category = $request->sltCate;\n $transaction->id_wallet = $id_wallet;\n $transaction->amount = str_replace(',', '', $request->txtAmount);\n $transaction->description = $request->txtDescription;\n $transaction->with_who = $request->txtWithWho;\n $transaction->save();\n\n // save wallet\n $wallet = Wallet::find($id_wallet);\n if($request->sltKindCate == 1)\n {\n $wallet->amount = $wallet->amount + str_replace(',', '', $request->txtAmount) - $amount_temp;\n }\n else{\n $wallet->amount = $wallet->amount - str_replace(',', '', $request->txtAmount) + $amount_temp;\n }\n $wallet->save();\n // end save wallet\n\n return redirect()->route('wallet_be_list', $id_wallet);\n }","public function update_trans($id_trans, Request $request) {\n\t\t// check validate\n\t\t$validate = [\n\t\t\t'name' => 'required'\n\t\t];\n\t\t$this->validate($request, $validate);\n\n\t\t// upload image\n\t\t$data['image'] = $request->file('image');\n\t\t$data['name'] = $request->input('name');\n\t\t$data['path'] = '/image/trans';\n\t\tif ($data['image'] != null) {\n\t\t\tImages::upload_image($data);\n\t\t}\n\n\t\t// create trans\n\t\t$trans = new \\stdClass;\n\t\t$trans->id = $id_trans;\n\t\t$trans->name = $request->input('name');\n\t\t$trans->leader = $request->input('leader');\n\t\t$trans->member = $request->input('member');\n\t\t$trans->facebook = $request->input('facebook');\n\t\t$trans->website = $request->input('website');\n\t\t$trans->description = $request->input('description');\n\t\tif ($data['image'] == null) {\n\t\t\t$trans->is_image = false;\n\t\t} else {\n\t\t\t$trans->is_image = true;\n\t\t}\n\n\t\tTransBModel::update_trans($trans);\n\n\t\treturn redirect()->back()->with('success', 'Chỉnh sửa thông tin nhóm dịch thành công');\n\t}","public function update(Request $request, $id) {\n $clienttransaction = ClientTransaction::find($id);\n\n $clienttransaction->CID = $request->input('CID');\n $clienttransaction->TransactionID = $request->input('TransactionID');\n $clienttransaction->Amount = $request->input('Amount');\n $clienttransaction->BalanceTransaction = $request->input('BalanceTransaction');\n $clienttransaction->Date = $request->input('Date');\n $clienttransaction->save();\n\n return \"Sucess updating Client Transaction #\" . $clienttransaction->id;\n }","public function updated(Transaction $transaction)\n {\n //\n }","public function updated(Transaction $transaction)\n {\n //\n }","public function dbUpdateTransactionId($orderId, $transactionId)\n {\n $query = 'UPDATE ' . _DB_PREFIX_ . PayViaEpul::MODULE_NAME . '_transactions\n SET `transaction_id` = \\'' . pSQL($transactionId) . '\\', `date_upd` = NOW()\n WHERE `id_order` = ' . pSQL($orderId);\n\n return $this->executeDbQuery($query);\n }","public function edit(Btc $btc)\n {\n //\n }","protected function processTransactionUpdate(\\XLite\\Model\\Payment\\Transaction $transaction, $data)\n {\n $transaction->setDataCell('status', 'Transaction successful', 'X-Payments message', 'C');\n\n if (isset($data['advinfo']) && is_array($data['advinfo'])) {\n\n if (!empty($data['advinfo']['Error'])) {\n $transaction->setDataCell('status', $data['advinfo']['Error'], 'X-Payments error', 'C');\n $transaction->setNote($data['advinfo']['Error']);\n }\n\n if (!empty($data['advinfo']['Message'])) {\n $transaction->setDataCell('status', $data['advinfo']['Message'], 'X-Payments message', 'C');\n $transaction->setNote($data['advinfo']['Message']);\n }\n }\n\n $transactionData = array(\n 'xpc_authorized' => $data['authorized'],\n 'xpc_captured' => $data['capturedAmount'],\n 'xpc_charged' => $data['chargedAmount'] + $data['refundedAmount'],\n 'xpc_voided' => $data['voidedAmount'],\n 'xpc_refunded' => $data['refundedAmount'],\n 'xpc_can_capture' => $data['capturedAmountAvail'],\n 'xpc_can_void' => $data['voidedAmountAvail'], \n 'xpc_can_refund' => $data['refundedAmountAvail'],\n 'xpc_is_fraud_status' => $data['isFraudStatus'],\n ); \n\n if (\n isset($data['isFraudStatus'])\n && '1' == $data['isFraudStatus']\n ) {\n // Set default fraud \"review\" for the backwards compatibility\n $transaction->getOrder()->setFraudTypeXpc(\\XLite\\Module\\CDev\\XPaymentsConnector\\Model\\Payment\\FraudCheckData::CODE_GATEWAY);\n $transaction->getOrder()->setFraudStatusXpc(\\XLite\\Model\\Order::FRAUD_STATUS_REVIEW);\n }\n\n if (\n version_compare(\\XLite\\Core\\Config::getInstance()->CDev->XPaymentsConnector->xpc_api_version, '1.6') <= 0\n && $transaction->getDataCell('xpc_txnid')\n ) {\n\n // API 1.6 backwards compatiblity Kount info update\n\n $transactions = array();\n $kountData = false;\n\n $info = $this->client->requestPaymentAdditionalInfo($transaction->getDataCell('xpc_txnid')->getValue()); \n\n if ($info->isSuccess()) {\n $response = $info->getResponse();\n if (\n !empty($response['transactions'])\n && is_array($response['transactions'])\n ) {\n $transactions = $response['transactions'];\n }\n }\n\n // Search for KOUNT data thru transactions\n foreach ($transactions as $tr) {\n\n if (\n isset($tr['fields'])\n && !empty($tr['fields'])\n && is_array($tr['fields'])\n ) {\n $kountData = $this->processKountData($transaction, $tr);\n\n if ((bool)$kountData) {\n $transactionData['xpc_kount'] = serialize($kountData);\n break;\n }\n }\n }\n }\n\n foreach ($transactionData as $key => $value) {\n $transaction->setXpcDataCell($key, $value);\n }\n\n $this->processCardValidationData($transaction, $data);\n\n $this->processMaskedCardData($transaction, $data);\n\n $this->process3dSecureData($transaction, $data);\n\n $this->processFraudCheckData($transaction, $data);\n }","public function edit(UserTransactions $userTransactions)\n {\n //\n }","function update($uid=null)\n {\n if ($this->acl->otentikasi2($this->title) == TRUE && $this->model->valid_add_trans($uid, $this->title) == TRUE){\n\n\t// Form validation\n $this->form_validation->set_rules('tdate', 'Date', 'required|callback_valid_period');\n $this->form_validation->set_rules('ccurrency', 'Currency', 'required');\n $this->form_validation->set_rules('tnote', 'Note', 'required');\n $this->form_validation->set_rules('tamount', 'Amount', 'required|numeric');\n $this->form_validation->set_rules('cfrom', 'From', 'required');\n $this->form_validation->set_rules('cto', 'To', 'required|callback_valid_acc');\n\n if ($this->form_validation->run($this) == TRUE && $this->valid_confirmation($uid) == TRUE)\n {\n $transfer = array('from' => $this->input->post('cfrom'), 'to' => $this->input->post('cto'),\n 'dates' => $this->input->post('tdate'), 'currency' => $this->input->post('ccurrency'), 'notes' => $this->input->post('tnote'),\n 'amount' => $this->input->post('tamount'), 'log' => $this->decodedd->log);\n\n if ($this->model->update_id($uid, $transfer) == true){ $this->error = 'Data successfully saved..'; }else{ $this->reject(); }\n }\n elseif ($this->valid_confirmation($uid) != TRUE){ $this->reject(\"Journal approved, can't updated..!\"); }\n else{ $this->reject(validation_errors()); }\n }else { $this->reject_token(); }\n $this->response();\n }","public function update(Request $request, Transaction $transaction)\n {\n\n }","function save_complete_transaction($transaction_id, $user_id, $args) {\n\n // Get codeigniter object instance\n $CI = &get_instance();\n\n // Set transaction's data\n $CI->session->set_flashdata('complete_transaction', array(\n 'transaction_id' => $transaction_id\n ));\n\n // Params array\n $params = array();\n\n // Verify if net's id exists\n if ( isset($args['net_id']) ) {\n $params['net_id'] = $args['net_id'];\n }\n\n // Verify if gateway exists\n if ( isset($args['gateway']) ) {\n $params['gateway'] = $args['gateway'];\n }\n \n // Verify if status exists\n if ( isset($args['status']) ) {\n $params['status'] = $args['status'];\n } \n\n // Save the error\n $updated = $CI->base_model->update('transactions', array(\n 'transaction_id' => $transaction_id,\n 'user_id' => $user_id,\n ),\n $params\n );\n\n // Verify if the transaction was updated\n if ( $updated ) {\n\n return true;\n\n } else {\n\n return false;\n\n }\n \n }","public function update(RecurringTransaction $recurrTran)\n {\n \n $conn = &PDOData::connect();\n $stmt = $conn->prepare(\"UPDATE recurring_transactions SET amount = :amount, description = :description, repeat_type = :repeat_type, from_date = :from_date, every = :every, monthly = :monthly, weekly = :weekly, created_at = :created_at WHERE id = :id and customer_id = :customer_id\");\n\n $stmt->bindParam(':amount', $recurrTran->getAmount()); \n $stmt->bindParam(':description', $recurrTran->getDescription(), PDO::PARAM_STR); \n $stmt->bindParam(':repeat_type', $recurrTran->getRepeatType(), PDO::PARAM_INT);\n $stmt->bindParam(':from_date', $recurrTran->getFromDate());\n $stmt->bindParam(':every', $recurrTran->getEvery(), PDO::PARAM_INT); \n $stmt->bindParam(':monthly', $recurrTran->getMonthly());\n $stmt->bindParam(':weekly', $recurrTran->getWeekly());\n $stmt->bindParam(':created_at', $recurrTran->getCreatedAt());\n $stmt->bindParam(':customer_id', $$recurrTran->getCustomerId(), PDO::PARAM_INT);\n $stmt->bindParam(':id', $recurrTran->getId());\n\n $stmt->execute();\n \n PDOData::disconnect(); \n echo \"SUCCESS\"; \n }","public static function updateTransfer($db,$table_prefix,$update,$transfer_id,&$error)\n {\n $error = '';\n $output = [];\n \n $table_transfer = $table_prefix.'transfer';\n $table_transfer_item = $table_prefix.'transfer_item';\n\n $transfer = self::get($db,$table_prefix,'transfer',$transfer_id);\n \n if($update === 'TOTALS') {\n $sql = 'SELECT COUNT(*) AS item_no,SUM(total_kg) AS total_kg '.\n 'FROM '.$table_transfer_item.' '.\n 'WHERE transfer_id = \"'.$db->escapeSql($transfer_id).'\" ';\n $totals = $db->readSqlRecord($sql);\n \n $sql = 'UPDATE '.$table_transfer.' '.\n 'SET item_no = \"'.$totals['item_no'].'\", '.\n 'total_kg = \"'.$totals['total_kg'].'\" '.\n 'WHERE transfer_id = \"'.$db->escapeSql($transfer_id).'\" ';\n $db->executeSql($sql,$error); \n }\n\n if($update === 'CONFIRM') {\n if($transfer['status'] !== 'NEW') {\n $error .= 'Cannot CONFIRM a transfer unless status = NEW';\n } else {\n $db->executeSql('START TRANSACTION',$error_tmp);\n if($error_tmp !== '') {\n $error .= 'Could not START Transfer confirm transaction';\n } else { \n $sql = 'SELECT data_id,stock_id,quantity,total_kg,status '.\n 'FROM '.$table_transfer_item.' WHERE transfer_id = \"'.$db->escapeSql($transfer_id).'\" ';\n $items = $db->readSqlarray($sql);\n foreach($items as $data_id => $item) {\n\n Helpers::updateStockInStore($db,$table_prefix,$transfer['to_store_id'],$item['stock_id'],$item['quantity'],$error_tmp);\n if($error_tmp !== '') {\n $error .= 'We could not update TO Store amounts for stock ID['.$item['stock_id'].'] ';\n if(DEBUG) $error .= $error_tmp;\n } else {\n $sql = 'UPDATE '.$table_transfer_item.' SET status = \"CONFIRMED\" '.\n 'WHERE data_id = \"'.$db->escapeSql($data_id).'\" ';\n $db->executeSql($sql,$error_tmp);\n if($error_tmp !== '') $error .= 'We could not CONFIRM transfer ID['.$transfer_id.'] ';\n }\n\n /*\n Helpers::updateStockTransfered($db,$table_prefix,'TO',$transfer['from_store_id'],$transfer['to_store_id'],$item['stock_id'],$item['quantity'],$error_tmp);\n if($error_tmp !== '') {\n $error .= 'We could not update TO Store amounts for stock ID['.$item['stock_id'].'] ';\n } else {\n $sql = 'UPDATE '.$table_transfer_item.' SET status = \"CONFIRMED\" '.\n 'WHERE data_id = \"'.$db->escapeSql($data_id).'\" ';\n $db->executeSql($sql,$error_tmp);\n if($error_tmp !== '') $error .= 'We could not CONFIRM transfer ID['.$transfer_id.'] ';\n }\n */\n }\n } \n\n if($error === '') {\n $sql = 'UPDATE '.$table_transfer.' SET status = \"CONFIRMED\" '.\n 'WHERE transfer_id = \"'.$db->escapeSql($transfer_id).'\" ';\n $db->executeSql($sql,$error_tmp);\n if($error_tmp !== '') $error .= 'We could not CONFIRM transfer ID['.$transfer_id.']';\n }\n\n if($error !== '') {\n $db->executeSql('ROLLBACK',$error_tmp);\n if($error_tmp !== '') $error .= 'Could not ROLLBACK transfer confirm transaction';\n } else {\n $db->executeSql('COMMIT',$error_tmp);\n if($error_tmp !== '') $error .= 'Could not COMMIT transfer confirm transaction';\n }\n }\n }\n \n \n if($error !== '') return false; else return true;\n }","function update_user_credits_by_amount($id_user='', $amount=''){\t\n\t\ttry{\n\t\t\t$this->db->set('credits','credits+'.$amount, FALSE);\n\t\t\t$this->db->where('id', $id_user);\n\t\t\t$result = $this->db->update('user');\n\t\t\tif($this->db->affected_rows()>0){\n\t\t\t\treturn TRUE;\n\t\t\t}else{\n\t\t\t\treturn FALSE;\n\t\t\t}\n\t\t}catch(Exception $e){\n\t\t\tlog_message('debug','Error en la función update_user_credits_by_amount');\n\t\t\treturn FALSE;\n\t\t}\n\t}","function confirm($id=\"\"){\r\n \t\t\t//$bitcoin_isvalid = $bitcoin->listtransactions();\r\n\r\n \t\t\t/*$bal=$bitcoin->getbalance();*/\r\n\r\n \r\n\r\n\t\t$id=insep_decode($id);\r\n\t\t$condition=array(\"transactionId\"=>$id,\"status\"=>\"Pending\");\r\n\t\t$transdata=$this->CommonModel->getTableData(\"tansation\",$condition);\r\n\t\tif($transdata->num_rows() >0){\t\t\r\n\r\n\r\n if($this->input->post(\"witdraw_submit\")){ \r\n\r\n\r\n \t\t$currecncy=$transdata->row()->currency;\r\n \t \t$currency=$transdata->row()->currency;\r\n \r\n\r\n \tif($currency==\"BTC\"){\r\n\r\n \t\t$txn_id=$this->transfer_coin(\"BTC\",$transdata);\r\n\r\n\r\n \t}else if($currency==\"LTC\"){ \r\n\r\n \t\t$txn_id=$this->transfer_coin(\"LTC\",$transdata);\r\n\r\n \t}else if($currency==\"DGB\"){ \r\n\r\n \t\t$txn_id=$this->transfer_coin(\"DGB\",$transdata);\r\n\r\n \t}else if($currency==\"DASH\"){ \r\n\r\n \t\t$txn_id=$this->transfer_coin(\"DASH\",$transdata);\r\n\r\n \t}else if($currency==\"ETH\"){\r\n \t\t$txn_id=$this->transfer_eth(\"ETH\",$transdata);\r\n\r\n \t}else if($currency==\"XRP\"){\r\n\r\n \t\t$txn_id=$this->transfer_xrp($transdata);\r\n\r\n \t} else if($currency==\"BTG\"){\r\n\r\n \t\t$txn_id=$this->transfer_coin(\"BTG\",$transdata);\r\n\r\n \t}\r\n\t\telse if($currency==\"BCH\"){\r\n\r\n \t\t$txn_id=$this->transfer_coin(\"BCH\",$transdata);\r\n\r\n \t}\r\n\t\telse if($currency==\"ETC\"){\r\n\r\n \t\t$txn_id=$this->transfer_etc(\"ETC\",$transdata);\r\n\r\n \t}else if($currency==\"XMR\"){\r\n\r\n \t \t$txn_id=$this->transfer_xmr($transdata);\r\n\r\n \t}\r\n\t\t \t\r\n \t\t$status=\"Success\";\r\n\r\n \t\tif($status==\"Success\"){\r\n\r\n\t\t\t\t$transdata=$transdata->row();\r\n\t\t\t\t$currecncy=$transdata->currency;\r\n\t\t\t\t$amount=$transdata->total_amount;\r\n\t\t\t\t$update[\"status\"]=\"Completed\";\r\n\t\t\t\t$update[\"transation_hash\"]=$txn_id;\r\n\t\t\t\t$this->CommonModel->updateTableData(\"tansation\",$update,$condition);\r\n\t\t\t\t$email_data=getEmailTeamplete(10);\r\n\t\t\t\t$subject=$email_data->subject;\r\n\t\t\t\t$template=$email_data->template;\r\n\t\t\t\t$site_data=site_settings();\r\n\t\t\t\t$sitename=$site_data->site_name;\r\n\t\t\t\t$trans_data=$transdata;\r\n\t\t \t $trans_data->total_amount;\t\t\t\t\t\r\n\t\t\t\t\t$data=array(\r\n\t\t\t\t\t\t\"###TRANSID###\"=>$trans_data->transactionId,\t\t\t\r\n\t\t\t\t\t\t\"###AMOUNT###\"=>$trans_data->total_amount.$trans_data->currency,\r\n\t\t\t\t\t\t\"###LOGOIMG###\"=> base_url().\"assets/frontend/images/mail_logo.png\",\r\n\t\t\t\t\t\t\"###FBIMG###\"=> base_url().\"assets/frontend/images/facebook.png\",\t\t\t\t\r\n\t\t\t\t\t\t\r\n\t\t\t\t\t\t\"###STATUS###\"=> \"Completed\",\t\t\r\n\t\t\t\t\t);\r\n\t\t\t\t\t$data[\"###LOGOIMG###\"]=getSiteLogo();\r\n\t\t\t\t\t$data[\"###EMAILIMG###\"]= base_url().\"assets/frontend/images/email_send.png\";\r\n\t\t\t\t\t$data[\"###FBIMG###\"]= base_url().\"assets/frontend/images/facebook.png\";\t\t\t\r\n\t\t\t\t\t$data[\"###TWIMG###\"]= base_url().\"assets/frontend/images/twitter.png\";\r\n\t\t\t\t\t$data[\"###GPIMG###\"]= base_url().\"assets/frontend/images/gplus.png\";\r\n\t\t\t\t\t$data[\"###LEIMG###\"]= base_url().\"assets/frontend/images/linkedin.png\";\t\r\n\t\t\t\t\t$data[\"###HDIMG###\"]= base_url().\"assets/frontend/images/email.png\";\r\n\t\t\t\t\t$data[\"###FBLINK###\"]= $site_data->facebooklink;\t\t\t\t\r\n\t\t\t\t\t$data[\"###TWLINK###\"]= $site_data->twitterlink;\t\r\n\t\t\t\t\t$data[\"###GPLINK###\"]= $site_data->googlelink;\r\n\t\t\t\t\t$data[\"###LELINK###\"]= $site_data->linkedinlink;\r\n\t\t\t\t$email=get_user_email($trans_data->user_id);\r\n\t\t\t\t $message=strtr($template,$data);\t\t\r\n\t\t\t\tsend_mail($email,$subject,$message);\r\n\t\t\t\t$this->session->set_flashdata(\"success\",\"Withdraw request Completed successfully\");\t\t\r\n\t\t\t\tredirect(\"BoAdmin_Transation/withdraw\");\r\n\r\n\t\t\t}else{\r\n\r\n\r\n\t\t\t\t$this->session->set_flashdata(\"error\",\"Withdraw request error, Tray again after some time\");\t\t\r\n\r\n\t\t\t\tredirect(\"BoAdmin_Transation/withdraw\");\r\n\r\n\t\t\t}\r\n\r\n\t\t}else{\r\n\r\n\t\t\t$transdata=$transdata->row();\r\n\t\t\t$user_id=$transdata->user_id;\r\n\t\t\t$condition=array(\"user_id\"=>$user_id);\r\n\t\t\t$userdata=$this->CommonModel->getTableData(\"userdetails\",$condition)->row();\t\r\n\t\t\t$data['withdraw']=$transdata;\t\r\n\r\n\t\t\t $data['user_name']=$userdata->username;\t\t\r\n\t\t\t\r\n\t\t\t$this->load->view(\"admin/transation/withdaw_request_details\",$data);\t\r\n\r\n\t\t}\r\n\r\n\r\n\t\t}else{\r\n\r\n\t\t\t$this->session->set_flashdata(\"error\",\"Invalid link or already used link\");\t\t\r\n\t\r\n\t\t\tredirect(\"BoAdmin_Transation/withdraw\");\r\n\r\n\t\t}\r\n\r\n\r\n\r\n\r\n\r\n\t}","public function update($id) //CreateRecurringTransactionRequest $request,\n {\n \\DB::transaction(function() use ($id) {\n $transaction = RecurringTransaction::find($id);\n\n if(Gate::denies('has-transaction', $transaction)) {\n abort(403, 'Thats not yours!');\n }\n\n $transaction->update($this->input);\n });\n }","public function update($id = null,$payment = null, $amount = null) {\n $trasactionId = $this->_request->getParam('id');\n $transUrl = $this->config->getPaymentConfigData('gateway_url') . '/' . $this->config->getPaymentConfigData('transaction') . '/' . $trasactionId;\n $responseGetTrans = $this->serviceConfig->getCurlDataTags($transUrl);\n $status = $responseGetTrans->status;\n\t\t\n\t\tswitch ($status) {\n\t\t\tcase 'SETTLEMENT_REQUESTED':\n\t\t\t\t$paymentStatus = 'capture';\n\t\t\t\tbreak;\n\t\t\tcase 'AUTHORIZED':\n\t\t\t\t$paymentStatus = 'authorization';\n\t\t\t\tbreak;\n\t\t\tcase 'AUTHORIZATION_VOIDED':\n\t\t\t\t$paymentStatus = 'void';\n\t\t\t\tbreak;\n\t\t\tcase 'SETTLEMENT_CANCELLED':\n\t\t\t\t$paymentStatus = 'void';\n\t\t\t\tbreak;\n\t\t}\n\t\t\n $collection = $this->settlements->getCollection()->addFieldToFilter('transaction_id',$trasactionId);\n foreach($collection as $data){\n $reportId = $data->getReportId(); \n $settlementData = $this->settlements->load($reportId);\n $settlementData->setSettlementStatus($status); \n $settlementData->save(); \t\t\t\n }\n\t\t\n\t\t$orderCollection = $this->order->getCollection()->addFieldToFilter('txn_id',$trasactionId);\n\t\tforeach($orderCollection as $orderData){\n $transId = $orderData->getTransactionId(); \n $this->order->load($transId)->setTxnType($paymentStatus)->save();\n\t\t\tif($paymentStatus == 'capture'){\n $orderId = $orderData->getOrderId();\n $order = $this->_orderRepository->get($orderId);\n if($order->canInvoice()) {\n $invoice = $this->_invoiceService->prepareInvoice($order);\n $invoice->register();\n $invoice->save();\n $transactionSave = $this->_transaction->addObject(\n $invoice\n )->addObject(\n $invoice->getOrder()\n );\n $transactionSave->save();\n }\n }\n\t\t\t\n\t\t\t return $responseGetTrans->status;\n\t\t\n\t\t \n\t\t \n\t\t}\n\n \n}","public function update(Request $request, transactions $transactions)\n {\n //\n }","public function edit(Transaction $transaction)\n {\n //\n }","public function edit(Transaction $transaction)\n {\n //\n }","public function edit(Transaction $transaction)\n {\n //\n }","public function edit(Transaction $transaction)\n {\n //\n }","public function setCustomerTransactionId($id) {\n \t$this->customerTransactionId = $id;\n }","public function update(Request $request, Transaction $transaction)\n {\n $data = $request->json()->all();\n \n $request->validate([\n 'total_price' => 'required|numeric',\n 'status' => 'required|boolean',\n 'customer_id' => 'required|uuid|exists:customers,id',\n\n ]);\n\n $transaction->total_price = $data['total_price'];\n $transaction->status = $data['status'];\n $transaction->shipping_address = $data['shipping_address'];\n $transaction->customer_id = $data['customer_id'];\n $transaction->save();\n\n return $transaction;\n }","public function update(Request $request, $id)\n {\n $this->validate($request, [\n 'customer_id' => 'required',\n 'destination_acc_id' => 'required',\n 'description' => 'required',\n 'total' => 'required',\n ]);\n Transaction::find($id)->update([\n 'customer_id' => $request->input('customer_id'),\n 'destination_acc_id' => $request->input('destination_acc_id'),\n 'total' => $request->input('total'),\n 'description' => $request->input('description'),\n\n ]);\n return redirect()->route('cash_in.index')->with(['message' => Alert::setAlert( 1, \"data berhasil di update\" ) ]);\n }","public function testUpdate()\n {\n $data = array(\n 'foo' => 'baz'\n );\n\n $transaction = $this->client->transaction()->Update(654, $data);\n\n $this->assertEquals($data, get_object_vars($transaction->put), 'Passed variables are not correct');\n $this->assertEquals('PUT', $transaction->request_method, 'The PHP Verb Is Incorrect');\n $this->assertEquals('/transactions/654', $transaction->path, 'The path is incorrect');\n\n }","public function editTransactionsAction() {\n\t\ttry {\n\n $pageHeading = \"Edit-Transactions\";\n $this->view->page_heading = $pageHeading;\n $this->view->data_page = \"tables\";\n \n $objTransactionsService \t\t= new Base_Model_Lib_Invoice_Service_Transaction();\n $objTransactionsEntity \t\t= new Base_Model_Lib_Invoice_Entity_Transaction();\n\t\t\t\n if ($this->_request->isPost()) {\n \n $objTransactionsEntity->setId($this->_request->getParam('txtId'));\n $objTransactionsEntity->setClient($this->_request->getParam('cmbClient'));\n $objTransactionsEntity->setDate($this->_request->getParam('txtTransactionDate'));\n $objTransactionsEntity->setGateway($this->_request->getParam('cmbPaymentMethod'));\n $objTransactionsEntity->setDescription($this->_request->getParam('txtDescription'));\n $objTransactionsEntity->setInvoiceId($this->_request->getParam('txtInvoiceID'));\n $objTransactionsEntity->setTransId($this->_request->getParam('txtTransactionID'));\n $objTransactionsEntity->setAmountIn($this->_request->getParam('txtAmountIn'));\n $objTransactionsEntity->setFees($this->_request->getParam('txtFees'));\n $objTransactionsEntity->setAmountOut($this->_request->getParam('txtAmountOut'));\n $objTransactionsService->transaction = $objTransactionsEntity;\n $objTransactionsService->updateTransaction();\n $this->_redirect('/admin/billing/transactions/');\n \n } else {\n \n $objClientService = new Base_Model_Lib_Client_Service_Client();\n $objClientEntity = new Base_Model_Lib_Client_Entity_Client();\n $objClientService->client = $objClientEntity; \n $clientDetails = $objClientService->search(\"\");\n $this->view->clientDetails = $clientDetails;\n \n $transactionId = $this->_request->getParam('id');\n $transactionInfo = $objTransactionsService->getItem($transactionId);\n $this->view->transactionInfo = $transactionInfo;\n \n $objPaymentMethodService = new Base_Model_Lib_Catelog_Service_PaymentMethod();\n $paymentMethods = $objPaymentMethodService->getAll();\n $this->view->paymentMethods = $paymentMethods;\n }\n\t\t\t\n \n \n \n\t\t\t\t\n\t\t} catch ( Exception $ex ) {\n\t\t\tthrow new Exception ( '<ERROR>' . $ex->getMessage () . \"\\n\" );\n\t\t}\n\n\t}","public function update(Request $request, Transaction $transaction)\n {\n //\n }","public function update(Request $request, Transaction $transaction)\n {\n //\n }","public function update(Request $request, Transaction $transaction)\n {\n //\n }","public function update(Request $request, Transaction $transaction)\n {\n //\n }","function addTransaction() {\nrequire(\"/home/course/cda540/u05/public_html/project/dbguest.php\");\n\n//It will import all variables such as $host , $user, $pass and $db\n\n//mysqli_connect() is to connect the database\n$link = mysqli_connect($host, $user, $pass, $db);\n\n//Check the connection. Give error message if any error\nif (!$link) die(\"Couldn't connect to MySQL\");\n\n\n//mysqli_select_db() is used to select the database\nmysqli_select_db($link, $db)\n or die(\"Couldn't open $db: \".mysqli_error($link));\n\n$result_cusID=(int)$_POST['customerID'];\n\n$string_itemID=$_POST['items'];\n\n$string_itemsPrice = $_POST['itemsPrice'];\n\n$result_itemID = explode(\"\\n\",$string_itemID);\n\n$result_itemPrice = explode(\"\\n\",$string_itemsPrice);\n\n$itemIDs = implode (\",\" , $result_itemID);\n\n$result_customer=mysqli_query($link,\"SELECT * FROM CUSTOMER where _id=$result_cusID\");\n\n$result_itemIDs = mysqli_query($link,\"SELECT * FROM ITEM where _id IN ('$itemIDs')\");\n\n$totalpurchaseprice = 0;\n\nforeach($result_itemPrice as $itemprice)\n{\n $totalpurchaseprice = $totalpurchaseprice+$itemprice;\n}\n\n\nif ((mysqli_num_rows($result_customer)>0)&& (mysqli_num_rows($result_itemIDs)>0))\n{\n \n $result_trans=mysqli_query($link, \"INSERT INTO TRANSACTION (discouncode,transactiondate,totalpurchaseprice,customerId) VALUES(70,now(),'$totalpurchaseprice','$result_cusID')\");\n \n $result_no=mysqli_query($link,\"SELECT transactionNumber FROM TRANSACTION ORDER BY customerId DESC LIMIT 1\");\n $obj = mysqli_fetch_object($result_no);\n $transno= $obj-> transactionNumber;\n \n foreach ($result_itemID as $itemID)\n {\n $result_transdetails=mysqli_query($link, \"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES('$transno','$itemID')\"); \n }\n\necho '<span style=\"color:#008000;text-align:center;\">Success!!! Customer ID Found and added a new transaction...</span>';\n\n\n}\n\nelse\n{\necho '<span style=\"color:#FF0000;text-align:center;\">Sorry!!! Unable to add a new transaction (Check Customers and Items)...</span>';\n}\n\n//$string_itemID=$_POST['items'];\n\n//$result_itemID = explode(\"\\n\",$string_itemID);\n\n//$j=1;\n\n//foreach ($result_itemID as $item_val)\n//{\n//echo \"$item_val <br>\";\n//$item_intval=int(\"$item_val\");\n\n//Working\n//$result_trans=mysqli_query($link, \"INSERT INTO TRANSACTION (discouncode,transactiondate,totalpurchaseprice,customerId) VALUES(70,'2019jun21',13.14,1)\");\n//$result_no=mysqli_query($link,\"SELECT transactionNumber FROM TRANSACTION ORDER BY customerId DESC LIMIT 1\");\n\n//$value = mysql_fetch_object($result_no);\n//$transno = $value->transactionNumber;\n//echo \"$transno\";\n//$result_transdetails=mysqli_query($link, \"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES(5,1)\");\n//$j=$j+1;\n//}\n\n\n//mysqli_query will execute the query and stores into $result\n\n//mysqli_query($link, \"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES('$result')\");\n//Close the connection\nmysqli_close($link);\n\n}","public function actionUpdate($id)\r\n\t{\r\n\t\t$model=$this->loadModel($id);\r\n\r\n\t\t// Uncomment the following line if AJAX validation is needed\r\n\t\t// $this->performAjaxValidation($model);\r\n\r\n\t\tif(isset($_POST['MoneyTransfer']))\r\n\t\t{\r\n\t\t\t$model->attributes=$_POST['MoneyTransfer'];\r\n\t\t\tif($model->save())\r\n\t\t\t\t$this->redirect(array('view','id'=>$model->id));\r\n\t\t}\r\n\r\n\t\t$this->render('update',array(\r\n\t\t\t'model'=>$model,\r\n\t\t));\r\n\t}","function update($pid=null)\n {\n if ($this->acl->otentikasi2($this->title) == TRUE && $this->model->valid_add_trans($pid, $this->title) == TRUE){ \n\n\t// Form validation\n $this->form_validation->set_rules('tdate', 'Invoice Date', 'required|callback_valid_period');\n $this->form_validation->set_rules('tnote', 'Note', 'required');\n $this->form_validation->set_rules('tcosts', 'Landed Cost', 'numeric');\n $this->form_validation->set_rules('tdocno', 'Docno', '');\n $this->form_validation->set_rules('cacc', 'Account', 'required');\n\n if ($this->form_validation->run($this) == TRUE && $this->valid_confirmation($pid) == TRUE)\n {\n $purchase_returns = $this->model->get_by_id($pid)->row();\n\n $purchase_return = array('log' => $this->decodedd->log, 'docno' => $this->input->post('tdocno'),\n 'dates' => $this->input->post('tdate'), 'acc' => $this->input->post('cacc'), 'notes' => $this->input->post('tnote'),\n 'user' => $this->decodedd->userid, 'costs' => $this->input->post('tcosts'),\n 'balance' => floatval($this->input->post('tcosts')+$purchase_returns->total)\n );\n if ($this->model->update($pid,$purchase_return) == true){ $this->error = 'transaction successfully saved..!'; }else{ $this->reject(); }\n }\n elseif ($this->valid_confirmation($pid) != TRUE){ $this->reject(\"Journal already approved..!\"); }\n else{ $this->reject(validation_errors()); }\n }else { $this->reject_token('Invalid Token or Expired..!'); }\n $this->response(); \n }","function insert_transaction($subscriptionid = 0, $projectid = 0, $buynowid = 0, $user_id = 0, $p2b_user_id = 0, $storeid = 0, $orderid = 0, $description = '', $amount, $paid, $status, $invoicetype, $paymethod, $createdate, $duedate, $paiddate, $custommessage, $archive, $ispurchaseorder = 0, $returnid = 0, $transactionidx = '', $isdeposit = 0, $iswithdraw = 0, $dontprocesstax = 0)\n {\n global $ilance, $ilconfig;\n $subscriptionid = isset($subscriptionid) ? intval($subscriptionid) : '0';\n $projectid = isset($projectid) ? intval($projectid) : '0';\n $buynowid = isset($buynowid) ? intval($buynowid) : '0';\n $user_id = isset($user_id) ? intval($user_id) : '0';\n $p2b_user_id = isset($p2b_user_id) ? intval($p2b_user_id) : '0';\n $storeid = isset($storeid) ? intval($storeid) : '0';\n $orderid = isset($orderid) ? intval($orderid) : '0';\n $description = isset($description) ? $description : 'No transaction description provided';\n $amount = isset($amount) ? $amount : '0.00';\n $paid = isset($paid) ? $paid : '0.00';\n $status = isset($status) ? $status : 'unpaid';\n $invoicetype = isset($invoicetype) ? $invoicetype : 'debit';\n $paymethod = isset($paymethod) ? $paymethod : 'account';\n $ipaddress = IPADDRESS;\n $referer = REFERRER;\n $createdate = DATETIME24H;\n $duedate = isset($duedate) ? $duedate : DATETIME24H;\n $paiddate = isset($paiddate) ? $paiddate : '';\n $custommessage = isset($custommessage) ? $custommessage : 'No memo or administrative comments';\n $archive = isset($archive) ? intval($archive) : '0';\n $ispurchaseorder = isset($ispurchaseorder) ? $ispurchaseorder : '0';\n // withdraw and deposit related transactions\n $iswithdraw \t = isset($iswithdraw) \t ? intval($iswithdraw) : '0';\n $isdeposit \t = isset($isdeposit) \t ? intval($isdeposit) : '0';\n $totalamount = '0.00';\n $transactionid = (isset($transactionidx) AND !empty($transactionidx)) ? $transactionidx : $ilance->accounting_payment->construct_transaction_id();\n $currencyid = $this->currencyid == '0' ? $ilconfig['globalserverlocale_defaultcurrency'] : $this->currencyid;\n $ilance->db->query(\"\n INSERT INTO \" . DB_PREFIX . \"invoices\n (invoiceid, currency_id, subscriptionid, projectid, buynowid, user_id, p2b_user_id, storeid, orderid, description, amount, paid, totalamount, status, paymethod, ipaddress, referer, createdate, duedate, paiddate, custommessage, transactionid, archive, ispurchaseorder, isdeposit, iswithdraw)\n VALUES(\n NULL,\n '\" . intval($currencyid) . \"',\n '\" . intval($subscriptionid) . \"',\n '\" . intval($projectid) . \"',\n '\" . intval($buynowid) . \"',\n '\" . intval($user_id) . \"',\n '\" . intval($p2b_user_id) . \"',\n '\" . intval($storeid) . \"',\n '\" . intval($orderid) . \"',\n '\" . $ilance->db->escape_string($description) . \"',\n '\" . $ilance->db->escape_string($amount) . \"',\n '\" . $ilance->db->escape_string($paid) . \"',\n '\" . $ilance->db->escape_string($totalamount) . \"',\n '\" . $ilance->db->escape_string($status) . \"',\n '\" . $ilance->db->escape_string($paymethod) . \"',\n '\" . $ilance->db->escape_string($ipaddress) . \"',\n '\" . $ilance->db->escape_string($referer) . \"',\n '\" . $ilance->db->escape_string($createdate) . \"',\n '\" . $ilance->db->escape_string($duedate) . \"',\n '\" . $ilance->db->escape_string($paiddate) . \"',\n '\" . $ilance->db->escape_string($custommessage) . \"',\n '\" . $ilance->db->escape_string($transactionid) . \"',\n '\" . $ilance->db->escape_string($archive) . \"',\n '\" . intval($ispurchaseorder) . \"',\n '\" . intval($isdeposit) . \"',\n '\" . intval($iswithdraw) . \"')\n \", 0, null, __FILE__, __LINE__); \n // fetch new last invoice id\n $invoiceid = $ilance->db->insert_id();\n \n // do we skip the taxation support for this transaction?\n // we do this in some situations where the tax needs to be applied before the txn is created\n // for situations like escrow fees that we must already know how much to charge the customer for taxes\n // if we don't do this then the txn may have double taxes added to the overall amount\n // and situations like this usually mean that an unpaid transaction is being created (and tax) is\n // auto-applied\n \n // taxation support: is user taxable for this invoice type?\n // this code block will run if a transaction being created is unpaid waiting for payment from the customer\n if ($ilance->tax->is_taxable($user_id, $invoicetype) AND isset($dontprocesstax) AND $dontprocesstax == 0)\n {\n // fetch tax amount to charge for this invoice type\n $taxamount = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 0);\n // fetch total amount to hold within the \"totalamount\" field\n $totalamount = ($amount + $taxamount);\n // fetch tax bit to display when outputing tax infos\n $taxinfo = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 1);\n // portfolio invoicetypes are actually debit payments so treat it like so\n if ($invoicetype == 'portfolio')\n {\n $invoicetype = 'debit';\n }\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\n $extra = '';\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\n {\n $extra = \"paid = '\" . $totalamount . \"',\";\n }\n // member is taxable for this invoice type\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"invoices\n SET istaxable = '1',\n $extra\n totalamount = '\" . sprintf(\"%01.2f\", $totalamount) . \"',\n taxamount = '\" . sprintf(\"%01.2f\", $taxamount) . \"',\n taxinfo = '\" . $ilance->db->escape_string($taxinfo) . \"',\n invoicetype = '\" . $invoicetype . \"'\n WHERE invoiceid = '\" . intval($invoiceid) . \"'\n AND user_id = '\" . intval($user_id) . \"'\n \", 0, null, __FILE__, __LINE__);\n }\n else\n {\n // portfolio invoicetypes are actually debit payments so treat it like so\n if ($invoicetype == 'portfolio')\n {\n $invoicetype = 'debit';\n }\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\n $extra = '';\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\n {\n $extra = \"paid = '\".$totalamount.\"',\";\n }\n // customer not taxable > update totalamount value\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"invoices\n SET totalamount = '\" . sprintf(\"%01.2f\", $amount) . \"',\n $extra\n invoicetype = '\" . $invoicetype . \"'\n WHERE invoiceid = '\" . intval($invoiceid) . \"'\n AND user_id = '\" . intval($user_id) . \"'\n \", 0, null, __FILE__, __LINE__);\n } \n if (isset($returnid) AND $returnid > 0)\n {\n return intval($invoiceid);\n }\n }","function update($p_merchant_name, $p_merchant_email, $p_tax_govt, $p_tax_service)\n {\n $result_update = false;\n \n // format\n $p_merchant_name = sanitizeNoTags($p_merchant_name);\n $p_merchant_email = sanitizeEmail(sanitizeNoTags($p_merchant_email));\n $p_tax_govt = sanitizeFloat($p_tax_govt);\n $p_tax_service = sanitizeFloat($p_tax_service);\n \n // set\n $p_tax_govt = number_format(($p_tax_govt/100), 2);\n $p_tax_service = number_format(($p_tax_service/100), 2);\n\n // set\n $arr_vars = array(\n 'MERCHANT_NAME' => $p_merchant_name,\n 'MERCHANT_EMAIL' => $p_merchant_email,\n 'TAX_GOVT' => $p_tax_govt,\n 'TAX_SERVICE' => $p_tax_service\n );\n \n // connect to database \n parent::connect();\n \n while(list($key,$value) = each($arr_vars))\n {\n if ($value != '')\n {\n // update\n $result = parent::dataUpdate($key, $value); \n }\n \n $key = '';\n $value = '';\n }\n \n // disconnect from database\n parent:: disconnect();\n \n $result_update = '1';\n \n return $result_update; \n }","public function update($id,$acct,$data=[])\n {\n extract_args($data, [\n 'nickname' => '',\n 'auto_pay_active' => null,\n 'active' => null,\n ]);\n return $this->put(\"debt/{$id}/payaccounts/{$acct}\", $data);\n }","function set_transaction_value($id, $value){\n $str_query=\"update pos_transaction set value = $value where transaction_id='$id'\";\n return $this->query($str_query);\n }","public function actionUpdate($id)\n {\n if (Yii::$app->request->post('_asnew') == '1') {\n $model = new TransInfo();\n } else {\n $model = $this->findModel($id);\n }\n\n if ($model->loadAll(Yii::$app->request->post(), ['salBasket']) && $model->saveAll(['salBasket'])) {\n return $this->redirect(['view', 'id' => $model->id]);\n } else {\n return $this->render('update', [\n 'model' => $model,\n ]);\n }\n }","public static function updateStateCompleted($id_transaction){\r\n\t$query = \"UPDATE transaction SET state = 1 WHERE\tid_transaction = '{$id_transaction}' \";\r\n\r\n\t$conn = connect();\r\n\r\n\tif(mysqli_query($conn, $query)){\r\n\r\n\t echo \"Upadate Transaction State Completed guardado: \";\r\n\r\n }else{\r\n\r\n\t die (\"didn't query\".mysqli_error($conn));\r\n\t}\r\n\tmysqli_close($conn);\r\n }","public static function twispay_tw_updateTransactionStatus( $id, $status ) {\n global $wpdb;\n\n $already = $wpdb->get_row( $wpdb->prepare( \"SELECT * FROM \" . $wpdb->prefix . \"twispay_tw_transactions WHERE id_cart = '%d'\", $id) );\n\n if ( $already ) {\n /* Update the DB with the transaction data. */\n $wpdb->query( $wpdb->prepare( \"UPDATE \" . $wpdb->prefix . \"twispay_tw_transactions SET status = '%s' WHERE id_cart = '%d'\", $status, $id ) );\n }\n }","public function update(Request $request, $id)\n {\n $transaction = \\App\\Transaction::findOrFail($id);\n $transaction->tgl_bayar = Carbon::now();\n $transaction->status_laundry = $request->get('status_laundry');\n $transaction->status_pembayaran = $request->get('status_pembayaran');\n\n $transaction->save();\n return redirect()->route('transactions.index')->with('success', 'Data invoice baru berhasil di ubah');\n }","public function updateTransaction($tid, $args, $shippingConfirmed){}","public function update($id)\n\t{\n\t\t$tlb = Tlbpayment::findOrFail($id);\n\n\t\t$validator = Validator::make($data = Input::all(), Tlbpayment::$rules);\n\n\t\tif ($validator->fails())\n\t\t{\n\t\t\treturn Redirect::back()->withErrors($validator)->withInput();\n\t\t}\n\n\t\t$tlb->account_id = Input::get('eq_id');\n\t\t$tlb->asset_id = Input::get('asset_id');\n\t\t$tlb->amount = Input::get('amount');\n\t\t$tlb->date = Input::get('date');\n\t\t$tlb->update();\n\n\t\t$vehicle = Vehicle::findOrFail(Input::get('vehicle_id'));\n\n\t\t/*$cont = Contribution::where('tlbpayment_id',$id)->first();\n\t\t$cont->void = 1;\n\t\t$cont->update();\n\n\t\tif($cont->debit_journal_id != null && $cont->credit_journal_id != null){\n\t\t$journal = Journal::findOrFail($cont->credit_journal_id);\n $journal->void = 1;\n $journal->update();\n\n $journal = Journal::findOrFail($cont->debit_journal_id);\n $journal->void = 1;\n $journal->update();\n }\n\n\t\t$contribution = new Contribution;\n\t\t$contribution->member_id = $vehicle->member_id;\n\t\t$contribution->tlbpayment_id = $id;\n\t\t$contribution->amount = str_replace( ',', '', Input::get('amount'));\n\t\t$contribution->date = Input::get('date');\n\t\t$contribution->type = 'debit';\n\t\t$contribution->void = 0;\n\t\t$contribution->save();\n*/\n\t\t$data = array(\n\t\t\t 'equity_update_credit_account' => $tlb->equity_credit_journal_id,\n\t\t\t 'equity_update_debit_account' => $tlb->equity_debit_journal_id,\n\t\t\t\t\t\t'equity_member_credit_account' => Input::get('eq_id'),\n\t\t\t\t\t\t'equity_member_debit_account' => Input::get('asset_id'),\n\t\t\t\t\t\t'amount' => str_replace( ',', '', Input::get('amount')),\n\t\t\t\t\t\t'initiated_by' => 'system',\n\t\t\t\t\t\t'date'=>Input::get('date'),\n\t\t\t\t\t\t'description' => 'TLB Payments',\n\t\t\t\t\t\t'tid'=>$tlb->id\n\t\t\t\t\t);\n\n\t\t\t\t\t$journal = new Journal;\n\n\n\t\t\t\t\t$journal->journal_updateequity($data);\n\n\t\treturn Redirect::route('tlbpayments.index');\n\t}","function createTransaction( $db, $tx_data, $wallet_id ) {\r\n // Insert the transaction data\r\n $db->insert( 'transactions', $tx_data );\r\n // TODO: Record this transaction in the logs\r\n // Now get the current wallet balance\r\n $current_balance = $db->get( 'wallets','balance',[ 'id' => $wallet_id ]);\r\n // Update the wallet with the new Balance\r\n $db->update( 'wallets',\r\n [\r\n 'balance[+]' => $tx_data['amount'],\r\n 'activated' => 1\r\n ],\r\n [ 'id' => $wallet_id ]\r\n );\r\n // If all went well, return an array with the transaction status\r\n return [\r\n 'success' => true,\r\n 'data' => [\r\n 'ref_no' => $tx_data['ref_no'],\r\n 'prev_bal' => $current_balance,\r\n 'currency' => $tx_data['currency'],\r\n 'new_bal' => ( $current_balance + $tx_data['amount'] )\r\n ]\r\n ];\r\n}","public function update(Request $request, Transaction $transaction)\n {\n $validatedData = $request->validate([\n 'client_id' => ['required', 'max:50'],\n 'transaction_date' => ['required', 'max:50'],\n 'amount' => ['required', 'numeric'],\n ]);\n\n $validatedData['amount'] = $this->validateTransactionAmount($request->submit, $request->client_id, $request->amount);\n $transaction->update($validatedData);\n return redirect()->route('transaction.index')\n ->with('success', 'Transaction updated successfully');\n }","public function setTransactionUid ($transUid);","function update_bank_account($form = array(), $userid = 0)\n {\n global $ilance, $ilconfig, $phrase, $ilpage;\n $ilance->db->query(\"\n UPDATE \" . DB_PREFIX . \"bankaccounts\n SET beneficiary_account_name = '\" . $ilance->db->escape_string($form['beneficiary_account_name']) . \"',\n\t\t\t destination_currency_id = '\" . intval($form['destination_currency_id']) . \"',\n\t\t\t beneficiary_bank_name = '\" . $ilance->db->escape_string($form['beneficiary_bank_name']) . \"',\n\t\t\t beneficiary_account_number = '\" . $ilance->db->escape_string($form['beneficiary_account_number']) . \"',\n\t\t\t beneficiary_bank_routing_number_swift = '\" . $ilance->db->escape_string($form['beneficiary_bank_routing_number_swift']) . \"',\n\t\t\t bank_account_type = '\" . $ilance->db->escape_string($form['bank_account_type']) . \"',\n\t\t\t beneficiary_bank_address_1 = '\" . $ilance->db->escape_string($form['beneficiary_bank_address_1']) . \"',\n\t\t\t beneficiary_bank_address_2 = '\" . $ilance->db->escape_string($form['beneficiary_bank_address_2']) . \"',\n\t\t\t beneficiary_bank_city = '\" . $ilance->db->escape_string($form['beneficiary_bank_city']) . \"',\n\t\t\t beneficiary_bank_state = '\" . $ilance->db->escape_string($form['beneficiary_bank_state']) . \"',\n\t\t\t beneficiary_bank_zipcode = '\" . $ilance->db->escape_string($form['beneficiary_bank_zipcode']) . \"',\n\t\t\t beneficiary_bank_country_id = '\" . intval($form['beneficiary_bank_country_id']) . \"'\n WHERE bank_id = '\".intval($form['bankid']).\"'\n AND user_id = '\" . intval($userid) . \"'\n LIMIT 1\n \", 0, null, __FILE__, __LINE__);\n return true;\n }","private static function logTransactionUpdateBalance($userId,$transactionType,$amount){\n if($transactionType != 'charge'){\n // Update User Balance\n $User = User::where('id',$userId)->select('id','balance')->first();\n if($transactionType == 'withdraw'){\n $User->balance = $User->balance - $amount;\n }\n if(in_array($transactionType,['refund','profit'])){\n $User->balance = $User->balance + $amount;\n }\n if($User->balance < 0){\n $User->balance = 0;\n }\n $User->save();\n }\n }","public function update(TransactionRequest $request, int $id): JsonResponse\n {\n try {\n $updated = TransactionsService::update($request, $id);\n return response()->json($updated);\n } catch (\\Exception $e) {\n return response()->json($e);\n }\n }","public function addTransactionId($id_order, $id_transaction)\r\n\t{\r\n\t\tif (version_compare(_PS_VERSION_, '1.5', '>='))\r\n\t\t{\r\n\t\t\t$new_order = new Order((int)$id_order);\r\n\t\t\tif (Validate::isLoadedObject($new_order))\r\n\t\t\t{\r\n\t\t\t\t$payment = $new_order->getOrderPaymentCollection();\r\n\t\t\t\tif (isset($payment[0]))\r\n\t\t\t\t{\r\n\t\t\t\t\t$payment[0]->transaction_id = pSQL($id_transaction);\r\n\t\t\t\t\t$payment[0]->save();\r\n\t\t\t\t}\r\n\t\t\t}\r\n\t\t}\r\n\t}","function update_customer_balance($customer_id){\n\t\t$customer_id = sanitize($customer_id);\n\n\t\tmysqli_query_(\"UPDATE customers set `total_cash_in`=(SELECT sum(cash_in) FROM transactions WHERE customer_id='$customer_id'), `total_cash_out`=(SELECT sum(cash_out) FROM transactions WHERE customer_id='$customer_id'),`current_ksh_balance`=(SELECT sum(cash_in) FROM transactions WHERE customer_id='$customer_id') - (SELECT sum(cash_out) FROM transactions WHERE customer_id='$customer_id'),\n\n\t\t`total_dollar_in`=(SELECT sum(dollar_in) FROM transactions WHERE customer_id='$customer_id'), `total_dollar_out`=(SELECT sum(dollar_out) FROM transactions WHERE customer_id='$customer_id'),`current_dollar_balance`=(SELECT sum(dollar_in) FROM transactions WHERE customer_id='$customer_id') - (SELECT sum(dollar_out) FROM transactions WHERE customer_id='$customer_id') where customer_id='$customer_id' \");\n\n}","public function request_transaction_status($host_obj, $transaction_id)\n\t\t{\n\t\t\t$this->init_braintree_environment($host_obj);\n\n\t\t\ttry\n\t\t\t{\n\t\t\t\t$transaction = Braintree_Transaction::find($transaction_id);\n\t\t\t\tif (!$transaction)\n\t\t\t\t\tthrow new Phpr_ApplicationException('Transaction not found');\n\n\t\t\t\treturn new Shop_TransactionUpdate(\n\t\t\t\t\t$transaction->status,\n\t\t\t\t\t$this->get_status_name($transaction->status)\n\t\t\t\t);\n\t\t\t} catch (Exception $ex)\n\t\t\t{\n\t\t\t\tthrow new Phpr_ApplicationException($this->get_exception_description($ex));\n\t\t\t}\n\t\t}","public function update_tutor_fee($tid,$fee) {\n\t\t$sql = \"UPDATE profile SET money = money + {$fee} WHERE uid = {$tid} \";\n\t\t$query = $this->db->query($sql);\n\t}","public static function updateStatePendent($id_transaction){\r\n\t$query = \"UPDATE transaction SET state = 0 WHERE\tid_transaction = '{$id_transaction}' \";\r\n\r\n\t$conn = connect();\r\n\tif(mysqli_query($conn, $query)){\r\n\r\n\t echo \"Upadate Transaction State Pendent guardado: \";\r\n\r\n }else{\r\n\r\n\t die (\"didn't query\".mysqli_error($conn));\r\n\t}\r\n\tmysqli_close($conn);\r\n }","function update_customer($customer_id,$params){\n $this->company_db->update('tbl_customer', $params,array(\"id\"=>$customer_id)); \n }","public function update(Request $request, $id)\n {\n $purchases = Purchase::findOrFail($id);\n $this->validate($request, [\n 'supplier_name' => 'required',\n 'payment_status' => 'required',\n 'net_loading_in_litres' => 'required',\n 'total_cost' => 'required|numeric',\n 'amount_paid' => 'required|numeric',\n 'balance' => 'required|numeric',\n 'payment_mode' => 'required',\n 'transaction_code' => 'required',\n 'transaction_date' => 'required'\n ]);\n $input=$request->all();\n \n $supplierName = Inventory::where(\"supplier_number\", \"=\", $request->supplier_name_from_inventory)->get();\n\n $supplierName=\"\";\n $transRefNo = \"SupplierPayment-\" . $id;\n $transaction = \\App\\Transaction::where('trn_ref_no', '=', $transRefNo)\n ->get();\n $trans= $transaction->toArray();\n $transaction = Transaction::findOrFail($trans[0]['id']);\n $transaction->delete();\n\n $transRefNo = \"SupplierPayment-(\" . $id.\")\";\n $transaction = \\App\\Transaction::where('trn_ref_no', '=', $transRefNo)\n ->get();\n $trans = $transaction->toArray();\n $transaction = Transaction::findOrFail($trans[0]['id']);\n $transaction->delete();\n\n\n $transaction = new Transaction();\n $transaction->trn_ref_no = \"SupplierPayment\" . \"-\" . $id;\n $transaction->transaction_date = $request->transaction_date;\n $transaction->product_type = $request->product_type;\n $transaction->liters = 0;\n $transaction->total_cost = 0;\n $transaction->amount_paid = $request->amount_paid;\n $transaction->balance = $request->balance;\n $transaction->narration = \"Payment to supplier\";\n\n $transaction->transaction_code = $request->transaction_code;\n $transaction->customer_name = \"\";\n $transaction->payment_status = $request->payment_status;\n $transaction->shortages = $request->shortages_in_litres;\n $transaction->unit_price = $request->price_per_litre;\n $transaction->posted_from = \"SupplierPayment\";\n $supplier = \"\";\n $transaction->supplier_name = $supplierName;\n $transaction->payment_mode = $request->payment_mode;\n $transaction->bank_name = $request->bank_name;\n $transaction->cheque_number = $request->cheque_number;\n $transaction->payment_status = $request->payment_status;\n $transaction->account_number = $request->account_number;\n $transaction->save();\n\n\n $transaction = new Transaction();\n $transaction->trn_ref_no = \"SupplierPayment\" . \"-(\" . $id . \")\";\n $transaction->transaction_date = $request->transaction_date;\n $transaction->product_type = $request->product_type;\n $transaction->liters = 0;\n $transaction->total_cost = 0;\n $transaction->amount_paid = $request->total_shortage;\n $transaction->balance = 0;\n $transaction->narration = \"shortage\";\n $transaction->supplier_rate = $request->unit_price;\n $transaction->shortages = $request->shortages_in_litres;\n $transaction->transaction_code = $request->transaction_code;\n $transaction->customer_name = \"\";\n $transaction->payment_status = $request->payment_status;\n $transaction->shortages = $request->shortages_in_litres;\n $transaction->unit_price = $request->price_per_litre;\n $transaction->posted_from = \"SupplierPayment\";\n $supplier = \"\";\n $transaction->supplier_name = $supplierName;\n $transaction->payment_mode = $request->payment_mode;\n $transaction->bank_name = $request->bank_name;\n $transaction->cheque_number = $request->cheque_number;\n $transaction->payment_status = $request->payment_status;\n $transaction->account_number = $request->account_number;\n $transaction->save();\n\n\n \n $purchases->update($input);\n\n\n \n Session::flash('flash_message', 'Record successfully Updated!');\n\n return redirect()->back();\n }","private static function updateTransaction($data)\n {\n global $db;\n\n try {\n $fields = implode(', ', array_map(\n function ($v, $k) {\n return sprintf(\"`%s` = '%s'\", $k, $v);\n },\n $data,\n array_keys(\n $data\n )\n ));\n\n $db->Execute(\"\n\t\t\t\tUPDATE\n\t\t\t\t\t`\" . static::$table_name . \"`\n\t\t\t\tSET\n\t\t\t\t\t\" . $fields . \"\n\t\t\t\tWHERE\n\t\t\t\t `unique_id` = '\" . $data['unique_id'] . \"'\n\t\t\t\");\n } catch (\\Exception $exception) {\n //$this->logEx($exception);\n }\n }","public function update_transaction_record($data, $id){\n\t\t$this->db->where('transaction_id', $id);\n\t\tif( $this->db->update('tat_finance_transaction',$data)) {\n\t\t\treturn true;\n\t\t} else {\n\t\t\treturn false;\n\t\t}\t\t\n\t}","public function actionUpdate($id) {\n $model = $this->findModel($id);\n\n if ($model->load(Yii::$app->request->post()) && $model->save()) {\n return $this->redirect(['view', 'id' => $model->TransactionNumber]);\n } else {\n return $this->render('update', [\n 'model' => $model,\n ]);\n }\n }","public function update_tgnumber() {\n $tenant_id = $this->tenant_id;\n extract($_POST);\n $payid = $this->classtraineemodel->get_payid_for_class_user($class, $user);\n $invoice = $this->classtraineemodel->get_allinvoice($tenant_id, $payid);\n $tg = $this->classtraineemodel->get_tg_number($tenant_id, $payid, $user);\n $result = $this->classtraineemodel->update_tgnumber($tenant_id, $payid, $tg_number, $user);\n if ($result == TRUE) {\n if($tg != ''){\n $data = array('user_id'=>$user,'class_id'=>$class,'payment_due_id'=>$payid,'tg'=>$tg);\n $previous_data = json_encode($data);\n user_activity(18, $user, $previous_data);\n }\n $this->db->cache_delete_all();\n echo 'success';\n } else {\n echo 'Fail';\n }\n exit();\n }","public function update(Request $request, $id)\n {\n\n \t@ini_set('max_execution_time', 0);\n\t\t@set_time_limit(0);\n\t\t\n\t\t$validator = Validator::make($request->all(), [\n\t\t\t'method' => '',\n\t\t\t'amount' => 'required|numeric',\n\t\t\t'account_id' => 'required',\n\t\t\t'status' => 'required',\n\t\t\t'user_id' => 'required'\n\t\t]);\n\t\t\n\t\tif ($validator->fails()) {\n\t\t\tif($request->ajax()){ \n\t\t\t return response()->json(['result'=>'error','message'=>$validator->errors()->all()]);\n\t\t\t}else{\n\t\t\t\treturn redirect()->route('deposit.edit', $id)\n\t\t\t\t\t\t\t->withErrors($validator)\n\t\t\t\t\t\t\t->withInput();\n\t\t\t}\t\t\t\n\t\t}\n\t\n \t\n\t\tDB::beginTransaction();\n\n $deposit = Deposit::find($id);\n\t\t//$deposit->method = $request->input('method');\n\t\t$deposit->amount = $request->input('amount');\n\t\t$deposit->account_id = $request->input('account_id');\n\t\t$deposit->note = $request->input('note');\n\t\t$deposit->status = $request->input('status');\n\t\t$deposit->user_id = $request->input('user_id');\n\t\n $deposit->save();\n\t\t\n\t\t//Update Transaction\n\t\t$transaction = Transaction::where('ref_id',$id)\n\t\t\t\t\t\t\t\t ->where('type','deposit')->first();\n\t\t$transaction->user_id = $request->input('user_id');\n\t\t$transaction->amount = $request->input('amount');\n\t\t$transaction->account_id = $request->input('account_id');\n\t\t$transaction->dr_cr = 'cr';\n\t\t$transaction->type = 'deposit';\n\t\t\n\t\tif($request->input('status') == 0){\n\t\t\t$transaction->status = 'pending';\n\t\t}else if($request->input('status') == 1){\n\t\t\t$transaction->status = 'complete';\n\t\t}else if($request->input('status') == 2){\n\t\t\t$transaction->status = 'cancel';\n\t\t}\n\t\t\n\t\t$transaction->note = $request->input('note');\n\t\t$transaction->updated_by = Auth::id();\n\t\n $transaction->save();\n\n DB::commit();\n\t\t\n\t\t//Prefix Output\n\t\tif($deposit->status == 0){\n\t\t\t$deposit->status = \"<span class='badge badge-warning'>\"._lang('Pending').\"</span>\";\n\t\t}else if($deposit->status == 1){\n\t\t\t$deposit->status = \"<span class='badge badge-success'>\"._lang('Completed').\"</span>\";\n\t\t}else if($deposit->status == 2){\n\t\t\t$deposit->status = \"<span class='badge badge-danger'>\"._lang('Canceled').\"</span>\";\n\t\t}\n\t\t\n\t\t$deposit->account_id = $deposit->account->account_number.' ('.$deposit->account->account_type->currency->name.')';\n\t\t$deposit->user_id = $deposit->user->first_name.' '.$deposit->user->last_name;\n\t\t$deposit->amount = decimalPlace($deposit->amount);\n\t\t\n\t\t\n\t\tif(! $request->ajax()){\n return redirect()->route('deposit.index')->with('success', _lang('Updated Sucessfully'));\n }else{\n\t\t return response()->json(['result'=>'success','action'=>'update', 'message'=>_lang('Updated Sucessfully'),'data'=>$deposit]);\n\t\t}\n\t \n }","function pay($refNumber, $amount, $currency, $transactionID = \"\", $locale = \"en\") {\n\t\t\t\n\t\t\tif (empty($refNumber) || empty($amount) || empty($currency)) {\n\t\t\t\techo \"[ERROR] refNumber, amount and currency is REQUIRED\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userAddress)) {\n\t\t\t\techo \"[ERROR] Please set userAddress\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userCity)) {\n\t\t\t\techo \"[ERROR] Please set userCity\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userEmail)) {\n\t\t\t\techo \"[ERROR] Please set userEmail\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userFirstName)) {\n\t\t\t\techo \"[ERROR] Please set userFirstName\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\telse if(empty($this->userLastName)) {\n\t\t\t\techo \"[ERROR] Please set userLastName\";\n\t\t\t\texit;\n\t\t\t}\n\t\t\t\n\t\t\tif (empty($transactionID)) {\n\t\t\t\t$transactionID = uniqid();\n\t\t\t}\n\t\t\t\n\t\t\t$url = \"https://testsecureacceptance.cybersource.com/pay\";\n\t\t\tif($this->isLive) {\n\t\t\t\t$url = \"https://secureacceptance.cybersource.com/pay\";\n\t\t\t}\n\t\t\t\n\t\t\t$arr = array(\n\t\t\t\t'access_key' => $this->accessKey,\n\t\t\t\t'profile_id' => $this->profileID,\n\t\t\t\t'locale' => $locale,\n\t\t\t\t'transaction_uuid' => $transactionID,\n\t\t\t\t'signed_field_names' => $this->signVariables,\n\t\t\t\t'unsigned_field_names' => $this->unsign,\n\t\t\t\t'signed_date_time' => gmdate(\"Y-m-d\\TH:i:s\\Z\"),\n\t\t\t\t'transaction_type' => \"sale\",\n\t\t\t\t'reference_number' => $refNumber,\n\t\t\t\t'auth_trans_ref_no' => $refNumber,\n\t\t\t\t'merchant_descriptor' => \"Pixil\",\n\t\t\t\t'amount' => $amount,\n\t\t\t\t'currency' => strtoupper($currency),\n\t\t\t\t'bill_to_address_city' => $this->userCity,\n\t\t\t\t'bill_to_address_country' => $this->userCountry,\n\t\t\t\t'bill_to_email' => $this->userEmail,\n\t\t\t\t'bill_to_address_line1' => $this->userAddress,\n\t\t\t\t'bill_to_forename' => $this->userFirstName,\n\t\t\t\t'bill_to_surname' => $this->userLastName,\n\t\t\t\t'bill_to_address_line2' => \"\",\n\t\t\t\t'bill_to_address_state' => \"\",\n\t\t\t\t'bill_to_address_postal_code' => \"\",\n\t\t\t\t'bill_to_phone' => \"\"\n\t\t\t);\n\t\t\t\n\t\t\tif (!empty($this->mdd1)) {\n\t\t\t\t$arr['merchant_defined_data1'] = $this->mdd1;\n\t\t\t\t$arr['unsigned_field_names'] .= \",merchant_defined_data1\";\n\t\t\t}\n\t\t\tif (!empty($this->mdd2)) {\n\t\t\t\t$arr['merchant_defined_data2'] = $this->mdd2;\n\t\t\t\t$arr['unsigned_field_names'] .= \",merchant_defined_data2\";\n\t\t\t}\n\t\t\tif (!empty($this->mdd3)) {\n\t\t\t\t$arr['merchant_defined_data3'] = $this->mdd3;\n\t\t\t\t$arr['unsigned_field_names'] .= \",merchant_defined_data3\";\n\t\t\t}\n\t\t\tif (!empty($this->mdd4)) {\n\t\t\t\t$arr['merchant_defined_data4'] = $this->mdd4;\n\t\t\t\t$arr['unsigned_field_names'] .= \",merchant_defined_data4\";\n\t\t\t}\n\t\t\t\n\t\t\t$signature = $this->sign($arr);\n\t\t\t\n\t\t\t$html = \"<html><head></head><body><form action='$url' method='post'/>\"; \n\t\t\tforeach($arr as $key => $value) {\n\t\t\t\t$html .= \"<input type='hidden' name='$key' value='$value' />\";\n\t\t\t}\n\t\t\t\n\t\t\t$html .= \"<input type='hidden' name='signature' value='$signature' />\";\n\t\t\t\n\t\t\t$html .= \"</form>\";\n\t\t\t$html .= \"<script type='text/javascript'>\";\n\t\t\t$html .= \"setTimeout(function() { document.forms[0].submit(); }, 2000);\";\n\t\t\t$html .= \"</script>\";\n\t\t\t$html .= \"</body>\";\n\t\t\techo $html;\n\t\t}","function update_contrato($contrato_id,$params)\n {\n $this->db->where('contrato_id',$contrato_id);\n return $this->db->update('contrato',$params);\n }","function update_costumer($id_costumer,$params)\n {\n $this->db->where('id_costumer',$id_costumer);\n return $this->db->update('costumer',$params);\n }","public function update($id)\n\t{\n\t\t$debt = Debt::find($id);\n\t\t$debt->payerId = $this->user->id;\n $debt->payeeId = (int) Input::get('payeeId');\n $debt->description = Input::get('description');\n $debt->amount = Input::get('amount');\n $validator = Validator::make($debt->toArray(), Debt::$rules);\n if($validator->passes() && $debt->push()) {\n return Redirect::action('DebtController@edit', array($id))\n ->with('message', 'Debt has been saved.');\n }\n return Redirect::action('DebtController@edit', array($id))\n ->with('message', 'Debt not saved.')\n ->withInput();\n\t}","public function edit(Transaction $transaction)\n {\n $this->authorize('update', $transaction);\n }","public function update(Request $request, $id)\n {\n //\n $gudang = Gudang::find($id);\n $gudang->item_id = $request->input('id_barang');\n if($request->input('tipe')=='Keluar'){\n $gudang->amount_out = $request->input('jumlah');\n }elseif ($request->input('tipe')=='Masuk') {\n $gudang->amount_in = $request->input('jumlah');\n }\n if($request->input('id_tank')){\n $gudang->tank_id = $request->input('id_tank');\n }\n $gudang->unit_price = $request->input('harga');\n $newprice = $request->input('harga')*$request->input('jumlah');\n $selisih = $gudang->price - $newprice; //untuk perhitungan ulang hutang piutang\n $gudang->price = $newprice;\n $gudang->type = $request->input('tipe');\n if($gudang->save()){\n $transaction_detail = TransactionDetails::find($gudang->transaction_detail_id);\n if ($transaction_detail) {\n $transaction_detail->amount = $gudang->price;\n\n if($request->input('tipe')=='Keluar'){\n $multiplier = 1;\n $transaction_detail->account_id = Barang::find($gudang->item_id)->sale_account_id;\n }elseif ($request->input('tipe')=='Masuk') {\n $multiplier = -1;\n $transaction_detail->account_id = Barang::find($gudang->item_id)->purchase_account_id;\n }\n\n if (!$transaction_detail->save())\n return redirect()->back()->with('merah','Opps! Ada masalah saat penambahan, silahkan ulangi.');\n\n $transaction_detail2 = TransactionDetails::where('transaction_id', $transaction_detail->transaction_id)\n ->where('item_id', null)\n ->first();\n $transaction_detail2->amount = (abs($transaction_detail2->amount) - $selisih) * $multiplier;\n if (!$transaction_detail2->save())\n return redirect()->back()->with('merah','Opps! Ada masalah saat penambahan, silahkan ulangi.');\n }\n return redirect()->route('barang.show',$gudang->item_id)->with('hijau','Penambahan data gudang berhasil.');\n\n }else{\n return redirect()->back()->with('merah','Opps! Ada masalah saat penambahan, silahkan ulangi.');\n }\n }","function ciniki_poma_accountApplyCredit(&$ciniki, $tnid, $args) {\n\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectAdd');\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectUpdate');\n ciniki_core_loadMethod($ciniki, 'ciniki', 'poma', 'private', 'orderUpdateStatusBalance');\n\n //\n // Load tenant settings\n //\n ciniki_core_loadMethod($ciniki, 'ciniki', 'tenants', 'private', 'intlSettings');\n $rc = ciniki_tenants_intlSettings($ciniki, $tnid);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n $intl_timezone = $rc['settings']['intl-default-timezone'];\n\n //\n // Load the last entry in the customer ledger\n //\n $strsql = \"SELECT id, balance \"\n . \"FROM ciniki_poma_customer_ledgers \"\n . \"WHERE customer_id = '\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \"' \"\n . \"AND tnid = '\" . ciniki_core_dbQuote($ciniki, $tnid) . \"' \"\n . \"ORDER BY transaction_date DESC \"\n . \"LIMIT 1 \"\n . \"\";\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'entry');\n if( $rc['stat'] != 'ok') {\n return $rc;\n }\n if( !isset($rc['entry']) ) {\n $balance = 0;\n } else {\n $balance = $rc['entry']['balance'];\n }\n\n //\n // Apply the credit to the balance\n //\n $new_balance = bcadd($balance, $args['customer_amount'], 6);\n $credit_balance = $args['customer_amount'];\n\n //\n // Load any unpaid invoices\n //\n $strsql = \"SELECT ciniki_poma_orders.id, \"\n . \"ciniki_poma_orders.total_amount, \"\n . \"ciniki_poma_orders.balance_amount \"\n . \"FROM ciniki_poma_orders \"\n . \"WHERE ciniki_poma_orders.customer_id = '\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \"' \"\n . \"AND ciniki_poma_orders.payment_status > 0 \"\n . \"AND ciniki_poma_orders.payment_status < 50 \"\n . \"AND ciniki_poma_orders.tnid = '\" . ciniki_core_dbQuote($ciniki, $tnid) . \"' \"\n . \"\";\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'invoice');\n if( $rc['stat'] != 'ok') {\n return $rc;\n }\n if( isset($rc['rows']) ) {\n $unpaid_orders = $rc['rows'];\n //\n // Check if orders will get payment amounts\n //\n foreach($unpaid_orders as $oid => $order) {\n //\n // Skip any orders that might be screwed up with a negative balance\n //\n if( $order['balance_amount'] < 0 ) { \n continue;\n }\n if( $order['balance_amount'] < $credit_balance ) {\n $unpaid_orders[$oid]['payment_amount'] = $order['balance_amount'];\n $credit_balance = bcsub($credit_balance, $order['balance_amount'], 6);\n } else {\n $unpaid_orders[$oid]['payment_amount'] = $credit_balance;\n $credit_balance = 0;\n }\n if( $credit_balance <= 0 ) {\n break;\n }\n }\n }\n\n //\n // Add the ledger entry\n //\n $args['balance'] = $new_balance;\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.customerledger', $args, 0x04);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n $entry_id = $rc['id'];\n\n //\n // Apply credit to invoice if open unpaid invoices\n //\n if( isset($unpaid_orders) ) {\n foreach($unpaid_orders as $order) {\n if( isset($order['payment_amount']) && $order['payment_amount'] > 0 ) {\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.orderpayment', array(\n 'order_id'=>$order['id'],\n 'ledger_id'=>$entry_id,\n 'payment_type'=>$args['transaction_type'],\n 'amount'=>$order['payment_amount'],\n ), 0x04);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n $rc = ciniki_poma_orderUpdateStatusBalance($ciniki, $tnid, $order['id']);\n if( $rc['stat'] != 'ok' ) {\n return $rc;\n }\n }\n }\n }\n \n return array('stat'=>'ok', 'id'=>$entry_id);\n}","function buy_ticket($id_user,$number,$ticket_price)\n {\n $pdo = PDO2::getInstance();\n \n //Change usr_id column in number row in the table tbl_numbers\n $query = $pdo->prepare(\"UPDATE tbl_numbers SET usr_id = :usr_id WHERE id = :number\");\n $query->bindValue(\":usr_id\",$id_user);\n $query->bindValue(\":number\",$number);\n $query->execute();\n print_r($query->errorInfo());\n \n //Update the balance of the account\n\t$query = $pdo->prepare(\"UPDATE tbl_user SET user_balance = :new_balance WHERE user_id = :id_user\");\n\t$query->bindValue(\":new_balance\",user_balance($id_user)-$ticket_price);\n $query->bindValue(\":id_user\",$id_user);\n $query->execute();\n print_r($query->errorInfo());\n \n update_jackpot();\n }","function update_tarifa($id_tarifa,$params)\n {\n $this->db->where('id_tarifa',$id_tarifa);\n return $this->db->update('tarifa',$params);\n }","public function update(Request $request, $id)\n {\n $a=$request['balance'];\n $amount= str_replace(',','',$a) ;\n $account = AccountModel::find($id); //find the primary key of User table\n $action= $account->update ([\n 'ACCOUNT_NAME' => $request['name'],\n 'PARENT_ACCOUNT' => $request['type'],\n 'ACCOUNT_DESCRIPTION' => $request['naration'],\n 'AFFECTS' => implode(\",\",$request['affects']),\n 'ACCOUNT_BALANCE' => $amount,\n \n 'BALANCE_TYPE' => $request['balance_type'],\n 'BUSINESS_PERSON' => $request['people'],\n \n\n ]);\n \n if (!$action) {\n return redirect()->back()->with(\"error_message', 'Account successfully updated!\");\n \n }\n \n \n return \\Redirect::to('view_accounts');\n }","public function setTxid($var)\n {\n GPBUtil::checkString($var, True);\n $this->txid = $var;\n\n return $this;\n }","function update_tb_redacteur($redacteur_id,$params)\n {\n $this->db->where('redacteur_id',$redacteur_id);\n return $this->db->update('tb_redacteurs',$params);\n }","public function actionUpdate($id) {\n $this->active_menu = \"mcms\";\n $this->open_class = \"category\";\n $this->active_class = \"piadmin\";\n $model = $this->loadModel($id);\n\n // Uncomment the following line if AJAX validation is needed\n // $this->performAjaxValidation($model);\n\n if (isset($_POST['Purchaseitem'])) {\n $model->attributes = $_POST['Purchaseitem'];\n $model->goods_service=$_POST['Purchaseitem']['goods_service'];\n if($_POST['Purchaseitem']['goods_service']==\"Good\"){\n $model->gst_code_type = 'HSN';\n }else{\n $model->gst_code_type = 'SAC';\n }\n $model->low_qty = $_POST['Purchaseitem']['low_qty'];\n $model->type = $_POST['Purchaseitem']['type'];\n $model->gst_code = $_POST['Purchaseitem']['gst_code']; \n $model->gst_percent = $_POST['Purchaseitem']['gst_percent'];\n $model->cess_tax = $_POST['Purchaseitem']['cess_tax'];\n $model->item_classification=$_POST['Purchaseitem']['item_classification'];\n $model->cess_percent=$_POST['Purchaseitem']['cess_percent'];\n if ($model->save()) {\n if (empty($model->barcode)) {\n $model->barcode = time() . $model->id;\n $model->save();\n }\n d21('Purchase Item updated by ' . Yii::app()->user->getUsername(), \"site.login\");\n $this->redirect(array('admin'));\n }\n }\n\n $this->render('update', array(\n 'model' => $model,\n ));\n }","public function saveTransactionFromRequest($request_id,$message,$status,$adminccount)\n {\n list($count,$request) = Mp3music_Api_Cart::getFinanceAccountRequests(\"paymentrequest_id = \".$request_id,\"\",1,1);\n $re = $request[0];\n $insert_item = array($re['request_date'],$re['request_user_id'],$adminccount['user_id'],'','',$re['request_amount'],$re['request_payment_acount_id'],$adminccount['paymentaccount_id'],$status,'request') ;\n //print_r($insert_item); die;\n $db = Engine_Db_Table::getDefaultAdapter();\n $db->beginTransaction(); \n $l_table = Engine_Api::_()->getDbTable('transactionTrackings', 'mp3music'); \n $list = $l_table->createRow();\n $list->transaction_date = $insert_item[0];\n $list->user_seller = $insert_item[1];\n $list->user_buyer = $insert_item[2];\n $list->item_id = $insert_item[3];\n $list->item_type = $insert_item[4];\n $list->amount = $insert_item[5];\n $list->account_seller_id = $insert_item[6];\n $list->account_buyer_id = $insert_item[7];\n $list->transaction_status = $insert_item[8];\n $list->params = $insert_item[9];\n $list->save();\n try {\n $db->commit();\n } catch (Exception $ex) {\n $db->rollback();\n break;\n } \n }","function update_bill_detail($id,$params)\n {\n $this->db->where('id',$id);\n return $this->db->update('bill_detail',$params);\n }","public function updated(Transaction $transaction)\n {\n if($transaction->isDirty('status')){\n $user = User::findOrFail($transaction->user_id);\n $status = $transaction->status;\n if($status == 'approved'){\n $user->notify(new TransactionNotification(explode(' ', $user->name)[0], false, false, true, $transaction));\n }elseif($status == 'declined'){\n $user->notify(new TransactionNotification(explode(' ', $user->name)[0], false, true, false, $transaction));\n }\n }\n }","public function update(Request $request, Transaction $transaction)\n {\n // $validated = $request->validate([\n // 'sender_id' => 'required|string'\n // ]);\n\n // $transaction->update($validated);\n $transaction->update([\"received\" => true]);\n\n return response()->json([\n 'message' => 'Successfully updated transaction!'\n ]);\n }","public function actionUpdate($id)\n {\n $request = Yii::$app->request;\n //$model = $this->findModel($id); \n $model = Transaksi::find()\n ->where(['no_ref'=>$id])\n ->orderBy(['id'=>SORT_ASC])\n ->one();\n\n $model2 = Transaksi::find()\n ->where(['no_ref'=>$id])\n ->orderBy(['id'=>SORT_DESC])\n ->one();\n\n $model->tanggal = Yii::$app->formatter->asDate($model->tanggal);\n //print_r($model2);\n if($request->isAjax){\n /*\n * Process for ajax request\n */\n Yii::$app->response->format = Response::FORMAT_JSON;\n if($request->isGet){\n return [\n 'title'=> \"Ubah Transaksi\",\n 'content'=>$this->renderAjax('update', [\n 'model' => $model,\n 'idsubakun2' => $model2->idsubakun,\n 'nominal' => $model->kredit,\n ]),\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\"modal\"]).\n Html::button('Simpan',['class'=>'btn btn-primary','type'=>\"submit\"])\n ]; \n }else if($model->load($request->post())){\n $berhasil = 0;\n //echo $_POST['w1-disp'];\n \n $transaction = Yii::$app->db->beginTransaction();\n\n Yii::$app->db->createCommand()\n ->delete(\"transaksi\", [\"no_ref\" => $id])\n ->execute();\n \n //echo $_POST['Transaksi']['debetkredit'];\n if($_POST['Transaksi']['debetkredit']==\"debet\"){\n $modeltransaksi = new Transaksi();\n\n $modeltransaksi->idsubakun = $_POST['Transaksi']['idsubakun'];\n $modeltransaksi->idakundebet = $_POST['Transaksi']['idsubakun'];\n $modeltransaksi->ke_akun = $_POST['Transaksi']['idsubakun2'];\n $modeltransaksi->no_ref = $id;\n $modeltransaksi->kredit = str_replace(\",\", \"\", $_POST['w1-disp']);\n $modeltransaksi->keterangan = $_POST['Transaksi']['keterangan'];\n $modeltransaksi->tanggal = $this->convertTanggal($_POST['Transaksi']['tanggal']);\n //$modeltransaksi->tanggal = date('Y-m-d');\n if($modeltransaksi->save()){\n $modeltransaksi = new Transaksi();\n\n $modeltransaksi->idsubakun = $_POST['Transaksi']['idsubakun2'];\n $modeltransaksi->idakunkredit = $_POST['Transaksi']['idsubakun2'];\n $modeltransaksi->ke_akun = $_POST['Transaksi']['idsubakun'];\n $modeltransaksi->no_ref = $id;\n $modeltransaksi->debet = str_replace(\",\", \"\", $_POST['w1-disp']);\n $modeltransaksi->keterangan = $_POST['Transaksi']['keterangan'];\n $modeltransaksi->tanggal = $this->convertTanggal($_POST['Transaksi']['tanggal']);\n //$modeltransaksi->tanggal = date('Y-m-d');\n if($modeltransaksi->save()){\n $transaction->commit();\n $berhasil = 1;\n }\n \n }else{\n $transaction->rollBack();\n return [\n 'title'=> \"Tambah Transaksi\",\n 'content'=>$this->renderAjax('update', [\n 'model' => $model,\n 'idsubakun2' => $model2->idsubakun,\n 'nominal' => $model->kredit,\n ]),\n 'footer'=> Html::button('Close',['class'=>'btn btn-default pull-left','data-dismiss'=>\"modal\"]).\n Html::button('Save',['class'=>'btn btn-primary','type'=>\"submit\"])\n \n ];\n }\n \n }else{\n\n $modeltransaksi = new Transaksi();\n\n $modeltransaksi->idsubakun = $_POST['Transaksi']['idsubakun'];\n $modeltransaksi->idakundebet = $_POST['Transaksi']['idsubakun'];\n $modeltransaksi->no_ref = $id;\n $modeltransaksi->debet = str_replace(\",\", \"\", $_POST['w1-disp']);\n $modeltransaksi->keterangan = $_POST['Transaksi']['keterangan'];\n $modeltransaksi->tanggal = $this->convertTanggal($_POST['Transaksi']['tanggal']);\n //$modeltransaksi->tanggal = date('Y-m-d');\n if($modeltransaksi->save()){\n $modeltransaksi = new Transaksi();\n $modeltransaksi->idsubakun = $_POST['Transaksi']['idsubakun2'];\n $modeltransaksi->idakunkredit = $_POST['Transaksi']['idsubakun2'];\n $modeltransaksi->no_ref = $id;\n $modeltransaksi->kredit = str_replace(\",\", \"\", $_POST['w1-disp']);\n $modeltransaksi->keterangan = $_POST['Transaksi']['keterangan'];\n $modeltransaksi->tanggal = $this->convertTanggal($_POST['Transaksi']['tanggal']);\n //$modeltransaksi->tanggal = date('Y-m-d');\n if($modeltransaksi->save()){\n $transaction->commit();\n $berhasil = 1;\n }\n }else{\n $transaction->rollBack();\n return [\n 'title'=> \"Tambah Transaksi\",\n 'content'=>$this->renderAjax('update', [\n 'model' => $model,\n 'idsubakun2' => $model2->idsubakun,\n 'nominal' => $model->kredit,\n ]),\n 'footer'=> Html::button('Close',['class'=>'btn btn-default pull-left','data-dismiss'=>\"modal\"]).\n Html::button('Save',['class'=>'btn btn-primary','type'=>\"submit\"])\n \n ];\n }\n\n }\n\n //echo \"coba\";\n\n if($berhasil==1){\n return [\n 'forceReload'=>'#crud-datatable-pjax',\n 'title'=> \"Ubah Transaksi\",\n 'content'=>'<span class=\"text-success\">Ubah Transaksi Sukses</span>',\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\"modal\"])\n ]; \n }else{\n return [\n 'title'=> \"Tambah Transaksi\",\n 'content'=>$this->renderAjax('create', [\n 'model' => $model,\n ]),\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\"modal\"]).\n Html::button('Simpan',['class'=>'btn btn-primary','type'=>\"submit\"])\n \n ]; \n }\n return [\n 'forceReload'=>'#crud-datatable-pjax',\n 'title'=> \"Transaksi\",\n 'content'=>$this->renderAjax('view', [\n 'model' => $model,\n //'model2' => $model2,\n ]),\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\"modal\"]).\n Html::a('Ubah',['update','id'=>$id],['class'=>'btn btn-primary','role'=>'modal-remote'])\n ]; \n }else{\n return [\n 'title'=> \"Ubah Transaksi\",\n 'content'=>$this->renderAjax('update', [\n 'model' => $model,\n 'idsubakun2' => $model2->idsubakun,\n 'nominal' => $model->kredit,\n ]),\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\"modal\"]).\n Html::button('Simpan',['class'=>'btn btn-primary','type'=>\"submit\"])\n ]; \n }\n }else{\n /*\n * Process for non-ajax request\n */\n // if ($model->load($request->post()) && $model->save()) {\n // return $this->redirect(['view', 'id' => $model->id]);\n // } else {\n return $this->render('update', [\n 'model' => $model,\n 'idsubakun2' => $model2->idsubakun,\n 'nominal' => $model->kredit,\n ]);\n //}\n }\n }","public function update(Request $request, $id)\n {\n //\n $purchases=PurchaseTransaction::find($id);\n !is_null($request->input('quantity'))?$purchases->quantity=$request->input('quantity'):$purchases->quantity;\n !is_null($request->input('unitPrice'))?$purchases->unitPrice=$request->input('unitPrice'):$purchases->unitPrice;\n !is_null($request->input('totalPrice'))?$purchases->totalPrice=$request->input('totalPrice'):$purchases->totalPrice;\n !is_null($request->input('date_time'))?$purchases->date_time=$request->input('date_time'):$purchases->date_time;\n $success=$purchases->update();\n if(!$success){\n return response()->json('error updating',500);\n } return response()->json('success',200);\n }"],"string":"[\n \"function update($user = 0, $notrigger = 0) {\\n global $conf, $langs;\\n $error = 0;\\n\\n // Clean parameters\\n if (isset($this->number))\\n $this->number = trim($this->number);\\n if (isset($this->label))\\n $this->label = trim($this->label);\\n if (isset($this->fk_author))\\n $this->fk_author = trim($this->fk_author);\\n if (isset($this->fk_source))\\n $this->fk_source = trim($this->fk_source);\\n if (isset($this->sourcetype))\\n $this->sourcetype = trim($this->sourcetype);\\n if (isset($this->url))\\n $this->url = trim($this->url);\\n if (isset($this->fk_fiscal_year))\\n $this->fk_fiscal_year = trim($this->fk_fiscal_year);\\n\\n\\n // Check parameters\\n // Put here code to add control on parameters values\\n // Update request\\n $sql = \\\"UPDATE \\\" . MAIN_DB_PREFIX . \\\"iconta_accountingtransaction SET\\\";\\n\\n $sql.= \\\" label=\\\" . (isset($this->label) ? \\\"'\\\" . $this->db->escape($this->label) . \\\"'\\\" : \\\"null\\\") . \\\",\\\";\\n $sql.= \\\" datec=\\\" . (dol_strlen($this->datec) != 0 ? \\\"'\\\" . $this->db->idate($this->datec) . \\\"'\\\" : 'null') . \\\",\\\";\\n $sql.= \\\" fk_author=\\\" . (isset($this->fk_author) ? \\\"'\\\" . $this->db->escape($this->fk_author) . \\\"'\\\" : \\\"null\\\") . \\\",\\\";\\n $sql.= \\\" tms=\\\" . (dol_strlen($this->tms) != 0 ? \\\"'\\\" . $this->db->idate($this->tms) . \\\"'\\\" : 'null') . \\\",\\\";\\n $sql.= \\\" fk_source=\\\" . (isset($this->fk_source) ? $this->fk_source : \\\"null\\\") . \\\",\\\";\\n $sql.= \\\" sourcetype=\\\" . (isset($this->sourcetype) ? \\\"'\\\" . $this->db->escape($this->sourcetype) . \\\"'\\\" : \\\"null\\\") . \\\",\\\";\\n $sql.= \\\" url=\\\" . (isset($this->url) ? \\\"'\\\" . $this->db->escape($this->url) . \\\"'\\\" : \\\"null\\\") . \\\",\\\";\\n $sql.= \\\" fk_fiscal_year=\\\" . (isset($this->fk_fiscal_year) ? \\\"'\\\" . $this->db->escape($this->fk_fiscal_year) . \\\"'\\\" : \\\"null\\\") . \\\"\\\";\\n\\n\\n $sql.= \\\" WHERE rowid=\\\" . $this->id;\\n\\n $this->db->begin();\\n\\n dol_syslog(get_class($this) . \\\"::update sql=\\\" . $sql, LOG_DEBUG);\\n $resql = $this->db->query($sql);\\n if (!$resql) {\\n $error++;\\n $this->errors[] = \\\"Error \\\" . $this->db->lasterror();\\n }\\n\\n if (!$error) {\\n if (!$notrigger) {\\n // Uncomment this and change MYOBJECT to your own tag if you\\n // want this action call a trigger.\\n //// Call triggers\\n //include_once(DOL_DOCUMENT_ROOT . \\\"/core/class/interfaces.class.php\\\");\\n //$interface=new Interfaces($this->db);\\n //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);\\n //if ($result < 0) { $error++; $this->errors=$interface->errors; }\\n //// End call triggers\\n }\\n }\\n\\n // Commit or rollback\\n if ($error) {\\n foreach ($this->errors as $errmsg) {\\n dol_syslog(get_class($this) . \\\"::update \\\" . $errmsg, LOG_ERR);\\n $this->error.=($this->error ? ', ' . $errmsg : $errmsg);\\n }\\n $this->db->rollback();\\n return -1 * $error;\\n } else {\\n $this->db->commit();\\n return 1;\\n }\\n }\",\n \"public function update_tranasction_record()\\n\\t{\\n\\t\\t$data = array(\\n\\t\\t 'amount'\\t\\t\\t\\t=> $this->user_bid_amt,\\t\\n\\t\\t 'pay_type' => $this->payment_type,\\t\\t \\t\\t\\t \\n\\t\\t 'transaction_date'\\t=> $this->general->get_local_time('time'),\\t\\t \\n\\t \\t);\\n\\t\\t\\n\\t\\t$this->db->where('user_id', $this->user_id);\\n\\t\\t$this->db->where('product_id', $this->auction_id);\\n\\t\\t$this->db->where('transaction_type', 'bid');\\n\\t\\t$this->db->where('transaction_status', 'Completed');\\n\\t\\t$this->db->where('payment_method', 'direct');\\n\\t\\t$this->db->update('transaction', $data);\\n\\t}\",\n \"public function updateTransactionRequest($budget_id, $transaction_id, $data)\\n {\\n // verify the required parameter 'budget_id' is set\\n if ($budget_id === null || (is_array($budget_id) && count($budget_id) === 0)) {\\n throw new \\\\InvalidArgumentException(\\n 'Missing the required parameter $budget_id when calling updateTransaction'\\n );\\n }\\n // verify the required parameter 'transaction_id' is set\\n if ($transaction_id === null || (is_array($transaction_id) && count($transaction_id) === 0)) {\\n throw new \\\\InvalidArgumentException(\\n 'Missing the required parameter $transaction_id when calling updateTransaction'\\n );\\n }\\n // verify the required parameter 'data' is set\\n if ($data === null || (is_array($data) && count($data) === 0)) {\\n throw new \\\\InvalidArgumentException(\\n 'Missing the required parameter $data when calling updateTransaction'\\n );\\n }\\n\\n $resourcePath = '/budgets/{budget_id}/transactions/{transaction_id}';\\n $formParams = [];\\n $queryParams = [];\\n $headerParams = [];\\n $httpBody = '';\\n $multipart = false;\\n\\n\\n\\n // path params\\n if ($budget_id !== null) {\\n $resourcePath = str_replace(\\n '{' . 'budget_id' . '}',\\n ObjectSerializer::toPathValue($budget_id),\\n $resourcePath\\n );\\n }\\n // path params\\n if ($transaction_id !== null) {\\n $resourcePath = str_replace(\\n '{' . 'transaction_id' . '}',\\n ObjectSerializer::toPathValue($transaction_id),\\n $resourcePath\\n );\\n }\\n\\n\\n if ($multipart) {\\n $headers = $this->headerSelector->selectHeadersForMultipart(\\n ['application/json']\\n );\\n } else {\\n $headers = $this->headerSelector->selectHeaders(\\n ['application/json'],\\n []\\n );\\n }\\n\\n // for model (json/xml)\\n if (isset($data)) {\\n if ($headers['Content-Type'] === 'application/json') {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode(ObjectSerializer::sanitizeForSerialization($data));\\n } else {\\n $httpBody = $data;\\n }\\n } elseif (count($formParams) > 0) {\\n if ($multipart) {\\n $multipartContents = [];\\n foreach ($formParams as $formParamName => $formParamValue) {\\n $formParamValueItems = is_array($formParamValue) ? $formParamValue : [$formParamValue];\\n foreach ($formParamValueItems as $formParamValueItem) {\\n $multipartContents[] = [\\n 'name' => $formParamName,\\n 'contents' => $formParamValueItem\\n ];\\n }\\n }\\n // for HTTP post (form)\\n $httpBody = new MultipartStream($multipartContents);\\n\\n } elseif ($headers['Content-Type'] === 'application/json') {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode($formParams);\\n\\n } else {\\n // for HTTP post (form)\\n $httpBody = \\\\GuzzleHttp\\\\Psr7\\\\build_query($formParams);\\n }\\n }\\n\\n // this endpoint requires API key authentication\\n $apiKey = $this->config->getApiKeyWithPrefix('Authorization');\\n if ($apiKey !== null) {\\n $headers['Authorization'] = $apiKey;\\n }\\n\\n $defaultHeaders = [];\\n if ($this->config->getUserAgent()) {\\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\\n }\\n\\n $headers = array_merge(\\n $defaultHeaders,\\n $headerParams,\\n $headers\\n );\\n\\n $query = \\\\GuzzleHttp\\\\Psr7\\\\build_query($queryParams);\\n return new Request(\\n 'PUT',\\n $this->config->getHost() . $resourcePath . ($query ? \\\"?{$query}\\\" : ''),\\n $headers,\\n $httpBody\\n );\\n }\",\n \"public function updateTransaction($id, $transaction) {\\n\\t\\t$old = $this->dbConnection->fetchAssoc(\\n\\t\\t\\t'SELECT * FROM transaction WHERE id=?',\\n\\t\\t\\t[$id]\\n\\t\\t);\\n\\t\\t\\n\\t\\tif(!is_null($old)){\\n\\t\\t\\t$this->dbConnection->beginTransaction();\\n\\t\\t\\ttry{\\n\\t\\t\\t\\t$this->dbConnection->executeQuery(\\n\\t\\t\\t\\t\\t'UPDATE transaction SET amount = IFNULL(?, amount), \\n\\t\\t\\t\\t\\tcategory = IFNULL(?, category), date = IFNULL(?, date) WHERE id=?',\\n\\t\\t\\t\\t\\t[$transaction->amount, $transaction->category, $transaction->date, $id]\\n\\t\\t\\t\\t);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$delta = $transaction->amount - $old['amount'];\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->dbConnection->executeQuery(\\n\\t\\t\\t\\t\\t'UPDATE account SET balance = balance-? WHERE id = ?',\\n\\t\\t\\t\\t\\t[$delta, $old['account']]\\n\\t\\t\\t\\t);\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t$this->dbConnection->commit();\\n\\t\\t\\t}\\n\\t\\t\\tcatch(Exception $e) {\\n\\t\\t\\t\\t$this->dbConnection->rollBack();\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$updated = $this->dbConnection->fetchAssoc(\\n\\t\\t\\t\\t'SELECT * FROM transaction WHERE id=?',\\n\\t\\t\\t\\t[$id]\\n\\t\\t\\t);\\n\\t\\t\\t\\n\\t\\t\\treturn !is_null($updated['id']) ? new Transaction($updated['id'], $updated['account'], $updated['category'],\\n\\t\\t\\t\\t$updated['amount'], $updated['date']) : null;\\n\\t\\t}\\n\\t\\t\\n\\t\\treturn null;\\n\\t}\",\n \"function _updateTransaction($ItemUser)\\r\\n {\\r\\n //add amount to wallet\\r\\n $data['Transaction']['user_id'] = $ItemUser['user_id'];\\r\\n $data['Transaction']['foreign_id'] = ConstUserIds::Admin;\\r\\n $data['Transaction']['class'] = 'SecondUser';\\r\\n $data['Transaction']['amount'] = $ItemUser['discount_amount'];\\r\\n $data['Transaction']['transaction_type_id'] = ConstTransactionTypes::AddedToWallet;\\r\\n $data['Transaction']['payment_gateway_id'] = $ItemUser['payment_gateway_id'];\\r\\n $transaction_id = $this->User->Transaction->log($data);\\r\\n if (!empty($transaction_id)) {\\r\\n $this->User->updateAll(array(\\r\\n 'User.available_balance_amount' => 'User.available_balance_amount +' . $ItemUser['discount_amount']\\r\\n ) , array(\\r\\n 'User.id' => $ItemUser['user_id']\\r\\n ));\\r\\n }\\r\\n //Buy item transaction\\r\\n $transaction['Transaction']['user_id'] = $ItemUser['user_id'];\\r\\n $transaction['Transaction']['foreign_id'] = $ItemUser['id'];\\r\\n $transaction['Transaction']['class'] = 'ItemUser';\\r\\n $transaction['Transaction']['amount'] = $ItemUser['discount_amount'];\\r\\n $transaction['Transaction']['transaction_type_id'] = (!empty($ItemUser['is_gift'])) ? ConstTransactionTypes::ItemGift : ConstTransactionTypes::BuyItem;\\r\\n $transaction['Transaction']['payment_gateway_id'] = $ItemUser['payment_gateway_id'];\\r\\n if (!empty($ItemUser['rate'])) {\\r\\n $transaction['Transaction']['currency_id'] = $ItemUser['currency_id'];\\r\\n $transaction['Transaction']['converted_currency_id'] = $ItemUser['converted_currency_id'];\\r\\n $transaction['Transaction']['converted_amount'] = $ItemUser['authorize_amt'];\\r\\n $transaction['Transaction']['rate'] = $ItemUser['rate'];\\r\\n }\\r\\n $this->User->Transaction->log($transaction);\\r\\n //user update\\r\\n $this->User->updateAll(array(\\r\\n 'User.available_balance_amount' => 'User.available_balance_amount -' . $ItemUser['discount_amount']\\r\\n ) , array(\\r\\n 'User.id' => $ItemUser['user_id']\\r\\n ));\\r\\n }\",\n \"public function actionUpdate($id)\\n\\t{\\n\\t\\t$model=$this->loadModel($id);\\n\\n\\t\\t// Uncomment the following line if AJAX validation is needed\\n\\t\\t// $this->performAjaxValidation($model);\\n\\n\\t\\tif(isset($_POST['Transaction']))\\n\\t\\t{\\n\\t\\t\\t$model->attributes=$_POST['Transaction'];\\n\\t\\t\\t//if account owned by this user save the model else throw exception\\n\\t\\t\\tif($this->userOwnsAccount($model->acc_id))\\n\\t\\t\\t{\\n\\t\\t\\t\\tif($model->save()) $this->redirect(array('view','id'=>$model->id));\\n\\t\\t\\t}\\n\\t\\t\\telse throw new CHttpException(403,'You are not authorized to update a Transaction on this account.');\\n\\t\\t}\\n\\t\\t\\n\\t\\t//if account owned by this user save the model else throw exception\\n\\t\\tif($this->userOwnsAccount($model->acc_id))\\n\\t\\t{\\n\\t\\t\\t$this->render('update',array(\\n\\t\\t\\t\\t\\t'model'=>$model,\\n\\t\\t\\t\\t));\\n\\t\\t}\\n\\t\\telse throw new CHttpException(403,'You are not authorized to update a Transaction on this account.');\\t\\n\\t}\",\n \"public function delReviewTransactionUpdate($transid){\\n $query2=\\n \\\"UPDATE transaction t\\n SET status=0\\n WHERE transaction_id=:id And status=1 ;\\n \\\";\\n $this->db->query($query2);\\n $this->db->bind('id', $transid);\\n $this->db->execute();\\n }\",\n \"public function update_transaction($values){\\n $this->load->database();\\n\\n return $query = $this->db->where(array('id' => $values['id']))\\n ->update('tbl_transactions',$values);\\n }\",\n \"public function updateTransaction($data)\\n\\t{\\n\\t\\ttry {\\n\\t\\t\\t$fields = implode(', ', array_map(\\n\\t\\t\\t\\t\\tfunction ($value, $key) {\\n\\t\\t\\t\\t\\t\\treturn sprintf(\\\"`%s` = '%s'\\\", $key, $value);\\n\\t\\t\\t\\t\\t},\\n\\t\\t\\t\\t\\t$data,\\n\\t\\t\\t\\t\\tarray_keys($data)\\n\\t\\t\\t\\t)\\n\\t\\t\\t);\\n\\n\\t\\t\\t$this->db->query(\\\"\\n\\t\\t\\t\\tUPDATE\\n\\t\\t\\t\\t\\t`\\\" . DB_PREFIX . \\\"emerchantpay_checkout_transactions`\\n\\t\\t\\t\\tSET\\n\\t\\t\\t\\t\\t\\\" . $fields . \\\"\\n\\t\\t\\t\\tWHERE\\n\\t\\t\\t\\t `unique_id` = '\\\" . $data['unique_id'] . \\\"'\\n\\t\\t\\t\\\");\\n\\t\\t} catch (Exception $exception) {\\n\\t\\t\\t$this->logEx($exception);\\n\\t\\t}\\n\\t}\",\n \"public function update_referral_balance_and_bonus_records_transaction($referrer_id, $new_user_id)\\r\\n\\t{\\r\\n\\t\\t$current_date = $this->general->get_local_time('time');\\r\\n\\t\\t\\r\\n\\t\\t//update referrers bonus\\r\\n\\t\\t$this->db->set('balance', 'balance+'.REFER_BONUS, FALSE);\\r\\n\\t\\t$this->db->where('id', $referrer_id);\\r\\n\\t\\t$this->db->update('members');\\r\\n\\t\\t\\r\\n\\t\\t//add transaction to transaction table\\r\\n\\t\\t$txn_data = array(\\r\\n\\t\\t 'user_id' => $referrer_id,\\t\\t \\t\\t\\r\\n\\t\\t 'credit_get' => REFER_BONUS,\\r\\n\\t\\t 'credit_debit' => 'CREDIT',\\r\\n\\t\\t 'transaction_name' => lang('referral_bonus').' :'.$new_user_id,\\r\\n\\t\\t 'transaction_date' => $current_date,\\r\\n\\t\\t 'transaction_type' => 'referer_bonus',\\r\\n\\t\\t 'transaction_status' => 'Completed',\\r\\n\\t\\t 'payment_method' => 'direct',\\r\\n\\t\\t 'current_balance' => 'current_balance +'.$user_total_balance\\r\\n\\t\\t\\t);\\r\\n\\t\\r\\n\\t\\t$this->db->insert('transaction', $txn_data);\\r\\n\\t\\treturn $this->db->insert_id(); \\t\\r\\n\\t}\",\n \"public function edit(balacetransaction $balacetransaction)\\n {\\n //\\n }\",\n \"public function update($id)\\n\\t{\\n\\t\\t$transaction = Transaction::find($id);\\n\\n\\t\\t$validator = Validator::make($data = Input::all(), Transaction::$rules);\\n\\n\\t\\tif ($validator->fails())\\n\\t\\t{\\n\\t\\t\\t$alert[] = [ 'class' => 'alert-danger', 'message' => '<strong><i class=\\\"fa fa-warning\\\"></i></strong> Erro!' ];\\n\\t\\t\\tSession::flash('alerts', $alert);\\t\\n\\t\\t\\treturn Redirect::back()->withErrors($validator)->withInput();\\n\\t\\t}\\n\\n\\t\\t// DONE\\n\\t\\tif( isset( $data['done'] ) and !empty( $data['done'] ) ) {\\n\\t\\t\\t$data['done'] = 1;\\n\\t\\t}else{\\n\\t\\t\\t$data['done'] = 0;\\n\\t\\t}\\n\\n\\n\\t\\tif( isset( $data['amount'] ) ){\\n\\t\\t\\t// AMOUNT Format\\n\\t\\t\\t$data['amount'] = str_replace('.', '', $data['amount'] );\\n\\t\\t\\t$data['amount'] = str_replace(',', '.', $data['amount'] );\\t\\t\\n\\t\\t\\t$data['amount'] = str_replace('-', '', $data['amount'] );\\t// TIRA O \\\"-\\\"\\t\\t\\t\\n\\t\\t\\tif( $data['type'] == 'despesa' ){\\n\\t\\t\\t\\t$data['amount'] = (0 - $data['amount']); // Deixa o número negativo\\n\\t\\t\\t}\\n\\t\\t}\\n\\n\\t\\t// return Response::json($data);\\n\\t\\t// exit;\\n\\n\\t\\t$transaction->update($data);\\n\\n\\t\\t$alert[] = [ 'class' => 'alert-success', 'message' => '<strong><i class=\\\"fa fa-check\\\"></i></strong> Lançamento atualizado!' ];\\n\\t\\tSession::flash('alerts', $alert);\\t\\t\\t\\n\\t\\t\\n\\t\\treturn Redirect::to( URL::previous() ); \\t\\t\\n\\t}\",\n \"public function setTransactionId($id)\\n {\\n $this->_data['trx_id'] = $id;\\n }\",\n \"public function update(Request $request, UserTransactions $userTransactions)\\n {\\n //\\n }\",\n \"public function edit($id){\\n if ($id) {\\n $options = array(\\n \\\"conditions\\\" => \\\"id=\\\".$id\\n );\\n $transaction = $this->transactions->find(\\\"transactions\\\",\\\"first\\\", $options);\\n $this->set(\\\"transaction\\\", $transaction);\\n $this->set(\\\"accounts\\\", $this->transactions->find(\\\"accounts\\\"));\\n $this->set(\\\"categories\\\", $this->transactions->find(\\\"categories\\\"));\\n }\\n\\n if($_POST){\\n if ($_POST[\\\"operation\\\"] == 'egreso'){\\n $_POST[\\\"amount\\\"] = $_POST[\\\"amount\\\"]*(-1);\\n }\\n if ($this->transactions->update(\\\"transactions\\\", $_POST)){\\n $this->redirect(\\n array(\\n \\\"controller\\\"=>\\\"transactions\\\"\\n ));\\n }else{\\n $this->redirect(\\n array(\\n \\\"controller\\\"=>\\\"transactions\\\",\\n \\\"method\\\"=>\\\"edit/\\\".$_POST[\\\"id\\\"]\\n )\\n );\\n }\\n }\\n }\",\n \"public function update(Request $request, balacetransaction $balacetransaction)\\n {\\n //\\n }\",\n \"public function updateTransactionsRequest($budget_id, $data)\\n {\\n // verify the required parameter 'budget_id' is set\\n if ($budget_id === null || (is_array($budget_id) && count($budget_id) === 0)) {\\n throw new \\\\InvalidArgumentException(\\n 'Missing the required parameter $budget_id when calling updateTransactions'\\n );\\n }\\n // verify the required parameter 'data' is set\\n if ($data === null || (is_array($data) && count($data) === 0)) {\\n throw new \\\\InvalidArgumentException(\\n 'Missing the required parameter $data when calling updateTransactions'\\n );\\n }\\n\\n $resourcePath = '/budgets/{budget_id}/transactions';\\n $formParams = [];\\n $queryParams = [];\\n $headerParams = [];\\n $httpBody = '';\\n $multipart = false;\\n\\n\\n\\n // path params\\n if ($budget_id !== null) {\\n $resourcePath = str_replace(\\n '{' . 'budget_id' . '}',\\n ObjectSerializer::toPathValue($budget_id),\\n $resourcePath\\n );\\n }\\n\\n\\n if ($multipart) {\\n $headers = $this->headerSelector->selectHeadersForMultipart(\\n ['application/json']\\n );\\n } else {\\n $headers = $this->headerSelector->selectHeaders(\\n ['application/json'],\\n []\\n );\\n }\\n\\n // for model (json/xml)\\n if (isset($data)) {\\n if ($headers['Content-Type'] === 'application/json') {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode(ObjectSerializer::sanitizeForSerialization($data));\\n } else {\\n $httpBody = $data;\\n }\\n } elseif (count($formParams) > 0) {\\n if ($multipart) {\\n $multipartContents = [];\\n foreach ($formParams as $formParamName => $formParamValue) {\\n $formParamValueItems = is_array($formParamValue) ? $formParamValue : [$formParamValue];\\n foreach ($formParamValueItems as $formParamValueItem) {\\n $multipartContents[] = [\\n 'name' => $formParamName,\\n 'contents' => $formParamValueItem\\n ];\\n }\\n }\\n // for HTTP post (form)\\n $httpBody = new MultipartStream($multipartContents);\\n\\n } elseif ($headers['Content-Type'] === 'application/json') {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode($formParams);\\n\\n } else {\\n // for HTTP post (form)\\n $httpBody = \\\\GuzzleHttp\\\\Psr7\\\\build_query($formParams);\\n }\\n }\\n\\n // this endpoint requires API key authentication\\n $apiKey = $this->config->getApiKeyWithPrefix('Authorization');\\n if ($apiKey !== null) {\\n $headers['Authorization'] = $apiKey;\\n }\\n\\n $defaultHeaders = [];\\n if ($this->config->getUserAgent()) {\\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\\n }\\n\\n $headers = array_merge(\\n $defaultHeaders,\\n $headerParams,\\n $headers\\n );\\n\\n $query = \\\\GuzzleHttp\\\\Psr7\\\\build_query($queryParams);\\n return new Request(\\n 'PATCH',\\n $this->config->getHost() . $resourcePath . ($query ? \\\"?{$query}\\\" : ''),\\n $headers,\\n $httpBody\\n );\\n }\",\n \"public function updateData($id_transaksi)\\t\\n\\t{\\n\\t\\t$data = array(\\n\\t\\t\\t/* 'id' yang dikiri harus sama seperti di table\\n\\t\\t\\t'id' yang dikanan harus menurut name inputnya */\\n\\t\\t\\t'id_transaksi' => $this->input->post('id_transaksi'),\\n\\t\\t\\t'id_pelanggan' => $this->input->post('id_pelanggan'),\\n\\t\\t\\t'order_id' => $this->input->post('order_id'),\\n\\t\\t\\t'message' => $this->input->post('message'),\\n\\t\\t\\t'tgl_kirim' => $this->input->post('tgl_kirim'),\\n\\t\\t\\t'tgl_terima' => $this->input->post('tgl_terima')\\n\\t\\t);\\n\\t\\t/* jika semua sama sperti di table\\n\\t\\tgunakan versi simple seprti berikut */\\n\\t\\t$data = $this->input->post();\\n\\t\\t//mengeset where id=$id\\n\\t\\t$this->db->where('id_transaksi',$id_transaksi);\\n\\t\\t/*eksekusi update transaksi set $data from transaksi where id=$id\\n\\t\\tjika berhasil return berhasil */\\n\\t\\tif($this->db->update(\\\"transaksi\\\",$data)){\\n\\t\\t\\treturn \\\"Berhasil\\\";\\n\\t\\t}\\n\\t}\",\n \"public function update(TransactionRequest $request, $id_transaction, $id_wallet)\\n {\\n $transaction = Transaction::find($id_transaction);\\n $amount_temp = $transaction->amount;\\n $transaction->id_category = $request->sltCate;\\n $transaction->id_wallet = $id_wallet;\\n $transaction->amount = str_replace(',', '', $request->txtAmount);\\n $transaction->description = $request->txtDescription;\\n $transaction->with_who = $request->txtWithWho;\\n $transaction->save();\\n\\n // save wallet\\n $wallet = Wallet::find($id_wallet);\\n if($request->sltKindCate == 1)\\n {\\n $wallet->amount = $wallet->amount + str_replace(',', '', $request->txtAmount) - $amount_temp;\\n }\\n else{\\n $wallet->amount = $wallet->amount - str_replace(',', '', $request->txtAmount) + $amount_temp;\\n }\\n $wallet->save();\\n // end save wallet\\n\\n return redirect()->route('wallet_be_list', $id_wallet);\\n }\",\n \"public function update_trans($id_trans, Request $request) {\\n\\t\\t// check validate\\n\\t\\t$validate = [\\n\\t\\t\\t'name' => 'required'\\n\\t\\t];\\n\\t\\t$this->validate($request, $validate);\\n\\n\\t\\t// upload image\\n\\t\\t$data['image'] = $request->file('image');\\n\\t\\t$data['name'] = $request->input('name');\\n\\t\\t$data['path'] = '/image/trans';\\n\\t\\tif ($data['image'] != null) {\\n\\t\\t\\tImages::upload_image($data);\\n\\t\\t}\\n\\n\\t\\t// create trans\\n\\t\\t$trans = new \\\\stdClass;\\n\\t\\t$trans->id = $id_trans;\\n\\t\\t$trans->name = $request->input('name');\\n\\t\\t$trans->leader = $request->input('leader');\\n\\t\\t$trans->member = $request->input('member');\\n\\t\\t$trans->facebook = $request->input('facebook');\\n\\t\\t$trans->website = $request->input('website');\\n\\t\\t$trans->description = $request->input('description');\\n\\t\\tif ($data['image'] == null) {\\n\\t\\t\\t$trans->is_image = false;\\n\\t\\t} else {\\n\\t\\t\\t$trans->is_image = true;\\n\\t\\t}\\n\\n\\t\\tTransBModel::update_trans($trans);\\n\\n\\t\\treturn redirect()->back()->with('success', 'Chỉnh sửa thông tin nhóm dịch thành công');\\n\\t}\",\n \"public function update(Request $request, $id) {\\n $clienttransaction = ClientTransaction::find($id);\\n\\n $clienttransaction->CID = $request->input('CID');\\n $clienttransaction->TransactionID = $request->input('TransactionID');\\n $clienttransaction->Amount = $request->input('Amount');\\n $clienttransaction->BalanceTransaction = $request->input('BalanceTransaction');\\n $clienttransaction->Date = $request->input('Date');\\n $clienttransaction->save();\\n\\n return \\\"Sucess updating Client Transaction #\\\" . $clienttransaction->id;\\n }\",\n \"public function updated(Transaction $transaction)\\n {\\n //\\n }\",\n \"public function updated(Transaction $transaction)\\n {\\n //\\n }\",\n \"public function dbUpdateTransactionId($orderId, $transactionId)\\n {\\n $query = 'UPDATE ' . _DB_PREFIX_ . PayViaEpul::MODULE_NAME . '_transactions\\n SET `transaction_id` = \\\\'' . pSQL($transactionId) . '\\\\', `date_upd` = NOW()\\n WHERE `id_order` = ' . pSQL($orderId);\\n\\n return $this->executeDbQuery($query);\\n }\",\n \"public function edit(Btc $btc)\\n {\\n //\\n }\",\n \"protected function processTransactionUpdate(\\\\XLite\\\\Model\\\\Payment\\\\Transaction $transaction, $data)\\n {\\n $transaction->setDataCell('status', 'Transaction successful', 'X-Payments message', 'C');\\n\\n if (isset($data['advinfo']) && is_array($data['advinfo'])) {\\n\\n if (!empty($data['advinfo']['Error'])) {\\n $transaction->setDataCell('status', $data['advinfo']['Error'], 'X-Payments error', 'C');\\n $transaction->setNote($data['advinfo']['Error']);\\n }\\n\\n if (!empty($data['advinfo']['Message'])) {\\n $transaction->setDataCell('status', $data['advinfo']['Message'], 'X-Payments message', 'C');\\n $transaction->setNote($data['advinfo']['Message']);\\n }\\n }\\n\\n $transactionData = array(\\n 'xpc_authorized' => $data['authorized'],\\n 'xpc_captured' => $data['capturedAmount'],\\n 'xpc_charged' => $data['chargedAmount'] + $data['refundedAmount'],\\n 'xpc_voided' => $data['voidedAmount'],\\n 'xpc_refunded' => $data['refundedAmount'],\\n 'xpc_can_capture' => $data['capturedAmountAvail'],\\n 'xpc_can_void' => $data['voidedAmountAvail'], \\n 'xpc_can_refund' => $data['refundedAmountAvail'],\\n 'xpc_is_fraud_status' => $data['isFraudStatus'],\\n ); \\n\\n if (\\n isset($data['isFraudStatus'])\\n && '1' == $data['isFraudStatus']\\n ) {\\n // Set default fraud \\\"review\\\" for the backwards compatibility\\n $transaction->getOrder()->setFraudTypeXpc(\\\\XLite\\\\Module\\\\CDev\\\\XPaymentsConnector\\\\Model\\\\Payment\\\\FraudCheckData::CODE_GATEWAY);\\n $transaction->getOrder()->setFraudStatusXpc(\\\\XLite\\\\Model\\\\Order::FRAUD_STATUS_REVIEW);\\n }\\n\\n if (\\n version_compare(\\\\XLite\\\\Core\\\\Config::getInstance()->CDev->XPaymentsConnector->xpc_api_version, '1.6') <= 0\\n && $transaction->getDataCell('xpc_txnid')\\n ) {\\n\\n // API 1.6 backwards compatiblity Kount info update\\n\\n $transactions = array();\\n $kountData = false;\\n\\n $info = $this->client->requestPaymentAdditionalInfo($transaction->getDataCell('xpc_txnid')->getValue()); \\n\\n if ($info->isSuccess()) {\\n $response = $info->getResponse();\\n if (\\n !empty($response['transactions'])\\n && is_array($response['transactions'])\\n ) {\\n $transactions = $response['transactions'];\\n }\\n }\\n\\n // Search for KOUNT data thru transactions\\n foreach ($transactions as $tr) {\\n\\n if (\\n isset($tr['fields'])\\n && !empty($tr['fields'])\\n && is_array($tr['fields'])\\n ) {\\n $kountData = $this->processKountData($transaction, $tr);\\n\\n if ((bool)$kountData) {\\n $transactionData['xpc_kount'] = serialize($kountData);\\n break;\\n }\\n }\\n }\\n }\\n\\n foreach ($transactionData as $key => $value) {\\n $transaction->setXpcDataCell($key, $value);\\n }\\n\\n $this->processCardValidationData($transaction, $data);\\n\\n $this->processMaskedCardData($transaction, $data);\\n\\n $this->process3dSecureData($transaction, $data);\\n\\n $this->processFraudCheckData($transaction, $data);\\n }\",\n \"public function edit(UserTransactions $userTransactions)\\n {\\n //\\n }\",\n \"function update($uid=null)\\n {\\n if ($this->acl->otentikasi2($this->title) == TRUE && $this->model->valid_add_trans($uid, $this->title) == TRUE){\\n\\n\\t// Form validation\\n $this->form_validation->set_rules('tdate', 'Date', 'required|callback_valid_period');\\n $this->form_validation->set_rules('ccurrency', 'Currency', 'required');\\n $this->form_validation->set_rules('tnote', 'Note', 'required');\\n $this->form_validation->set_rules('tamount', 'Amount', 'required|numeric');\\n $this->form_validation->set_rules('cfrom', 'From', 'required');\\n $this->form_validation->set_rules('cto', 'To', 'required|callback_valid_acc');\\n\\n if ($this->form_validation->run($this) == TRUE && $this->valid_confirmation($uid) == TRUE)\\n {\\n $transfer = array('from' => $this->input->post('cfrom'), 'to' => $this->input->post('cto'),\\n 'dates' => $this->input->post('tdate'), 'currency' => $this->input->post('ccurrency'), 'notes' => $this->input->post('tnote'),\\n 'amount' => $this->input->post('tamount'), 'log' => $this->decodedd->log);\\n\\n if ($this->model->update_id($uid, $transfer) == true){ $this->error = 'Data successfully saved..'; }else{ $this->reject(); }\\n }\\n elseif ($this->valid_confirmation($uid) != TRUE){ $this->reject(\\\"Journal approved, can't updated..!\\\"); }\\n else{ $this->reject(validation_errors()); }\\n }else { $this->reject_token(); }\\n $this->response();\\n }\",\n \"public function update(Request $request, Transaction $transaction)\\n {\\n\\n }\",\n \"function save_complete_transaction($transaction_id, $user_id, $args) {\\n\\n // Get codeigniter object instance\\n $CI = &get_instance();\\n\\n // Set transaction's data\\n $CI->session->set_flashdata('complete_transaction', array(\\n 'transaction_id' => $transaction_id\\n ));\\n\\n // Params array\\n $params = array();\\n\\n // Verify if net's id exists\\n if ( isset($args['net_id']) ) {\\n $params['net_id'] = $args['net_id'];\\n }\\n\\n // Verify if gateway exists\\n if ( isset($args['gateway']) ) {\\n $params['gateway'] = $args['gateway'];\\n }\\n \\n // Verify if status exists\\n if ( isset($args['status']) ) {\\n $params['status'] = $args['status'];\\n } \\n\\n // Save the error\\n $updated = $CI->base_model->update('transactions', array(\\n 'transaction_id' => $transaction_id,\\n 'user_id' => $user_id,\\n ),\\n $params\\n );\\n\\n // Verify if the transaction was updated\\n if ( $updated ) {\\n\\n return true;\\n\\n } else {\\n\\n return false;\\n\\n }\\n \\n }\",\n \"public function update(RecurringTransaction $recurrTran)\\n {\\n \\n $conn = &PDOData::connect();\\n $stmt = $conn->prepare(\\\"UPDATE recurring_transactions SET amount = :amount, description = :description, repeat_type = :repeat_type, from_date = :from_date, every = :every, monthly = :monthly, weekly = :weekly, created_at = :created_at WHERE id = :id and customer_id = :customer_id\\\");\\n\\n $stmt->bindParam(':amount', $recurrTran->getAmount()); \\n $stmt->bindParam(':description', $recurrTran->getDescription(), PDO::PARAM_STR); \\n $stmt->bindParam(':repeat_type', $recurrTran->getRepeatType(), PDO::PARAM_INT);\\n $stmt->bindParam(':from_date', $recurrTran->getFromDate());\\n $stmt->bindParam(':every', $recurrTran->getEvery(), PDO::PARAM_INT); \\n $stmt->bindParam(':monthly', $recurrTran->getMonthly());\\n $stmt->bindParam(':weekly', $recurrTran->getWeekly());\\n $stmt->bindParam(':created_at', $recurrTran->getCreatedAt());\\n $stmt->bindParam(':customer_id', $$recurrTran->getCustomerId(), PDO::PARAM_INT);\\n $stmt->bindParam(':id', $recurrTran->getId());\\n\\n $stmt->execute();\\n \\n PDOData::disconnect(); \\n echo \\\"SUCCESS\\\"; \\n }\",\n \"public static function updateTransfer($db,$table_prefix,$update,$transfer_id,&$error)\\n {\\n $error = '';\\n $output = [];\\n \\n $table_transfer = $table_prefix.'transfer';\\n $table_transfer_item = $table_prefix.'transfer_item';\\n\\n $transfer = self::get($db,$table_prefix,'transfer',$transfer_id);\\n \\n if($update === 'TOTALS') {\\n $sql = 'SELECT COUNT(*) AS item_no,SUM(total_kg) AS total_kg '.\\n 'FROM '.$table_transfer_item.' '.\\n 'WHERE transfer_id = \\\"'.$db->escapeSql($transfer_id).'\\\" ';\\n $totals = $db->readSqlRecord($sql);\\n \\n $sql = 'UPDATE '.$table_transfer.' '.\\n 'SET item_no = \\\"'.$totals['item_no'].'\\\", '.\\n 'total_kg = \\\"'.$totals['total_kg'].'\\\" '.\\n 'WHERE transfer_id = \\\"'.$db->escapeSql($transfer_id).'\\\" ';\\n $db->executeSql($sql,$error); \\n }\\n\\n if($update === 'CONFIRM') {\\n if($transfer['status'] !== 'NEW') {\\n $error .= 'Cannot CONFIRM a transfer unless status = NEW';\\n } else {\\n $db->executeSql('START TRANSACTION',$error_tmp);\\n if($error_tmp !== '') {\\n $error .= 'Could not START Transfer confirm transaction';\\n } else { \\n $sql = 'SELECT data_id,stock_id,quantity,total_kg,status '.\\n 'FROM '.$table_transfer_item.' WHERE transfer_id = \\\"'.$db->escapeSql($transfer_id).'\\\" ';\\n $items = $db->readSqlarray($sql);\\n foreach($items as $data_id => $item) {\\n\\n Helpers::updateStockInStore($db,$table_prefix,$transfer['to_store_id'],$item['stock_id'],$item['quantity'],$error_tmp);\\n if($error_tmp !== '') {\\n $error .= 'We could not update TO Store amounts for stock ID['.$item['stock_id'].'] ';\\n if(DEBUG) $error .= $error_tmp;\\n } else {\\n $sql = 'UPDATE '.$table_transfer_item.' SET status = \\\"CONFIRMED\\\" '.\\n 'WHERE data_id = \\\"'.$db->escapeSql($data_id).'\\\" ';\\n $db->executeSql($sql,$error_tmp);\\n if($error_tmp !== '') $error .= 'We could not CONFIRM transfer ID['.$transfer_id.'] ';\\n }\\n\\n /*\\n Helpers::updateStockTransfered($db,$table_prefix,'TO',$transfer['from_store_id'],$transfer['to_store_id'],$item['stock_id'],$item['quantity'],$error_tmp);\\n if($error_tmp !== '') {\\n $error .= 'We could not update TO Store amounts for stock ID['.$item['stock_id'].'] ';\\n } else {\\n $sql = 'UPDATE '.$table_transfer_item.' SET status = \\\"CONFIRMED\\\" '.\\n 'WHERE data_id = \\\"'.$db->escapeSql($data_id).'\\\" ';\\n $db->executeSql($sql,$error_tmp);\\n if($error_tmp !== '') $error .= 'We could not CONFIRM transfer ID['.$transfer_id.'] ';\\n }\\n */\\n }\\n } \\n\\n if($error === '') {\\n $sql = 'UPDATE '.$table_transfer.' SET status = \\\"CONFIRMED\\\" '.\\n 'WHERE transfer_id = \\\"'.$db->escapeSql($transfer_id).'\\\" ';\\n $db->executeSql($sql,$error_tmp);\\n if($error_tmp !== '') $error .= 'We could not CONFIRM transfer ID['.$transfer_id.']';\\n }\\n\\n if($error !== '') {\\n $db->executeSql('ROLLBACK',$error_tmp);\\n if($error_tmp !== '') $error .= 'Could not ROLLBACK transfer confirm transaction';\\n } else {\\n $db->executeSql('COMMIT',$error_tmp);\\n if($error_tmp !== '') $error .= 'Could not COMMIT transfer confirm transaction';\\n }\\n }\\n }\\n \\n \\n if($error !== '') return false; else return true;\\n }\",\n \"function update_user_credits_by_amount($id_user='', $amount=''){\\t\\n\\t\\ttry{\\n\\t\\t\\t$this->db->set('credits','credits+'.$amount, FALSE);\\n\\t\\t\\t$this->db->where('id', $id_user);\\n\\t\\t\\t$result = $this->db->update('user');\\n\\t\\t\\tif($this->db->affected_rows()>0){\\n\\t\\t\\t\\treturn TRUE;\\n\\t\\t\\t}else{\\n\\t\\t\\t\\treturn FALSE;\\n\\t\\t\\t}\\n\\t\\t}catch(Exception $e){\\n\\t\\t\\tlog_message('debug','Error en la función update_user_credits_by_amount');\\n\\t\\t\\treturn FALSE;\\n\\t\\t}\\n\\t}\",\n \"function confirm($id=\\\"\\\"){\\r\\n \\t\\t\\t//$bitcoin_isvalid = $bitcoin->listtransactions();\\r\\n\\r\\n \\t\\t\\t/*$bal=$bitcoin->getbalance();*/\\r\\n\\r\\n \\r\\n\\r\\n\\t\\t$id=insep_decode($id);\\r\\n\\t\\t$condition=array(\\\"transactionId\\\"=>$id,\\\"status\\\"=>\\\"Pending\\\");\\r\\n\\t\\t$transdata=$this->CommonModel->getTableData(\\\"tansation\\\",$condition);\\r\\n\\t\\tif($transdata->num_rows() >0){\\t\\t\\r\\n\\r\\n\\r\\n if($this->input->post(\\\"witdraw_submit\\\")){ \\r\\n\\r\\n\\r\\n \\t\\t$currecncy=$transdata->row()->currency;\\r\\n \\t \\t$currency=$transdata->row()->currency;\\r\\n \\r\\n\\r\\n \\tif($currency==\\\"BTC\\\"){\\r\\n\\r\\n \\t\\t$txn_id=$this->transfer_coin(\\\"BTC\\\",$transdata);\\r\\n\\r\\n\\r\\n \\t}else if($currency==\\\"LTC\\\"){ \\r\\n\\r\\n \\t\\t$txn_id=$this->transfer_coin(\\\"LTC\\\",$transdata);\\r\\n\\r\\n \\t}else if($currency==\\\"DGB\\\"){ \\r\\n\\r\\n \\t\\t$txn_id=$this->transfer_coin(\\\"DGB\\\",$transdata);\\r\\n\\r\\n \\t}else if($currency==\\\"DASH\\\"){ \\r\\n\\r\\n \\t\\t$txn_id=$this->transfer_coin(\\\"DASH\\\",$transdata);\\r\\n\\r\\n \\t}else if($currency==\\\"ETH\\\"){\\r\\n \\t\\t$txn_id=$this->transfer_eth(\\\"ETH\\\",$transdata);\\r\\n\\r\\n \\t}else if($currency==\\\"XRP\\\"){\\r\\n\\r\\n \\t\\t$txn_id=$this->transfer_xrp($transdata);\\r\\n\\r\\n \\t} else if($currency==\\\"BTG\\\"){\\r\\n\\r\\n \\t\\t$txn_id=$this->transfer_coin(\\\"BTG\\\",$transdata);\\r\\n\\r\\n \\t}\\r\\n\\t\\telse if($currency==\\\"BCH\\\"){\\r\\n\\r\\n \\t\\t$txn_id=$this->transfer_coin(\\\"BCH\\\",$transdata);\\r\\n\\r\\n \\t}\\r\\n\\t\\telse if($currency==\\\"ETC\\\"){\\r\\n\\r\\n \\t\\t$txn_id=$this->transfer_etc(\\\"ETC\\\",$transdata);\\r\\n\\r\\n \\t}else if($currency==\\\"XMR\\\"){\\r\\n\\r\\n \\t \\t$txn_id=$this->transfer_xmr($transdata);\\r\\n\\r\\n \\t}\\r\\n\\t\\t \\t\\r\\n \\t\\t$status=\\\"Success\\\";\\r\\n\\r\\n \\t\\tif($status==\\\"Success\\\"){\\r\\n\\r\\n\\t\\t\\t\\t$transdata=$transdata->row();\\r\\n\\t\\t\\t\\t$currecncy=$transdata->currency;\\r\\n\\t\\t\\t\\t$amount=$transdata->total_amount;\\r\\n\\t\\t\\t\\t$update[\\\"status\\\"]=\\\"Completed\\\";\\r\\n\\t\\t\\t\\t$update[\\\"transation_hash\\\"]=$txn_id;\\r\\n\\t\\t\\t\\t$this->CommonModel->updateTableData(\\\"tansation\\\",$update,$condition);\\r\\n\\t\\t\\t\\t$email_data=getEmailTeamplete(10);\\r\\n\\t\\t\\t\\t$subject=$email_data->subject;\\r\\n\\t\\t\\t\\t$template=$email_data->template;\\r\\n\\t\\t\\t\\t$site_data=site_settings();\\r\\n\\t\\t\\t\\t$sitename=$site_data->site_name;\\r\\n\\t\\t\\t\\t$trans_data=$transdata;\\r\\n\\t\\t \\t $trans_data->total_amount;\\t\\t\\t\\t\\t\\r\\n\\t\\t\\t\\t\\t$data=array(\\r\\n\\t\\t\\t\\t\\t\\t\\\"###TRANSID###\\\"=>$trans_data->transactionId,\\t\\t\\t\\r\\n\\t\\t\\t\\t\\t\\t\\\"###AMOUNT###\\\"=>$trans_data->total_amount.$trans_data->currency,\\r\\n\\t\\t\\t\\t\\t\\t\\\"###LOGOIMG###\\\"=> base_url().\\\"assets/frontend/images/mail_logo.png\\\",\\r\\n\\t\\t\\t\\t\\t\\t\\\"###FBIMG###\\\"=> base_url().\\\"assets/frontend/images/facebook.png\\\",\\t\\t\\t\\t\\r\\n\\t\\t\\t\\t\\t\\t\\r\\n\\t\\t\\t\\t\\t\\t\\\"###STATUS###\\\"=> \\\"Completed\\\",\\t\\t\\r\\n\\t\\t\\t\\t\\t);\\r\\n\\t\\t\\t\\t\\t$data[\\\"###LOGOIMG###\\\"]=getSiteLogo();\\r\\n\\t\\t\\t\\t\\t$data[\\\"###EMAILIMG###\\\"]= base_url().\\\"assets/frontend/images/email_send.png\\\";\\r\\n\\t\\t\\t\\t\\t$data[\\\"###FBIMG###\\\"]= base_url().\\\"assets/frontend/images/facebook.png\\\";\\t\\t\\t\\r\\n\\t\\t\\t\\t\\t$data[\\\"###TWIMG###\\\"]= base_url().\\\"assets/frontend/images/twitter.png\\\";\\r\\n\\t\\t\\t\\t\\t$data[\\\"###GPIMG###\\\"]= base_url().\\\"assets/frontend/images/gplus.png\\\";\\r\\n\\t\\t\\t\\t\\t$data[\\\"###LEIMG###\\\"]= base_url().\\\"assets/frontend/images/linkedin.png\\\";\\t\\r\\n\\t\\t\\t\\t\\t$data[\\\"###HDIMG###\\\"]= base_url().\\\"assets/frontend/images/email.png\\\";\\r\\n\\t\\t\\t\\t\\t$data[\\\"###FBLINK###\\\"]= $site_data->facebooklink;\\t\\t\\t\\t\\r\\n\\t\\t\\t\\t\\t$data[\\\"###TWLINK###\\\"]= $site_data->twitterlink;\\t\\r\\n\\t\\t\\t\\t\\t$data[\\\"###GPLINK###\\\"]= $site_data->googlelink;\\r\\n\\t\\t\\t\\t\\t$data[\\\"###LELINK###\\\"]= $site_data->linkedinlink;\\r\\n\\t\\t\\t\\t$email=get_user_email($trans_data->user_id);\\r\\n\\t\\t\\t\\t $message=strtr($template,$data);\\t\\t\\r\\n\\t\\t\\t\\tsend_mail($email,$subject,$message);\\r\\n\\t\\t\\t\\t$this->session->set_flashdata(\\\"success\\\",\\\"Withdraw request Completed successfully\\\");\\t\\t\\r\\n\\t\\t\\t\\tredirect(\\\"BoAdmin_Transation/withdraw\\\");\\r\\n\\r\\n\\t\\t\\t}else{\\r\\n\\r\\n\\r\\n\\t\\t\\t\\t$this->session->set_flashdata(\\\"error\\\",\\\"Withdraw request error, Tray again after some time\\\");\\t\\t\\r\\n\\r\\n\\t\\t\\t\\tredirect(\\\"BoAdmin_Transation/withdraw\\\");\\r\\n\\r\\n\\t\\t\\t}\\r\\n\\r\\n\\t\\t}else{\\r\\n\\r\\n\\t\\t\\t$transdata=$transdata->row();\\r\\n\\t\\t\\t$user_id=$transdata->user_id;\\r\\n\\t\\t\\t$condition=array(\\\"user_id\\\"=>$user_id);\\r\\n\\t\\t\\t$userdata=$this->CommonModel->getTableData(\\\"userdetails\\\",$condition)->row();\\t\\r\\n\\t\\t\\t$data['withdraw']=$transdata;\\t\\r\\n\\r\\n\\t\\t\\t $data['user_name']=$userdata->username;\\t\\t\\r\\n\\t\\t\\t\\r\\n\\t\\t\\t$this->load->view(\\\"admin/transation/withdaw_request_details\\\",$data);\\t\\r\\n\\r\\n\\t\\t}\\r\\n\\r\\n\\r\\n\\t\\t}else{\\r\\n\\r\\n\\t\\t\\t$this->session->set_flashdata(\\\"error\\\",\\\"Invalid link or already used link\\\");\\t\\t\\r\\n\\t\\r\\n\\t\\t\\tredirect(\\\"BoAdmin_Transation/withdraw\\\");\\r\\n\\r\\n\\t\\t}\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n\\r\\n\\t}\",\n \"public function update($id) //CreateRecurringTransactionRequest $request,\\n {\\n \\\\DB::transaction(function() use ($id) {\\n $transaction = RecurringTransaction::find($id);\\n\\n if(Gate::denies('has-transaction', $transaction)) {\\n abort(403, 'Thats not yours!');\\n }\\n\\n $transaction->update($this->input);\\n });\\n }\",\n \"public function update($id = null,$payment = null, $amount = null) {\\n $trasactionId = $this->_request->getParam('id');\\n $transUrl = $this->config->getPaymentConfigData('gateway_url') . '/' . $this->config->getPaymentConfigData('transaction') . '/' . $trasactionId;\\n $responseGetTrans = $this->serviceConfig->getCurlDataTags($transUrl);\\n $status = $responseGetTrans->status;\\n\\t\\t\\n\\t\\tswitch ($status) {\\n\\t\\t\\tcase 'SETTLEMENT_REQUESTED':\\n\\t\\t\\t\\t$paymentStatus = 'capture';\\n\\t\\t\\t\\tbreak;\\n\\t\\t\\tcase 'AUTHORIZED':\\n\\t\\t\\t\\t$paymentStatus = 'authorization';\\n\\t\\t\\t\\tbreak;\\n\\t\\t\\tcase 'AUTHORIZATION_VOIDED':\\n\\t\\t\\t\\t$paymentStatus = 'void';\\n\\t\\t\\t\\tbreak;\\n\\t\\t\\tcase 'SETTLEMENT_CANCELLED':\\n\\t\\t\\t\\t$paymentStatus = 'void';\\n\\t\\t\\t\\tbreak;\\n\\t\\t}\\n\\t\\t\\n $collection = $this->settlements->getCollection()->addFieldToFilter('transaction_id',$trasactionId);\\n foreach($collection as $data){\\n $reportId = $data->getReportId(); \\n $settlementData = $this->settlements->load($reportId);\\n $settlementData->setSettlementStatus($status); \\n $settlementData->save(); \\t\\t\\t\\n }\\n\\t\\t\\n\\t\\t$orderCollection = $this->order->getCollection()->addFieldToFilter('txn_id',$trasactionId);\\n\\t\\tforeach($orderCollection as $orderData){\\n $transId = $orderData->getTransactionId(); \\n $this->order->load($transId)->setTxnType($paymentStatus)->save();\\n\\t\\t\\tif($paymentStatus == 'capture'){\\n $orderId = $orderData->getOrderId();\\n $order = $this->_orderRepository->get($orderId);\\n if($order->canInvoice()) {\\n $invoice = $this->_invoiceService->prepareInvoice($order);\\n $invoice->register();\\n $invoice->save();\\n $transactionSave = $this->_transaction->addObject(\\n $invoice\\n )->addObject(\\n $invoice->getOrder()\\n );\\n $transactionSave->save();\\n }\\n }\\n\\t\\t\\t\\n\\t\\t\\t return $responseGetTrans->status;\\n\\t\\t\\n\\t\\t \\n\\t\\t \\n\\t\\t}\\n\\n \\n}\",\n \"public function update(Request $request, transactions $transactions)\\n {\\n //\\n }\",\n \"public function edit(Transaction $transaction)\\n {\\n //\\n }\",\n \"public function edit(Transaction $transaction)\\n {\\n //\\n }\",\n \"public function edit(Transaction $transaction)\\n {\\n //\\n }\",\n \"public function edit(Transaction $transaction)\\n {\\n //\\n }\",\n \"public function setCustomerTransactionId($id) {\\n \\t$this->customerTransactionId = $id;\\n }\",\n \"public function update(Request $request, Transaction $transaction)\\n {\\n $data = $request->json()->all();\\n \\n $request->validate([\\n 'total_price' => 'required|numeric',\\n 'status' => 'required|boolean',\\n 'customer_id' => 'required|uuid|exists:customers,id',\\n\\n ]);\\n\\n $transaction->total_price = $data['total_price'];\\n $transaction->status = $data['status'];\\n $transaction->shipping_address = $data['shipping_address'];\\n $transaction->customer_id = $data['customer_id'];\\n $transaction->save();\\n\\n return $transaction;\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $this->validate($request, [\\n 'customer_id' => 'required',\\n 'destination_acc_id' => 'required',\\n 'description' => 'required',\\n 'total' => 'required',\\n ]);\\n Transaction::find($id)->update([\\n 'customer_id' => $request->input('customer_id'),\\n 'destination_acc_id' => $request->input('destination_acc_id'),\\n 'total' => $request->input('total'),\\n 'description' => $request->input('description'),\\n\\n ]);\\n return redirect()->route('cash_in.index')->with(['message' => Alert::setAlert( 1, \\\"data berhasil di update\\\" ) ]);\\n }\",\n \"public function testUpdate()\\n {\\n $data = array(\\n 'foo' => 'baz'\\n );\\n\\n $transaction = $this->client->transaction()->Update(654, $data);\\n\\n $this->assertEquals($data, get_object_vars($transaction->put), 'Passed variables are not correct');\\n $this->assertEquals('PUT', $transaction->request_method, 'The PHP Verb Is Incorrect');\\n $this->assertEquals('/transactions/654', $transaction->path, 'The path is incorrect');\\n\\n }\",\n \"public function editTransactionsAction() {\\n\\t\\ttry {\\n\\n $pageHeading = \\\"Edit-Transactions\\\";\\n $this->view->page_heading = $pageHeading;\\n $this->view->data_page = \\\"tables\\\";\\n \\n $objTransactionsService \\t\\t= new Base_Model_Lib_Invoice_Service_Transaction();\\n $objTransactionsEntity \\t\\t= new Base_Model_Lib_Invoice_Entity_Transaction();\\n\\t\\t\\t\\n if ($this->_request->isPost()) {\\n \\n $objTransactionsEntity->setId($this->_request->getParam('txtId'));\\n $objTransactionsEntity->setClient($this->_request->getParam('cmbClient'));\\n $objTransactionsEntity->setDate($this->_request->getParam('txtTransactionDate'));\\n $objTransactionsEntity->setGateway($this->_request->getParam('cmbPaymentMethod'));\\n $objTransactionsEntity->setDescription($this->_request->getParam('txtDescription'));\\n $objTransactionsEntity->setInvoiceId($this->_request->getParam('txtInvoiceID'));\\n $objTransactionsEntity->setTransId($this->_request->getParam('txtTransactionID'));\\n $objTransactionsEntity->setAmountIn($this->_request->getParam('txtAmountIn'));\\n $objTransactionsEntity->setFees($this->_request->getParam('txtFees'));\\n $objTransactionsEntity->setAmountOut($this->_request->getParam('txtAmountOut'));\\n $objTransactionsService->transaction = $objTransactionsEntity;\\n $objTransactionsService->updateTransaction();\\n $this->_redirect('/admin/billing/transactions/');\\n \\n } else {\\n \\n $objClientService = new Base_Model_Lib_Client_Service_Client();\\n $objClientEntity = new Base_Model_Lib_Client_Entity_Client();\\n $objClientService->client = $objClientEntity; \\n $clientDetails = $objClientService->search(\\\"\\\");\\n $this->view->clientDetails = $clientDetails;\\n \\n $transactionId = $this->_request->getParam('id');\\n $transactionInfo = $objTransactionsService->getItem($transactionId);\\n $this->view->transactionInfo = $transactionInfo;\\n \\n $objPaymentMethodService = new Base_Model_Lib_Catelog_Service_PaymentMethod();\\n $paymentMethods = $objPaymentMethodService->getAll();\\n $this->view->paymentMethods = $paymentMethods;\\n }\\n\\t\\t\\t\\n \\n \\n \\n\\t\\t\\t\\t\\n\\t\\t} catch ( Exception $ex ) {\\n\\t\\t\\tthrow new Exception ( '<ERROR>' . $ex->getMessage () . \\\"\\\\n\\\" );\\n\\t\\t}\\n\\n\\t}\",\n \"public function update(Request $request, Transaction $transaction)\\n {\\n //\\n }\",\n \"public function update(Request $request, Transaction $transaction)\\n {\\n //\\n }\",\n \"public function update(Request $request, Transaction $transaction)\\n {\\n //\\n }\",\n \"public function update(Request $request, Transaction $transaction)\\n {\\n //\\n }\",\n \"function addTransaction() {\\nrequire(\\\"/home/course/cda540/u05/public_html/project/dbguest.php\\\");\\n\\n//It will import all variables such as $host , $user, $pass and $db\\n\\n//mysqli_connect() is to connect the database\\n$link = mysqli_connect($host, $user, $pass, $db);\\n\\n//Check the connection. Give error message if any error\\nif (!$link) die(\\\"Couldn't connect to MySQL\\\");\\n\\n\\n//mysqli_select_db() is used to select the database\\nmysqli_select_db($link, $db)\\n or die(\\\"Couldn't open $db: \\\".mysqli_error($link));\\n\\n$result_cusID=(int)$_POST['customerID'];\\n\\n$string_itemID=$_POST['items'];\\n\\n$string_itemsPrice = $_POST['itemsPrice'];\\n\\n$result_itemID = explode(\\\"\\\\n\\\",$string_itemID);\\n\\n$result_itemPrice = explode(\\\"\\\\n\\\",$string_itemsPrice);\\n\\n$itemIDs = implode (\\\",\\\" , $result_itemID);\\n\\n$result_customer=mysqli_query($link,\\\"SELECT * FROM CUSTOMER where _id=$result_cusID\\\");\\n\\n$result_itemIDs = mysqli_query($link,\\\"SELECT * FROM ITEM where _id IN ('$itemIDs')\\\");\\n\\n$totalpurchaseprice = 0;\\n\\nforeach($result_itemPrice as $itemprice)\\n{\\n $totalpurchaseprice = $totalpurchaseprice+$itemprice;\\n}\\n\\n\\nif ((mysqli_num_rows($result_customer)>0)&& (mysqli_num_rows($result_itemIDs)>0))\\n{\\n \\n $result_trans=mysqli_query($link, \\\"INSERT INTO TRANSACTION (discouncode,transactiondate,totalpurchaseprice,customerId) VALUES(70,now(),'$totalpurchaseprice','$result_cusID')\\\");\\n \\n $result_no=mysqli_query($link,\\\"SELECT transactionNumber FROM TRANSACTION ORDER BY customerId DESC LIMIT 1\\\");\\n $obj = mysqli_fetch_object($result_no);\\n $transno= $obj-> transactionNumber;\\n \\n foreach ($result_itemID as $itemID)\\n {\\n $result_transdetails=mysqli_query($link, \\\"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES('$transno','$itemID')\\\"); \\n }\\n\\necho '<span style=\\\"color:#008000;text-align:center;\\\">Success!!! Customer ID Found and added a new transaction...</span>';\\n\\n\\n}\\n\\nelse\\n{\\necho '<span style=\\\"color:#FF0000;text-align:center;\\\">Sorry!!! Unable to add a new transaction (Check Customers and Items)...</span>';\\n}\\n\\n//$string_itemID=$_POST['items'];\\n\\n//$result_itemID = explode(\\\"\\\\n\\\",$string_itemID);\\n\\n//$j=1;\\n\\n//foreach ($result_itemID as $item_val)\\n//{\\n//echo \\\"$item_val <br>\\\";\\n//$item_intval=int(\\\"$item_val\\\");\\n\\n//Working\\n//$result_trans=mysqli_query($link, \\\"INSERT INTO TRANSACTION (discouncode,transactiondate,totalpurchaseprice,customerId) VALUES(70,'2019jun21',13.14,1)\\\");\\n//$result_no=mysqli_query($link,\\\"SELECT transactionNumber FROM TRANSACTION ORDER BY customerId DESC LIMIT 1\\\");\\n\\n//$value = mysql_fetch_object($result_no);\\n//$transno = $value->transactionNumber;\\n//echo \\\"$transno\\\";\\n//$result_transdetails=mysqli_query($link, \\\"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES(5,1)\\\");\\n//$j=$j+1;\\n//}\\n\\n\\n//mysqli_query will execute the query and stores into $result\\n\\n//mysqli_query($link, \\\"INSERT INTO TRANSACTIONDETAILS (transactionNo,itemId) VALUES('$result')\\\");\\n//Close the connection\\nmysqli_close($link);\\n\\n}\",\n \"public function actionUpdate($id)\\r\\n\\t{\\r\\n\\t\\t$model=$this->loadModel($id);\\r\\n\\r\\n\\t\\t// Uncomment the following line if AJAX validation is needed\\r\\n\\t\\t// $this->performAjaxValidation($model);\\r\\n\\r\\n\\t\\tif(isset($_POST['MoneyTransfer']))\\r\\n\\t\\t{\\r\\n\\t\\t\\t$model->attributes=$_POST['MoneyTransfer'];\\r\\n\\t\\t\\tif($model->save())\\r\\n\\t\\t\\t\\t$this->redirect(array('view','id'=>$model->id));\\r\\n\\t\\t}\\r\\n\\r\\n\\t\\t$this->render('update',array(\\r\\n\\t\\t\\t'model'=>$model,\\r\\n\\t\\t));\\r\\n\\t}\",\n \"function update($pid=null)\\n {\\n if ($this->acl->otentikasi2($this->title) == TRUE && $this->model->valid_add_trans($pid, $this->title) == TRUE){ \\n\\n\\t// Form validation\\n $this->form_validation->set_rules('tdate', 'Invoice Date', 'required|callback_valid_period');\\n $this->form_validation->set_rules('tnote', 'Note', 'required');\\n $this->form_validation->set_rules('tcosts', 'Landed Cost', 'numeric');\\n $this->form_validation->set_rules('tdocno', 'Docno', '');\\n $this->form_validation->set_rules('cacc', 'Account', 'required');\\n\\n if ($this->form_validation->run($this) == TRUE && $this->valid_confirmation($pid) == TRUE)\\n {\\n $purchase_returns = $this->model->get_by_id($pid)->row();\\n\\n $purchase_return = array('log' => $this->decodedd->log, 'docno' => $this->input->post('tdocno'),\\n 'dates' => $this->input->post('tdate'), 'acc' => $this->input->post('cacc'), 'notes' => $this->input->post('tnote'),\\n 'user' => $this->decodedd->userid, 'costs' => $this->input->post('tcosts'),\\n 'balance' => floatval($this->input->post('tcosts')+$purchase_returns->total)\\n );\\n if ($this->model->update($pid,$purchase_return) == true){ $this->error = 'transaction successfully saved..!'; }else{ $this->reject(); }\\n }\\n elseif ($this->valid_confirmation($pid) != TRUE){ $this->reject(\\\"Journal already approved..!\\\"); }\\n else{ $this->reject(validation_errors()); }\\n }else { $this->reject_token('Invalid Token or Expired..!'); }\\n $this->response(); \\n }\",\n \"function insert_transaction($subscriptionid = 0, $projectid = 0, $buynowid = 0, $user_id = 0, $p2b_user_id = 0, $storeid = 0, $orderid = 0, $description = '', $amount, $paid, $status, $invoicetype, $paymethod, $createdate, $duedate, $paiddate, $custommessage, $archive, $ispurchaseorder = 0, $returnid = 0, $transactionidx = '', $isdeposit = 0, $iswithdraw = 0, $dontprocesstax = 0)\\n {\\n global $ilance, $ilconfig;\\n $subscriptionid = isset($subscriptionid) ? intval($subscriptionid) : '0';\\n $projectid = isset($projectid) ? intval($projectid) : '0';\\n $buynowid = isset($buynowid) ? intval($buynowid) : '0';\\n $user_id = isset($user_id) ? intval($user_id) : '0';\\n $p2b_user_id = isset($p2b_user_id) ? intval($p2b_user_id) : '0';\\n $storeid = isset($storeid) ? intval($storeid) : '0';\\n $orderid = isset($orderid) ? intval($orderid) : '0';\\n $description = isset($description) ? $description : 'No transaction description provided';\\n $amount = isset($amount) ? $amount : '0.00';\\n $paid = isset($paid) ? $paid : '0.00';\\n $status = isset($status) ? $status : 'unpaid';\\n $invoicetype = isset($invoicetype) ? $invoicetype : 'debit';\\n $paymethod = isset($paymethod) ? $paymethod : 'account';\\n $ipaddress = IPADDRESS;\\n $referer = REFERRER;\\n $createdate = DATETIME24H;\\n $duedate = isset($duedate) ? $duedate : DATETIME24H;\\n $paiddate = isset($paiddate) ? $paiddate : '';\\n $custommessage = isset($custommessage) ? $custommessage : 'No memo or administrative comments';\\n $archive = isset($archive) ? intval($archive) : '0';\\n $ispurchaseorder = isset($ispurchaseorder) ? $ispurchaseorder : '0';\\n // withdraw and deposit related transactions\\n $iswithdraw \\t = isset($iswithdraw) \\t ? intval($iswithdraw) : '0';\\n $isdeposit \\t = isset($isdeposit) \\t ? intval($isdeposit) : '0';\\n $totalamount = '0.00';\\n $transactionid = (isset($transactionidx) AND !empty($transactionidx)) ? $transactionidx : $ilance->accounting_payment->construct_transaction_id();\\n $currencyid = $this->currencyid == '0' ? $ilconfig['globalserverlocale_defaultcurrency'] : $this->currencyid;\\n $ilance->db->query(\\\"\\n INSERT INTO \\\" . DB_PREFIX . \\\"invoices\\n (invoiceid, currency_id, subscriptionid, projectid, buynowid, user_id, p2b_user_id, storeid, orderid, description, amount, paid, totalamount, status, paymethod, ipaddress, referer, createdate, duedate, paiddate, custommessage, transactionid, archive, ispurchaseorder, isdeposit, iswithdraw)\\n VALUES(\\n NULL,\\n '\\\" . intval($currencyid) . \\\"',\\n '\\\" . intval($subscriptionid) . \\\"',\\n '\\\" . intval($projectid) . \\\"',\\n '\\\" . intval($buynowid) . \\\"',\\n '\\\" . intval($user_id) . \\\"',\\n '\\\" . intval($p2b_user_id) . \\\"',\\n '\\\" . intval($storeid) . \\\"',\\n '\\\" . intval($orderid) . \\\"',\\n '\\\" . $ilance->db->escape_string($description) . \\\"',\\n '\\\" . $ilance->db->escape_string($amount) . \\\"',\\n '\\\" . $ilance->db->escape_string($paid) . \\\"',\\n '\\\" . $ilance->db->escape_string($totalamount) . \\\"',\\n '\\\" . $ilance->db->escape_string($status) . \\\"',\\n '\\\" . $ilance->db->escape_string($paymethod) . \\\"',\\n '\\\" . $ilance->db->escape_string($ipaddress) . \\\"',\\n '\\\" . $ilance->db->escape_string($referer) . \\\"',\\n '\\\" . $ilance->db->escape_string($createdate) . \\\"',\\n '\\\" . $ilance->db->escape_string($duedate) . \\\"',\\n '\\\" . $ilance->db->escape_string($paiddate) . \\\"',\\n '\\\" . $ilance->db->escape_string($custommessage) . \\\"',\\n '\\\" . $ilance->db->escape_string($transactionid) . \\\"',\\n '\\\" . $ilance->db->escape_string($archive) . \\\"',\\n '\\\" . intval($ispurchaseorder) . \\\"',\\n '\\\" . intval($isdeposit) . \\\"',\\n '\\\" . intval($iswithdraw) . \\\"')\\n \\\", 0, null, __FILE__, __LINE__); \\n // fetch new last invoice id\\n $invoiceid = $ilance->db->insert_id();\\n \\n // do we skip the taxation support for this transaction?\\n // we do this in some situations where the tax needs to be applied before the txn is created\\n // for situations like escrow fees that we must already know how much to charge the customer for taxes\\n // if we don't do this then the txn may have double taxes added to the overall amount\\n // and situations like this usually mean that an unpaid transaction is being created (and tax) is\\n // auto-applied\\n \\n // taxation support: is user taxable for this invoice type?\\n // this code block will run if a transaction being created is unpaid waiting for payment from the customer\\n if ($ilance->tax->is_taxable($user_id, $invoicetype) AND isset($dontprocesstax) AND $dontprocesstax == 0)\\n {\\n // fetch tax amount to charge for this invoice type\\n $taxamount = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 0);\\n // fetch total amount to hold within the \\\"totalamount\\\" field\\n $totalamount = ($amount + $taxamount);\\n // fetch tax bit to display when outputing tax infos\\n $taxinfo = $ilance->tax->fetch_amount($user_id, $amount, $invoicetype, 1);\\n // portfolio invoicetypes are actually debit payments so treat it like so\\n if ($invoicetype == 'portfolio')\\n {\\n $invoicetype = 'debit';\\n }\\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\\n $extra = '';\\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\\n {\\n $extra = \\\"paid = '\\\" . $totalamount . \\\"',\\\";\\n }\\n // member is taxable for this invoice type\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"invoices\\n SET istaxable = '1',\\n $extra\\n totalamount = '\\\" . sprintf(\\\"%01.2f\\\", $totalamount) . \\\"',\\n taxamount = '\\\" . sprintf(\\\"%01.2f\\\", $taxamount) . \\\"',\\n taxinfo = '\\\" . $ilance->db->escape_string($taxinfo) . \\\"',\\n invoicetype = '\\\" . $invoicetype . \\\"'\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($user_id) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n }\\n else\\n {\\n // portfolio invoicetypes are actually debit payments so treat it like so\\n if ($invoicetype == 'portfolio')\\n {\\n $invoicetype = 'debit';\\n }\\n // in cases where an escrow payment is being made, and taxes are involved for commission fees,\\n // we will update our paid amount to the (total amount w/taxes) if our total amount is not the same\\n // as the amount we're paying. we do this because the invoice overview menu will show something like:\\n // Amount Paid: $250.00 but the Total Amount is $300.00 (taxes already applied and paid via escrow)\\n $extra = '';\\n if ($totalamount != $paid AND $totalamount > 0 AND $status == 'paid')\\n {\\n $extra = \\\"paid = '\\\".$totalamount.\\\"',\\\";\\n }\\n // customer not taxable > update totalamount value\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"invoices\\n SET totalamount = '\\\" . sprintf(\\\"%01.2f\\\", $amount) . \\\"',\\n $extra\\n invoicetype = '\\\" . $invoicetype . \\\"'\\n WHERE invoiceid = '\\\" . intval($invoiceid) . \\\"'\\n AND user_id = '\\\" . intval($user_id) . \\\"'\\n \\\", 0, null, __FILE__, __LINE__);\\n } \\n if (isset($returnid) AND $returnid > 0)\\n {\\n return intval($invoiceid);\\n }\\n }\",\n \"function update($p_merchant_name, $p_merchant_email, $p_tax_govt, $p_tax_service)\\n {\\n $result_update = false;\\n \\n // format\\n $p_merchant_name = sanitizeNoTags($p_merchant_name);\\n $p_merchant_email = sanitizeEmail(sanitizeNoTags($p_merchant_email));\\n $p_tax_govt = sanitizeFloat($p_tax_govt);\\n $p_tax_service = sanitizeFloat($p_tax_service);\\n \\n // set\\n $p_tax_govt = number_format(($p_tax_govt/100), 2);\\n $p_tax_service = number_format(($p_tax_service/100), 2);\\n\\n // set\\n $arr_vars = array(\\n 'MERCHANT_NAME' => $p_merchant_name,\\n 'MERCHANT_EMAIL' => $p_merchant_email,\\n 'TAX_GOVT' => $p_tax_govt,\\n 'TAX_SERVICE' => $p_tax_service\\n );\\n \\n // connect to database \\n parent::connect();\\n \\n while(list($key,$value) = each($arr_vars))\\n {\\n if ($value != '')\\n {\\n // update\\n $result = parent::dataUpdate($key, $value); \\n }\\n \\n $key = '';\\n $value = '';\\n }\\n \\n // disconnect from database\\n parent:: disconnect();\\n \\n $result_update = '1';\\n \\n return $result_update; \\n }\",\n \"public function update($id,$acct,$data=[])\\n {\\n extract_args($data, [\\n 'nickname' => '',\\n 'auto_pay_active' => null,\\n 'active' => null,\\n ]);\\n return $this->put(\\\"debt/{$id}/payaccounts/{$acct}\\\", $data);\\n }\",\n \"function set_transaction_value($id, $value){\\n $str_query=\\\"update pos_transaction set value = $value where transaction_id='$id'\\\";\\n return $this->query($str_query);\\n }\",\n \"public function actionUpdate($id)\\n {\\n if (Yii::$app->request->post('_asnew') == '1') {\\n $model = new TransInfo();\\n } else {\\n $model = $this->findModel($id);\\n }\\n\\n if ($model->loadAll(Yii::$app->request->post(), ['salBasket']) && $model->saveAll(['salBasket'])) {\\n return $this->redirect(['view', 'id' => $model->id]);\\n } else {\\n return $this->render('update', [\\n 'model' => $model,\\n ]);\\n }\\n }\",\n \"public static function updateStateCompleted($id_transaction){\\r\\n\\t$query = \\\"UPDATE transaction SET state = 1 WHERE\\tid_transaction = '{$id_transaction}' \\\";\\r\\n\\r\\n\\t$conn = connect();\\r\\n\\r\\n\\tif(mysqli_query($conn, $query)){\\r\\n\\r\\n\\t echo \\\"Upadate Transaction State Completed guardado: \\\";\\r\\n\\r\\n }else{\\r\\n\\r\\n\\t die (\\\"didn't query\\\".mysqli_error($conn));\\r\\n\\t}\\r\\n\\tmysqli_close($conn);\\r\\n }\",\n \"public static function twispay_tw_updateTransactionStatus( $id, $status ) {\\n global $wpdb;\\n\\n $already = $wpdb->get_row( $wpdb->prepare( \\\"SELECT * FROM \\\" . $wpdb->prefix . \\\"twispay_tw_transactions WHERE id_cart = '%d'\\\", $id) );\\n\\n if ( $already ) {\\n /* Update the DB with the transaction data. */\\n $wpdb->query( $wpdb->prepare( \\\"UPDATE \\\" . $wpdb->prefix . \\\"twispay_tw_transactions SET status = '%s' WHERE id_cart = '%d'\\\", $status, $id ) );\\n }\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $transaction = \\\\App\\\\Transaction::findOrFail($id);\\n $transaction->tgl_bayar = Carbon::now();\\n $transaction->status_laundry = $request->get('status_laundry');\\n $transaction->status_pembayaran = $request->get('status_pembayaran');\\n\\n $transaction->save();\\n return redirect()->route('transactions.index')->with('success', 'Data invoice baru berhasil di ubah');\\n }\",\n \"public function updateTransaction($tid, $args, $shippingConfirmed){}\",\n \"public function update($id)\\n\\t{\\n\\t\\t$tlb = Tlbpayment::findOrFail($id);\\n\\n\\t\\t$validator = Validator::make($data = Input::all(), Tlbpayment::$rules);\\n\\n\\t\\tif ($validator->fails())\\n\\t\\t{\\n\\t\\t\\treturn Redirect::back()->withErrors($validator)->withInput();\\n\\t\\t}\\n\\n\\t\\t$tlb->account_id = Input::get('eq_id');\\n\\t\\t$tlb->asset_id = Input::get('asset_id');\\n\\t\\t$tlb->amount = Input::get('amount');\\n\\t\\t$tlb->date = Input::get('date');\\n\\t\\t$tlb->update();\\n\\n\\t\\t$vehicle = Vehicle::findOrFail(Input::get('vehicle_id'));\\n\\n\\t\\t/*$cont = Contribution::where('tlbpayment_id',$id)->first();\\n\\t\\t$cont->void = 1;\\n\\t\\t$cont->update();\\n\\n\\t\\tif($cont->debit_journal_id != null && $cont->credit_journal_id != null){\\n\\t\\t$journal = Journal::findOrFail($cont->credit_journal_id);\\n $journal->void = 1;\\n $journal->update();\\n\\n $journal = Journal::findOrFail($cont->debit_journal_id);\\n $journal->void = 1;\\n $journal->update();\\n }\\n\\n\\t\\t$contribution = new Contribution;\\n\\t\\t$contribution->member_id = $vehicle->member_id;\\n\\t\\t$contribution->tlbpayment_id = $id;\\n\\t\\t$contribution->amount = str_replace( ',', '', Input::get('amount'));\\n\\t\\t$contribution->date = Input::get('date');\\n\\t\\t$contribution->type = 'debit';\\n\\t\\t$contribution->void = 0;\\n\\t\\t$contribution->save();\\n*/\\n\\t\\t$data = array(\\n\\t\\t\\t 'equity_update_credit_account' => $tlb->equity_credit_journal_id,\\n\\t\\t\\t 'equity_update_debit_account' => $tlb->equity_debit_journal_id,\\n\\t\\t\\t\\t\\t\\t'equity_member_credit_account' => Input::get('eq_id'),\\n\\t\\t\\t\\t\\t\\t'equity_member_debit_account' => Input::get('asset_id'),\\n\\t\\t\\t\\t\\t\\t'amount' => str_replace( ',', '', Input::get('amount')),\\n\\t\\t\\t\\t\\t\\t'initiated_by' => 'system',\\n\\t\\t\\t\\t\\t\\t'date'=>Input::get('date'),\\n\\t\\t\\t\\t\\t\\t'description' => 'TLB Payments',\\n\\t\\t\\t\\t\\t\\t'tid'=>$tlb->id\\n\\t\\t\\t\\t\\t);\\n\\n\\t\\t\\t\\t\\t$journal = new Journal;\\n\\n\\n\\t\\t\\t\\t\\t$journal->journal_updateequity($data);\\n\\n\\t\\treturn Redirect::route('tlbpayments.index');\\n\\t}\",\n \"function createTransaction( $db, $tx_data, $wallet_id ) {\\r\\n // Insert the transaction data\\r\\n $db->insert( 'transactions', $tx_data );\\r\\n // TODO: Record this transaction in the logs\\r\\n // Now get the current wallet balance\\r\\n $current_balance = $db->get( 'wallets','balance',[ 'id' => $wallet_id ]);\\r\\n // Update the wallet with the new Balance\\r\\n $db->update( 'wallets',\\r\\n [\\r\\n 'balance[+]' => $tx_data['amount'],\\r\\n 'activated' => 1\\r\\n ],\\r\\n [ 'id' => $wallet_id ]\\r\\n );\\r\\n // If all went well, return an array with the transaction status\\r\\n return [\\r\\n 'success' => true,\\r\\n 'data' => [\\r\\n 'ref_no' => $tx_data['ref_no'],\\r\\n 'prev_bal' => $current_balance,\\r\\n 'currency' => $tx_data['currency'],\\r\\n 'new_bal' => ( $current_balance + $tx_data['amount'] )\\r\\n ]\\r\\n ];\\r\\n}\",\n \"public function update(Request $request, Transaction $transaction)\\n {\\n $validatedData = $request->validate([\\n 'client_id' => ['required', 'max:50'],\\n 'transaction_date' => ['required', 'max:50'],\\n 'amount' => ['required', 'numeric'],\\n ]);\\n\\n $validatedData['amount'] = $this->validateTransactionAmount($request->submit, $request->client_id, $request->amount);\\n $transaction->update($validatedData);\\n return redirect()->route('transaction.index')\\n ->with('success', 'Transaction updated successfully');\\n }\",\n \"public function setTransactionUid ($transUid);\",\n \"function update_bank_account($form = array(), $userid = 0)\\n {\\n global $ilance, $ilconfig, $phrase, $ilpage;\\n $ilance->db->query(\\\"\\n UPDATE \\\" . DB_PREFIX . \\\"bankaccounts\\n SET beneficiary_account_name = '\\\" . $ilance->db->escape_string($form['beneficiary_account_name']) . \\\"',\\n\\t\\t\\t destination_currency_id = '\\\" . intval($form['destination_currency_id']) . \\\"',\\n\\t\\t\\t beneficiary_bank_name = '\\\" . $ilance->db->escape_string($form['beneficiary_bank_name']) . \\\"',\\n\\t\\t\\t beneficiary_account_number = '\\\" . $ilance->db->escape_string($form['beneficiary_account_number']) . \\\"',\\n\\t\\t\\t beneficiary_bank_routing_number_swift = '\\\" . $ilance->db->escape_string($form['beneficiary_bank_routing_number_swift']) . \\\"',\\n\\t\\t\\t bank_account_type = '\\\" . $ilance->db->escape_string($form['bank_account_type']) . \\\"',\\n\\t\\t\\t beneficiary_bank_address_1 = '\\\" . $ilance->db->escape_string($form['beneficiary_bank_address_1']) . \\\"',\\n\\t\\t\\t beneficiary_bank_address_2 = '\\\" . $ilance->db->escape_string($form['beneficiary_bank_address_2']) . \\\"',\\n\\t\\t\\t beneficiary_bank_city = '\\\" . $ilance->db->escape_string($form['beneficiary_bank_city']) . \\\"',\\n\\t\\t\\t beneficiary_bank_state = '\\\" . $ilance->db->escape_string($form['beneficiary_bank_state']) . \\\"',\\n\\t\\t\\t beneficiary_bank_zipcode = '\\\" . $ilance->db->escape_string($form['beneficiary_bank_zipcode']) . \\\"',\\n\\t\\t\\t beneficiary_bank_country_id = '\\\" . intval($form['beneficiary_bank_country_id']) . \\\"'\\n WHERE bank_id = '\\\".intval($form['bankid']).\\\"'\\n AND user_id = '\\\" . intval($userid) . \\\"'\\n LIMIT 1\\n \\\", 0, null, __FILE__, __LINE__);\\n return true;\\n }\",\n \"private static function logTransactionUpdateBalance($userId,$transactionType,$amount){\\n if($transactionType != 'charge'){\\n // Update User Balance\\n $User = User::where('id',$userId)->select('id','balance')->first();\\n if($transactionType == 'withdraw'){\\n $User->balance = $User->balance - $amount;\\n }\\n if(in_array($transactionType,['refund','profit'])){\\n $User->balance = $User->balance + $amount;\\n }\\n if($User->balance < 0){\\n $User->balance = 0;\\n }\\n $User->save();\\n }\\n }\",\n \"public function update(TransactionRequest $request, int $id): JsonResponse\\n {\\n try {\\n $updated = TransactionsService::update($request, $id);\\n return response()->json($updated);\\n } catch (\\\\Exception $e) {\\n return response()->json($e);\\n }\\n }\",\n \"public function addTransactionId($id_order, $id_transaction)\\r\\n\\t{\\r\\n\\t\\tif (version_compare(_PS_VERSION_, '1.5', '>='))\\r\\n\\t\\t{\\r\\n\\t\\t\\t$new_order = new Order((int)$id_order);\\r\\n\\t\\t\\tif (Validate::isLoadedObject($new_order))\\r\\n\\t\\t\\t{\\r\\n\\t\\t\\t\\t$payment = $new_order->getOrderPaymentCollection();\\r\\n\\t\\t\\t\\tif (isset($payment[0]))\\r\\n\\t\\t\\t\\t{\\r\\n\\t\\t\\t\\t\\t$payment[0]->transaction_id = pSQL($id_transaction);\\r\\n\\t\\t\\t\\t\\t$payment[0]->save();\\r\\n\\t\\t\\t\\t}\\r\\n\\t\\t\\t}\\r\\n\\t\\t}\\r\\n\\t}\",\n \"function update_customer_balance($customer_id){\\n\\t\\t$customer_id = sanitize($customer_id);\\n\\n\\t\\tmysqli_query_(\\\"UPDATE customers set `total_cash_in`=(SELECT sum(cash_in) FROM transactions WHERE customer_id='$customer_id'), `total_cash_out`=(SELECT sum(cash_out) FROM transactions WHERE customer_id='$customer_id'),`current_ksh_balance`=(SELECT sum(cash_in) FROM transactions WHERE customer_id='$customer_id') - (SELECT sum(cash_out) FROM transactions WHERE customer_id='$customer_id'),\\n\\n\\t\\t`total_dollar_in`=(SELECT sum(dollar_in) FROM transactions WHERE customer_id='$customer_id'), `total_dollar_out`=(SELECT sum(dollar_out) FROM transactions WHERE customer_id='$customer_id'),`current_dollar_balance`=(SELECT sum(dollar_in) FROM transactions WHERE customer_id='$customer_id') - (SELECT sum(dollar_out) FROM transactions WHERE customer_id='$customer_id') where customer_id='$customer_id' \\\");\\n\\n}\",\n \"public function request_transaction_status($host_obj, $transaction_id)\\n\\t\\t{\\n\\t\\t\\t$this->init_braintree_environment($host_obj);\\n\\n\\t\\t\\ttry\\n\\t\\t\\t{\\n\\t\\t\\t\\t$transaction = Braintree_Transaction::find($transaction_id);\\n\\t\\t\\t\\tif (!$transaction)\\n\\t\\t\\t\\t\\tthrow new Phpr_ApplicationException('Transaction not found');\\n\\n\\t\\t\\t\\treturn new Shop_TransactionUpdate(\\n\\t\\t\\t\\t\\t$transaction->status,\\n\\t\\t\\t\\t\\t$this->get_status_name($transaction->status)\\n\\t\\t\\t\\t);\\n\\t\\t\\t} catch (Exception $ex)\\n\\t\\t\\t{\\n\\t\\t\\t\\tthrow new Phpr_ApplicationException($this->get_exception_description($ex));\\n\\t\\t\\t}\\n\\t\\t}\",\n \"public function update_tutor_fee($tid,$fee) {\\n\\t\\t$sql = \\\"UPDATE profile SET money = money + {$fee} WHERE uid = {$tid} \\\";\\n\\t\\t$query = $this->db->query($sql);\\n\\t}\",\n \"public static function updateStatePendent($id_transaction){\\r\\n\\t$query = \\\"UPDATE transaction SET state = 0 WHERE\\tid_transaction = '{$id_transaction}' \\\";\\r\\n\\r\\n\\t$conn = connect();\\r\\n\\tif(mysqli_query($conn, $query)){\\r\\n\\r\\n\\t echo \\\"Upadate Transaction State Pendent guardado: \\\";\\r\\n\\r\\n }else{\\r\\n\\r\\n\\t die (\\\"didn't query\\\".mysqli_error($conn));\\r\\n\\t}\\r\\n\\tmysqli_close($conn);\\r\\n }\",\n \"function update_customer($customer_id,$params){\\n $this->company_db->update('tbl_customer', $params,array(\\\"id\\\"=>$customer_id)); \\n }\",\n \"public function update(Request $request, $id)\\n {\\n $purchases = Purchase::findOrFail($id);\\n $this->validate($request, [\\n 'supplier_name' => 'required',\\n 'payment_status' => 'required',\\n 'net_loading_in_litres' => 'required',\\n 'total_cost' => 'required|numeric',\\n 'amount_paid' => 'required|numeric',\\n 'balance' => 'required|numeric',\\n 'payment_mode' => 'required',\\n 'transaction_code' => 'required',\\n 'transaction_date' => 'required'\\n ]);\\n $input=$request->all();\\n \\n $supplierName = Inventory::where(\\\"supplier_number\\\", \\\"=\\\", $request->supplier_name_from_inventory)->get();\\n\\n $supplierName=\\\"\\\";\\n $transRefNo = \\\"SupplierPayment-\\\" . $id;\\n $transaction = \\\\App\\\\Transaction::where('trn_ref_no', '=', $transRefNo)\\n ->get();\\n $trans= $transaction->toArray();\\n $transaction = Transaction::findOrFail($trans[0]['id']);\\n $transaction->delete();\\n\\n $transRefNo = \\\"SupplierPayment-(\\\" . $id.\\\")\\\";\\n $transaction = \\\\App\\\\Transaction::where('trn_ref_no', '=', $transRefNo)\\n ->get();\\n $trans = $transaction->toArray();\\n $transaction = Transaction::findOrFail($trans[0]['id']);\\n $transaction->delete();\\n\\n\\n $transaction = new Transaction();\\n $transaction->trn_ref_no = \\\"SupplierPayment\\\" . \\\"-\\\" . $id;\\n $transaction->transaction_date = $request->transaction_date;\\n $transaction->product_type = $request->product_type;\\n $transaction->liters = 0;\\n $transaction->total_cost = 0;\\n $transaction->amount_paid = $request->amount_paid;\\n $transaction->balance = $request->balance;\\n $transaction->narration = \\\"Payment to supplier\\\";\\n\\n $transaction->transaction_code = $request->transaction_code;\\n $transaction->customer_name = \\\"\\\";\\n $transaction->payment_status = $request->payment_status;\\n $transaction->shortages = $request->shortages_in_litres;\\n $transaction->unit_price = $request->price_per_litre;\\n $transaction->posted_from = \\\"SupplierPayment\\\";\\n $supplier = \\\"\\\";\\n $transaction->supplier_name = $supplierName;\\n $transaction->payment_mode = $request->payment_mode;\\n $transaction->bank_name = $request->bank_name;\\n $transaction->cheque_number = $request->cheque_number;\\n $transaction->payment_status = $request->payment_status;\\n $transaction->account_number = $request->account_number;\\n $transaction->save();\\n\\n\\n $transaction = new Transaction();\\n $transaction->trn_ref_no = \\\"SupplierPayment\\\" . \\\"-(\\\" . $id . \\\")\\\";\\n $transaction->transaction_date = $request->transaction_date;\\n $transaction->product_type = $request->product_type;\\n $transaction->liters = 0;\\n $transaction->total_cost = 0;\\n $transaction->amount_paid = $request->total_shortage;\\n $transaction->balance = 0;\\n $transaction->narration = \\\"shortage\\\";\\n $transaction->supplier_rate = $request->unit_price;\\n $transaction->shortages = $request->shortages_in_litres;\\n $transaction->transaction_code = $request->transaction_code;\\n $transaction->customer_name = \\\"\\\";\\n $transaction->payment_status = $request->payment_status;\\n $transaction->shortages = $request->shortages_in_litres;\\n $transaction->unit_price = $request->price_per_litre;\\n $transaction->posted_from = \\\"SupplierPayment\\\";\\n $supplier = \\\"\\\";\\n $transaction->supplier_name = $supplierName;\\n $transaction->payment_mode = $request->payment_mode;\\n $transaction->bank_name = $request->bank_name;\\n $transaction->cheque_number = $request->cheque_number;\\n $transaction->payment_status = $request->payment_status;\\n $transaction->account_number = $request->account_number;\\n $transaction->save();\\n\\n\\n \\n $purchases->update($input);\\n\\n\\n \\n Session::flash('flash_message', 'Record successfully Updated!');\\n\\n return redirect()->back();\\n }\",\n \"private static function updateTransaction($data)\\n {\\n global $db;\\n\\n try {\\n $fields = implode(', ', array_map(\\n function ($v, $k) {\\n return sprintf(\\\"`%s` = '%s'\\\", $k, $v);\\n },\\n $data,\\n array_keys(\\n $data\\n )\\n ));\\n\\n $db->Execute(\\\"\\n\\t\\t\\t\\tUPDATE\\n\\t\\t\\t\\t\\t`\\\" . static::$table_name . \\\"`\\n\\t\\t\\t\\tSET\\n\\t\\t\\t\\t\\t\\\" . $fields . \\\"\\n\\t\\t\\t\\tWHERE\\n\\t\\t\\t\\t `unique_id` = '\\\" . $data['unique_id'] . \\\"'\\n\\t\\t\\t\\\");\\n } catch (\\\\Exception $exception) {\\n //$this->logEx($exception);\\n }\\n }\",\n \"public function update_transaction_record($data, $id){\\n\\t\\t$this->db->where('transaction_id', $id);\\n\\t\\tif( $this->db->update('tat_finance_transaction',$data)) {\\n\\t\\t\\treturn true;\\n\\t\\t} else {\\n\\t\\t\\treturn false;\\n\\t\\t}\\t\\t\\n\\t}\",\n \"public function actionUpdate($id) {\\n $model = $this->findModel($id);\\n\\n if ($model->load(Yii::$app->request->post()) && $model->save()) {\\n return $this->redirect(['view', 'id' => $model->TransactionNumber]);\\n } else {\\n return $this->render('update', [\\n 'model' => $model,\\n ]);\\n }\\n }\",\n \"public function update_tgnumber() {\\n $tenant_id = $this->tenant_id;\\n extract($_POST);\\n $payid = $this->classtraineemodel->get_payid_for_class_user($class, $user);\\n $invoice = $this->classtraineemodel->get_allinvoice($tenant_id, $payid);\\n $tg = $this->classtraineemodel->get_tg_number($tenant_id, $payid, $user);\\n $result = $this->classtraineemodel->update_tgnumber($tenant_id, $payid, $tg_number, $user);\\n if ($result == TRUE) {\\n if($tg != ''){\\n $data = array('user_id'=>$user,'class_id'=>$class,'payment_due_id'=>$payid,'tg'=>$tg);\\n $previous_data = json_encode($data);\\n user_activity(18, $user, $previous_data);\\n }\\n $this->db->cache_delete_all();\\n echo 'success';\\n } else {\\n echo 'Fail';\\n }\\n exit();\\n }\",\n \"public function update(Request $request, $id)\\n {\\n\\n \\t@ini_set('max_execution_time', 0);\\n\\t\\t@set_time_limit(0);\\n\\t\\t\\n\\t\\t$validator = Validator::make($request->all(), [\\n\\t\\t\\t'method' => '',\\n\\t\\t\\t'amount' => 'required|numeric',\\n\\t\\t\\t'account_id' => 'required',\\n\\t\\t\\t'status' => 'required',\\n\\t\\t\\t'user_id' => 'required'\\n\\t\\t]);\\n\\t\\t\\n\\t\\tif ($validator->fails()) {\\n\\t\\t\\tif($request->ajax()){ \\n\\t\\t\\t return response()->json(['result'=>'error','message'=>$validator->errors()->all()]);\\n\\t\\t\\t}else{\\n\\t\\t\\t\\treturn redirect()->route('deposit.edit', $id)\\n\\t\\t\\t\\t\\t\\t\\t->withErrors($validator)\\n\\t\\t\\t\\t\\t\\t\\t->withInput();\\n\\t\\t\\t}\\t\\t\\t\\n\\t\\t}\\n\\t\\n \\t\\n\\t\\tDB::beginTransaction();\\n\\n $deposit = Deposit::find($id);\\n\\t\\t//$deposit->method = $request->input('method');\\n\\t\\t$deposit->amount = $request->input('amount');\\n\\t\\t$deposit->account_id = $request->input('account_id');\\n\\t\\t$deposit->note = $request->input('note');\\n\\t\\t$deposit->status = $request->input('status');\\n\\t\\t$deposit->user_id = $request->input('user_id');\\n\\t\\n $deposit->save();\\n\\t\\t\\n\\t\\t//Update Transaction\\n\\t\\t$transaction = Transaction::where('ref_id',$id)\\n\\t\\t\\t\\t\\t\\t\\t\\t ->where('type','deposit')->first();\\n\\t\\t$transaction->user_id = $request->input('user_id');\\n\\t\\t$transaction->amount = $request->input('amount');\\n\\t\\t$transaction->account_id = $request->input('account_id');\\n\\t\\t$transaction->dr_cr = 'cr';\\n\\t\\t$transaction->type = 'deposit';\\n\\t\\t\\n\\t\\tif($request->input('status') == 0){\\n\\t\\t\\t$transaction->status = 'pending';\\n\\t\\t}else if($request->input('status') == 1){\\n\\t\\t\\t$transaction->status = 'complete';\\n\\t\\t}else if($request->input('status') == 2){\\n\\t\\t\\t$transaction->status = 'cancel';\\n\\t\\t}\\n\\t\\t\\n\\t\\t$transaction->note = $request->input('note');\\n\\t\\t$transaction->updated_by = Auth::id();\\n\\t\\n $transaction->save();\\n\\n DB::commit();\\n\\t\\t\\n\\t\\t//Prefix Output\\n\\t\\tif($deposit->status == 0){\\n\\t\\t\\t$deposit->status = \\\"<span class='badge badge-warning'>\\\"._lang('Pending').\\\"</span>\\\";\\n\\t\\t}else if($deposit->status == 1){\\n\\t\\t\\t$deposit->status = \\\"<span class='badge badge-success'>\\\"._lang('Completed').\\\"</span>\\\";\\n\\t\\t}else if($deposit->status == 2){\\n\\t\\t\\t$deposit->status = \\\"<span class='badge badge-danger'>\\\"._lang('Canceled').\\\"</span>\\\";\\n\\t\\t}\\n\\t\\t\\n\\t\\t$deposit->account_id = $deposit->account->account_number.' ('.$deposit->account->account_type->currency->name.')';\\n\\t\\t$deposit->user_id = $deposit->user->first_name.' '.$deposit->user->last_name;\\n\\t\\t$deposit->amount = decimalPlace($deposit->amount);\\n\\t\\t\\n\\t\\t\\n\\t\\tif(! $request->ajax()){\\n return redirect()->route('deposit.index')->with('success', _lang('Updated Sucessfully'));\\n }else{\\n\\t\\t return response()->json(['result'=>'success','action'=>'update', 'message'=>_lang('Updated Sucessfully'),'data'=>$deposit]);\\n\\t\\t}\\n\\t \\n }\",\n \"function pay($refNumber, $amount, $currency, $transactionID = \\\"\\\", $locale = \\\"en\\\") {\\n\\t\\t\\t\\n\\t\\t\\tif (empty($refNumber) || empty($amount) || empty($currency)) {\\n\\t\\t\\t\\techo \\\"[ERROR] refNumber, amount and currency is REQUIRED\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userAddress)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userAddress\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userCity)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userCity\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userEmail)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userEmail\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userFirstName)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userFirstName\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\telse if(empty($this->userLastName)) {\\n\\t\\t\\t\\techo \\\"[ERROR] Please set userLastName\\\";\\n\\t\\t\\t\\texit;\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\tif (empty($transactionID)) {\\n\\t\\t\\t\\t$transactionID = uniqid();\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$url = \\\"https://testsecureacceptance.cybersource.com/pay\\\";\\n\\t\\t\\tif($this->isLive) {\\n\\t\\t\\t\\t$url = \\\"https://secureacceptance.cybersource.com/pay\\\";\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$arr = array(\\n\\t\\t\\t\\t'access_key' => $this->accessKey,\\n\\t\\t\\t\\t'profile_id' => $this->profileID,\\n\\t\\t\\t\\t'locale' => $locale,\\n\\t\\t\\t\\t'transaction_uuid' => $transactionID,\\n\\t\\t\\t\\t'signed_field_names' => $this->signVariables,\\n\\t\\t\\t\\t'unsigned_field_names' => $this->unsign,\\n\\t\\t\\t\\t'signed_date_time' => gmdate(\\\"Y-m-d\\\\TH:i:s\\\\Z\\\"),\\n\\t\\t\\t\\t'transaction_type' => \\\"sale\\\",\\n\\t\\t\\t\\t'reference_number' => $refNumber,\\n\\t\\t\\t\\t'auth_trans_ref_no' => $refNumber,\\n\\t\\t\\t\\t'merchant_descriptor' => \\\"Pixil\\\",\\n\\t\\t\\t\\t'amount' => $amount,\\n\\t\\t\\t\\t'currency' => strtoupper($currency),\\n\\t\\t\\t\\t'bill_to_address_city' => $this->userCity,\\n\\t\\t\\t\\t'bill_to_address_country' => $this->userCountry,\\n\\t\\t\\t\\t'bill_to_email' => $this->userEmail,\\n\\t\\t\\t\\t'bill_to_address_line1' => $this->userAddress,\\n\\t\\t\\t\\t'bill_to_forename' => $this->userFirstName,\\n\\t\\t\\t\\t'bill_to_surname' => $this->userLastName,\\n\\t\\t\\t\\t'bill_to_address_line2' => \\\"\\\",\\n\\t\\t\\t\\t'bill_to_address_state' => \\\"\\\",\\n\\t\\t\\t\\t'bill_to_address_postal_code' => \\\"\\\",\\n\\t\\t\\t\\t'bill_to_phone' => \\\"\\\"\\n\\t\\t\\t);\\n\\t\\t\\t\\n\\t\\t\\tif (!empty($this->mdd1)) {\\n\\t\\t\\t\\t$arr['merchant_defined_data1'] = $this->mdd1;\\n\\t\\t\\t\\t$arr['unsigned_field_names'] .= \\\",merchant_defined_data1\\\";\\n\\t\\t\\t}\\n\\t\\t\\tif (!empty($this->mdd2)) {\\n\\t\\t\\t\\t$arr['merchant_defined_data2'] = $this->mdd2;\\n\\t\\t\\t\\t$arr['unsigned_field_names'] .= \\\",merchant_defined_data2\\\";\\n\\t\\t\\t}\\n\\t\\t\\tif (!empty($this->mdd3)) {\\n\\t\\t\\t\\t$arr['merchant_defined_data3'] = $this->mdd3;\\n\\t\\t\\t\\t$arr['unsigned_field_names'] .= \\\",merchant_defined_data3\\\";\\n\\t\\t\\t}\\n\\t\\t\\tif (!empty($this->mdd4)) {\\n\\t\\t\\t\\t$arr['merchant_defined_data4'] = $this->mdd4;\\n\\t\\t\\t\\t$arr['unsigned_field_names'] .= \\\",merchant_defined_data4\\\";\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$signature = $this->sign($arr);\\n\\t\\t\\t\\n\\t\\t\\t$html = \\\"<html><head></head><body><form action='$url' method='post'/>\\\"; \\n\\t\\t\\tforeach($arr as $key => $value) {\\n\\t\\t\\t\\t$html .= \\\"<input type='hidden' name='$key' value='$value' />\\\";\\n\\t\\t\\t}\\n\\t\\t\\t\\n\\t\\t\\t$html .= \\\"<input type='hidden' name='signature' value='$signature' />\\\";\\n\\t\\t\\t\\n\\t\\t\\t$html .= \\\"</form>\\\";\\n\\t\\t\\t$html .= \\\"<script type='text/javascript'>\\\";\\n\\t\\t\\t$html .= \\\"setTimeout(function() { document.forms[0].submit(); }, 2000);\\\";\\n\\t\\t\\t$html .= \\\"</script>\\\";\\n\\t\\t\\t$html .= \\\"</body>\\\";\\n\\t\\t\\techo $html;\\n\\t\\t}\",\n \"function update_contrato($contrato_id,$params)\\n {\\n $this->db->where('contrato_id',$contrato_id);\\n return $this->db->update('contrato',$params);\\n }\",\n \"function update_costumer($id_costumer,$params)\\n {\\n $this->db->where('id_costumer',$id_costumer);\\n return $this->db->update('costumer',$params);\\n }\",\n \"public function update($id)\\n\\t{\\n\\t\\t$debt = Debt::find($id);\\n\\t\\t$debt->payerId = $this->user->id;\\n $debt->payeeId = (int) Input::get('payeeId');\\n $debt->description = Input::get('description');\\n $debt->amount = Input::get('amount');\\n $validator = Validator::make($debt->toArray(), Debt::$rules);\\n if($validator->passes() && $debt->push()) {\\n return Redirect::action('DebtController@edit', array($id))\\n ->with('message', 'Debt has been saved.');\\n }\\n return Redirect::action('DebtController@edit', array($id))\\n ->with('message', 'Debt not saved.')\\n ->withInput();\\n\\t}\",\n \"public function edit(Transaction $transaction)\\n {\\n $this->authorize('update', $transaction);\\n }\",\n \"public function update(Request $request, $id)\\n {\\n //\\n $gudang = Gudang::find($id);\\n $gudang->item_id = $request->input('id_barang');\\n if($request->input('tipe')=='Keluar'){\\n $gudang->amount_out = $request->input('jumlah');\\n }elseif ($request->input('tipe')=='Masuk') {\\n $gudang->amount_in = $request->input('jumlah');\\n }\\n if($request->input('id_tank')){\\n $gudang->tank_id = $request->input('id_tank');\\n }\\n $gudang->unit_price = $request->input('harga');\\n $newprice = $request->input('harga')*$request->input('jumlah');\\n $selisih = $gudang->price - $newprice; //untuk perhitungan ulang hutang piutang\\n $gudang->price = $newprice;\\n $gudang->type = $request->input('tipe');\\n if($gudang->save()){\\n $transaction_detail = TransactionDetails::find($gudang->transaction_detail_id);\\n if ($transaction_detail) {\\n $transaction_detail->amount = $gudang->price;\\n\\n if($request->input('tipe')=='Keluar'){\\n $multiplier = 1;\\n $transaction_detail->account_id = Barang::find($gudang->item_id)->sale_account_id;\\n }elseif ($request->input('tipe')=='Masuk') {\\n $multiplier = -1;\\n $transaction_detail->account_id = Barang::find($gudang->item_id)->purchase_account_id;\\n }\\n\\n if (!$transaction_detail->save())\\n return redirect()->back()->with('merah','Opps! Ada masalah saat penambahan, silahkan ulangi.');\\n\\n $transaction_detail2 = TransactionDetails::where('transaction_id', $transaction_detail->transaction_id)\\n ->where('item_id', null)\\n ->first();\\n $transaction_detail2->amount = (abs($transaction_detail2->amount) - $selisih) * $multiplier;\\n if (!$transaction_detail2->save())\\n return redirect()->back()->with('merah','Opps! Ada masalah saat penambahan, silahkan ulangi.');\\n }\\n return redirect()->route('barang.show',$gudang->item_id)->with('hijau','Penambahan data gudang berhasil.');\\n\\n }else{\\n return redirect()->back()->with('merah','Opps! Ada masalah saat penambahan, silahkan ulangi.');\\n }\\n }\",\n \"function ciniki_poma_accountApplyCredit(&$ciniki, $tnid, $args) {\\n\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectAdd');\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'core', 'private', 'objectUpdate');\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'poma', 'private', 'orderUpdateStatusBalance');\\n\\n //\\n // Load tenant settings\\n //\\n ciniki_core_loadMethod($ciniki, 'ciniki', 'tenants', 'private', 'intlSettings');\\n $rc = ciniki_tenants_intlSettings($ciniki, $tnid);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n $intl_timezone = $rc['settings']['intl-default-timezone'];\\n\\n //\\n // Load the last entry in the customer ledger\\n //\\n $strsql = \\\"SELECT id, balance \\\"\\n . \\\"FROM ciniki_poma_customer_ledgers \\\"\\n . \\\"WHERE customer_id = '\\\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \\\"' \\\"\\n . \\\"AND tnid = '\\\" . ciniki_core_dbQuote($ciniki, $tnid) . \\\"' \\\"\\n . \\\"ORDER BY transaction_date DESC \\\"\\n . \\\"LIMIT 1 \\\"\\n . \\\"\\\";\\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'entry');\\n if( $rc['stat'] != 'ok') {\\n return $rc;\\n }\\n if( !isset($rc['entry']) ) {\\n $balance = 0;\\n } else {\\n $balance = $rc['entry']['balance'];\\n }\\n\\n //\\n // Apply the credit to the balance\\n //\\n $new_balance = bcadd($balance, $args['customer_amount'], 6);\\n $credit_balance = $args['customer_amount'];\\n\\n //\\n // Load any unpaid invoices\\n //\\n $strsql = \\\"SELECT ciniki_poma_orders.id, \\\"\\n . \\\"ciniki_poma_orders.total_amount, \\\"\\n . \\\"ciniki_poma_orders.balance_amount \\\"\\n . \\\"FROM ciniki_poma_orders \\\"\\n . \\\"WHERE ciniki_poma_orders.customer_id = '\\\" . ciniki_core_dbQuote($ciniki, $args['customer_id']) . \\\"' \\\"\\n . \\\"AND ciniki_poma_orders.payment_status > 0 \\\"\\n . \\\"AND ciniki_poma_orders.payment_status < 50 \\\"\\n . \\\"AND ciniki_poma_orders.tnid = '\\\" . ciniki_core_dbQuote($ciniki, $tnid) . \\\"' \\\"\\n . \\\"\\\";\\n $rc = ciniki_core_dbHashQuery($ciniki, $strsql, 'ciniki.poma', 'invoice');\\n if( $rc['stat'] != 'ok') {\\n return $rc;\\n }\\n if( isset($rc['rows']) ) {\\n $unpaid_orders = $rc['rows'];\\n //\\n // Check if orders will get payment amounts\\n //\\n foreach($unpaid_orders as $oid => $order) {\\n //\\n // Skip any orders that might be screwed up with a negative balance\\n //\\n if( $order['balance_amount'] < 0 ) { \\n continue;\\n }\\n if( $order['balance_amount'] < $credit_balance ) {\\n $unpaid_orders[$oid]['payment_amount'] = $order['balance_amount'];\\n $credit_balance = bcsub($credit_balance, $order['balance_amount'], 6);\\n } else {\\n $unpaid_orders[$oid]['payment_amount'] = $credit_balance;\\n $credit_balance = 0;\\n }\\n if( $credit_balance <= 0 ) {\\n break;\\n }\\n }\\n }\\n\\n //\\n // Add the ledger entry\\n //\\n $args['balance'] = $new_balance;\\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.customerledger', $args, 0x04);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n $entry_id = $rc['id'];\\n\\n //\\n // Apply credit to invoice if open unpaid invoices\\n //\\n if( isset($unpaid_orders) ) {\\n foreach($unpaid_orders as $order) {\\n if( isset($order['payment_amount']) && $order['payment_amount'] > 0 ) {\\n $rc = ciniki_core_objectAdd($ciniki, $tnid, 'ciniki.poma.orderpayment', array(\\n 'order_id'=>$order['id'],\\n 'ledger_id'=>$entry_id,\\n 'payment_type'=>$args['transaction_type'],\\n 'amount'=>$order['payment_amount'],\\n ), 0x04);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n $rc = ciniki_poma_orderUpdateStatusBalance($ciniki, $tnid, $order['id']);\\n if( $rc['stat'] != 'ok' ) {\\n return $rc;\\n }\\n }\\n }\\n }\\n \\n return array('stat'=>'ok', 'id'=>$entry_id);\\n}\",\n \"function buy_ticket($id_user,$number,$ticket_price)\\n {\\n $pdo = PDO2::getInstance();\\n \\n //Change usr_id column in number row in the table tbl_numbers\\n $query = $pdo->prepare(\\\"UPDATE tbl_numbers SET usr_id = :usr_id WHERE id = :number\\\");\\n $query->bindValue(\\\":usr_id\\\",$id_user);\\n $query->bindValue(\\\":number\\\",$number);\\n $query->execute();\\n print_r($query->errorInfo());\\n \\n //Update the balance of the account\\n\\t$query = $pdo->prepare(\\\"UPDATE tbl_user SET user_balance = :new_balance WHERE user_id = :id_user\\\");\\n\\t$query->bindValue(\\\":new_balance\\\",user_balance($id_user)-$ticket_price);\\n $query->bindValue(\\\":id_user\\\",$id_user);\\n $query->execute();\\n print_r($query->errorInfo());\\n \\n update_jackpot();\\n }\",\n \"function update_tarifa($id_tarifa,$params)\\n {\\n $this->db->where('id_tarifa',$id_tarifa);\\n return $this->db->update('tarifa',$params);\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $a=$request['balance'];\\n $amount= str_replace(',','',$a) ;\\n $account = AccountModel::find($id); //find the primary key of User table\\n $action= $account->update ([\\n 'ACCOUNT_NAME' => $request['name'],\\n 'PARENT_ACCOUNT' => $request['type'],\\n 'ACCOUNT_DESCRIPTION' => $request['naration'],\\n 'AFFECTS' => implode(\\\",\\\",$request['affects']),\\n 'ACCOUNT_BALANCE' => $amount,\\n \\n 'BALANCE_TYPE' => $request['balance_type'],\\n 'BUSINESS_PERSON' => $request['people'],\\n \\n\\n ]);\\n \\n if (!$action) {\\n return redirect()->back()->with(\\\"error_message', 'Account successfully updated!\\\");\\n \\n }\\n \\n \\n return \\\\Redirect::to('view_accounts');\\n }\",\n \"public function setTxid($var)\\n {\\n GPBUtil::checkString($var, True);\\n $this->txid = $var;\\n\\n return $this;\\n }\",\n \"function update_tb_redacteur($redacteur_id,$params)\\n {\\n $this->db->where('redacteur_id',$redacteur_id);\\n return $this->db->update('tb_redacteurs',$params);\\n }\",\n \"public function actionUpdate($id) {\\n $this->active_menu = \\\"mcms\\\";\\n $this->open_class = \\\"category\\\";\\n $this->active_class = \\\"piadmin\\\";\\n $model = $this->loadModel($id);\\n\\n // Uncomment the following line if AJAX validation is needed\\n // $this->performAjaxValidation($model);\\n\\n if (isset($_POST['Purchaseitem'])) {\\n $model->attributes = $_POST['Purchaseitem'];\\n $model->goods_service=$_POST['Purchaseitem']['goods_service'];\\n if($_POST['Purchaseitem']['goods_service']==\\\"Good\\\"){\\n $model->gst_code_type = 'HSN';\\n }else{\\n $model->gst_code_type = 'SAC';\\n }\\n $model->low_qty = $_POST['Purchaseitem']['low_qty'];\\n $model->type = $_POST['Purchaseitem']['type'];\\n $model->gst_code = $_POST['Purchaseitem']['gst_code']; \\n $model->gst_percent = $_POST['Purchaseitem']['gst_percent'];\\n $model->cess_tax = $_POST['Purchaseitem']['cess_tax'];\\n $model->item_classification=$_POST['Purchaseitem']['item_classification'];\\n $model->cess_percent=$_POST['Purchaseitem']['cess_percent'];\\n if ($model->save()) {\\n if (empty($model->barcode)) {\\n $model->barcode = time() . $model->id;\\n $model->save();\\n }\\n d21('Purchase Item updated by ' . Yii::app()->user->getUsername(), \\\"site.login\\\");\\n $this->redirect(array('admin'));\\n }\\n }\\n\\n $this->render('update', array(\\n 'model' => $model,\\n ));\\n }\",\n \"public function saveTransactionFromRequest($request_id,$message,$status,$adminccount)\\n {\\n list($count,$request) = Mp3music_Api_Cart::getFinanceAccountRequests(\\\"paymentrequest_id = \\\".$request_id,\\\"\\\",1,1);\\n $re = $request[0];\\n $insert_item = array($re['request_date'],$re['request_user_id'],$adminccount['user_id'],'','',$re['request_amount'],$re['request_payment_acount_id'],$adminccount['paymentaccount_id'],$status,'request') ;\\n //print_r($insert_item); die;\\n $db = Engine_Db_Table::getDefaultAdapter();\\n $db->beginTransaction(); \\n $l_table = Engine_Api::_()->getDbTable('transactionTrackings', 'mp3music'); \\n $list = $l_table->createRow();\\n $list->transaction_date = $insert_item[0];\\n $list->user_seller = $insert_item[1];\\n $list->user_buyer = $insert_item[2];\\n $list->item_id = $insert_item[3];\\n $list->item_type = $insert_item[4];\\n $list->amount = $insert_item[5];\\n $list->account_seller_id = $insert_item[6];\\n $list->account_buyer_id = $insert_item[7];\\n $list->transaction_status = $insert_item[8];\\n $list->params = $insert_item[9];\\n $list->save();\\n try {\\n $db->commit();\\n } catch (Exception $ex) {\\n $db->rollback();\\n break;\\n } \\n }\",\n \"function update_bill_detail($id,$params)\\n {\\n $this->db->where('id',$id);\\n return $this->db->update('bill_detail',$params);\\n }\",\n \"public function updated(Transaction $transaction)\\n {\\n if($transaction->isDirty('status')){\\n $user = User::findOrFail($transaction->user_id);\\n $status = $transaction->status;\\n if($status == 'approved'){\\n $user->notify(new TransactionNotification(explode(' ', $user->name)[0], false, false, true, $transaction));\\n }elseif($status == 'declined'){\\n $user->notify(new TransactionNotification(explode(' ', $user->name)[0], false, true, false, $transaction));\\n }\\n }\\n }\",\n \"public function update(Request $request, Transaction $transaction)\\n {\\n // $validated = $request->validate([\\n // 'sender_id' => 'required|string'\\n // ]);\\n\\n // $transaction->update($validated);\\n $transaction->update([\\\"received\\\" => true]);\\n\\n return response()->json([\\n 'message' => 'Successfully updated transaction!'\\n ]);\\n }\",\n \"public function actionUpdate($id)\\n {\\n $request = Yii::$app->request;\\n //$model = $this->findModel($id); \\n $model = Transaksi::find()\\n ->where(['no_ref'=>$id])\\n ->orderBy(['id'=>SORT_ASC])\\n ->one();\\n\\n $model2 = Transaksi::find()\\n ->where(['no_ref'=>$id])\\n ->orderBy(['id'=>SORT_DESC])\\n ->one();\\n\\n $model->tanggal = Yii::$app->formatter->asDate($model->tanggal);\\n //print_r($model2);\\n if($request->isAjax){\\n /*\\n * Process for ajax request\\n */\\n Yii::$app->response->format = Response::FORMAT_JSON;\\n if($request->isGet){\\n return [\\n 'title'=> \\\"Ubah Transaksi\\\",\\n 'content'=>$this->renderAjax('update', [\\n 'model' => $model,\\n 'idsubakun2' => $model2->idsubakun,\\n 'nominal' => $model->kredit,\\n ]),\\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\\\"modal\\\"]).\\n Html::button('Simpan',['class'=>'btn btn-primary','type'=>\\\"submit\\\"])\\n ]; \\n }else if($model->load($request->post())){\\n $berhasil = 0;\\n //echo $_POST['w1-disp'];\\n \\n $transaction = Yii::$app->db->beginTransaction();\\n\\n Yii::$app->db->createCommand()\\n ->delete(\\\"transaksi\\\", [\\\"no_ref\\\" => $id])\\n ->execute();\\n \\n //echo $_POST['Transaksi']['debetkredit'];\\n if($_POST['Transaksi']['debetkredit']==\\\"debet\\\"){\\n $modeltransaksi = new Transaksi();\\n\\n $modeltransaksi->idsubakun = $_POST['Transaksi']['idsubakun'];\\n $modeltransaksi->idakundebet = $_POST['Transaksi']['idsubakun'];\\n $modeltransaksi->ke_akun = $_POST['Transaksi']['idsubakun2'];\\n $modeltransaksi->no_ref = $id;\\n $modeltransaksi->kredit = str_replace(\\\",\\\", \\\"\\\", $_POST['w1-disp']);\\n $modeltransaksi->keterangan = $_POST['Transaksi']['keterangan'];\\n $modeltransaksi->tanggal = $this->convertTanggal($_POST['Transaksi']['tanggal']);\\n //$modeltransaksi->tanggal = date('Y-m-d');\\n if($modeltransaksi->save()){\\n $modeltransaksi = new Transaksi();\\n\\n $modeltransaksi->idsubakun = $_POST['Transaksi']['idsubakun2'];\\n $modeltransaksi->idakunkredit = $_POST['Transaksi']['idsubakun2'];\\n $modeltransaksi->ke_akun = $_POST['Transaksi']['idsubakun'];\\n $modeltransaksi->no_ref = $id;\\n $modeltransaksi->debet = str_replace(\\\",\\\", \\\"\\\", $_POST['w1-disp']);\\n $modeltransaksi->keterangan = $_POST['Transaksi']['keterangan'];\\n $modeltransaksi->tanggal = $this->convertTanggal($_POST['Transaksi']['tanggal']);\\n //$modeltransaksi->tanggal = date('Y-m-d');\\n if($modeltransaksi->save()){\\n $transaction->commit();\\n $berhasil = 1;\\n }\\n \\n }else{\\n $transaction->rollBack();\\n return [\\n 'title'=> \\\"Tambah Transaksi\\\",\\n 'content'=>$this->renderAjax('update', [\\n 'model' => $model,\\n 'idsubakun2' => $model2->idsubakun,\\n 'nominal' => $model->kredit,\\n ]),\\n 'footer'=> Html::button('Close',['class'=>'btn btn-default pull-left','data-dismiss'=>\\\"modal\\\"]).\\n Html::button('Save',['class'=>'btn btn-primary','type'=>\\\"submit\\\"])\\n \\n ];\\n }\\n \\n }else{\\n\\n $modeltransaksi = new Transaksi();\\n\\n $modeltransaksi->idsubakun = $_POST['Transaksi']['idsubakun'];\\n $modeltransaksi->idakundebet = $_POST['Transaksi']['idsubakun'];\\n $modeltransaksi->no_ref = $id;\\n $modeltransaksi->debet = str_replace(\\\",\\\", \\\"\\\", $_POST['w1-disp']);\\n $modeltransaksi->keterangan = $_POST['Transaksi']['keterangan'];\\n $modeltransaksi->tanggal = $this->convertTanggal($_POST['Transaksi']['tanggal']);\\n //$modeltransaksi->tanggal = date('Y-m-d');\\n if($modeltransaksi->save()){\\n $modeltransaksi = new Transaksi();\\n $modeltransaksi->idsubakun = $_POST['Transaksi']['idsubakun2'];\\n $modeltransaksi->idakunkredit = $_POST['Transaksi']['idsubakun2'];\\n $modeltransaksi->no_ref = $id;\\n $modeltransaksi->kredit = str_replace(\\\",\\\", \\\"\\\", $_POST['w1-disp']);\\n $modeltransaksi->keterangan = $_POST['Transaksi']['keterangan'];\\n $modeltransaksi->tanggal = $this->convertTanggal($_POST['Transaksi']['tanggal']);\\n //$modeltransaksi->tanggal = date('Y-m-d');\\n if($modeltransaksi->save()){\\n $transaction->commit();\\n $berhasil = 1;\\n }\\n }else{\\n $transaction->rollBack();\\n return [\\n 'title'=> \\\"Tambah Transaksi\\\",\\n 'content'=>$this->renderAjax('update', [\\n 'model' => $model,\\n 'idsubakun2' => $model2->idsubakun,\\n 'nominal' => $model->kredit,\\n ]),\\n 'footer'=> Html::button('Close',['class'=>'btn btn-default pull-left','data-dismiss'=>\\\"modal\\\"]).\\n Html::button('Save',['class'=>'btn btn-primary','type'=>\\\"submit\\\"])\\n \\n ];\\n }\\n\\n }\\n\\n //echo \\\"coba\\\";\\n\\n if($berhasil==1){\\n return [\\n 'forceReload'=>'#crud-datatable-pjax',\\n 'title'=> \\\"Ubah Transaksi\\\",\\n 'content'=>'<span class=\\\"text-success\\\">Ubah Transaksi Sukses</span>',\\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\\\"modal\\\"])\\n ]; \\n }else{\\n return [\\n 'title'=> \\\"Tambah Transaksi\\\",\\n 'content'=>$this->renderAjax('create', [\\n 'model' => $model,\\n ]),\\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\\\"modal\\\"]).\\n Html::button('Simpan',['class'=>'btn btn-primary','type'=>\\\"submit\\\"])\\n \\n ]; \\n }\\n return [\\n 'forceReload'=>'#crud-datatable-pjax',\\n 'title'=> \\\"Transaksi\\\",\\n 'content'=>$this->renderAjax('view', [\\n 'model' => $model,\\n //'model2' => $model2,\\n ]),\\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\\\"modal\\\"]).\\n Html::a('Ubah',['update','id'=>$id],['class'=>'btn btn-primary','role'=>'modal-remote'])\\n ]; \\n }else{\\n return [\\n 'title'=> \\\"Ubah Transaksi\\\",\\n 'content'=>$this->renderAjax('update', [\\n 'model' => $model,\\n 'idsubakun2' => $model2->idsubakun,\\n 'nominal' => $model->kredit,\\n ]),\\n 'footer'=> Html::button('Tutup',['class'=>'btn btn-default pull-left','data-dismiss'=>\\\"modal\\\"]).\\n Html::button('Simpan',['class'=>'btn btn-primary','type'=>\\\"submit\\\"])\\n ]; \\n }\\n }else{\\n /*\\n * Process for non-ajax request\\n */\\n // if ($model->load($request->post()) && $model->save()) {\\n // return $this->redirect(['view', 'id' => $model->id]);\\n // } else {\\n return $this->render('update', [\\n 'model' => $model,\\n 'idsubakun2' => $model2->idsubakun,\\n 'nominal' => $model->kredit,\\n ]);\\n //}\\n }\\n }\",\n \"public function update(Request $request, $id)\\n {\\n //\\n $purchases=PurchaseTransaction::find($id);\\n !is_null($request->input('quantity'))?$purchases->quantity=$request->input('quantity'):$purchases->quantity;\\n !is_null($request->input('unitPrice'))?$purchases->unitPrice=$request->input('unitPrice'):$purchases->unitPrice;\\n !is_null($request->input('totalPrice'))?$purchases->totalPrice=$request->input('totalPrice'):$purchases->totalPrice;\\n !is_null($request->input('date_time'))?$purchases->date_time=$request->input('date_time'):$purchases->date_time;\\n $success=$purchases->update();\\n if(!$success){\\n return response()->json('error updating',500);\\n } return response()->json('success',200);\\n }\"\n]","isConversational":false},"negative_scores":{"kind":"list like","value":["0.606023","0.6050707","0.5745061","0.5736575","0.5670777","0.5571383","0.5542231","0.5538094","0.547956","0.5417745","0.54023594","0.5401341","0.5371702","0.53282005","0.5312786","0.53033274","0.52986866","0.5274729","0.52730805","0.5271253","0.5269266","0.5263792","0.5263792","0.52592295","0.5249812","0.52466553","0.52333426","0.5213109","0.518721","0.5167158","0.5161499","0.51599854","0.5155183","0.5146944","0.5136695","0.51299673","0.51245904","0.51014304","0.51014304","0.51014304","0.51014304","0.5085319","0.50837123","0.5078354","0.50778675","0.50737995","0.50654584","0.50654584","0.50654584","0.50654584","0.50558513","0.504711","0.5045644","0.50446177","0.50422215","0.50348425","0.5025777","0.50180686","0.5017282","0.5016622","0.50130945","0.5004988","0.50031","0.49996075","0.49931473","0.4991581","0.49795654","0.4975893","0.4965774","0.49640578","0.49610475","0.4956722","0.4932077","0.4929619","0.49277318","0.4921172","0.49137053","0.49074852","0.49025857","0.49009016","0.48986736","0.48910913","0.4877836","0.48661876","0.48550603","0.48536003","0.48523664","0.48470512","0.4844288","0.48433062","0.48230332","0.48216525","0.48210564","0.48164558","0.48114607","0.48070586","0.48007235","0.47998822","0.47954607","0.47908482"],"string":"[\n \"0.606023\",\n \"0.6050707\",\n \"0.5745061\",\n \"0.5736575\",\n \"0.5670777\",\n \"0.5571383\",\n \"0.5542231\",\n \"0.5538094\",\n \"0.547956\",\n \"0.5417745\",\n \"0.54023594\",\n \"0.5401341\",\n \"0.5371702\",\n \"0.53282005\",\n \"0.5312786\",\n \"0.53033274\",\n \"0.52986866\",\n \"0.5274729\",\n \"0.52730805\",\n \"0.5271253\",\n \"0.5269266\",\n \"0.5263792\",\n \"0.5263792\",\n \"0.52592295\",\n \"0.5249812\",\n \"0.52466553\",\n \"0.52333426\",\n \"0.5213109\",\n \"0.518721\",\n \"0.5167158\",\n \"0.5161499\",\n \"0.51599854\",\n \"0.5155183\",\n \"0.5146944\",\n \"0.5136695\",\n \"0.51299673\",\n \"0.51245904\",\n \"0.51014304\",\n \"0.51014304\",\n \"0.51014304\",\n \"0.51014304\",\n \"0.5085319\",\n \"0.50837123\",\n \"0.5078354\",\n \"0.50778675\",\n \"0.50737995\",\n \"0.50654584\",\n \"0.50654584\",\n \"0.50654584\",\n \"0.50654584\",\n \"0.50558513\",\n \"0.504711\",\n \"0.5045644\",\n \"0.50446177\",\n \"0.50422215\",\n \"0.50348425\",\n \"0.5025777\",\n \"0.50180686\",\n \"0.5017282\",\n \"0.5016622\",\n \"0.50130945\",\n \"0.5004988\",\n \"0.50031\",\n \"0.49996075\",\n \"0.49931473\",\n \"0.4991581\",\n \"0.49795654\",\n \"0.4975893\",\n \"0.4965774\",\n \"0.49640578\",\n \"0.49610475\",\n \"0.4956722\",\n \"0.4932077\",\n \"0.4929619\",\n \"0.49277318\",\n \"0.4921172\",\n \"0.49137053\",\n \"0.49074852\",\n \"0.49025857\",\n \"0.49009016\",\n \"0.48986736\",\n \"0.48910913\",\n \"0.4877836\",\n \"0.48661876\",\n \"0.48550603\",\n \"0.48536003\",\n \"0.48523664\",\n \"0.48470512\",\n \"0.4844288\",\n \"0.48433062\",\n \"0.48230332\",\n \"0.48216525\",\n \"0.48210564\",\n \"0.48164558\",\n \"0.48114607\",\n \"0.48070586\",\n \"0.48007235\",\n \"0.47998822\",\n \"0.47954607\",\n \"0.47908482\"\n]","isConversational":false},"document_score":{"kind":"string","value":"0.56300217"},"document_rank":{"kind":"string","value":"5"}}},{"rowIdx":95793,"cells":{"query":{"kind":"string","value":"This command is used retrieve a list of payment methods available. Parameters: None Optional Parameters: none See:"},"document":{"kind":"string","value":"public function whmcs_get_payment_methods($params = array()) {\n\t\t$params['action'] = 'GetPaymentMethods';\n\t\t// return Whmcs_base::send_request($params);\n $load = new Whmcs_base();\n return $load->send_request($params);\n\t}"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function getAvailablePaymentMethods ();","protected function getAllAvailableMethods()\n {\n /* TODO get all available payment methods from toolbox */\n }","public function iN_PaymentMethods() {\n\t\t$query = mysqli_query($this->db, \"SELECT * FROM i_payment_methods WHERE payment_method_id = '1'\") or die(mysqli_error($this->db));\n\t\t$data = mysqli_fetch_array($query, MYSQLI_ASSOC);\n\t\treturn $data;\n\t}","function paymentmethods() {\r\n $db = JFactory::getDBO();\r\n $query = \"SELECT id,payment_method,status FROM #__em_paymentmethod\";\r\n $db->setQuery($query);\r\n $result = $db->loadObjectList();\r\n return $result;\r\n }","public function get_payment_methods()\n\t{\n\t\t//retrieve all invoice\n\t\t$this->db->from('payment_method');\n\t\t$this->db->select('*');\n\t\t$this->db->order_by('payment_method_name');\n\t\t$query = $this->db->get();\n\t\t\n\t\treturn $query;\n\t}","public static function listPaymentMethods()\n {\n return [\n [\n 'id' => self::PAYMENT_BY_CASH,\n 'name' => 'Tiền mặt',\n ],\n [\n 'id' => self::PAYMENT_BY_CONTRACT,\n 'name' => 'Hợp đồng',\n ],\n ];\n }","public function get_payment_methods()\n\t{\n\t\t//retrieve all orders\n\t\t$this->db->from('payment_method');\n\t\t$this->db->select('*');\n\t\t$this->db->order_by('payment_method_name');\n\t\t$query = $this->db->get();\n\t\t\n\t\treturn $query;\n\t}","public function getPaymentMethods() {\r\n\t\t//@TODO: Insert PaymentMethods into the datebase, create table\r\n\t\t$payment_methods = array();\r\n\t\t\t$payment_methods[0] = array('id' => 0, 'name' => 'AMEX');\r\n\t\t\t$payment_methods[1] = array('id' => 1, 'name' => 'Discover');\r\n\t\t\t$payment_methods[2] = array('id' => 2, 'name' => 'Mastercard');\r\n\t\t\t$payment_methods[3] = array('id' => 3, 'name' => 'Visa');\r\n\t\t\t$payment_methods[4] = array('id' => 4, 'name' => 'Store Credit');\r\n\t\t\t$payment_methods[5] = array('id' => 5, 'name' => 'Check');\r\n\t\t\t$payment_methods[6] = array('id' => 6, 'name' => 'Wire Transfer');\r\n\t\t\t$payment_methods[7] = array('id' => 7, 'name' => 'Trade');\r\n\t\t\t$payment_methods[9] = array('id' => 9, 'name' => 'Cash');\r\n\t\treturn $payment_methods; //array\r\n\t}","public function getPaymentAction()\n {\n $builder = Shopware()->Models()->createQueryBuilder();\n $builder->select(['payment'])\n ->from('Shopware\\Models\\Payment\\Payment', 'payment');\n\n $paymentMethods = $builder->getQuery()->getArrayResult();\n\n $languageId = $this->getBackendLanguage();\n\n foreach ($paymentMethods as &$paymentMethod) {\n $paymentMethod = $this->translatePayment($paymentMethod, $languageId);\n }\n\n $total = count($paymentMethods);\n\n $this->view->assign(\n [\n 'data' => $paymentMethods,\n 'total' => $total,\n 'success' => true\n ]\n );\n }","abstract public function getPaymentMethod();","public function methods()\n {\n return collect(Paymentmethods::getList());\n }","public function get_payment_methods() {\n\t\treturn $this->get_supported_payment_methods();\n\t}","abstract public function getPaymentDrivers();","public function toOptionArray()\n {\n $methods = [];\n\n //default empty value\n $methods[] = [\"value\" => \"\", \"label\" => __(\"Accept all payment methods\")];\n $accessToken = $this->scopeConfig->getValue(\\MercadoPago\\Core\\Helper\\ConfigData::PATH_ACCESS_TOKEN, \\Magento\\Store\\Model\\ScopeInterface::SCOPE_WEBSITE, $this->_switcher->getWebsiteId());\n\n if (empty($accessToken)) {\n return $methods;\n }\n\n $this->coreHelper->log(\"GET /v1/payment_methods\", 'mercadopago');\n\n try {\n $response = \\MercadoPago\\Core\\Lib\\RestClient::get(\"/v1/payment_methods\", null, [\"Authorization: Bearer \" . $accessToken]);\n } catch (\\Exception $e) {\n $this->coreHelper->log(\"PaymentMethodsTicket:: An error occurred at the time of obtaining the ticket payment methods: \" . $e);\n return [];\n }\n\n if (isset($response['error']) || (isset($response['status']) && ($response['status'] != '200' && $response['status'] != '201'))) {\n return $methods;\n }\n\n $response = $response['response'];\n\n foreach ($response as $pm) {\n if (isset($pm['payment_type_id']) && $pm['payment_type_id'] == \"ticket\" || $pm['payment_type_id'] == \"atm\") {\n $methods[] = [\n 'value' => $pm['id'],\n 'label' => __($pm['name'])\n ];\n }\n }\n\n $this->coreHelper->log(\"PaymentMethodsTicket:: Displayed\", 'mercadopago', $methods);\n\n return $methods;\n }","public static function getPaymentMethods() {\n\n // return array(\n // self::PAYMENT_METHOD_PAY_PAL => 'Pay Pal',\n // self::PAYMENT_METHOD_MONEY_BOOKERS => 'Skrill',\n // self::PAYMENT_METHOD_WIRE_TRANSFER => 'Wiretransfer',\n // );\n\n $payment_methods = array();\n\n if(Option::getByName('payment_method_paypal')) \n $payment_methods[self::PAYMENT_METHOD_PAY_PAL] = 'Pay Pal';\n\n if(Option::getByName('payment_method_skrill')) \n $payment_methods[self::PAYMENT_METHOD_MONEY_BOOKERS] = 'Skrill';\n\n if(Option::getByName('payment_method_wiretransfer') && Option::getByName('wiretransfer_doc_path')) \n $payment_methods[self::PAYMENT_METHOD_WIRE_TRANSFER] = 'Wiretransfer';\n\n if(Option::getByName('payment_method_check')) \n $payment_methods[self::PAYMENT_METHOD_CHECK] = 'Check';\n\n if(Option::getByName('payment_method_no_payment')) \n $payment_methods[self::PAYMENT_METHOD_NO_PAYMENT] = 'No Payment';\n\n return $payment_methods;\n }","public function getAllPaymentMethods($asArray = false) {\r\n $jsonMethods = array();\r\n $methods = array();\r\n $model = new Mage_Checkout_Block_Onepage_Payment_Methods();\r\n $quote = Mage::getSingleton('checkout/cart')->getQuote();\r\n try {\r\n $selectedPaymentMethod = $quote->getPayment()->getData('method');\r\n } catch (Exception $e) {\r\n $this->logException($e, 'Get payment method');\r\n $this->_JSONencodeAndRespond(array(\"title\" => \"Error\", \"content\" => $e->getMessage()));\r\n return;\r\n }\r\n foreach ($model->getMethods() as $method) {\r\n $methodTitle = $method->getTitle();\r\n $methodCode = $method->getCode();\r\n if ($methodCode == \"paypal_express\") { // PayPal. Has logo and strange label text, override\r\n $methodTitle = \"PayPal\";\r\n }\r\n\r\n //eLabelz specific fix\r\n if ($methodCode == 'msp_cashondelivery') {\r\n $methodTitle .= \" – \" . Mage::helper('core')->currency($quote->getMspCashondeliveryInclTax(), true, false);\r\n }\r\n\r\n $m = array(\r\n 'type' => 'option',\r\n 'title' => $methodTitle,\r\n 'code' => $methodCode,\r\n 'price' => $this->getPaymentMethodPrice($methodCode),\r\n // Payment fee (price) is not available for standard payment methods, for extensions this need to be individualy coded\r\n 'image' => null,\r\n 'options' => $this->_getSuboptionsForPaymentMethod($methodCode),\r\n );\r\n $methods[] = $m;\r\n }\r\n if ($asArray)\r\n return $methods;\r\n $jsonMethods['payment_methods'] = $methods;\r\n\r\n return $jsonMethods;\r\n }","public function getPaymentMethod()\n {\n \n //Fill POST fields array\n $ipPostFields = [\n 'InvoiceAmount' => session()->get('total_price'),\n 'CurrencyIso' => 'KWD'\n ];\n \n //Call endpoint\n $paymentMethods = $this->initiatePayment($this->apiURL, $this->apiKey, $ipPostFields);\n \n \n return view('site.payment.checkout', compact('paymentMethods')); // redirect to the pay method in the service classe with the paymentmedthod id\n \n \n }","public function getPaymentMethods()\n {\n return $this->payment_methods;\n }","public function testIsPaymentMethodGettable()\n {\n $response = [self::PAYMENT_METHOD_RESPONSE];\n\n $this->stubRequest(\n 'GET',\n '/payment_methods?customer_id=' . self::CUSTOMER_ID,\n [],\n [],\n $response\n );\n\n $result = DirectDebit::getPaymentMethodsByCustomerID(\n self::CUSTOMER_ID\n );\n\n $this->assertEquals($response, $result);\n }","public function getInstalledPaymentMethods() {\r\n\t\t// load internal names of installed payment methods\r\n\t\t$this->load->model('setting/extension');\r\n\t\t$paymentCodeList = $this->model_setting_extension->getInstalled('payment');\r\n\r\n\t\t// Get description name of payment methods.\r\n\t\t// It must implemented inline because there is no model method for it.\r\n\t\t// Based on implementation in method getList in class ControllerExtensionExtensionPayment\r\n\t\t$paymentMethods = [];\r\n\t\tforeach ($paymentCodeList as $paymentCode) {\r\n\t\t\t// check if main file of extension exists\r\n\t\t\t$mainFilePath = DIR_APPLICATION . 'controller/extension/payment/' . $paymentCode . '.php';\r\n\t\t\tif (!file_exists($mainFilePath)) {\r\n\t\t\t\tcontinue; // extension is registered as installed, but file is missing\r\n\t\t\t}\r\n\r\n\t\t\t// load description name of payment method from language file of extension\r\n\t\t\t$this->load->language('extension/payment/' . $paymentCode, 'extension');\r\n\t\t\t$extensionName = $this->language->get('extension')->get('heading_title');\r\n\r\n\t\t\t$paymentMethods[] = [\r\n\t\t\t\t'code' => $paymentCode,\r\n\t\t\t\t'name' => $extensionName\r\n\t\t\t];\r\n\t\t}\r\n\r\n\t\treturn $paymentMethods;\r\n\t}","public function getPaymentMethods(Request $request){\n error_log(\"Request for getPaymentMethods $request\");\n\n $params = array(\n \"merchantAccount\" => env('MERCHANT_ACCOUNT'),\n \"channel\" => \"Web\"\n );\n\n $response = $this->checkout->paymentMethods($params);\n\n return $response;\n }","public function getPaymentMethodsForCod()\n {\n return $this->_toArrayObject($this->getConfig(\n 'packages/global_settings_payments-for-cod'));\n }","public static function getPaymentMethods()\n {\n return [\n static::MAIL,\n static::DIRECT_DEPOSIT,\n ];\n }","public function index()\n\t\t{\n\t\t\t$payment_methods = DB::table('payment_methods')\n\t\t\t\t\t\t\t\t->orderBy('payment_methods.ordering', 'desc')\n\t \t->paginate(10);\n\n\t\t\treturn View::make('admin.payment_methods.payment-methods')\n\t\t\t\t\t\t\t\t->with('payment_methods', $payment_methods);\n\t\t}","protected function _getPaymentMethodsHtml()\n {\n return $this->_getHtmlByHandle('checkout_onepage_paymentmethod');\n }","static function listPaymentMethods($config)\n {\n if ($config == NULL) {\n WebPay::throwMissingConfigException();\n }\n\n return new ListPaymentMethods($config);\n }","public function getSupportedPaymentTypes()\n {\n return [PaymentMethod::PAYPAL];\n }","public function getPaymentOption() {\r\n $query = $this->db->get('v_combo_payment_method');\r\n \r\n if( $query->num_rows() > 0 ) {\r\n return $query->result();\r\n } else {\r\n return array();\r\n }\r\n }","protected function getPaymentMethodsRequest()\n {\n $resourcePath = '/payment-methods';\n $formParams = [];\n $queryParams = [];\n $headerParams = [];\n $httpBody = '';\n $multipart = false;\n\n // body params\n $_tempBody = null;\n if ($multipart) {\n $headers = $this->headerSelector->selectHeadersForMultipart(\n ['application/json']\n );\n } else {\n $headers = $this->headerSelector->selectHeaders(\n ['application/json'],\n []\n );\n }\n\n // for model (json/xml)\n if (isset($_tempBody)) {\n // $_tempBody is the method argument, if present\n $httpBody = $_tempBody;\n // \\stdClass has no __toString(), so we should encode it manually\n if ($httpBody instanceof \\stdClass && $headers['Content-Type'] === 'application/json') {\n $httpBody = \\GuzzleHttp\\json_encode($httpBody);\n }\n } elseif (count($formParams) > 0) {\n if ($multipart) {\n $multipartContents = [];\n foreach ($formParams as $formParamName => $formParamValue) {\n $multipartContents[] = [\n 'name' => $formParamName,\n 'contents' => $formParamValue\n ];\n }\n // for HTTP post (form)\n $httpBody = new MultipartStream($multipartContents);\n\n } elseif ($headers['Content-Type'] === 'application/json') {\n $httpBody = \\GuzzleHttp\\json_encode($formParams);\n\n } else {\n // for HTTP post (form)\n $httpBody = \\GuzzleHttp\\Psr7\\build_query($formParams);\n }\n }\n \n // this endpoint requires OAuth (access token)\n if ($this->config->getAccessToken() !== null) {\n $headers['Authorization'] = 'Bearer ' . $this->config->getAccessToken();\n }\n \n $defaultHeaders = [];\n if ($this->config->getUserAgent()) {\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\n }\n\n $headers = array_merge(\n $defaultHeaders,\n $headerParams,\n $headers\n );\n\n $query = \\GuzzleHttp\\Psr7\\build_query($queryParams);\n return new Request(\n 'GET',\n $this->config->getHost() . $resourcePath . ($query ? \"?{$query}\" : ''),\n $headers,\n $httpBody\n );\n }","public static function payment_methods() {\n return array(\n CheckfrontModule::PaymentPayNow => 'Pay now',\n CheckfrontModule::PaymentPayLater => 'Pay later'\n );\n }","public static function getAllPaymentMethods()\n {\n $methods = [];\n $directory = __DIR__ . DIRECTORY_SEPARATOR . 'Method';\n $files = scandir($directory);\n foreach ($files as $file) {\n $file = $directory . DIRECTORY_SEPARATOR . $file;\n\n $info = pathinfo($file);\n if (!isset($info['extension']) || $info['extension'] !== 'php') {\n continue;\n }\n\n $class_name = basename($info['filename'], '.php');\n if (in_array($class_name, ['AbstractMethod'])) {\n continue;\n }\n\n $methods[] = $class_name;\n }\n\n return $methods;\n }","function getRegisteredPaymentMethods()\n{\n\tglobal $registeredPaymentMethods;\t\n\n\tforeach ($registeredPaymentMethods as $paymentMethod => $className)\n\t{\n\t\t$pmObj = Service_PaymentMethodsFactory::getInstance($paymentMethod);\n\t\tif($pmObj->isUIEnabled() == 'y')\n\t\t{\n\t\t\t$paymentMethodkeyLabels[$paymentMethod] = $pmObj->getPaymentMethodLabel();\n\t\t}\n\t}\n\t\n\treturn $paymentMethodkeyLabels;\t\n}","public function get_methods(Cart $cart);","public static function getPaymentMethods($exclude_cash = false) {\n\t\treturn $exclude_cash ?\n\t\t\tArrayHelper::map(Parameter::find()->where(['domain'=>'payment'])->andWhere(['not', ['name' => Payment::CASH]])->orderBy('value_int')->asArray()->all(), 'name', 'value_text')\n\t\t\t:\n\t\t\tArrayHelper::map(Parameter::find()->where(['domain'=>'payment'])->orderBy('value_int')->asArray()->all(), 'name', 'value_text')\n\t\t\t;\n\t}","function get_organizer_payment_methods($organizer = NULL){\n\t\t$query = \"SELECT distinct(payment_key),payment_method_name\";\n\t\t$query .= \" FROM \" . $this->config->item('ems_organizer_payment_settings','dbtables');\n\t\t$query .= \" WHERE organizer_id = $organizer AND status = 1\";\n\n\t\t$res = $this->db->query($query);\n\t\t$resArr = $res->result_array();\n\n\t\tif(!empty($resArr)){\n\t\t\treturn $resArr;\n\t\t}else{\n\t\t\t$data = array();\n\t\t\treturn $data;\n\t\t}\n\t}","public function getCardsPaymentMethods()\n {\n $payment_methods = Mage::getModel('mercadopago/core')->getPaymentMethods();\n $payment_methods_types = array(\"credit_card\", \"debit_card\", \"prepaid_card\");\n $types = array();\n\n //percorre todos os payments methods\n foreach ($payment_methods['response'] as $pm) {\n\n //filtra por payment_methods\n if (in_array($pm['payment_type_id'], $payment_methods_types)) {\n $types[] = $pm;\n }\n }\n\n return $types;\n }","function commerce_marketplace_payment_methods_overview($store) {\n $payment_methods = commerce_marketplace_payment_enabled_methods();\n\n // Get payment methods which are enabled for this store.\n $store_enabled_methods = (!empty($store->data['payment_methods']['enabled'])) ? $store->data['payment_methods']['enabled'] : array();\n\n $output = '<p>' . t('Disabled payment methods can be enabled in the <em>Payment methods</em> section on the <a href=\"@url\">store edit page</a>.', array(\n '%title' => $store->title,\n '@url' => url('store/' . $store->store_id . '/edit', array(\n 'fragment' => 'edit-payment-methods',\n 'query' => drupal_get_destination(),\n )),\n )) . '</p>';\n $class = 'admin-list';\n if ($compact = system_admin_compact_mode()) {\n $class .= ' compact';\n }\n $output .= '<ul class=\"' . $class . '\">';\n foreach ($payment_methods as $method_id => $payment_method) {\n // List only those payment methods which are enabled for this store.\n $method = !empty($store_enabled_methods[$method_id]) ? l($payment_method['title'], 'store/' . $store->store_id . '/payment-methods/' . $method_id) : $payment_method['title'];\n $output .= '<li class=\"leaf\">' . $method;\n if (!$compact && isset($payment_method['description'])) {\n $output .= '<div class=\"description\">' . filter_xss_admin($payment_method['description']) . '</div>';\n }\n $output .= '</li>';\n }\n $output .= '</ul>';\n\n return $output;\n}","function get_payment_method($method = '')\n{\n global $db_prefix;\n $tmp = array();\n\n if (!$method) {\n $res = sql_query(\"SELECT * FROM \".$db_prefix.\"module WHERE mod_type='payment' AND mod_enabled = '1'\");\n while ($row = sql_fetch_array($res)) {\n // get fee\n $module_config = $summary = array();\n $payment_cmd = 'init';\n $payment_extra_fee = 0;\n $mod = $row['mod_id'];\n if (!file_exists('./module/'.$mod.'/window.php')) {\n msg_die(sprintf($lang['msg']['internal_error'], 'Payment module '.$method.' not found.'));\n }\n require('./module/'.$mod.'/window.php');\n $tmp[$row['mod_id']]['method'] = $row['mod_id'];\n $tmp[$row['mod_id']]['name'] = $row['mod_name'];\n $tmp[$row['mod_id']]['fee'] = $payment_extra_fee;\n }\n\n return $tmp;\n } else {\n $payment_cmd = 'init';\n $payment_extra_fee = 0;\n $row = sql_qquery(\"SELECT * FROM \".$db_prefix.\"module WHERE mod_id='$method' AND mod_type='payment' AND mod_enabled = '1'\");\n if (!$row) {\n return false;\n }\n $mod = $row['mod_id'];\n if (!file_exists('./module/'.$mod.'/window.php')) {\n msg_die(sprintf($lang['msg']['internal_error'], 'Payment module '.$method.' not found.'));\n }\n require('./module/'.$mod.'/window.php');\n return (array('method' => $row['mod_id'], 'name' => $row['mod_name'], 'fee' => $payment_extra_fee));\n }\n}","public function getListPaymentMethod(ListPaymentMethodRequest $request)\n {\n $this->apiData = $this->paymentMethodService->getListPaymentMethod($request);\n\n return $this->success();\n }","function aegean_epay_admin_get_payment_options() {\n $return = array();\n $options = aegean_epay_load_payment_options();\n foreach ($options as $option) {\n $return[] = implode('|', $option);\n }\n\n return implode(\"\\n\", $return);\n}","public function showPaymentMethods()\n {\n if(session()->get('parental'))\n {\n $user = DB::table('users')->where('username', session()->get('parental'))->first();\n $pay = DB::table('paymentsmethods')\n ->where('owner', Auth::id())\n ->orWhere('owner', $user->id)\n ->get();\n }else{\n $pay = DB::table('paymentsmethods')->where('owner', Auth::id() )->get(); \n }\n return response()->json($pay);\n }","function getAutoEnabledPaymentMethods()\n{\n\tglobal $registeredPaymentMethods;\t\n\t\n\t$autoEnabledPaymentMethod = array();\n\t\n\tforeach ($registeredPaymentMethods as $paymentMethod => $className)\n\t{\n\t\t$pmObj = Service_PaymentMethodsFactory::getInstance($paymentMethod);\n\t\tif($pmObj->isAutoEnabledPaymentMethod() == \"y\" )\n\t\t{\n\t\t\tarray_push($autoEnabledPaymentMethod,$paymentMethod);\n\t\t}\n\t\t\n\t}\n\t\n\treturn $autoEnabledPaymentMethod;\n\t\n}","static function getPayMethodsOptions($type = 0)\n\t{\n\t\tglobal $ilDB, $lng;\n\t\t\n\t\t$res = $ilDB->query('SELECT * FROM payment_paymethods WHERE pm_enabled = 1');\n\t\t$options = array();\n\t\t\n\t\t//this is only for additional entries in SelectInputGUIs\n\t\tswitch($type)\n\t\t{\n\t\t\tcase 'all':\t\n\t\t\t\t$options['all'] = $lng->txt('pay_all');\n\t\t\t\tbreak;\n\t\t\tcase 'not_specified': \t\n\t\t\t\t$options[0] = $lng->txt('paya_pay_method_not_specified');\n\t\t\t\tbreak;\n\t\t\t//default: break;\n\t\t}\n\t\t\n\t\twhile($row = $ilDB->fetchAssoc($res))\n\t\t{\n\t\t\t$options[$row['pm_id']] = ilPayMethods::getStringByPaymethod($row['pm_title']);\n\t\t}\t\t\n\t\n\t\treturn $options;\n\t}","public function getPaymentMethod()\n {\n // get pusat\n $pusatCode = m_company::where('c_type', 'PUSAT')->select('c_id')->first();\n $pusatCode = $pusatCode->c_id;\n\n $data = m_paymentmethod::where('pm_isactive', 'Y')\n ->whereHas('getAkun', function ($q) use ($pusatCode) {\n $q->where('ak_comp', $pusatCode);\n })\n ->with('getAkun')\n ->get();\n\n return response()->json([\n 'data' => $data\n ]);\n }","public function getmethods($id)\n {\n return PaymentNetwork::where('service_id',$id)->get();\n }","public function fetchPaymentMethod(array $parameters = array())\n {\n /**\n * @var \\Omnipay\\Vindicia\\Message\\FetchPaymentMethodRequest\n */\n return $this->createRequest('\\Omnipay\\Vindicia\\Message\\FetchPaymentMethodRequest', $parameters);\n }","public function getInstallments() {\n $api = new ApiPaymentMethods($this->_clientId, $this->_clientSecret, $this->_isTest);\n return $api;\n }","public function display_account_payment_methods( ){\n\t\tif( $this->is_page_visible( \"payment_methods\" ) ){\n\t\t\tif( file_exists( WP_PLUGIN_DIR . '/wp-easycart-data/design/layout/' . get_option( 'ec_option_base_layout' ) . '/ec_account_payment_methods.php' ) )\t\n\t\t\t\tinclude( WP_PLUGIN_DIR . '/wp-easycart-data/design/layout/' . get_option( 'ec_option_base_layout' ) . '/ec_account_payment_methods.php' );\n\t\t\telse if( file_exists( WP_PLUGIN_DIR . \"/\" . EC_PLUGIN_DIRECTORY . '/design/layout/' . get_option( 'ec_option_latest_layout' ) . '/ec_account_payment_methods.php' ) )\n\t\t\t\tinclude( WP_PLUGIN_DIR . \"/\" . EC_PLUGIN_DIRECTORY . '/design/layout/' . get_option( 'ec_option_latest_layout' ) . '/ec_account_payment_methods.php' );\n\t\t}\n\t}","public function selectPaymentAction()\n {\n /* @var $fetcher \\SclZfCartPayment\\Method\\MethodFetcherInterface */\n $fetcher = $this->getServiceLocator()->get('SclZfCartPayment\\Method\\MethodFetcherInterface');\n\n /* @var $selector \\SclZfCartPayment\\Method\\MethodSelectorInterface */\n $selector = $this->getServiceLocator()->get('SclZfCartPayment\\Method\\MethodSelectorInterface');\n\n /* @var $form \\SclZfCartPayment\\Form\\PaymentMethods */\n $form = $this->getServiceLocator()->get('SclZfCartPayment\\Form\\PaymentMethods');\n\n $form->setAttribute('action', $this->url()->fromRoute('payment/select-payment'));\n\n $form->addMethods($fetcher->listMethods());\n\n if ($this->formSubmitted($form)) {\n $selector->setSelectedMethod($form->get($form::ELEMENT_METHOD)->getValue());\n return $this->redirect()->toRoute('cart/checkout');\n }\n\n return array('form' => $form);\n }","public function index()\n {\n $payment_methods = DB::table('payment_methods')->get();\n return view('backend.payment.index', compact('payment_methods'));\n }","public function getPaymentMethods()\n {\n $obj = new stdClass();\n\n // Must be in specific order for checksum --\n $obj->Timestamp = $this->getTimeStamp();\n $obj->SessionID = $this->getSessionID();\n $obj->PinCode = $this->getPinCode();\n $obj->UserAgent = $this->getUserAgent();\n // -----------------------------------------\n // Generate Checksum\n $obj->Checksum = $this->generateChecksum($obj);\n\n // Ask for GetPaymentMethods and get response\n $result = $this->client->GetPaymentMethods($obj);\n $result = $result->GetPaymentMethodsResult;\n $methods = isset($result->PaymentMethods->PaymentMethod) ? $result->PaymentMethods->PaymentMethod : null;\n\n $obj->Timestamp = $result->Timestamp;\n\n if (!is_null($methods)) {\n // Assign all properties of the PaymentMethods object as property of mainObject\n $obj = $this->parseForChecksum($obj, $methods);\n }\n\n // Unset properties for new Checksum\n unset($obj->Checksum);\n\n // Verify response data by making a new Checksum\n $CheckSum = $this->generateChecksum($obj);\n\n // Compare Checksums\n if ($result->Checksum != $CheckSum)\n throw new Exception('Data could not be verified');\n\n return (array) $methods;\n }","public function fetchPaymentMethods(array $parameters = array())\n {\n /**\n * @var \\Omnipay\\Vindicia\\Message\\FetchPaymentMethodsRequest\n */\n return $this->createRequest('\\Omnipay\\Vindicia\\Message\\FetchPaymentMethodsRequest', $parameters);\n }","public function toOptionArray()\n\t{\n $payments = Mage::getModel('payment/config')->getActiveMethods();\n $methods = [];\n\n foreach ($payments as $paymentCode=>$paymentModel) \n {\n $paymentTitle = Mage::getStoreConfig('payment/'.$paymentCode.'/title');\n $methods[$paymentCode] = array(\n\n 'label' => $paymentTitle,\n 'value' => $paymentCode,\n );\n }\n return $methods;\n\t}","public function index()\n {\n $method_payment = PaymentMethod::all();\n return view('admin.method-payment.method-payment',compact('method_payment'));\n }","public function getAllPaymentMethods($translate = true)\n {\n if (empty($this->paymentMethods)) {\n $free = new \\PiedWeb\\ReservationBundle\\PaymentMethod\\Free();\n $this->paymentMethods[$free->getId()] = $translate ? $this->trans->trans('choices.'.$free->getHumanId()) : $free->getHumanId();\n\n $paymentMethods = explode('|', $this->getConfigurationPool()->getContainer()->getParameter('app.payment_method'));\n foreach ($paymentMethods as $paymentMethod) {\n $p = new $paymentMethod();\n $this->paymentMethods[$p->getId()] = $translate ? $this->trans->trans('choices.'.$p->getHumanId()) : $p->getHumanId();\n }\n }\n\n return $this->paymentMethods;\n }","function getCronEnabledPaymentMethods()\n{\n\t$registeredPaymentMethods = getRegisteredPaymentMethods();\n\t\n\t$cronEnabledPaymentMethod = array();\n\t\n\tforeach ($registeredPaymentMethods as $paymentMethod => $className)\n\t{\n\t\t$pmObj = Service_PaymentMethodsFactory::getInstance($paymentMethod);\n\t\tif($pmObj->isAutoChargeEnabledPaymentMethod() == \"y\")\n\t\t{\n\t\t\tarray_push($cronEnabledPaymentMethod,$paymentMethod);\n\t\t}\n\t\t\n\t}\n\t\n\t$autoChargePaymentMethod = implode(\",\", $cronEnabledPaymentMethod);\n\t\n\treturn $autoChargePaymentMethod;\n}","public static function PaymentOptionList()\n {\n \t\n \treturn array(\n \t 'cod'=>t(\"Cash On delivery\"),\n \t 'ocr'=>t(\"Offline Credit Card Payment\"),\n \t 'pyr'=>t(\"Pay On Delivery\"),\n \t 'pyp'=>t(\"paypal\"),\n \t 'stp'=>t(\"stripe\"),\n \t 'mcd'=>t(\"mercapado\"),\n \t 'ide'=>t(\"sisow\"),\n \t 'payu'=>t(\"payumoney\"),\n \t 'pys'=>t(\"paysera\"), \t \n \t 'bcy'=>t(\"Barclay\"),\n \t 'epy'=>t(\"EpayBg\"),\n \t 'atz'=>t(\"Authorize.net\"),\n \t 'obd'=>t(\"Offline Bank Deposit\"),\n \t 'btr' =>t(\"Braintree\")\n \t);\n }","public function getPaymentMethods()\n {\n if (!isset($this->data['paymentProfiles']) || empty($this->data['paymentProfiles'])) {\n return null;\n }\n $paymentMethods = [];\n foreach ($this->data['paymentProfiles'] as $method) {\n $paymentMethods[$method['id']] = new PaymentMethod($method['id'], $method['visibleName']);\n }\n return collect($paymentMethods);\n }","public function get_supported_payment_methods() {\n\t\treturn array(\n\t\t\tPronamic_WP_Pay_PaymentMethods::BANCONTACT,\n\t\t\tPronamic_WP_Pay_PaymentMethods::BANK_TRANSFER,\n\t\t\tPronamic_WP_Pay_PaymentMethods::CREDIT_CARD,\n\t\t\tPronamic_WP_Pay_PaymentMethods::IDEAL,\n\t\t\tPronamic_WP_Pay_PaymentMethods::SOFORT,\n\t\t);\n\t}","public function getShippingMethods();","public function fetchPaymentMethods(array $parameters = array())\n {\n return $this->createRequest(\n 'Omnipay\\MultiSafepay\\Message\\RestFetchPaymentMethodsRequest',\n $parameters\n );\n }","protected function getPaymentMethod(){\n return $this->method;\n }","public static function getPaymentMethods($config = NULL)\n {\n if ($config == NULL) {\n WebPay::throwMissingConfigException();\n }\n\n return new GetPaymentMethods($config);\n }","public function getPaymentMethod()\n {\n return $this->response['result']['payment_type'];\n }","public function listPaymentMethods(string $customer_id): array;","function admin_display_payment_gateways()\n {\n $return = array (\n 'name' => $this->name,\n 'title' => 'CC - Manual Payment',\n );\n\n return $return;\n }","public function index()\n {\n $methods = Payment::all();\n $availablePayments = MerchantPayment::where('merchant_id', Auth::user()->merchant->id)->paginate(10);\n return view('merchant.payment', compact('methods', 'availablePayments'));\n }","function updatePaymentMethodOptions() {\n try {\n $payments_table = TABLE_PREFIX . 'payments';\n\n if (!in_array('method', $this->listTableFields($payments_table))) {\n DB::execute(\"ALTER TABLE $payments_table ADD method VARCHAR(100) DEFAULT '' AFTER comment\");\n } // if\n\n DB::execute('INSERT INTO ' . TABLE_PREFIX . \"config_options (name, module, value) VALUES ('payment_methods_common', 'payments', ?)\", serialize(array('Bank Deposit','Check','Cash','Credit','Debit')));\n DB::execute('INSERT INTO ' . TABLE_PREFIX . \"config_options (name, module, value) VALUES ('payment_methods_credit_card', 'payments', ?)\", serialize(array('Credit Card','Credit Card (Visa)','Credit Card (Mastercard)','Credit Card (Discover)','Credit Card (American Express)','Credit Card (Diners)')));\n DB::execute('INSERT INTO ' . TABLE_PREFIX . \"config_options (name, module, value) VALUES ('payment_methods_online', 'payments', ?)\", serialize(array('Online Payment', 'Online Payment (PayPal)', 'Online Payment (Authorize)')));\n\n } catch(Exception $e) {\n return $e->getMessage();\n } // try\n\n return true;\n }","public function getPaymentMethods()\n {\n return $this->getValue('payment_method_categories');\n }","public static function getList(Context $context, $filter = null)\n {\n $context->setSecurityMode(Context::BASIC_AUTHENTICATION);\n\n $queryParams = (!is_null($filter)) ? ['filter' => $filter] : [];\n\n return NetLicensingService::getInstance()->getList($context, Constants::PAYMENT_METHOD_ENDPOINT_PATH, $queryParams, PaymentMethod::class);\n }","private function _getPaymentMethod ()\n\t{\n\t\t$id = craft()->config->get('paymentMethodId', 'commercepaybear');\n\t\treturn craft()->commerce_paymentMethods->getPaymentMethodById($id);\n\t}","public function getAutocreatePaymentMethods()\n {\n return $this->_toArrayObject($this->getConfig(\n 'autocreate/autocreate_allowed-payments'));\n }","public static function metaPayment($post = null)\n {\n $v = get_post_meta($post->ID, 'payment_methods', true);\n print_r($v);\n }","function colabs_list_gateway_dropdown( $input_name = 'payment_gateway' ) {\n\n $available_gateways = array();\n\n if ( $available_gateways = Colabs_Gateway_Registry::get_active_gateways() ) {\n ?>\n <ul class=\"payment_methods methods\">\n <?php foreach ( $available_gateways as $gateway ) {?>\n <li class=\"payment_method_<?php echo $gateway->identifier(); ?>\">\n <input id=\"payment_method_<?php echo $gateway->identifier(); ?>\" type=\"radio\" class=\"input-radio\" name=\"colabs_payment_method\" value=\"<?php echo esc_attr( $gateway->identifier() ); ?>\" data-order_button_text=\"<?php echo esc_attr( $gateway->display_name( 'dropdown' ) ); ?>\" />\n <label for=\"payment_method_<?php echo $gateway->identifier(); ?>\"><?php echo $gateway->display_name( 'dropdown' ); ?></label>\n <?php\n if ( $gateway->has_fields() || $gateway->get_description() ) {\n echo '<div class=\"payment_box payment_method_' . $gateway->identifier() . '\" style=\"display:none;\">';\n $gateway->payment_fields();\n echo '</div>';\n }\n ?>\n </li>\n <?php }?>\n </ul>\n <?php \n }else{\n echo '<p>'.__( 'No Gateways are currently available', 'colabsthemes' ).'</p>';\n }\n\n}","public function hookPaymentOptions($params)\n {\n if (!$this->active) {\n return;\n }\n if (!$this->checkCurrency($params['cart'])) {\n return;\n }\n $payments_options = [];\n $ifthenpayGateway = GatewayFactory::build('gateway');\n foreach ((array) unserialize($this->ifthenpayConfig['IFTHENPAY_USER_PAYMENT_METHODS']) as $paymentMethod) {\n if (PrestashopModelFactory::buildCurrency($params['cart']->id_currency)->iso_code === 'EUR' || $paymentMethod === 'ccard') {\n if (Configuration::get('IFTHENPAY_' . Tools::strtoupper($paymentMethod))) {\n $option = PrestashopFactory::buildPaymentOption();\n if ($paymentMethod === 'mbway') {\n $this->context->smarty->assign('mbwaySvg', Media::getMediaPath(\n _PS_MODULE_DIR_ . $this->name . '/views/svg/mbway.svg' \n )\n );\n $this->context->smarty->assign(\n [\n 'action' => $this->context->link->getModuleLink(\n $this->name,\n 'validation',\n [\n 'paymentOption' => $paymentMethod,\n ],\n true\n ),\n ]\n );\n $option->setForm(\n $this->context->smarty->fetch(\n $this->local_path .\n 'views/templates/front/mbwayPhone.tpl'\n )\n );\n }\n $option->setCallToActionText($this->l('Pay by ') . $ifthenpayGateway->getAliasPaymentMethods(\n $paymentMethod, $this->context->language->iso_code)\n )\n ->setLogo(Media::getMediaPath(\n _PS_MODULE_DIR_ . $this->name . '/views/img/' . $paymentMethod . '_option.png'\n ))\n ->setAction(\n $this->context->link->getModuleLink(\n $this->name,\n 'validation',\n [\n 'paymentOption' => $paymentMethod,\n ],\n true\n )\n )\n ->setModuleName($this->name);\n $payments_options[] = $option;\n }\n }\n \n }\n return $payments_options;\n }","public function getPaymentMethod(){\n return $this->_getData(self::PAYMENT_METHOD);\n }","public function provides()\n {\n return ['paypalpayment'];\n }","public function getBuyingPaymentMethods()\n {\n return $this->hasMany(PaymentMethod::className(), ['id' => 'payment_method_id'])\n ->viaTable('{{%currency_exchange_order_buying_payment_method}}', ['order_id' => 'id']);\n }","public function testIsPaymentMethodGettableButNotFound()\n {\n $result = DirectDebit::getPaymentMethodsByCustomerID(self::CUSTOMER_ID);\n $this->assertEquals($result, []);\n }","public function getPaymentMethod() \n {\n return $this->_fields['PaymentMethod']['FieldValue'];\n }","protected function getSavedCardsPaymentMethod()\n {\n return \\XLite\\Core\\Database::getRepo('XLite\\Model\\Payment\\Method')\n ->findOneBy(array('class' => self::METHOD_SAVED_CARD));\n }","public function getAll()\n\t{\n $get_all = PaymentMethod::all()->toArray();\n return response()->json($get_all);\n\n\t//\treturn view('welcome');\n\t}","public function getMercadoPagoPaymentMethods($accessToken)\n {\n $mp = $this->getApiInstance($accessToken);\n try {\n $response = $mp->get(\"/v1/payment_methods\");\n if ($response['status'] == 401 || $response['status'] == 400) {\n return false;\n }\n } catch (\\Exception $e) {\n return false;\n }\n \n return $response['response'];\n }","public function getMethods();","public function getMethods();","public function getMethods();","function payment() {\n\t\t$url = 'https://www.instawallet.org/api/v1/w/' . $wallet_id . '/payment';\n\t\t$json = file_get_contents($url);\n\t\treturn json_decode($json);\n\t}","protected function getMethod(): string\n {\n return 'rest/getBindingsByCardOrId.do';\n }","public function index()\n\t{\n\t\t$paymentmethods = Paymentmethod::where('organization_id',Confide::user()->organization_id)->get();\n\n\t\treturn View::make('paymentmethods.index', compact('paymentmethods'));\n\t}","private function getPaymentInfo()\n {\n $baseUrl = 'http://embeddables.eastus2.cloudapp.azure.com/payment/';\n\n return json_decode(\n file_get_contents(\n $baseUrl . 'payment.json'\n )\n );\n }","public function getSellingPaymentMethods()\n {\n return $this->hasMany(PaymentMethod::className(), ['id' => 'payment_method_id'])\n ->viaTable('{{%currency_exchange_order_selling_payment_method}}', ['order_id' => 'id']);\n }","public function getPaymentMethod()\n {\n return $this->paymentMethod;\n }","public function getPaymentMethod()\n {\n return $this->paymentMethod;\n }","public function getPaymentMethod()\n {\n return $this->payment_method;\n }","public function getPaymentMethodAllowableValues()\n {\n return [\n self::PAYMENT_METHOD_ACC,\n self::PAYMENT_METHOD_ALP,\n self::PAYMENT_METHOD_APL,\n self::PAYMENT_METHOD_AMX,\n self::PAYMENT_METHOD_AZP,\n self::PAYMENT_METHOD_BON,\n self::PAYMENT_METHOD_CFY,\n self::PAYMENT_METHOD_CSY,\n self::PAYMENT_METHOD_CUP,\n self::PAYMENT_METHOD_DIN,\n self::PAYMENT_METHOD_DII,\n self::PAYMENT_METHOD_DIB,\n self::PAYMENT_METHOD_DIS,\n self::PAYMENT_METHOD_DNK,\n self::PAYMENT_METHOD_ECA,\n self::PAYMENT_METHOD_ELV,\n self::PAYMENT_METHOD_EPS,\n self::PAYMENT_METHOD_ESY,\n self::PAYMENT_METHOD_INT,\n self::PAYMENT_METHOD_JCB,\n self::PAYMENT_METHOD_JEL,\n self::PAYMENT_METHOD_KLN,\n self::PAYMENT_METHOD_MAU,\n self::PAYMENT_METHOD_MDP,\n self::PAYMENT_METHOD_MFX,\n self::PAYMENT_METHOD_MPX,\n self::PAYMENT_METHOD_MYO,\n self::PAYMENT_METHOD_PAP,\n self::PAYMENT_METHOD_PAY,\n self::PAYMENT_METHOD_PEF,\n self::PAYMENT_METHOD_PFC,\n self::PAYMENT_METHOD_PSC,\n self::PAYMENT_METHOD_REK,\n self::PAYMENT_METHOD_SAM,\n self::PAYMENT_METHOD_SWB,\n self::PAYMENT_METHOD_SCX,\n self::PAYMENT_METHOD_SWP,\n self::PAYMENT_METHOD_TWI,\n self::PAYMENT_METHOD_UAP,\n self::PAYMENT_METHOD_VIS,\n self::PAYMENT_METHOD_WEC,\n ];\n }","public function getPaymentMethod() {\r\n\r\n\t\tself::errorReset();\r\n\t\t$this->reload();\r\n\t\treturn $this->paymentMethod;\r\n\t}","public function fetch_order_payment_method(Request $request) {\n $data['orders'] = Order::where('payment_method', $request->method)->get();\n $data['areas'] = Area::where('deleted', 0)->orderBy('id', 'desc')->get();\n $data['sum_price'] = Order::where('payment_method', $request->method)->sum('subtotal_price');\n $data['sum_delivery'] = Order::where('payment_method', $request->method)->sum('delivery_cost');\n $data['sum_total'] = Order::where('payment_method', $request->method)->sum('total_price');\n $data['method'] = $request->method;\n\n return view('admin.orders' , ['data' => $data]);\n }","public function getCheckoutCommands();","public static function getPaymentTypes()\n\t{\n\t\t$types = array('' => 'Any');\n\t\treturn array_merge($types, PaymentMethod::getPaymentMethods());\n\t}","public function _getPaymentMethodsHtml() {\r\n\t\t//$this->_cleanLayoutCache();\r\n\t\t$layout = $this->getLayout();\t\t\r\n\t\t$update = $layout->getUpdate();\r\n\t\t$update->load('onestepcheckout_onestepcheckout_paymentmethod');\r\n\t\t$layout->generateXml();\r\n\t\t$layout->generateBlocks();\r\n\t\t$output = $layout->getOutput();\r\n\t\treturn $output;\r\n\t}"],"string":"[\n \"public function getAvailablePaymentMethods ();\",\n \"protected function getAllAvailableMethods()\\n {\\n /* TODO get all available payment methods from toolbox */\\n }\",\n \"public function iN_PaymentMethods() {\\n\\t\\t$query = mysqli_query($this->db, \\\"SELECT * FROM i_payment_methods WHERE payment_method_id = '1'\\\") or die(mysqli_error($this->db));\\n\\t\\t$data = mysqli_fetch_array($query, MYSQLI_ASSOC);\\n\\t\\treturn $data;\\n\\t}\",\n \"function paymentmethods() {\\r\\n $db = JFactory::getDBO();\\r\\n $query = \\\"SELECT id,payment_method,status FROM #__em_paymentmethod\\\";\\r\\n $db->setQuery($query);\\r\\n $result = $db->loadObjectList();\\r\\n return $result;\\r\\n }\",\n \"public function get_payment_methods()\\n\\t{\\n\\t\\t//retrieve all invoice\\n\\t\\t$this->db->from('payment_method');\\n\\t\\t$this->db->select('*');\\n\\t\\t$this->db->order_by('payment_method_name');\\n\\t\\t$query = $this->db->get();\\n\\t\\t\\n\\t\\treturn $query;\\n\\t}\",\n \"public static function listPaymentMethods()\\n {\\n return [\\n [\\n 'id' => self::PAYMENT_BY_CASH,\\n 'name' => 'Tiền mặt',\\n ],\\n [\\n 'id' => self::PAYMENT_BY_CONTRACT,\\n 'name' => 'Hợp đồng',\\n ],\\n ];\\n }\",\n \"public function get_payment_methods()\\n\\t{\\n\\t\\t//retrieve all orders\\n\\t\\t$this->db->from('payment_method');\\n\\t\\t$this->db->select('*');\\n\\t\\t$this->db->order_by('payment_method_name');\\n\\t\\t$query = $this->db->get();\\n\\t\\t\\n\\t\\treturn $query;\\n\\t}\",\n \"public function getPaymentMethods() {\\r\\n\\t\\t//@TODO: Insert PaymentMethods into the datebase, create table\\r\\n\\t\\t$payment_methods = array();\\r\\n\\t\\t\\t$payment_methods[0] = array('id' => 0, 'name' => 'AMEX');\\r\\n\\t\\t\\t$payment_methods[1] = array('id' => 1, 'name' => 'Discover');\\r\\n\\t\\t\\t$payment_methods[2] = array('id' => 2, 'name' => 'Mastercard');\\r\\n\\t\\t\\t$payment_methods[3] = array('id' => 3, 'name' => 'Visa');\\r\\n\\t\\t\\t$payment_methods[4] = array('id' => 4, 'name' => 'Store Credit');\\r\\n\\t\\t\\t$payment_methods[5] = array('id' => 5, 'name' => 'Check');\\r\\n\\t\\t\\t$payment_methods[6] = array('id' => 6, 'name' => 'Wire Transfer');\\r\\n\\t\\t\\t$payment_methods[7] = array('id' => 7, 'name' => 'Trade');\\r\\n\\t\\t\\t$payment_methods[9] = array('id' => 9, 'name' => 'Cash');\\r\\n\\t\\treturn $payment_methods; //array\\r\\n\\t}\",\n \"public function getPaymentAction()\\n {\\n $builder = Shopware()->Models()->createQueryBuilder();\\n $builder->select(['payment'])\\n ->from('Shopware\\\\Models\\\\Payment\\\\Payment', 'payment');\\n\\n $paymentMethods = $builder->getQuery()->getArrayResult();\\n\\n $languageId = $this->getBackendLanguage();\\n\\n foreach ($paymentMethods as &$paymentMethod) {\\n $paymentMethod = $this->translatePayment($paymentMethod, $languageId);\\n }\\n\\n $total = count($paymentMethods);\\n\\n $this->view->assign(\\n [\\n 'data' => $paymentMethods,\\n 'total' => $total,\\n 'success' => true\\n ]\\n );\\n }\",\n \"abstract public function getPaymentMethod();\",\n \"public function methods()\\n {\\n return collect(Paymentmethods::getList());\\n }\",\n \"public function get_payment_methods() {\\n\\t\\treturn $this->get_supported_payment_methods();\\n\\t}\",\n \"abstract public function getPaymentDrivers();\",\n \"public function toOptionArray()\\n {\\n $methods = [];\\n\\n //default empty value\\n $methods[] = [\\\"value\\\" => \\\"\\\", \\\"label\\\" => __(\\\"Accept all payment methods\\\")];\\n $accessToken = $this->scopeConfig->getValue(\\\\MercadoPago\\\\Core\\\\Helper\\\\ConfigData::PATH_ACCESS_TOKEN, \\\\Magento\\\\Store\\\\Model\\\\ScopeInterface::SCOPE_WEBSITE, $this->_switcher->getWebsiteId());\\n\\n if (empty($accessToken)) {\\n return $methods;\\n }\\n\\n $this->coreHelper->log(\\\"GET /v1/payment_methods\\\", 'mercadopago');\\n\\n try {\\n $response = \\\\MercadoPago\\\\Core\\\\Lib\\\\RestClient::get(\\\"/v1/payment_methods\\\", null, [\\\"Authorization: Bearer \\\" . $accessToken]);\\n } catch (\\\\Exception $e) {\\n $this->coreHelper->log(\\\"PaymentMethodsTicket:: An error occurred at the time of obtaining the ticket payment methods: \\\" . $e);\\n return [];\\n }\\n\\n if (isset($response['error']) || (isset($response['status']) && ($response['status'] != '200' && $response['status'] != '201'))) {\\n return $methods;\\n }\\n\\n $response = $response['response'];\\n\\n foreach ($response as $pm) {\\n if (isset($pm['payment_type_id']) && $pm['payment_type_id'] == \\\"ticket\\\" || $pm['payment_type_id'] == \\\"atm\\\") {\\n $methods[] = [\\n 'value' => $pm['id'],\\n 'label' => __($pm['name'])\\n ];\\n }\\n }\\n\\n $this->coreHelper->log(\\\"PaymentMethodsTicket:: Displayed\\\", 'mercadopago', $methods);\\n\\n return $methods;\\n }\",\n \"public static function getPaymentMethods() {\\n\\n // return array(\\n // self::PAYMENT_METHOD_PAY_PAL => 'Pay Pal',\\n // self::PAYMENT_METHOD_MONEY_BOOKERS => 'Skrill',\\n // self::PAYMENT_METHOD_WIRE_TRANSFER => 'Wiretransfer',\\n // );\\n\\n $payment_methods = array();\\n\\n if(Option::getByName('payment_method_paypal')) \\n $payment_methods[self::PAYMENT_METHOD_PAY_PAL] = 'Pay Pal';\\n\\n if(Option::getByName('payment_method_skrill')) \\n $payment_methods[self::PAYMENT_METHOD_MONEY_BOOKERS] = 'Skrill';\\n\\n if(Option::getByName('payment_method_wiretransfer') && Option::getByName('wiretransfer_doc_path')) \\n $payment_methods[self::PAYMENT_METHOD_WIRE_TRANSFER] = 'Wiretransfer';\\n\\n if(Option::getByName('payment_method_check')) \\n $payment_methods[self::PAYMENT_METHOD_CHECK] = 'Check';\\n\\n if(Option::getByName('payment_method_no_payment')) \\n $payment_methods[self::PAYMENT_METHOD_NO_PAYMENT] = 'No Payment';\\n\\n return $payment_methods;\\n }\",\n \"public function getAllPaymentMethods($asArray = false) {\\r\\n $jsonMethods = array();\\r\\n $methods = array();\\r\\n $model = new Mage_Checkout_Block_Onepage_Payment_Methods();\\r\\n $quote = Mage::getSingleton('checkout/cart')->getQuote();\\r\\n try {\\r\\n $selectedPaymentMethod = $quote->getPayment()->getData('method');\\r\\n } catch (Exception $e) {\\r\\n $this->logException($e, 'Get payment method');\\r\\n $this->_JSONencodeAndRespond(array(\\\"title\\\" => \\\"Error\\\", \\\"content\\\" => $e->getMessage()));\\r\\n return;\\r\\n }\\r\\n foreach ($model->getMethods() as $method) {\\r\\n $methodTitle = $method->getTitle();\\r\\n $methodCode = $method->getCode();\\r\\n if ($methodCode == \\\"paypal_express\\\") { // PayPal. Has logo and strange label text, override\\r\\n $methodTitle = \\\"PayPal\\\";\\r\\n }\\r\\n\\r\\n //eLabelz specific fix\\r\\n if ($methodCode == 'msp_cashondelivery') {\\r\\n $methodTitle .= \\\" – \\\" . Mage::helper('core')->currency($quote->getMspCashondeliveryInclTax(), true, false);\\r\\n }\\r\\n\\r\\n $m = array(\\r\\n 'type' => 'option',\\r\\n 'title' => $methodTitle,\\r\\n 'code' => $methodCode,\\r\\n 'price' => $this->getPaymentMethodPrice($methodCode),\\r\\n // Payment fee (price) is not available for standard payment methods, for extensions this need to be individualy coded\\r\\n 'image' => null,\\r\\n 'options' => $this->_getSuboptionsForPaymentMethod($methodCode),\\r\\n );\\r\\n $methods[] = $m;\\r\\n }\\r\\n if ($asArray)\\r\\n return $methods;\\r\\n $jsonMethods['payment_methods'] = $methods;\\r\\n\\r\\n return $jsonMethods;\\r\\n }\",\n \"public function getPaymentMethod()\\n {\\n \\n //Fill POST fields array\\n $ipPostFields = [\\n 'InvoiceAmount' => session()->get('total_price'),\\n 'CurrencyIso' => 'KWD'\\n ];\\n \\n //Call endpoint\\n $paymentMethods = $this->initiatePayment($this->apiURL, $this->apiKey, $ipPostFields);\\n \\n \\n return view('site.payment.checkout', compact('paymentMethods')); // redirect to the pay method in the service classe with the paymentmedthod id\\n \\n \\n }\",\n \"public function getPaymentMethods()\\n {\\n return $this->payment_methods;\\n }\",\n \"public function testIsPaymentMethodGettable()\\n {\\n $response = [self::PAYMENT_METHOD_RESPONSE];\\n\\n $this->stubRequest(\\n 'GET',\\n '/payment_methods?customer_id=' . self::CUSTOMER_ID,\\n [],\\n [],\\n $response\\n );\\n\\n $result = DirectDebit::getPaymentMethodsByCustomerID(\\n self::CUSTOMER_ID\\n );\\n\\n $this->assertEquals($response, $result);\\n }\",\n \"public function getInstalledPaymentMethods() {\\r\\n\\t\\t// load internal names of installed payment methods\\r\\n\\t\\t$this->load->model('setting/extension');\\r\\n\\t\\t$paymentCodeList = $this->model_setting_extension->getInstalled('payment');\\r\\n\\r\\n\\t\\t// Get description name of payment methods.\\r\\n\\t\\t// It must implemented inline because there is no model method for it.\\r\\n\\t\\t// Based on implementation in method getList in class ControllerExtensionExtensionPayment\\r\\n\\t\\t$paymentMethods = [];\\r\\n\\t\\tforeach ($paymentCodeList as $paymentCode) {\\r\\n\\t\\t\\t// check if main file of extension exists\\r\\n\\t\\t\\t$mainFilePath = DIR_APPLICATION . 'controller/extension/payment/' . $paymentCode . '.php';\\r\\n\\t\\t\\tif (!file_exists($mainFilePath)) {\\r\\n\\t\\t\\t\\tcontinue; // extension is registered as installed, but file is missing\\r\\n\\t\\t\\t}\\r\\n\\r\\n\\t\\t\\t// load description name of payment method from language file of extension\\r\\n\\t\\t\\t$this->load->language('extension/payment/' . $paymentCode, 'extension');\\r\\n\\t\\t\\t$extensionName = $this->language->get('extension')->get('heading_title');\\r\\n\\r\\n\\t\\t\\t$paymentMethods[] = [\\r\\n\\t\\t\\t\\t'code' => $paymentCode,\\r\\n\\t\\t\\t\\t'name' => $extensionName\\r\\n\\t\\t\\t];\\r\\n\\t\\t}\\r\\n\\r\\n\\t\\treturn $paymentMethods;\\r\\n\\t}\",\n \"public function getPaymentMethods(Request $request){\\n error_log(\\\"Request for getPaymentMethods $request\\\");\\n\\n $params = array(\\n \\\"merchantAccount\\\" => env('MERCHANT_ACCOUNT'),\\n \\\"channel\\\" => \\\"Web\\\"\\n );\\n\\n $response = $this->checkout->paymentMethods($params);\\n\\n return $response;\\n }\",\n \"public function getPaymentMethodsForCod()\\n {\\n return $this->_toArrayObject($this->getConfig(\\n 'packages/global_settings_payments-for-cod'));\\n }\",\n \"public static function getPaymentMethods()\\n {\\n return [\\n static::MAIL,\\n static::DIRECT_DEPOSIT,\\n ];\\n }\",\n \"public function index()\\n\\t\\t{\\n\\t\\t\\t$payment_methods = DB::table('payment_methods')\\n\\t\\t\\t\\t\\t\\t\\t\\t->orderBy('payment_methods.ordering', 'desc')\\n\\t \\t->paginate(10);\\n\\n\\t\\t\\treturn View::make('admin.payment_methods.payment-methods')\\n\\t\\t\\t\\t\\t\\t\\t\\t->with('payment_methods', $payment_methods);\\n\\t\\t}\",\n \"protected function _getPaymentMethodsHtml()\\n {\\n return $this->_getHtmlByHandle('checkout_onepage_paymentmethod');\\n }\",\n \"static function listPaymentMethods($config)\\n {\\n if ($config == NULL) {\\n WebPay::throwMissingConfigException();\\n }\\n\\n return new ListPaymentMethods($config);\\n }\",\n \"public function getSupportedPaymentTypes()\\n {\\n return [PaymentMethod::PAYPAL];\\n }\",\n \"public function getPaymentOption() {\\r\\n $query = $this->db->get('v_combo_payment_method');\\r\\n \\r\\n if( $query->num_rows() > 0 ) {\\r\\n return $query->result();\\r\\n } else {\\r\\n return array();\\r\\n }\\r\\n }\",\n \"protected function getPaymentMethodsRequest()\\n {\\n $resourcePath = '/payment-methods';\\n $formParams = [];\\n $queryParams = [];\\n $headerParams = [];\\n $httpBody = '';\\n $multipart = false;\\n\\n // body params\\n $_tempBody = null;\\n if ($multipart) {\\n $headers = $this->headerSelector->selectHeadersForMultipart(\\n ['application/json']\\n );\\n } else {\\n $headers = $this->headerSelector->selectHeaders(\\n ['application/json'],\\n []\\n );\\n }\\n\\n // for model (json/xml)\\n if (isset($_tempBody)) {\\n // $_tempBody is the method argument, if present\\n $httpBody = $_tempBody;\\n // \\\\stdClass has no __toString(), so we should encode it manually\\n if ($httpBody instanceof \\\\stdClass && $headers['Content-Type'] === 'application/json') {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode($httpBody);\\n }\\n } elseif (count($formParams) > 0) {\\n if ($multipart) {\\n $multipartContents = [];\\n foreach ($formParams as $formParamName => $formParamValue) {\\n $multipartContents[] = [\\n 'name' => $formParamName,\\n 'contents' => $formParamValue\\n ];\\n }\\n // for HTTP post (form)\\n $httpBody = new MultipartStream($multipartContents);\\n\\n } elseif ($headers['Content-Type'] === 'application/json') {\\n $httpBody = \\\\GuzzleHttp\\\\json_encode($formParams);\\n\\n } else {\\n // for HTTP post (form)\\n $httpBody = \\\\GuzzleHttp\\\\Psr7\\\\build_query($formParams);\\n }\\n }\\n \\n // this endpoint requires OAuth (access token)\\n if ($this->config->getAccessToken() !== null) {\\n $headers['Authorization'] = 'Bearer ' . $this->config->getAccessToken();\\n }\\n \\n $defaultHeaders = [];\\n if ($this->config->getUserAgent()) {\\n $defaultHeaders['User-Agent'] = $this->config->getUserAgent();\\n }\\n\\n $headers = array_merge(\\n $defaultHeaders,\\n $headerParams,\\n $headers\\n );\\n\\n $query = \\\\GuzzleHttp\\\\Psr7\\\\build_query($queryParams);\\n return new Request(\\n 'GET',\\n $this->config->getHost() . $resourcePath . ($query ? \\\"?{$query}\\\" : ''),\\n $headers,\\n $httpBody\\n );\\n }\",\n \"public static function payment_methods() {\\n return array(\\n CheckfrontModule::PaymentPayNow => 'Pay now',\\n CheckfrontModule::PaymentPayLater => 'Pay later'\\n );\\n }\",\n \"public static function getAllPaymentMethods()\\n {\\n $methods = [];\\n $directory = __DIR__ . DIRECTORY_SEPARATOR . 'Method';\\n $files = scandir($directory);\\n foreach ($files as $file) {\\n $file = $directory . DIRECTORY_SEPARATOR . $file;\\n\\n $info = pathinfo($file);\\n if (!isset($info['extension']) || $info['extension'] !== 'php') {\\n continue;\\n }\\n\\n $class_name = basename($info['filename'], '.php');\\n if (in_array($class_name, ['AbstractMethod'])) {\\n continue;\\n }\\n\\n $methods[] = $class_name;\\n }\\n\\n return $methods;\\n }\",\n \"function getRegisteredPaymentMethods()\\n{\\n\\tglobal $registeredPaymentMethods;\\t\\n\\n\\tforeach ($registeredPaymentMethods as $paymentMethod => $className)\\n\\t{\\n\\t\\t$pmObj = Service_PaymentMethodsFactory::getInstance($paymentMethod);\\n\\t\\tif($pmObj->isUIEnabled() == 'y')\\n\\t\\t{\\n\\t\\t\\t$paymentMethodkeyLabels[$paymentMethod] = $pmObj->getPaymentMethodLabel();\\n\\t\\t}\\n\\t}\\n\\t\\n\\treturn $paymentMethodkeyLabels;\\t\\n}\",\n \"public function get_methods(Cart $cart);\",\n \"public static function getPaymentMethods($exclude_cash = false) {\\n\\t\\treturn $exclude_cash ?\\n\\t\\t\\tArrayHelper::map(Parameter::find()->where(['domain'=>'payment'])->andWhere(['not', ['name' => Payment::CASH]])->orderBy('value_int')->asArray()->all(), 'name', 'value_text')\\n\\t\\t\\t:\\n\\t\\t\\tArrayHelper::map(Parameter::find()->where(['domain'=>'payment'])->orderBy('value_int')->asArray()->all(), 'name', 'value_text')\\n\\t\\t\\t;\\n\\t}\",\n \"function get_organizer_payment_methods($organizer = NULL){\\n\\t\\t$query = \\\"SELECT distinct(payment_key),payment_method_name\\\";\\n\\t\\t$query .= \\\" FROM \\\" . $this->config->item('ems_organizer_payment_settings','dbtables');\\n\\t\\t$query .= \\\" WHERE organizer_id = $organizer AND status = 1\\\";\\n\\n\\t\\t$res = $this->db->query($query);\\n\\t\\t$resArr = $res->result_array();\\n\\n\\t\\tif(!empty($resArr)){\\n\\t\\t\\treturn $resArr;\\n\\t\\t}else{\\n\\t\\t\\t$data = array();\\n\\t\\t\\treturn $data;\\n\\t\\t}\\n\\t}\",\n \"public function getCardsPaymentMethods()\\n {\\n $payment_methods = Mage::getModel('mercadopago/core')->getPaymentMethods();\\n $payment_methods_types = array(\\\"credit_card\\\", \\\"debit_card\\\", \\\"prepaid_card\\\");\\n $types = array();\\n\\n //percorre todos os payments methods\\n foreach ($payment_methods['response'] as $pm) {\\n\\n //filtra por payment_methods\\n if (in_array($pm['payment_type_id'], $payment_methods_types)) {\\n $types[] = $pm;\\n }\\n }\\n\\n return $types;\\n }\",\n \"function commerce_marketplace_payment_methods_overview($store) {\\n $payment_methods = commerce_marketplace_payment_enabled_methods();\\n\\n // Get payment methods which are enabled for this store.\\n $store_enabled_methods = (!empty($store->data['payment_methods']['enabled'])) ? $store->data['payment_methods']['enabled'] : array();\\n\\n $output = '<p>' . t('Disabled payment methods can be enabled in the <em>Payment methods</em> section on the <a href=\\\"@url\\\">store edit page</a>.', array(\\n '%title' => $store->title,\\n '@url' => url('store/' . $store->store_id . '/edit', array(\\n 'fragment' => 'edit-payment-methods',\\n 'query' => drupal_get_destination(),\\n )),\\n )) . '</p>';\\n $class = 'admin-list';\\n if ($compact = system_admin_compact_mode()) {\\n $class .= ' compact';\\n }\\n $output .= '<ul class=\\\"' . $class . '\\\">';\\n foreach ($payment_methods as $method_id => $payment_method) {\\n // List only those payment methods which are enabled for this store.\\n $method = !empty($store_enabled_methods[$method_id]) ? l($payment_method['title'], 'store/' . $store->store_id . '/payment-methods/' . $method_id) : $payment_method['title'];\\n $output .= '<li class=\\\"leaf\\\">' . $method;\\n if (!$compact && isset($payment_method['description'])) {\\n $output .= '<div class=\\\"description\\\">' . filter_xss_admin($payment_method['description']) . '</div>';\\n }\\n $output .= '</li>';\\n }\\n $output .= '</ul>';\\n\\n return $output;\\n}\",\n \"function get_payment_method($method = '')\\n{\\n global $db_prefix;\\n $tmp = array();\\n\\n if (!$method) {\\n $res = sql_query(\\\"SELECT * FROM \\\".$db_prefix.\\\"module WHERE mod_type='payment' AND mod_enabled = '1'\\\");\\n while ($row = sql_fetch_array($res)) {\\n // get fee\\n $module_config = $summary = array();\\n $payment_cmd = 'init';\\n $payment_extra_fee = 0;\\n $mod = $row['mod_id'];\\n if (!file_exists('./module/'.$mod.'/window.php')) {\\n msg_die(sprintf($lang['msg']['internal_error'], 'Payment module '.$method.' not found.'));\\n }\\n require('./module/'.$mod.'/window.php');\\n $tmp[$row['mod_id']]['method'] = $row['mod_id'];\\n $tmp[$row['mod_id']]['name'] = $row['mod_name'];\\n $tmp[$row['mod_id']]['fee'] = $payment_extra_fee;\\n }\\n\\n return $tmp;\\n } else {\\n $payment_cmd = 'init';\\n $payment_extra_fee = 0;\\n $row = sql_qquery(\\\"SELECT * FROM \\\".$db_prefix.\\\"module WHERE mod_id='$method' AND mod_type='payment' AND mod_enabled = '1'\\\");\\n if (!$row) {\\n return false;\\n }\\n $mod = $row['mod_id'];\\n if (!file_exists('./module/'.$mod.'/window.php')) {\\n msg_die(sprintf($lang['msg']['internal_error'], 'Payment module '.$method.' not found.'));\\n }\\n require('./module/'.$mod.'/window.php');\\n return (array('method' => $row['mod_id'], 'name' => $row['mod_name'], 'fee' => $payment_extra_fee));\\n }\\n}\",\n \"public function getListPaymentMethod(ListPaymentMethodRequest $request)\\n {\\n $this->apiData = $this->paymentMethodService->getListPaymentMethod($request);\\n\\n return $this->success();\\n }\",\n \"function aegean_epay_admin_get_payment_options() {\\n $return = array();\\n $options = aegean_epay_load_payment_options();\\n foreach ($options as $option) {\\n $return[] = implode('|', $option);\\n }\\n\\n return implode(\\\"\\\\n\\\", $return);\\n}\",\n \"public function showPaymentMethods()\\n {\\n if(session()->get('parental'))\\n {\\n $user = DB::table('users')->where('username', session()->get('parental'))->first();\\n $pay = DB::table('paymentsmethods')\\n ->where('owner', Auth::id())\\n ->orWhere('owner', $user->id)\\n ->get();\\n }else{\\n $pay = DB::table('paymentsmethods')->where('owner', Auth::id() )->get(); \\n }\\n return response()->json($pay);\\n }\",\n \"function getAutoEnabledPaymentMethods()\\n{\\n\\tglobal $registeredPaymentMethods;\\t\\n\\t\\n\\t$autoEnabledPaymentMethod = array();\\n\\t\\n\\tforeach ($registeredPaymentMethods as $paymentMethod => $className)\\n\\t{\\n\\t\\t$pmObj = Service_PaymentMethodsFactory::getInstance($paymentMethod);\\n\\t\\tif($pmObj->isAutoEnabledPaymentMethod() == \\\"y\\\" )\\n\\t\\t{\\n\\t\\t\\tarray_push($autoEnabledPaymentMethod,$paymentMethod);\\n\\t\\t}\\n\\t\\t\\n\\t}\\n\\t\\n\\treturn $autoEnabledPaymentMethod;\\n\\t\\n}\",\n \"static function getPayMethodsOptions($type = 0)\\n\\t{\\n\\t\\tglobal $ilDB, $lng;\\n\\t\\t\\n\\t\\t$res = $ilDB->query('SELECT * FROM payment_paymethods WHERE pm_enabled = 1');\\n\\t\\t$options = array();\\n\\t\\t\\n\\t\\t//this is only for additional entries in SelectInputGUIs\\n\\t\\tswitch($type)\\n\\t\\t{\\n\\t\\t\\tcase 'all':\\t\\n\\t\\t\\t\\t$options['all'] = $lng->txt('pay_all');\\n\\t\\t\\t\\tbreak;\\n\\t\\t\\tcase 'not_specified': \\t\\n\\t\\t\\t\\t$options[0] = $lng->txt('paya_pay_method_not_specified');\\n\\t\\t\\t\\tbreak;\\n\\t\\t\\t//default: break;\\n\\t\\t}\\n\\t\\t\\n\\t\\twhile($row = $ilDB->fetchAssoc($res))\\n\\t\\t{\\n\\t\\t\\t$options[$row['pm_id']] = ilPayMethods::getStringByPaymethod($row['pm_title']);\\n\\t\\t}\\t\\t\\n\\t\\n\\t\\treturn $options;\\n\\t}\",\n \"public function getPaymentMethod()\\n {\\n // get pusat\\n $pusatCode = m_company::where('c_type', 'PUSAT')->select('c_id')->first();\\n $pusatCode = $pusatCode->c_id;\\n\\n $data = m_paymentmethod::where('pm_isactive', 'Y')\\n ->whereHas('getAkun', function ($q) use ($pusatCode) {\\n $q->where('ak_comp', $pusatCode);\\n })\\n ->with('getAkun')\\n ->get();\\n\\n return response()->json([\\n 'data' => $data\\n ]);\\n }\",\n \"public function getmethods($id)\\n {\\n return PaymentNetwork::where('service_id',$id)->get();\\n }\",\n \"public function fetchPaymentMethod(array $parameters = array())\\n {\\n /**\\n * @var \\\\Omnipay\\\\Vindicia\\\\Message\\\\FetchPaymentMethodRequest\\n */\\n return $this->createRequest('\\\\Omnipay\\\\Vindicia\\\\Message\\\\FetchPaymentMethodRequest', $parameters);\\n }\",\n \"public function getInstallments() {\\n $api = new ApiPaymentMethods($this->_clientId, $this->_clientSecret, $this->_isTest);\\n return $api;\\n }\",\n \"public function display_account_payment_methods( ){\\n\\t\\tif( $this->is_page_visible( \\\"payment_methods\\\" ) ){\\n\\t\\t\\tif( file_exists( WP_PLUGIN_DIR . '/wp-easycart-data/design/layout/' . get_option( 'ec_option_base_layout' ) . '/ec_account_payment_methods.php' ) )\\t\\n\\t\\t\\t\\tinclude( WP_PLUGIN_DIR . '/wp-easycart-data/design/layout/' . get_option( 'ec_option_base_layout' ) . '/ec_account_payment_methods.php' );\\n\\t\\t\\telse if( file_exists( WP_PLUGIN_DIR . \\\"/\\\" . EC_PLUGIN_DIRECTORY . '/design/layout/' . get_option( 'ec_option_latest_layout' ) . '/ec_account_payment_methods.php' ) )\\n\\t\\t\\t\\tinclude( WP_PLUGIN_DIR . \\\"/\\\" . EC_PLUGIN_DIRECTORY . '/design/layout/' . get_option( 'ec_option_latest_layout' ) . '/ec_account_payment_methods.php' );\\n\\t\\t}\\n\\t}\",\n \"public function selectPaymentAction()\\n {\\n /* @var $fetcher \\\\SclZfCartPayment\\\\Method\\\\MethodFetcherInterface */\\n $fetcher = $this->getServiceLocator()->get('SclZfCartPayment\\\\Method\\\\MethodFetcherInterface');\\n\\n /* @var $selector \\\\SclZfCartPayment\\\\Method\\\\MethodSelectorInterface */\\n $selector = $this->getServiceLocator()->get('SclZfCartPayment\\\\Method\\\\MethodSelectorInterface');\\n\\n /* @var $form \\\\SclZfCartPayment\\\\Form\\\\PaymentMethods */\\n $form = $this->getServiceLocator()->get('SclZfCartPayment\\\\Form\\\\PaymentMethods');\\n\\n $form->setAttribute('action', $this->url()->fromRoute('payment/select-payment'));\\n\\n $form->addMethods($fetcher->listMethods());\\n\\n if ($this->formSubmitted($form)) {\\n $selector->setSelectedMethod($form->get($form::ELEMENT_METHOD)->getValue());\\n return $this->redirect()->toRoute('cart/checkout');\\n }\\n\\n return array('form' => $form);\\n }\",\n \"public function index()\\n {\\n $payment_methods = DB::table('payment_methods')->get();\\n return view('backend.payment.index', compact('payment_methods'));\\n }\",\n \"public function getPaymentMethods()\\n {\\n $obj = new stdClass();\\n\\n // Must be in specific order for checksum --\\n $obj->Timestamp = $this->getTimeStamp();\\n $obj->SessionID = $this->getSessionID();\\n $obj->PinCode = $this->getPinCode();\\n $obj->UserAgent = $this->getUserAgent();\\n // -----------------------------------------\\n // Generate Checksum\\n $obj->Checksum = $this->generateChecksum($obj);\\n\\n // Ask for GetPaymentMethods and get response\\n $result = $this->client->GetPaymentMethods($obj);\\n $result = $result->GetPaymentMethodsResult;\\n $methods = isset($result->PaymentMethods->PaymentMethod) ? $result->PaymentMethods->PaymentMethod : null;\\n\\n $obj->Timestamp = $result->Timestamp;\\n\\n if (!is_null($methods)) {\\n // Assign all properties of the PaymentMethods object as property of mainObject\\n $obj = $this->parseForChecksum($obj, $methods);\\n }\\n\\n // Unset properties for new Checksum\\n unset($obj->Checksum);\\n\\n // Verify response data by making a new Checksum\\n $CheckSum = $this->generateChecksum($obj);\\n\\n // Compare Checksums\\n if ($result->Checksum != $CheckSum)\\n throw new Exception('Data could not be verified');\\n\\n return (array) $methods;\\n }\",\n \"public function fetchPaymentMethods(array $parameters = array())\\n {\\n /**\\n * @var \\\\Omnipay\\\\Vindicia\\\\Message\\\\FetchPaymentMethodsRequest\\n */\\n return $this->createRequest('\\\\Omnipay\\\\Vindicia\\\\Message\\\\FetchPaymentMethodsRequest', $parameters);\\n }\",\n \"public function toOptionArray()\\n\\t{\\n $payments = Mage::getModel('payment/config')->getActiveMethods();\\n $methods = [];\\n\\n foreach ($payments as $paymentCode=>$paymentModel) \\n {\\n $paymentTitle = Mage::getStoreConfig('payment/'.$paymentCode.'/title');\\n $methods[$paymentCode] = array(\\n\\n 'label' => $paymentTitle,\\n 'value' => $paymentCode,\\n );\\n }\\n return $methods;\\n\\t}\",\n \"public function index()\\n {\\n $method_payment = PaymentMethod::all();\\n return view('admin.method-payment.method-payment',compact('method_payment'));\\n }\",\n \"public function getAllPaymentMethods($translate = true)\\n {\\n if (empty($this->paymentMethods)) {\\n $free = new \\\\PiedWeb\\\\ReservationBundle\\\\PaymentMethod\\\\Free();\\n $this->paymentMethods[$free->getId()] = $translate ? $this->trans->trans('choices.'.$free->getHumanId()) : $free->getHumanId();\\n\\n $paymentMethods = explode('|', $this->getConfigurationPool()->getContainer()->getParameter('app.payment_method'));\\n foreach ($paymentMethods as $paymentMethod) {\\n $p = new $paymentMethod();\\n $this->paymentMethods[$p->getId()] = $translate ? $this->trans->trans('choices.'.$p->getHumanId()) : $p->getHumanId();\\n }\\n }\\n\\n return $this->paymentMethods;\\n }\",\n \"function getCronEnabledPaymentMethods()\\n{\\n\\t$registeredPaymentMethods = getRegisteredPaymentMethods();\\n\\t\\n\\t$cronEnabledPaymentMethod = array();\\n\\t\\n\\tforeach ($registeredPaymentMethods as $paymentMethod => $className)\\n\\t{\\n\\t\\t$pmObj = Service_PaymentMethodsFactory::getInstance($paymentMethod);\\n\\t\\tif($pmObj->isAutoChargeEnabledPaymentMethod() == \\\"y\\\")\\n\\t\\t{\\n\\t\\t\\tarray_push($cronEnabledPaymentMethod,$paymentMethod);\\n\\t\\t}\\n\\t\\t\\n\\t}\\n\\t\\n\\t$autoChargePaymentMethod = implode(\\\",\\\", $cronEnabledPaymentMethod);\\n\\t\\n\\treturn $autoChargePaymentMethod;\\n}\",\n \"public static function PaymentOptionList()\\n {\\n \\t\\n \\treturn array(\\n \\t 'cod'=>t(\\\"Cash On delivery\\\"),\\n \\t 'ocr'=>t(\\\"Offline Credit Card Payment\\\"),\\n \\t 'pyr'=>t(\\\"Pay On Delivery\\\"),\\n \\t 'pyp'=>t(\\\"paypal\\\"),\\n \\t 'stp'=>t(\\\"stripe\\\"),\\n \\t 'mcd'=>t(\\\"mercapado\\\"),\\n \\t 'ide'=>t(\\\"sisow\\\"),\\n \\t 'payu'=>t(\\\"payumoney\\\"),\\n \\t 'pys'=>t(\\\"paysera\\\"), \\t \\n \\t 'bcy'=>t(\\\"Barclay\\\"),\\n \\t 'epy'=>t(\\\"EpayBg\\\"),\\n \\t 'atz'=>t(\\\"Authorize.net\\\"),\\n \\t 'obd'=>t(\\\"Offline Bank Deposit\\\"),\\n \\t 'btr' =>t(\\\"Braintree\\\")\\n \\t);\\n }\",\n \"public function getPaymentMethods()\\n {\\n if (!isset($this->data['paymentProfiles']) || empty($this->data['paymentProfiles'])) {\\n return null;\\n }\\n $paymentMethods = [];\\n foreach ($this->data['paymentProfiles'] as $method) {\\n $paymentMethods[$method['id']] = new PaymentMethod($method['id'], $method['visibleName']);\\n }\\n return collect($paymentMethods);\\n }\",\n \"public function get_supported_payment_methods() {\\n\\t\\treturn array(\\n\\t\\t\\tPronamic_WP_Pay_PaymentMethods::BANCONTACT,\\n\\t\\t\\tPronamic_WP_Pay_PaymentMethods::BANK_TRANSFER,\\n\\t\\t\\tPronamic_WP_Pay_PaymentMethods::CREDIT_CARD,\\n\\t\\t\\tPronamic_WP_Pay_PaymentMethods::IDEAL,\\n\\t\\t\\tPronamic_WP_Pay_PaymentMethods::SOFORT,\\n\\t\\t);\\n\\t}\",\n \"public function getShippingMethods();\",\n \"public function fetchPaymentMethods(array $parameters = array())\\n {\\n return $this->createRequest(\\n 'Omnipay\\\\MultiSafepay\\\\Message\\\\RestFetchPaymentMethodsRequest',\\n $parameters\\n );\\n }\",\n \"protected function getPaymentMethod(){\\n return $this->method;\\n }\",\n \"public static function getPaymentMethods($config = NULL)\\n {\\n if ($config == NULL) {\\n WebPay::throwMissingConfigException();\\n }\\n\\n return new GetPaymentMethods($config);\\n }\",\n \"public function getPaymentMethod()\\n {\\n return $this->response['result']['payment_type'];\\n }\",\n \"public function listPaymentMethods(string $customer_id): array;\",\n \"function admin_display_payment_gateways()\\n {\\n $return = array (\\n 'name' => $this->name,\\n 'title' => 'CC - Manual Payment',\\n );\\n\\n return $return;\\n }\",\n \"public function index()\\n {\\n $methods = Payment::all();\\n $availablePayments = MerchantPayment::where('merchant_id', Auth::user()->merchant->id)->paginate(10);\\n return view('merchant.payment', compact('methods', 'availablePayments'));\\n }\",\n \"function updatePaymentMethodOptions() {\\n try {\\n $payments_table = TABLE_PREFIX . 'payments';\\n\\n if (!in_array('method', $this->listTableFields($payments_table))) {\\n DB::execute(\\\"ALTER TABLE $payments_table ADD method VARCHAR(100) DEFAULT '' AFTER comment\\\");\\n } // if\\n\\n DB::execute('INSERT INTO ' . TABLE_PREFIX . \\\"config_options (name, module, value) VALUES ('payment_methods_common', 'payments', ?)\\\", serialize(array('Bank Deposit','Check','Cash','Credit','Debit')));\\n DB::execute('INSERT INTO ' . TABLE_PREFIX . \\\"config_options (name, module, value) VALUES ('payment_methods_credit_card', 'payments', ?)\\\", serialize(array('Credit Card','Credit Card (Visa)','Credit Card (Mastercard)','Credit Card (Discover)','Credit Card (American Express)','Credit Card (Diners)')));\\n DB::execute('INSERT INTO ' . TABLE_PREFIX . \\\"config_options (name, module, value) VALUES ('payment_methods_online', 'payments', ?)\\\", serialize(array('Online Payment', 'Online Payment (PayPal)', 'Online Payment (Authorize)')));\\n\\n } catch(Exception $e) {\\n return $e->getMessage();\\n } // try\\n\\n return true;\\n }\",\n \"public function getPaymentMethods()\\n {\\n return $this->getValue('payment_method_categories');\\n }\",\n \"public static function getList(Context $context, $filter = null)\\n {\\n $context->setSecurityMode(Context::BASIC_AUTHENTICATION);\\n\\n $queryParams = (!is_null($filter)) ? ['filter' => $filter] : [];\\n\\n return NetLicensingService::getInstance()->getList($context, Constants::PAYMENT_METHOD_ENDPOINT_PATH, $queryParams, PaymentMethod::class);\\n }\",\n \"private function _getPaymentMethod ()\\n\\t{\\n\\t\\t$id = craft()->config->get('paymentMethodId', 'commercepaybear');\\n\\t\\treturn craft()->commerce_paymentMethods->getPaymentMethodById($id);\\n\\t}\",\n \"public function getAutocreatePaymentMethods()\\n {\\n return $this->_toArrayObject($this->getConfig(\\n 'autocreate/autocreate_allowed-payments'));\\n }\",\n \"public static function metaPayment($post = null)\\n {\\n $v = get_post_meta($post->ID, 'payment_methods', true);\\n print_r($v);\\n }\",\n \"function colabs_list_gateway_dropdown( $input_name = 'payment_gateway' ) {\\n\\n $available_gateways = array();\\n\\n if ( $available_gateways = Colabs_Gateway_Registry::get_active_gateways() ) {\\n ?>\\n <ul class=\\\"payment_methods methods\\\">\\n <?php foreach ( $available_gateways as $gateway ) {?>\\n <li class=\\\"payment_method_<?php echo $gateway->identifier(); ?>\\\">\\n <input id=\\\"payment_method_<?php echo $gateway->identifier(); ?>\\\" type=\\\"radio\\\" class=\\\"input-radio\\\" name=\\\"colabs_payment_method\\\" value=\\\"<?php echo esc_attr( $gateway->identifier() ); ?>\\\" data-order_button_text=\\\"<?php echo esc_attr( $gateway->display_name( 'dropdown' ) ); ?>\\\" />\\n <label for=\\\"payment_method_<?php echo $gateway->identifier(); ?>\\\"><?php echo $gateway->display_name( 'dropdown' ); ?></label>\\n <?php\\n if ( $gateway->has_fields() || $gateway->get_description() ) {\\n echo '<div class=\\\"payment_box payment_method_' . $gateway->identifier() . '\\\" style=\\\"display:none;\\\">';\\n $gateway->payment_fields();\\n echo '</div>';\\n }\\n ?>\\n </li>\\n <?php }?>\\n </ul>\\n <?php \\n }else{\\n echo '<p>'.__( 'No Gateways are currently available', 'colabsthemes' ).'</p>';\\n }\\n\\n}\",\n \"public function hookPaymentOptions($params)\\n {\\n if (!$this->active) {\\n return;\\n }\\n if (!$this->checkCurrency($params['cart'])) {\\n return;\\n }\\n $payments_options = [];\\n $ifthenpayGateway = GatewayFactory::build('gateway');\\n foreach ((array) unserialize($this->ifthenpayConfig['IFTHENPAY_USER_PAYMENT_METHODS']) as $paymentMethod) {\\n if (PrestashopModelFactory::buildCurrency($params['cart']->id_currency)->iso_code === 'EUR' || $paymentMethod === 'ccard') {\\n if (Configuration::get('IFTHENPAY_' . Tools::strtoupper($paymentMethod))) {\\n $option = PrestashopFactory::buildPaymentOption();\\n if ($paymentMethod === 'mbway') {\\n $this->context->smarty->assign('mbwaySvg', Media::getMediaPath(\\n _PS_MODULE_DIR_ . $this->name . '/views/svg/mbway.svg' \\n )\\n );\\n $this->context->smarty->assign(\\n [\\n 'action' => $this->context->link->getModuleLink(\\n $this->name,\\n 'validation',\\n [\\n 'paymentOption' => $paymentMethod,\\n ],\\n true\\n ),\\n ]\\n );\\n $option->setForm(\\n $this->context->smarty->fetch(\\n $this->local_path .\\n 'views/templates/front/mbwayPhone.tpl'\\n )\\n );\\n }\\n $option->setCallToActionText($this->l('Pay by ') . $ifthenpayGateway->getAliasPaymentMethods(\\n $paymentMethod, $this->context->language->iso_code)\\n )\\n ->setLogo(Media::getMediaPath(\\n _PS_MODULE_DIR_ . $this->name . '/views/img/' . $paymentMethod . '_option.png'\\n ))\\n ->setAction(\\n $this->context->link->getModuleLink(\\n $this->name,\\n 'validation',\\n [\\n 'paymentOption' => $paymentMethod,\\n ],\\n true\\n )\\n )\\n ->setModuleName($this->name);\\n $payments_options[] = $option;\\n }\\n }\\n \\n }\\n return $payments_options;\\n }\",\n \"public function getPaymentMethod(){\\n return $this->_getData(self::PAYMENT_METHOD);\\n }\",\n \"public function provides()\\n {\\n return ['paypalpayment'];\\n }\",\n \"public function getBuyingPaymentMethods()\\n {\\n return $this->hasMany(PaymentMethod::className(), ['id' => 'payment_method_id'])\\n ->viaTable('{{%currency_exchange_order_buying_payment_method}}', ['order_id' => 'id']);\\n }\",\n \"public function testIsPaymentMethodGettableButNotFound()\\n {\\n $result = DirectDebit::getPaymentMethodsByCustomerID(self::CUSTOMER_ID);\\n $this->assertEquals($result, []);\\n }\",\n \"public function getPaymentMethod() \\n {\\n return $this->_fields['PaymentMethod']['FieldValue'];\\n }\",\n \"protected function getSavedCardsPaymentMethod()\\n {\\n return \\\\XLite\\\\Core\\\\Database::getRepo('XLite\\\\Model\\\\Payment\\\\Method')\\n ->findOneBy(array('class' => self::METHOD_SAVED_CARD));\\n }\",\n \"public function getAll()\\n\\t{\\n $get_all = PaymentMethod::all()->toArray();\\n return response()->json($get_all);\\n\\n\\t//\\treturn view('welcome');\\n\\t}\",\n \"public function getMercadoPagoPaymentMethods($accessToken)\\n {\\n $mp = $this->getApiInstance($accessToken);\\n try {\\n $response = $mp->get(\\\"/v1/payment_methods\\\");\\n if ($response['status'] == 401 || $response['status'] == 400) {\\n return false;\\n }\\n } catch (\\\\Exception $e) {\\n return false;\\n }\\n \\n return $response['response'];\\n }\",\n \"public function getMethods();\",\n \"public function getMethods();\",\n \"public function getMethods();\",\n \"function payment() {\\n\\t\\t$url = 'https://www.instawallet.org/api/v1/w/' . $wallet_id . '/payment';\\n\\t\\t$json = file_get_contents($url);\\n\\t\\treturn json_decode($json);\\n\\t}\",\n \"protected function getMethod(): string\\n {\\n return 'rest/getBindingsByCardOrId.do';\\n }\",\n \"public function index()\\n\\t{\\n\\t\\t$paymentmethods = Paymentmethod::where('organization_id',Confide::user()->organization_id)->get();\\n\\n\\t\\treturn View::make('paymentmethods.index', compact('paymentmethods'));\\n\\t}\",\n \"private function getPaymentInfo()\\n {\\n $baseUrl = 'http://embeddables.eastus2.cloudapp.azure.com/payment/';\\n\\n return json_decode(\\n file_get_contents(\\n $baseUrl . 'payment.json'\\n )\\n );\\n }\",\n \"public function getSellingPaymentMethods()\\n {\\n return $this->hasMany(PaymentMethod::className(), ['id' => 'payment_method_id'])\\n ->viaTable('{{%currency_exchange_order_selling_payment_method}}', ['order_id' => 'id']);\\n }\",\n \"public function getPaymentMethod()\\n {\\n return $this->paymentMethod;\\n }\",\n \"public function getPaymentMethod()\\n {\\n return $this->paymentMethod;\\n }\",\n \"public function getPaymentMethod()\\n {\\n return $this->payment_method;\\n }\",\n \"public function getPaymentMethodAllowableValues()\\n {\\n return [\\n self::PAYMENT_METHOD_ACC,\\n self::PAYMENT_METHOD_ALP,\\n self::PAYMENT_METHOD_APL,\\n self::PAYMENT_METHOD_AMX,\\n self::PAYMENT_METHOD_AZP,\\n self::PAYMENT_METHOD_BON,\\n self::PAYMENT_METHOD_CFY,\\n self::PAYMENT_METHOD_CSY,\\n self::PAYMENT_METHOD_CUP,\\n self::PAYMENT_METHOD_DIN,\\n self::PAYMENT_METHOD_DII,\\n self::PAYMENT_METHOD_DIB,\\n self::PAYMENT_METHOD_DIS,\\n self::PAYMENT_METHOD_DNK,\\n self::PAYMENT_METHOD_ECA,\\n self::PAYMENT_METHOD_ELV,\\n self::PAYMENT_METHOD_EPS,\\n self::PAYMENT_METHOD_ESY,\\n self::PAYMENT_METHOD_INT,\\n self::PAYMENT_METHOD_JCB,\\n self::PAYMENT_METHOD_JEL,\\n self::PAYMENT_METHOD_KLN,\\n self::PAYMENT_METHOD_MAU,\\n self::PAYMENT_METHOD_MDP,\\n self::PAYMENT_METHOD_MFX,\\n self::PAYMENT_METHOD_MPX,\\n self::PAYMENT_METHOD_MYO,\\n self::PAYMENT_METHOD_PAP,\\n self::PAYMENT_METHOD_PAY,\\n self::PAYMENT_METHOD_PEF,\\n self::PAYMENT_METHOD_PFC,\\n self::PAYMENT_METHOD_PSC,\\n self::PAYMENT_METHOD_REK,\\n self::PAYMENT_METHOD_SAM,\\n self::PAYMENT_METHOD_SWB,\\n self::PAYMENT_METHOD_SCX,\\n self::PAYMENT_METHOD_SWP,\\n self::PAYMENT_METHOD_TWI,\\n self::PAYMENT_METHOD_UAP,\\n self::PAYMENT_METHOD_VIS,\\n self::PAYMENT_METHOD_WEC,\\n ];\\n }\",\n \"public function getPaymentMethod() {\\r\\n\\r\\n\\t\\tself::errorReset();\\r\\n\\t\\t$this->reload();\\r\\n\\t\\treturn $this->paymentMethod;\\r\\n\\t}\",\n \"public function fetch_order_payment_method(Request $request) {\\n $data['orders'] = Order::where('payment_method', $request->method)->get();\\n $data['areas'] = Area::where('deleted', 0)->orderBy('id', 'desc')->get();\\n $data['sum_price'] = Order::where('payment_method', $request->method)->sum('subtotal_price');\\n $data['sum_delivery'] = Order::where('payment_method', $request->method)->sum('delivery_cost');\\n $data['sum_total'] = Order::where('payment_method', $request->method)->sum('total_price');\\n $data['method'] = $request->method;\\n\\n return view('admin.orders' , ['data' => $data]);\\n }\",\n \"public function getCheckoutCommands();\",\n \"public static function getPaymentTypes()\\n\\t{\\n\\t\\t$types = array('' => 'Any');\\n\\t\\treturn array_merge($types, PaymentMethod::getPaymentMethods());\\n\\t}\",\n \"public function _getPaymentMethodsHtml() {\\r\\n\\t\\t//$this->_cleanLayoutCache();\\r\\n\\t\\t$layout = $this->getLayout();\\t\\t\\r\\n\\t\\t$update = $layout->getUpdate();\\r\\n\\t\\t$update->load('onestepcheckout_onestepcheckout_paymentmethod');\\r\\n\\t\\t$layout->generateXml();\\r\\n\\t\\t$layout->generateBlocks();\\r\\n\\t\\t$output = $layout->getOutput();\\r\\n\\t\\treturn $output;\\r\\n\\t}\"\n]","isConversational":false},"negative_scores":{"kind":"list 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resource."},"document":{"kind":"string","value":"public function index()\n { \n $especialidades=DB::table('especialidad')->get();\n return view('ViewAdm.FormRegistroEspecialidad')->with(\"especialidades\",$especialidades);\n }"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function indexAction()\n {\n $limit = $this->Request()->getParam('limit', 1000);\n $offset = $this->Request()->getParam('start', 0);\n $sort = $this->Request()->getParam('sort', array());\n $filter = $this->Request()->getParam('filter', array());\n\n $result = $this->resource->getList($offset, $limit, $filter, $sort);\n\n $this->View()->assign($result);\n $this->View()->assign('success', true);\n }","public function listing();","function index() {\n\t\t$this->show_list();\n\t}","public function actionList() {\n $this->_getList();\n }","public function listAction()\n {\n $model = $this->_getPhotoModel();\n $entries = $model->fetchEntries($this->_getParam('page', 1));\n\n $this->view->url = 'http://' . $this->_request->getHttpHost() . $this->_request->getBaseUrl(); \n $this->view->paginator = $entries;\n }","public function index()\n {\n $items = Item::all();\n return ItemForShowResource::collection($items);\n }","public function index()\n {\n return Resource::collection(($this->getModel())::paginate(10));\n }","function index()\n\t{\n\t\t$this->_list();\n\t\t$this->display();\n\t}","public function listingAction(){\n if (!LoginHelper::isAdmin()){\n Router::redirect('home', '<p class=\"alert alert-danger\">Unauthorized</p>');\n }\n $this->view->render('patient/list', Patient::all());\n }","public function index()\n {\n //\n $list = $this->obj->all();\n\n return $this->render('index', compact('list'));\n }","public function action_index()\n\t{\n\t\t$this->template->title = 'Resources';\n\t\t$this->view = View::factory('admin/resource/index');\n\t\t$this->template->scripts[] = 'media/js/jquery.tablesorter.min.js';\n\t\t$this->template->scripts[] = 'media/js/admin/resource.js';\n\t\t\n\t\t$resources = Sprig::factory('resource')->load(NULL, FALSE);\n\t\tif (!empty($resources))\n\t\t{\n\t\t\t$this->view->resources = $resources->as_array();\n\t\t}\n\t}","function listing()\n\t\t{\n\t\t// en $this->_view->_listado para poder acceder a el desde la vista.\n\t\t\t$this->_view->_listado = $listado = $this->_instrumentoModel->getInstrumento();\n\t\t\t$this->_view->render('listing', '', '',$this->_sidebar_menu);\n\t\t}","public function listAction()\n {\n $em = $this->getDoctrine()->getManager();\n \n $todos = $em->getRepository(Todo::class)->findAll();\n \n return $this->render('todo/index.html.twig', array(\n 'todos' => $todos,\n ));\n }","public function index()\n\t{\n $this->authorize('list', Instance::class);\n\n\t\treturn $this->ok($this->repo->paginate($this->request->all()));\n\t}","public function actionRestList() {\n\t $this->doRestList();\n\t}","public function listing()\n\t{\n\t\t$hospitalID = $this->request->getSession()->read(\"hospital_id\") ? $this->request->getSession()->read(\"hospital_id\") : \"\";\n\t\t\n\t\t$patientMonitored = 1;\n\t\t$patientActive = 1;\n\t\t\n\t\t//GET ALL PATIENTS\n\t\t$patientsData = $this->Patients->allPatients($hospitalID,$patientMonitored,$patientActive);\n\t\t//GET ALL PATIENTS\n\t\t\n\t\t//echo \"<pre>\"; print_r($patientsData);die;\n\t\t$this->set(compact(\"patientsData\"));\n\t}","public function listAction()\n {\n $htmlpage = '<!DOCTYPE html>\n<html>\n <head>\n <meta charset=\"UTF-8\">\n <title>todos list!</title>\n </head>\n <body>\n <h1>todos list</h1>\n <p>Here are all your todos:</p>\n <ul>';\n \n $em = $this->getDoctrine()->getManager();\n $todos = $em->getRepository(Todo::class)->findAll();\n foreach($todos as $todo) {\n $htmlpage .= '<li>\n <a href=\"/todo/'.$todo->getid().'\">'.$todo->getTitle().'</a></li>';\n }\n $htmlpage .= '</ul>';\n\n $htmlpage .= '</body></html>';\n \n return new Response(\n $htmlpage,\n Response::HTTP_OK,\n array('content-type' => 'text/html')\n );\n }","public function index()\n {\n // Get Persons\n $person = Person::paginate(10);\n\n //Return collection of person as a resource\n return PersonResource::collection($person);\n }","public function listAction() {\n\t\t$this->view->title = $this->translator->translate(\"Invoice list\");\n\t\t$this->view->description = $this->translator->translate(\"Here you can see all the invoices.\");\n\t\t$this->view->buttons = array(array(\"url\" => \"/admin/invoices/new/\", \"label\" => $this->translator->translate('New'), \"params\" => array('css' => null)));\r\n\t\t$this->datagrid->setConfig ( Invoices::grid() )->datagrid ();\n\t}","public function listAll()\n\t{\n\t\t$this->render(self::PATH_VIEWS . '/list', [\n\t\t\t'pages' => $this->pagesDb->findAll('id', 'DESC'),\n\t\t]);\n\t}","public function list()\n {\n // récupérer les données : toutes les catégories enregistrées\n $productList = Product::findAll();\n\n $this->show('product/list', [\n 'productList' => $productList\n ]);\n }","public function index()\n {\n // CRUD -> Retrieve --> List\n // BREAD -> Browse Read Edit Add Delete\n // return Item::all();\n return view('list_items',compact('items'));\n }","public function index()\n {\n // Get manufacturers\n $manufacturers = Manufacturer::orderBy('created_at', 'desc')->paginate(15);\n\n // Return collection of manufacturers as a resource\n return ManufacturerResource::collection($manufacturers);\n }","public function index()\n {\n return ArtistResource::collection(Artist::orderBy('created_at', 'desc')->get());\n }","public function indexAction() {\n\t\t$page = intval($this->getInput('page'));\n\t\t$perpage = $this->perpage;\n\t\t\n\t\tlist(,$files) = Lock_Service_FileType::getAllFileType();\n\t\t$data = array();\n\t\tforeach ($files as $key=>$value) {\n\t\t\t$data[$key]['id'] = $value['id'];\n\t\t\t$data[$key]['title'] = $value['name'];\n\t\t}\n\t\tlist($total, $filetype) = Lock_Service_FileType::getList($page, $perpage);\n\t\t$this->assign('filetype', $filetype);\n\t\t$this->assign('pager', Common::getPages($total, $page, $perpage, $this->actions['listUrl'].'/?'));\n\t\t$this->assign('data', json_encode($data));\n\t}","public function listAction()\n {\n $qb = $this->getRepository()->queryAll();\n\n $view = new ImportListView;\n $view->imports = $qb->getQuery()->execute();\n\n return $this->templating->renderResponse('InfiniteImportBundle:Import:list.html.twig', array(\n 'data' => $view\n ));\n }","public function index()\n\t{\n\t\t//Return model all()\n\t\t$instances = $this->decorator->getListingModels();\n\n\t\treturn View::make($this->listingView, array(\n\t\t\t'instances' => $instances,\n\t\t\t'controller' => get_class($this), \n\t\t\t'modelName' => class_basename(get_class($this->decorator->getModel())),\n\t\t\t'columns' => $this->getColumnsForInstances($instances),\n\t\t\t'editable' => $this->editable\n\t\t));\n\t}","public function index()\n {\n return InfografiResources::collection(\n Infografi::orderBy('date', 'desc')->get()\n );\n }","public function listAction()\n\t {\n\t\t\t$this->_forward('index');\n \n\t\t}","public function index()\n {\n $this->list_view();\n }","public function index()\n {\n $this->list_view();\n }","public function index()\n {\n $this->list_view();\n }","public function listAction()\n {\n $defaults = array(\n 'page' => null,\n 'order' => null,\n 'limit' => null,\n 'offset' => null,\n 'filter' => array(),\n );\n $body = $this->getRequest()->getBody();\n $options = $body + $defaults;\n\n // Process the options\n if (is_string($options['order'])) {\n $options['order'] = array_map('trim', explode(',', $options['order']));\n }\n if (is_string($options['page'])) {\n $options['page'] = (int)$options['page'];\n }\n if (is_string($options['limit'])) {\n $options['limit'] = (int)$options['limit'];\n }\n if (is_string($options['offset'])) {\n $options['offset'] = (int)$options['offset'];\n }\n $filter = $options['filter'];\n unset($options['filter']);\n\n $options = array_filter($options);\n\n return $this->getBinding()->find($filter, $options);\n }","public function index()\n {\n /* Check if logged in user is authorized to make this request */\n $this->authorizeAction();\n\n /* Get the resources from the model */\n $resources = $this->resourcesList($this->model);\n\n /* Sets the view */\n if (view()->exists(\"admin.{$this->name}.index\")) {\n $view = \"admin.{$this->name}.index\";\n } else {\n $view = 'admin.includes.actions.index';\n }\n\n /* Display a listing of the resources */\n return view($view)\n ->with('resources', $resources)\n ->with('module', $this->module);\n }","public function index()\n\t{\n\t\t$data['lists'] = $this->mdl_student->get_all();\n\t\t$this->template->set('title', 'Student Hostel List');\n\t\t$this->template->load('template', 'contents', 'student_hostel/student_hostel_list', $data);\n\t}","public function index()\n {\n $modules = Module::all();\n return Resource::collection($modules);\n }","public function index()\n {\n // List all resources from user entity\n $users = User::all();\n\n return $this->showAll($users);\n }","public function index()\n {\n // Get todos\n $todos = Todo::orderBy('created_at', 'desc')->paginate(3);\n\n // Return collection of articles as a resource\n return TodoResource::collection($todos);\n }","public function index()\n {\n return Resources::collection(Checking::paginate());\n }","public function index()\n {\n return CourseListResource::collection(\n Course::query()->withoutGlobalScope('publish')\n ->latest()->paginate()\n );\n }","public function index()\n {\n $cars = Car::paginate(15);\n return CarResource::collection($cars);\n }","public function index()\n {\n // Get articles\n $articles = Article::orderBy('created_at', 'desc')->paginate(5);\n\n // Return collection of articles as a resource\n return ArticleResource::collection($articles);\n }","public function index()\n {\n $authors = Author::paginate(10);\n\n return AuthorResource::collection($authors);\n }","public function index()\n {\n //Get Books\n $books = Book::paginate(10);\n \n if ($books) {\n return (BookResource::collection($books))->additional([\n 'status_code' => 200,\n 'status' => 'success',\n ]);\n } else {\n return (BookResource::collection([]))->additional([\n 'status_code' => 200,\n 'status' => 'success',\n ]);\n }\n return view('index')->with('data', $books);\n }","public function view(){\n\t\t$this->buildListing();\n\t}","public function index()\n {\n $books = Book::latest()\n ->paginate(20);\n\n return BookResource::collection($books);\n }","public function index()\n {\n $listing = Listing::orderBy('id', 'desc')->paginate(10);\n return view('listings.index')->withListings($listing);\n }","public function listAction()\n {\n $this->_getSession()->setFormData([]);\n\n $this->_title($this->__('Training Cms'))\n ->_title($this->__('Pages'));\n\n $this->loadLayout();\n\n $this->_setActiveMenu('training_cms');\n $this->_addBreadcrumb($this->__('Training Cms'), $this->__('Training Cms'));\n $this->_addBreadcrumb($this->__('Pages'), $this->__('Pages'));\n\n $this->renderLayout();\n }","public function index()\n {\n $services = $this->serviceRepository->paginate();\n\n return ServiceResource::collection($services);\n }","public function index()\n {\n $resources = ResourceManagement::paginate(5);\n $users = User::get();\n\n return view('resources-mgmt/index', ['resources' => $resources, 'users' => $users]);\n }","public function index()\n {\n $catalogs = Catalog::where('status', '=', Catalog::PUBLICADO)\n ->orderBy('id', 'DESC')->get();\n \n $data = CatalogResource::collection($catalogs);\n\n return [\n 'items' => $data,\n 'mensaje' => ''\n ];\n }","public function listAction(){\n // In a controller this can be:\n // $this->request->getQuery('page', 'int'); // GET\n $currentPage = $this->request->getPost('pageindex', 'int'); // POST\n $pageNum = ($currentPage == null) ? 1 : $currentPage;\n\n // The data set to paginate\n $message = new Notice();\n $results = $message->getMsg4Admin();\n\n // Create a Model paginator, show 10 rows by page starting from $currentPage\n $paginator = new PaginatorArray(\n array(\n \"data\" => $results,\n \"limit\" => 10,\n \"page\" => $pageNum\n )\n );\n\n // Get the paginated results\n $page = $paginator->getPaginate();\n\n return $this->response->setJsonContent($page);\n\n }","public function list()\n {\n try {\n return $this->success($this->service->list());\n } catch (\\Exception $exception) {\n return $this->error($exception->getMessage());\n }\n }","public function index()\n {\n return $this->sendResponse(CrisisResource::collection(Crisis::paginate(10)), 'Data fetched successfully');\n }","public function index()\n\t{\n\t\t$%Alias = new %Model();\n\t\t$params = array();\n\t\t\n\t\t$Paginator = new Paginator( $%Alias->findSize( $params ), $this->getLimit(), $this->getPage() );\n\t\t$this->getView()->set( '%Aliass', $%Alias->findList( $params, 'Id desc', $this->getOffset(), $this->getLimit() ) );\n\t\t$this->getView()->set( 'Paginator', $Paginator );\n\t\treturn $this->getView()->render();\n\t}","public function listAction() {}","public function index()\n {\n\n return RecipeResource::collection(Recipe::all());\n }","public function index()\n {\n $this->indexPage('list-product', 'List Product');\n }","public function listAction()\n {\t\n\t\t$this->removeSession();\n\t\t$this->verifySessionRights();\n\t\t$this->setActivity(\"List view\");\n $em = $this->getDoctrine()->getManager();\n $oRepClient = $em->getRepository('BoAdminBundle:Client');\n\t\t$nb_tc = $oRepClient->getTotal();\n\t\t//get page\n\t\t$page = $this->get('session')->get('page');\n\t\tif($page==null){\n\t\t\t$page=1;\n\t\t\t$this->get('session')->set('page',1);\n\t\t}\n\t\t//get number line per page\n\t\t$nb_cpp = $em->getRepository('BoAdminBundle:Param')->getParam(\"display_list_page_number\",1);\n\t\t$nb_pages = ceil($nb_tc/$nb_cpp);\n\t\t$offset = $page>0?($page-1) * $nb_cpp:0;\n\t\t$clients = $em->getRepository('BoAdminBundle:Client')->findBy(array(),array('id' => 'desc'),$nb_cpp,$offset);\n $form = $this->createForm('Bo\\AdminBundle\\Form\\ClientType', new Client());\n return $this->render('client/index.html.twig', array(\n 'clients' => $clients,\n\t\t\t'page' => $page, // forward current page to view,\n\t\t\t'nb_pages' => $nb_pages, //total number page,\n 'form' => $form->createView(),\n\t\t\t'total'=>$nb_tc, // record number.\n\t\t\t'nb_cpp' => $nb_cpp,// line's number to display\n\t\t\t'pm'=>\"contracts\",\n\t\t\t'sm'=>\"client\",\n ));\n }","public function index()\n {\n return AcResource::collection(Ac::latest()->paginate()); //\n }","public function executeList()\n {\n $this->setTemplate('list');\n }","public function indexAction()\n {\n $books = Book::getAll();\n\n View::renderTemplate('Books/index.html', [\n 'books' => $books\n ]);\n }","function listing() {\r\n\r\n }","public function listar() {\n $rs = $this->model->listar();\n\n echo $this->toJson($rs);\n }","public function index()\n {\n return BookResource::collection(Book::orderby('id')->get());\n }","public function doRestList()\n {\n $this->outputHelper( \n 'Records Retrieved Successfully', \n $this->getModel()->with($this->nestedRelations)->filter($this->restFilter)->orderBy($this->restSort)->limit($this->restLimit)->offset($this->restOffset)->findAll(),\n $this->getModel()->with($this->nestedRelations)->filter($this->restFilter)->count()\n );\n\t}","public function index()\n {\n $client = Client::paginate();\n return ClientResource::collection($client);\n }","public function index()\n {\n return TagResource::collection(\n Tag::orderBy('name', 'ASC')->paginate(request('per_page', 10))\n );\n }","public function _index(){\n\t $this->_list();\n\t}","public function index()\n\t{\n\t\t$data['lists'] = $this->gallery_mdl->get_all();\n\t\t$this->template->set('title', 'Gallery');\n\t\t$this->template->render('template', 'list', $data);\n\t}","function drush_restapi_list() {\n\n $resources = restapi_get_resources();\n $last_module = NULL;\n $rows = [\n [dt('Module'), dt('Path'), dt('Class')],\n ];\n\n foreach($resources as $resource) {\n if ($last_module != $resource->getModule()) {\n $module = $last_module = $resource->getModule();\n }\n else {\n $module = '';\n }\n $rows[] = [$module, $resource->getPath(), $resource->getClass()];\n }\n\n drush_print_table($rows, TRUE);\n drush_log(dt('Displaying !count total resources', [\n '!count' => count($resources),\n ]), 'ok');\n\n}","public function index()\n {\n $this->booklist();\n }","public function index()\n {\n //\n $accounts = accounts::paginate(15);\n\n //return the collection of employees as a resource\n return accountResource::collection($accounts);\n\n\n }","public function index()\n {\n $items = Item::all();\n return view('items::list_items',compact('items'));\n }","public function index()\n {\n // Get houses\n $houses = House::orderBy('created_at', 'desc')->paginate(self::PAGINATE);\n \n // Return collection of houses\n \n return HouseResource::collection($houses);\n }","public function index()\n {\n $products = Product::paginate(6);\n return ProductResource::collection($products);\n }","public function index() {\n $this->template->allFoundItems = Found::showAll();\n $this->template->display( 'index.html.php' );\n }","public function indexAction() {\n $this->_forward('list');\n }","public function index()\n {\n $data = Productcategory::paginate(10);\n\t\treturn ProductcategoryResource::Collection($data);\n }","public function index()\n {\n return SongResource::collection(\\App\\Song::orderBy('created_at', 'desc')->get());\n }","public function ListView()\n\t{\n\t\t\n\t\t// Requer permissão de acesso\n\t\t$this->RequirePermission(Usuario::$P_ADMIN,\n\t\t\t\t'SecureExample.LoginForm',\n\t\t\t\t'Autentique-se para acessar esta página',\n\t\t\t\t'Você não possui permissão para acessar essa página ou sua sessão expirou');\n\t\t\n\t\t//$usuario = Controller::GetCurrentUser();\n\t\t//$this->Assign('usuario',$usuario);\n\t\t$this->Render();\n\t}","public function index () {\n permiss ( 'role.list' );\n\n $data = $this->entity\n ->orderBy('created_at', 'desc')->get();\n\n return new ModelResource($data);\n }","public function showResources()\n {\n $resources = Resource::get();\n return view('resources', compact('resources'));\n }","public function index()\n {\n //get articless\n $articles = Article::paginate(15);\n\n //Return collection of article has a resource\n return ArticleResource::collection($articles);\n\n }","public function actionList() {\n header(\"Content-type: application/json\");\n $verb = $_SERVER[\"REQUEST_METHOD\"];\n\n if ($verb === 'GET') {\n echo \"{\\\"data\\\":\" . CJSON::encode(Donneur::model()->findAll()) . \"}\";\n } else if ($verb == 'POST') {\n if (Donneur::model()->exists('id' === $_POST['id'])) {\n $this->actionListUpdate($_POST);\n } else {\n $this->actionListPost();\n }\n } else if ($verb == 'DELETE') {\n $this->actionListDelete();\n }\n }","public function list()\n {\n return $this->http->request(HttpMethods::GET, $this->endpoint);\n }","public function indexAction(){\n $data = array(\n 'collection' => $this->model->getCollection(),\n \n ); \t\n return $this->getView($data);\n }","public function indexAction()\n {\n $em = $this->getDoctrine()->getManager();\n\n $entities = $em->getRepository('DiverPriceLisrBundle:Items')->findAll();\n\n return $this->render('DiverPriceLisrBundle:Items:index.html.twig', array(\n 'entities' => $entities,\n ));\n }","public function actionIndex()\n {\n $dataProvider = new ActiveDataProvider([\n 'query' => Slaves::find(),\n ]);\n\n return $this->render('index', [\n 'dataProvider' => $dataProvider,\n ]);\n }","public function listAction() {\n\t\t// Recogemos el repositorio\n\t\t$repository = $this->getDoctrine() ->getRepository('AppBundle:Product');\n\t\n\t\t// Recuperamos todos los productos.\n\t\t$products = $repository->findAll();\n\t\t// Pasamos a la plantilla el aray products\n\t\treturn $this->render('product/listActionProduct.html.twig', array( 'products' => $products));\n\t\n\t}","public function listAction()\n\t {\n\t\t$model = $this->_getModel();\n\t\t$result = $model->getLayouts();\t\n\t\t$page = (int)($this->_request->getParam('page')); \n\t\tif(count($result) > 0)\n\t\t{ \n\t\t\tGlobals::doPaging($result, $page, $this->view);\n\t\t}\n\t\t\t\t\n\t\t$this->view->page = $page;\n\t }","public function actionList()\n {\n // get model\n $model = new $this->_model('search');\n $model->unsetAttributes();\n\n // set filter\n if (isset($_GET[$this->_model])) {\n $model->attributes = $_GET[$this->_model];\n }\n $model->u_cms_album_id = $_GET['album'];\n\n // search\n $dataProvider = $model->search(Yii::app()->language);\n // sort\n $sort = $dataProvider->getSort();\n // route\n $sort->route = $this->id . '/list';\n\n // pagination parameters\n $pagination = $dataProvider->getPagination();\n $pagination->route = $this->id . '/list';\n $pagination->pageSize = UInterfaceSetting::model()->getSettings($this->id . ':' . $this->module->id, Yii::app()->user->id)->page_size;\n $pagination->itemCount = $dataProvider->totalItemCount;\n\n // datas\n $datas = $dataProvider->getData();\n\n // related datas\n $relatedDatas = $this->_loadRelatedData();\n\n // template\n $template = isset($_REQUEST['partial']) ? 'list/_table' : 'list/main';\n\n $jsonParams = array();\n if (Yii::app()->request->isAjaxRequest) {\n // filters\n $filtersDatas = array();\n if (isset($_GET[$this->_model])) {\n $filtersDatas[$this->_model] = $_GET[$this->_model];\n }\n if (isset($_GET[$sort->sortVar])) {\n $filtersDatas[$sort->sortVar] = $_GET[$sort->sortVar];\n }\n\n $jsonParams = array(\n 'filters' => http_build_query($filtersDatas)\n );\n }\n\n $this->dynamicRender(\n $template,\n array(\n 'dataView' => new $this->crudComponents['listDataView'](\n $datas, $relatedDatas, $model, $sort, $pagination, $this\n )\n ),\n $jsonParams\n );\n }","public function index()\n {\n return view('listings.index')->with('listings', Listing::all());\n }","public function get_index()\n\t{\n\t\t$pages = Page::recent_available()->paginate(30);\n\t\t$table = Cello\\Presenter\\Page::table($pages);\n\t\t$data = array(\n\t\t\t'eloquent' => $pages,\n\t\t\t'table' => $table,\n\t\t);\n\n\t\tSite::set('title', __('cello::title.pages.list'));\n\n\t\treturn View::make('cello::api.resources.index', $data);\n\t}","public function index()\n {\n return ProductResource::collection(Product::latest()->paginate(10));\n }","public function index()\n {\n $category = GalleryCategory::paginate(15);\n\n // return collection of category as a resource.\n return Resource::collection($category);\n }","public function index()\n {\n //\n $news = News::latest()->paginate(18);\n\n return NewsResource::collection($news);\n }","public function indexAction() {\n\t\t$list_info = Zend_Registry::get('list_info');\n if (!Engine_Api::_()->core()->hasSubject('list_listing')) {\n return $this->setNoRender();\n }\n \n $this->view->expiry_setting = Engine_Api::_()->list()->expirySettings();\n\n //GET SUBJECT\n $this->view->list = $list = Engine_Api::_()->core()->getSubject('list_listing');\n\n\t\t//GET CATEGORY TABLE\n\t\t$this->view->tableCategory = Engine_Api::_()->getDbTable('categories', 'list');\n\n //GET CATEGORIES NAME\n\t\t$this->view->category_name = $this->view->subcategory_name = $this->view->subsubcategory_name = '';\n\n\t\tif(!empty($list->category_id)) {\n\t\t\tif($this->view->tableCategory->getCategory($list->category_id))\n\t\t\t$this->view->category_name = $this->view->tableCategory->getCategory($list->category_id)->category_name;\n\n\t\t\tif(!empty($list->subcategory_id)) {\n\t\t\t\tif($this->view->tableCategory->getCategory($list->subcategory_id))\n\t\t\t\t$this->view->subcategory_name = $this->view->tableCategory->getCategory($list->subcategory_id)->category_name;\n\n\t\t\t\tif(!empty($list->subsubcategory_id)) {\n\t\t\t\t\tif($this->view->tableCategory->getCategory($list->subsubcategory_id))\n\t\t\t\t\t$this->view->subsubcategory_name = $this->view->tableCategory->getCategory($list->subsubcategory_id)->category_name;\n\t\t\t\t}\n\t\t\t}\n\t\t}\n\n //GET LISTING TAGS\n $this->view->listTags = $list->tags()->getTagMaps();\n\n\t\t//GET OTHER DETAILS\n\t\t$this->view->list_description = Zend_Registry::get('list_descriptions');\n $this->view->addHelperPath(APPLICATION_PATH . '/application/modules/Fields/View/Helper', 'Fields_View_Helper');\n $this->view->fieldStructure = Engine_Api::_()->fields()->getFieldsStructurePartial($list);\n\t\tif(empty($list_info)){ return $this->setNoRender(); }\n }","public function index()\n {\n return $this->service->fetchResources(Author::class, 'authors');\n }","public function index()\n {\n return view('admin.resources.index');\n }","public function doRestList() {\n\t\t$this->outputHelper ( 'Collections Retrieved Successfully', $this->getModel ()->with ( $this->nestedRelations )->filter ( $this->restFilter )->orderBy ( $this->restSort )->limit ( $this->restLimit )->offset ( $this->restOffset )->findAll (), $this->getModel ()->with ( $this->nestedRelations )->filter ( $this->restFilter )->count () );\n\t}"],"string":"[\n \"public function indexAction()\\n {\\n $limit = $this->Request()->getParam('limit', 1000);\\n $offset = $this->Request()->getParam('start', 0);\\n $sort = $this->Request()->getParam('sort', array());\\n $filter = $this->Request()->getParam('filter', array());\\n\\n $result = $this->resource->getList($offset, $limit, $filter, $sort);\\n\\n $this->View()->assign($result);\\n $this->View()->assign('success', true);\\n }\",\n \"public function listing();\",\n \"function index() {\\n\\t\\t$this->show_list();\\n\\t}\",\n \"public function actionList() {\\n $this->_getList();\\n }\",\n \"public function listAction()\\n {\\n $model = $this->_getPhotoModel();\\n $entries = $model->fetchEntries($this->_getParam('page', 1));\\n\\n $this->view->url = 'http://' . $this->_request->getHttpHost() . $this->_request->getBaseUrl(); \\n $this->view->paginator = $entries;\\n }\",\n \"public function index()\\n {\\n $items = Item::all();\\n return ItemForShowResource::collection($items);\\n }\",\n \"public function index()\\n {\\n return Resource::collection(($this->getModel())::paginate(10));\\n }\",\n \"function index()\\n\\t{\\n\\t\\t$this->_list();\\n\\t\\t$this->display();\\n\\t}\",\n \"public function listingAction(){\\n if (!LoginHelper::isAdmin()){\\n Router::redirect('home', '<p class=\\\"alert alert-danger\\\">Unauthorized</p>');\\n }\\n $this->view->render('patient/list', Patient::all());\\n }\",\n \"public function index()\\n {\\n //\\n $list = $this->obj->all();\\n\\n return $this->render('index', compact('list'));\\n }\",\n \"public function action_index()\\n\\t{\\n\\t\\t$this->template->title = 'Resources';\\n\\t\\t$this->view = View::factory('admin/resource/index');\\n\\t\\t$this->template->scripts[] = 'media/js/jquery.tablesorter.min.js';\\n\\t\\t$this->template->scripts[] = 'media/js/admin/resource.js';\\n\\t\\t\\n\\t\\t$resources = Sprig::factory('resource')->load(NULL, FALSE);\\n\\t\\tif (!empty($resources))\\n\\t\\t{\\n\\t\\t\\t$this->view->resources = $resources->as_array();\\n\\t\\t}\\n\\t}\",\n \"function listing()\\n\\t\\t{\\n\\t\\t// en $this->_view->_listado para poder acceder a el desde la vista.\\n\\t\\t\\t$this->_view->_listado = $listado = $this->_instrumentoModel->getInstrumento();\\n\\t\\t\\t$this->_view->render('listing', '', '',$this->_sidebar_menu);\\n\\t\\t}\",\n \"public function listAction()\\n {\\n $em = $this->getDoctrine()->getManager();\\n \\n $todos = $em->getRepository(Todo::class)->findAll();\\n \\n return $this->render('todo/index.html.twig', array(\\n 'todos' => $todos,\\n ));\\n }\",\n \"public function index()\\n\\t{\\n $this->authorize('list', Instance::class);\\n\\n\\t\\treturn $this->ok($this->repo->paginate($this->request->all()));\\n\\t}\",\n \"public function actionRestList() {\\n\\t $this->doRestList();\\n\\t}\",\n \"public function listing()\\n\\t{\\n\\t\\t$hospitalID = $this->request->getSession()->read(\\\"hospital_id\\\") ? $this->request->getSession()->read(\\\"hospital_id\\\") : \\\"\\\";\\n\\t\\t\\n\\t\\t$patientMonitored = 1;\\n\\t\\t$patientActive = 1;\\n\\t\\t\\n\\t\\t//GET ALL PATIENTS\\n\\t\\t$patientsData = $this->Patients->allPatients($hospitalID,$patientMonitored,$patientActive);\\n\\t\\t//GET ALL PATIENTS\\n\\t\\t\\n\\t\\t//echo \\\"<pre>\\\"; print_r($patientsData);die;\\n\\t\\t$this->set(compact(\\\"patientsData\\\"));\\n\\t}\",\n \"public function listAction()\\n {\\n $htmlpage = '<!DOCTYPE html>\\n<html>\\n <head>\\n <meta charset=\\\"UTF-8\\\">\\n <title>todos list!</title>\\n </head>\\n <body>\\n <h1>todos list</h1>\\n <p>Here are all your todos:</p>\\n <ul>';\\n \\n $em = $this->getDoctrine()->getManager();\\n $todos = $em->getRepository(Todo::class)->findAll();\\n foreach($todos as $todo) {\\n $htmlpage .= '<li>\\n <a href=\\\"/todo/'.$todo->getid().'\\\">'.$todo->getTitle().'</a></li>';\\n }\\n $htmlpage .= '</ul>';\\n\\n $htmlpage .= '</body></html>';\\n \\n return new Response(\\n $htmlpage,\\n Response::HTTP_OK,\\n array('content-type' => 'text/html')\\n );\\n }\",\n \"public function index()\\n {\\n // Get Persons\\n $person = Person::paginate(10);\\n\\n //Return collection of person as a resource\\n return PersonResource::collection($person);\\n }\",\n \"public function listAction() {\\n\\t\\t$this->view->title = $this->translator->translate(\\\"Invoice list\\\");\\n\\t\\t$this->view->description = $this->translator->translate(\\\"Here you can see all the invoices.\\\");\\n\\t\\t$this->view->buttons = array(array(\\\"url\\\" => \\\"/admin/invoices/new/\\\", \\\"label\\\" => $this->translator->translate('New'), \\\"params\\\" => array('css' => null)));\\r\\n\\t\\t$this->datagrid->setConfig ( Invoices::grid() )->datagrid ();\\n\\t}\",\n \"public function listAll()\\n\\t{\\n\\t\\t$this->render(self::PATH_VIEWS . '/list', [\\n\\t\\t\\t'pages' => $this->pagesDb->findAll('id', 'DESC'),\\n\\t\\t]);\\n\\t}\",\n \"public function list()\\n {\\n // récupérer les données : toutes les catégories enregistrées\\n $productList = Product::findAll();\\n\\n $this->show('product/list', [\\n 'productList' => $productList\\n ]);\\n }\",\n \"public function index()\\n {\\n // CRUD -> Retrieve --> List\\n // BREAD -> Browse Read Edit Add Delete\\n // return Item::all();\\n return view('list_items',compact('items'));\\n }\",\n \"public function index()\\n {\\n // Get manufacturers\\n $manufacturers = Manufacturer::orderBy('created_at', 'desc')->paginate(15);\\n\\n // Return collection of manufacturers as a resource\\n return ManufacturerResource::collection($manufacturers);\\n }\",\n \"public function index()\\n {\\n return ArtistResource::collection(Artist::orderBy('created_at', 'desc')->get());\\n }\",\n \"public function indexAction() {\\n\\t\\t$page = intval($this->getInput('page'));\\n\\t\\t$perpage = $this->perpage;\\n\\t\\t\\n\\t\\tlist(,$files) = Lock_Service_FileType::getAllFileType();\\n\\t\\t$data = array();\\n\\t\\tforeach ($files as $key=>$value) {\\n\\t\\t\\t$data[$key]['id'] = $value['id'];\\n\\t\\t\\t$data[$key]['title'] = $value['name'];\\n\\t\\t}\\n\\t\\tlist($total, $filetype) = Lock_Service_FileType::getList($page, $perpage);\\n\\t\\t$this->assign('filetype', $filetype);\\n\\t\\t$this->assign('pager', Common::getPages($total, $page, $perpage, $this->actions['listUrl'].'/?'));\\n\\t\\t$this->assign('data', json_encode($data));\\n\\t}\",\n \"public function listAction()\\n {\\n $qb = $this->getRepository()->queryAll();\\n\\n $view = new ImportListView;\\n $view->imports = $qb->getQuery()->execute();\\n\\n return $this->templating->renderResponse('InfiniteImportBundle:Import:list.html.twig', array(\\n 'data' => $view\\n ));\\n }\",\n \"public function index()\\n\\t{\\n\\t\\t//Return model all()\\n\\t\\t$instances = $this->decorator->getListingModels();\\n\\n\\t\\treturn View::make($this->listingView, array(\\n\\t\\t\\t'instances' => $instances,\\n\\t\\t\\t'controller' => get_class($this), \\n\\t\\t\\t'modelName' => class_basename(get_class($this->decorator->getModel())),\\n\\t\\t\\t'columns' => $this->getColumnsForInstances($instances),\\n\\t\\t\\t'editable' => $this->editable\\n\\t\\t));\\n\\t}\",\n \"public function index()\\n {\\n return InfografiResources::collection(\\n Infografi::orderBy('date', 'desc')->get()\\n );\\n }\",\n \"public function listAction()\\n\\t {\\n\\t\\t\\t$this->_forward('index');\\n \\n\\t\\t}\",\n \"public function index()\\n {\\n $this->list_view();\\n }\",\n \"public function index()\\n {\\n $this->list_view();\\n }\",\n \"public function index()\\n {\\n $this->list_view();\\n }\",\n \"public function listAction()\\n {\\n $defaults = array(\\n 'page' => null,\\n 'order' => null,\\n 'limit' => null,\\n 'offset' => null,\\n 'filter' => array(),\\n );\\n $body = $this->getRequest()->getBody();\\n $options = $body + $defaults;\\n\\n // Process the options\\n if (is_string($options['order'])) {\\n $options['order'] = array_map('trim', explode(',', $options['order']));\\n }\\n if (is_string($options['page'])) {\\n $options['page'] = (int)$options['page'];\\n }\\n if (is_string($options['limit'])) {\\n $options['limit'] = (int)$options['limit'];\\n }\\n if (is_string($options['offset'])) {\\n $options['offset'] = (int)$options['offset'];\\n }\\n $filter = $options['filter'];\\n unset($options['filter']);\\n\\n $options = array_filter($options);\\n\\n return $this->getBinding()->find($filter, $options);\\n }\",\n \"public function index()\\n {\\n /* Check if logged in user is authorized to make this request */\\n $this->authorizeAction();\\n\\n /* Get the resources from the model */\\n $resources = $this->resourcesList($this->model);\\n\\n /* Sets the view */\\n if (view()->exists(\\\"admin.{$this->name}.index\\\")) {\\n $view = \\\"admin.{$this->name}.index\\\";\\n } else {\\n $view = 'admin.includes.actions.index';\\n }\\n\\n /* Display a listing of the resources */\\n return view($view)\\n ->with('resources', $resources)\\n ->with('module', $this->module);\\n }\",\n \"public function index()\\n\\t{\\n\\t\\t$data['lists'] = $this->mdl_student->get_all();\\n\\t\\t$this->template->set('title', 'Student Hostel List');\\n\\t\\t$this->template->load('template', 'contents', 'student_hostel/student_hostel_list', $data);\\n\\t}\",\n \"public function index()\\n {\\n $modules = Module::all();\\n return Resource::collection($modules);\\n }\",\n \"public function index()\\n {\\n // List all resources from user entity\\n $users = User::all();\\n\\n return $this->showAll($users);\\n }\",\n \"public function index()\\n {\\n // Get todos\\n $todos = Todo::orderBy('created_at', 'desc')->paginate(3);\\n\\n // Return collection of articles as a resource\\n return TodoResource::collection($todos);\\n }\",\n \"public function index()\\n {\\n return Resources::collection(Checking::paginate());\\n }\",\n \"public function index()\\n {\\n return CourseListResource::collection(\\n Course::query()->withoutGlobalScope('publish')\\n ->latest()->paginate()\\n );\\n }\",\n \"public function index()\\n {\\n $cars = Car::paginate(15);\\n return CarResource::collection($cars);\\n }\",\n \"public function index()\\n {\\n // Get articles\\n $articles = Article::orderBy('created_at', 'desc')->paginate(5);\\n\\n // Return collection of articles as a resource\\n return ArticleResource::collection($articles);\\n }\",\n \"public function index()\\n {\\n $authors = Author::paginate(10);\\n\\n return AuthorResource::collection($authors);\\n }\",\n \"public function index()\\n {\\n //Get Books\\n $books = Book::paginate(10);\\n \\n if ($books) {\\n return (BookResource::collection($books))->additional([\\n 'status_code' => 200,\\n 'status' => 'success',\\n ]);\\n } else {\\n return (BookResource::collection([]))->additional([\\n 'status_code' => 200,\\n 'status' => 'success',\\n ]);\\n }\\n return view('index')->with('data', $books);\\n }\",\n \"public function view(){\\n\\t\\t$this->buildListing();\\n\\t}\",\n \"public function index()\\n {\\n $books = Book::latest()\\n ->paginate(20);\\n\\n return BookResource::collection($books);\\n }\",\n \"public function index()\\n {\\n $listing = Listing::orderBy('id', 'desc')->paginate(10);\\n return view('listings.index')->withListings($listing);\\n }\",\n \"public function listAction()\\n {\\n $this->_getSession()->setFormData([]);\\n\\n $this->_title($this->__('Training Cms'))\\n ->_title($this->__('Pages'));\\n\\n $this->loadLayout();\\n\\n $this->_setActiveMenu('training_cms');\\n $this->_addBreadcrumb($this->__('Training Cms'), $this->__('Training Cms'));\\n $this->_addBreadcrumb($this->__('Pages'), $this->__('Pages'));\\n\\n $this->renderLayout();\\n }\",\n \"public function index()\\n {\\n $services = $this->serviceRepository->paginate();\\n\\n return ServiceResource::collection($services);\\n }\",\n \"public function index()\\n {\\n $resources = ResourceManagement::paginate(5);\\n $users = User::get();\\n\\n return view('resources-mgmt/index', ['resources' => $resources, 'users' => $users]);\\n }\",\n \"public function index()\\n {\\n $catalogs = Catalog::where('status', '=', Catalog::PUBLICADO)\\n ->orderBy('id', 'DESC')->get();\\n \\n $data = CatalogResource::collection($catalogs);\\n\\n return [\\n 'items' => $data,\\n 'mensaje' => ''\\n ];\\n }\",\n \"public function listAction(){\\n // In a controller this can be:\\n // $this->request->getQuery('page', 'int'); // GET\\n $currentPage = $this->request->getPost('pageindex', 'int'); // POST\\n $pageNum = ($currentPage == null) ? 1 : $currentPage;\\n\\n // The data set to paginate\\n $message = new Notice();\\n $results = $message->getMsg4Admin();\\n\\n // Create a Model paginator, show 10 rows by page starting from $currentPage\\n $paginator = new PaginatorArray(\\n array(\\n \\\"data\\\" => $results,\\n \\\"limit\\\" => 10,\\n \\\"page\\\" => $pageNum\\n )\\n );\\n\\n // Get the paginated results\\n $page = $paginator->getPaginate();\\n\\n return $this->response->setJsonContent($page);\\n\\n }\",\n \"public function list()\\n {\\n try {\\n return $this->success($this->service->list());\\n } catch (\\\\Exception $exception) {\\n return $this->error($exception->getMessage());\\n }\\n }\",\n \"public function index()\\n {\\n return $this->sendResponse(CrisisResource::collection(Crisis::paginate(10)), 'Data fetched successfully');\\n }\",\n \"public function index()\\n\\t{\\n\\t\\t$%Alias = new %Model();\\n\\t\\t$params = array();\\n\\t\\t\\n\\t\\t$Paginator = new Paginator( $%Alias->findSize( $params ), $this->getLimit(), $this->getPage() );\\n\\t\\t$this->getView()->set( '%Aliass', $%Alias->findList( $params, 'Id desc', $this->getOffset(), $this->getLimit() ) );\\n\\t\\t$this->getView()->set( 'Paginator', $Paginator );\\n\\t\\treturn $this->getView()->render();\\n\\t}\",\n \"public function listAction() {}\",\n \"public function index()\\n {\\n\\n return RecipeResource::collection(Recipe::all());\\n }\",\n \"public function index()\\n {\\n $this->indexPage('list-product', 'List Product');\\n }\",\n \"public function listAction()\\n {\\t\\n\\t\\t$this->removeSession();\\n\\t\\t$this->verifySessionRights();\\n\\t\\t$this->setActivity(\\\"List view\\\");\\n $em = $this->getDoctrine()->getManager();\\n $oRepClient = $em->getRepository('BoAdminBundle:Client');\\n\\t\\t$nb_tc = $oRepClient->getTotal();\\n\\t\\t//get page\\n\\t\\t$page = $this->get('session')->get('page');\\n\\t\\tif($page==null){\\n\\t\\t\\t$page=1;\\n\\t\\t\\t$this->get('session')->set('page',1);\\n\\t\\t}\\n\\t\\t//get number line per page\\n\\t\\t$nb_cpp = $em->getRepository('BoAdminBundle:Param')->getParam(\\\"display_list_page_number\\\",1);\\n\\t\\t$nb_pages = ceil($nb_tc/$nb_cpp);\\n\\t\\t$offset = $page>0?($page-1) * $nb_cpp:0;\\n\\t\\t$clients = $em->getRepository('BoAdminBundle:Client')->findBy(array(),array('id' => 'desc'),$nb_cpp,$offset);\\n $form = $this->createForm('Bo\\\\AdminBundle\\\\Form\\\\ClientType', new Client());\\n return $this->render('client/index.html.twig', array(\\n 'clients' => $clients,\\n\\t\\t\\t'page' => $page, // forward current page to view,\\n\\t\\t\\t'nb_pages' => $nb_pages, //total number page,\\n 'form' => $form->createView(),\\n\\t\\t\\t'total'=>$nb_tc, // record number.\\n\\t\\t\\t'nb_cpp' => $nb_cpp,// line's number to display\\n\\t\\t\\t'pm'=>\\\"contracts\\\",\\n\\t\\t\\t'sm'=>\\\"client\\\",\\n ));\\n }\",\n \"public function index()\\n {\\n return AcResource::collection(Ac::latest()->paginate()); //\\n }\",\n \"public function executeList()\\n {\\n $this->setTemplate('list');\\n }\",\n \"public function indexAction()\\n {\\n $books = Book::getAll();\\n\\n View::renderTemplate('Books/index.html', [\\n 'books' => $books\\n ]);\\n }\",\n \"function listing() {\\r\\n\\r\\n }\",\n \"public function listar() {\\n $rs = $this->model->listar();\\n\\n echo $this->toJson($rs);\\n }\",\n \"public function index()\\n {\\n return BookResource::collection(Book::orderby('id')->get());\\n }\",\n \"public function doRestList()\\n {\\n $this->outputHelper( \\n 'Records Retrieved Successfully', \\n $this->getModel()->with($this->nestedRelations)->filter($this->restFilter)->orderBy($this->restSort)->limit($this->restLimit)->offset($this->restOffset)->findAll(),\\n $this->getModel()->with($this->nestedRelations)->filter($this->restFilter)->count()\\n );\\n\\t}\",\n \"public function index()\\n {\\n $client = Client::paginate();\\n return ClientResource::collection($client);\\n }\",\n \"public function index()\\n {\\n return TagResource::collection(\\n Tag::orderBy('name', 'ASC')->paginate(request('per_page', 10))\\n );\\n }\",\n \"public function _index(){\\n\\t $this->_list();\\n\\t}\",\n \"public function index()\\n\\t{\\n\\t\\t$data['lists'] = $this->gallery_mdl->get_all();\\n\\t\\t$this->template->set('title', 'Gallery');\\n\\t\\t$this->template->render('template', 'list', $data);\\n\\t}\",\n \"function drush_restapi_list() {\\n\\n $resources = restapi_get_resources();\\n $last_module = NULL;\\n $rows = [\\n [dt('Module'), dt('Path'), dt('Class')],\\n ];\\n\\n foreach($resources as $resource) {\\n if ($last_module != $resource->getModule()) {\\n $module = $last_module = $resource->getModule();\\n }\\n else {\\n $module = '';\\n }\\n $rows[] = [$module, $resource->getPath(), $resource->getClass()];\\n }\\n\\n drush_print_table($rows, TRUE);\\n drush_log(dt('Displaying !count total resources', [\\n '!count' => count($resources),\\n ]), 'ok');\\n\\n}\",\n \"public function index()\\n {\\n $this->booklist();\\n }\",\n \"public function index()\\n {\\n //\\n $accounts = accounts::paginate(15);\\n\\n //return the collection of employees as a resource\\n return accountResource::collection($accounts);\\n\\n\\n }\",\n \"public function index()\\n {\\n $items = Item::all();\\n return view('items::list_items',compact('items'));\\n }\",\n \"public function index()\\n {\\n // Get houses\\n $houses = House::orderBy('created_at', 'desc')->paginate(self::PAGINATE);\\n \\n // Return collection of houses\\n \\n return HouseResource::collection($houses);\\n }\",\n \"public function index()\\n {\\n $products = Product::paginate(6);\\n return ProductResource::collection($products);\\n }\",\n \"public function index() {\\n $this->template->allFoundItems = Found::showAll();\\n $this->template->display( 'index.html.php' );\\n }\",\n \"public function indexAction() {\\n $this->_forward('list');\\n }\",\n \"public function index()\\n {\\n $data = Productcategory::paginate(10);\\n\\t\\treturn ProductcategoryResource::Collection($data);\\n }\",\n \"public function index()\\n {\\n return SongResource::collection(\\\\App\\\\Song::orderBy('created_at', 'desc')->get());\\n }\",\n \"public function ListView()\\n\\t{\\n\\t\\t\\n\\t\\t// Requer permissão de acesso\\n\\t\\t$this->RequirePermission(Usuario::$P_ADMIN,\\n\\t\\t\\t\\t'SecureExample.LoginForm',\\n\\t\\t\\t\\t'Autentique-se para acessar esta página',\\n\\t\\t\\t\\t'Você não possui permissão para acessar essa página ou sua sessão expirou');\\n\\t\\t\\n\\t\\t//$usuario = Controller::GetCurrentUser();\\n\\t\\t//$this->Assign('usuario',$usuario);\\n\\t\\t$this->Render();\\n\\t}\",\n \"public function index () {\\n permiss ( 'role.list' );\\n\\n $data = $this->entity\\n ->orderBy('created_at', 'desc')->get();\\n\\n return new ModelResource($data);\\n }\",\n \"public function showResources()\\n {\\n $resources = Resource::get();\\n return view('resources', compact('resources'));\\n }\",\n \"public function index()\\n {\\n //get articless\\n $articles = Article::paginate(15);\\n\\n //Return collection of article has a resource\\n return ArticleResource::collection($articles);\\n\\n }\",\n \"public function actionList() {\\n header(\\\"Content-type: application/json\\\");\\n $verb = $_SERVER[\\\"REQUEST_METHOD\\\"];\\n\\n if ($verb === 'GET') {\\n echo \\\"{\\\\\\\"data\\\\\\\":\\\" . CJSON::encode(Donneur::model()->findAll()) . \\\"}\\\";\\n } else if ($verb == 'POST') {\\n if (Donneur::model()->exists('id' === $_POST['id'])) {\\n $this->actionListUpdate($_POST);\\n } else {\\n $this->actionListPost();\\n }\\n } else if ($verb == 'DELETE') {\\n $this->actionListDelete();\\n }\\n }\",\n \"public function list()\\n {\\n return $this->http->request(HttpMethods::GET, $this->endpoint);\\n }\",\n \"public function indexAction(){\\n $data = array(\\n 'collection' => $this->model->getCollection(),\\n \\n ); \\t\\n return $this->getView($data);\\n }\",\n \"public function indexAction()\\n {\\n $em = $this->getDoctrine()->getManager();\\n\\n $entities = $em->getRepository('DiverPriceLisrBundle:Items')->findAll();\\n\\n return $this->render('DiverPriceLisrBundle:Items:index.html.twig', array(\\n 'entities' => $entities,\\n ));\\n }\",\n \"public function actionIndex()\\n {\\n $dataProvider = new ActiveDataProvider([\\n 'query' => Slaves::find(),\\n ]);\\n\\n return $this->render('index', [\\n 'dataProvider' => $dataProvider,\\n ]);\\n }\",\n \"public function listAction() {\\n\\t\\t// Recogemos el repositorio\\n\\t\\t$repository = $this->getDoctrine() ->getRepository('AppBundle:Product');\\n\\t\\n\\t\\t// Recuperamos todos los productos.\\n\\t\\t$products = $repository->findAll();\\n\\t\\t// Pasamos a la plantilla el aray products\\n\\t\\treturn $this->render('product/listActionProduct.html.twig', array( 'products' => $products));\\n\\t\\n\\t}\",\n \"public function listAction()\\n\\t {\\n\\t\\t$model = $this->_getModel();\\n\\t\\t$result = $model->getLayouts();\\t\\n\\t\\t$page = (int)($this->_request->getParam('page')); \\n\\t\\tif(count($result) > 0)\\n\\t\\t{ \\n\\t\\t\\tGlobals::doPaging($result, $page, $this->view);\\n\\t\\t}\\n\\t\\t\\t\\t\\n\\t\\t$this->view->page = $page;\\n\\t }\",\n \"public function actionList()\\n {\\n // get model\\n $model = new $this->_model('search');\\n $model->unsetAttributes();\\n\\n // set filter\\n if (isset($_GET[$this->_model])) {\\n $model->attributes = $_GET[$this->_model];\\n }\\n $model->u_cms_album_id = $_GET['album'];\\n\\n // search\\n $dataProvider = $model->search(Yii::app()->language);\\n // sort\\n $sort = $dataProvider->getSort();\\n // route\\n $sort->route = $this->id . '/list';\\n\\n // pagination parameters\\n $pagination = $dataProvider->getPagination();\\n $pagination->route = $this->id . '/list';\\n $pagination->pageSize = UInterfaceSetting::model()->getSettings($this->id . ':' . $this->module->id, Yii::app()->user->id)->page_size;\\n $pagination->itemCount = $dataProvider->totalItemCount;\\n\\n // datas\\n $datas = $dataProvider->getData();\\n\\n // related datas\\n $relatedDatas = $this->_loadRelatedData();\\n\\n // template\\n $template = isset($_REQUEST['partial']) ? 'list/_table' : 'list/main';\\n\\n $jsonParams = array();\\n if (Yii::app()->request->isAjaxRequest) {\\n // filters\\n $filtersDatas = array();\\n if (isset($_GET[$this->_model])) {\\n $filtersDatas[$this->_model] = $_GET[$this->_model];\\n }\\n if (isset($_GET[$sort->sortVar])) {\\n $filtersDatas[$sort->sortVar] = $_GET[$sort->sortVar];\\n }\\n\\n $jsonParams = array(\\n 'filters' => http_build_query($filtersDatas)\\n );\\n }\\n\\n $this->dynamicRender(\\n $template,\\n array(\\n 'dataView' => new $this->crudComponents['listDataView'](\\n $datas, $relatedDatas, $model, $sort, $pagination, $this\\n )\\n ),\\n $jsonParams\\n );\\n }\",\n \"public function index()\\n {\\n return view('listings.index')->with('listings', Listing::all());\\n }\",\n \"public function get_index()\\n\\t{\\n\\t\\t$pages = Page::recent_available()->paginate(30);\\n\\t\\t$table = Cello\\\\Presenter\\\\Page::table($pages);\\n\\t\\t$data = array(\\n\\t\\t\\t'eloquent' => $pages,\\n\\t\\t\\t'table' => $table,\\n\\t\\t);\\n\\n\\t\\tSite::set('title', __('cello::title.pages.list'));\\n\\n\\t\\treturn View::make('cello::api.resources.index', $data);\\n\\t}\",\n \"public function index()\\n {\\n return ProductResource::collection(Product::latest()->paginate(10));\\n }\",\n \"public function index()\\n {\\n $category = GalleryCategory::paginate(15);\\n\\n // return collection of category as a resource.\\n return Resource::collection($category);\\n }\",\n \"public function index()\\n {\\n //\\n $news = News::latest()->paginate(18);\\n\\n return NewsResource::collection($news);\\n }\",\n \"public function indexAction() {\\n\\t\\t$list_info = Zend_Registry::get('list_info');\\n if (!Engine_Api::_()->core()->hasSubject('list_listing')) {\\n return $this->setNoRender();\\n }\\n \\n $this->view->expiry_setting = Engine_Api::_()->list()->expirySettings();\\n\\n //GET SUBJECT\\n $this->view->list = $list = Engine_Api::_()->core()->getSubject('list_listing');\\n\\n\\t\\t//GET CATEGORY TABLE\\n\\t\\t$this->view->tableCategory = Engine_Api::_()->getDbTable('categories', 'list');\\n\\n //GET CATEGORIES NAME\\n\\t\\t$this->view->category_name = $this->view->subcategory_name = $this->view->subsubcategory_name = '';\\n\\n\\t\\tif(!empty($list->category_id)) {\\n\\t\\t\\tif($this->view->tableCategory->getCategory($list->category_id))\\n\\t\\t\\t$this->view->category_name = $this->view->tableCategory->getCategory($list->category_id)->category_name;\\n\\n\\t\\t\\tif(!empty($list->subcategory_id)) {\\n\\t\\t\\t\\tif($this->view->tableCategory->getCategory($list->subcategory_id))\\n\\t\\t\\t\\t$this->view->subcategory_name = $this->view->tableCategory->getCategory($list->subcategory_id)->category_name;\\n\\n\\t\\t\\t\\tif(!empty($list->subsubcategory_id)) {\\n\\t\\t\\t\\t\\tif($this->view->tableCategory->getCategory($list->subsubcategory_id))\\n\\t\\t\\t\\t\\t$this->view->subsubcategory_name = $this->view->tableCategory->getCategory($list->subsubcategory_id)->category_name;\\n\\t\\t\\t\\t}\\n\\t\\t\\t}\\n\\t\\t}\\n\\n //GET LISTING TAGS\\n $this->view->listTags = $list->tags()->getTagMaps();\\n\\n\\t\\t//GET OTHER DETAILS\\n\\t\\t$this->view->list_description = Zend_Registry::get('list_descriptions');\\n $this->view->addHelperPath(APPLICATION_PATH . '/application/modules/Fields/View/Helper', 'Fields_View_Helper');\\n $this->view->fieldStructure = Engine_Api::_()->fields()->getFieldsStructurePartial($list);\\n\\t\\tif(empty($list_info)){ return $this->setNoRender(); }\\n }\",\n \"public function index()\\n {\\n return $this->service->fetchResources(Author::class, 'authors');\\n }\",\n \"public function index()\\n {\\n return view('admin.resources.index');\\n }\",\n \"public function doRestList() {\\n\\t\\t$this->outputHelper ( 'Collections Retrieved Successfully', $this->getModel ()->with ( $this->nestedRelations )->filter ( $this->restFilter )->orderBy ( $this->restSort )->limit ( $this->restLimit )->offset ( $this->restOffset )->findAll (), $this->getModel ()->with ( $this->nestedRelations )->filter ( $this->restFilter )->count () );\\n\\t}\"\n]","isConversational":false},"negative_scores":{"kind":"list like","value":["0.7446777","0.736227","0.73005503","0.72478926","0.71631265","0.71489686","0.7131636","0.7105969","0.71029514","0.7101372","0.70508176","0.6995128","0.69890636","0.6934895","0.6900203","0.6899281","0.6891734","0.6887235","0.68670005","0.6849741","0.6830523","0.6802689","0.6797","0.67957735","0.67871135","0.6760129","0.67427456","0.6730486","0.67272323","0.67255723","0.67255723","0.67255723","0.67177945","0.6707866","0.6706713","0.6704375","0.6664782","0.6662871","0.6660302","0.6659404","0.6656656","0.6653517","0.6647965","0.6620322","0.66185474","0.6618499","0.6606105","0.6600617","0.65996987","0.6594775","0.6587389","0.6585109","0.6581641","0.6581017","0.6577157","0.65747666","0.6572513","0.65721947","0.6570553","0.65646994","0.6563556","0.6554194","0.65529937","0.65460825","0.65368485","0.653429","0.65328294","0.6526759","0.6526695","0.6526284","0.65191334","0.65183175","0.65174305","0.651703","0.65141153","0.6507088","0.65061647","0.6504046","0.64942145","0.6491893","0.64883405","0.6486392","0.6485077","0.64846045","0.6478858","0.64756656","0.64726377","0.6471126","0.64701074","0.6467418","0.6462195","0.64618355","0.6459199","0.6457831","0.6454631","0.64533997","0.6451915","0.6450861","0.6449301","0.64492667","0.64469045"],"string":"[\n \"0.7446777\",\n \"0.736227\",\n \"0.73005503\",\n \"0.72478926\",\n \"0.71631265\",\n \"0.71489686\",\n \"0.7131636\",\n \"0.7105969\",\n \"0.71029514\",\n \"0.7101372\",\n \"0.70508176\",\n \"0.6995128\",\n \"0.69890636\",\n \"0.6934895\",\n \"0.6900203\",\n \"0.6899281\",\n \"0.6891734\",\n \"0.6887235\",\n \"0.68670005\",\n \"0.6849741\",\n \"0.6830523\",\n \"0.6802689\",\n \"0.6797\",\n \"0.67957735\",\n \"0.67871135\",\n \"0.6760129\",\n \"0.67427456\",\n \"0.6730486\",\n \"0.67272323\",\n \"0.67255723\",\n \"0.67255723\",\n \"0.67255723\",\n \"0.67177945\",\n \"0.6707866\",\n \"0.6706713\",\n \"0.6704375\",\n \"0.6664782\",\n \"0.6662871\",\n \"0.6660302\",\n \"0.6659404\",\n \"0.6656656\",\n \"0.6653517\",\n \"0.6647965\",\n \"0.6620322\",\n \"0.66185474\",\n \"0.6618499\",\n \"0.6606105\",\n \"0.6600617\",\n \"0.65996987\",\n \"0.6594775\",\n \"0.6587389\",\n \"0.6585109\",\n \"0.6581641\",\n \"0.6581017\",\n \"0.6577157\",\n \"0.65747666\",\n \"0.6572513\",\n \"0.65721947\",\n \"0.6570553\",\n \"0.65646994\",\n \"0.6563556\",\n \"0.6554194\",\n \"0.65529937\",\n \"0.65460825\",\n \"0.65368485\",\n \"0.653429\",\n \"0.65328294\",\n \"0.6526759\",\n \"0.6526695\",\n \"0.6526284\",\n \"0.65191334\",\n \"0.65183175\",\n \"0.65174305\",\n \"0.651703\",\n \"0.65141153\",\n \"0.6507088\",\n \"0.65061647\",\n \"0.6504046\",\n \"0.64942145\",\n \"0.6491893\",\n \"0.64883405\",\n \"0.6486392\",\n \"0.6485077\",\n \"0.64846045\",\n \"0.6478858\",\n \"0.64756656\",\n \"0.64726377\",\n \"0.6471126\",\n \"0.64701074\",\n \"0.6467418\",\n \"0.6462195\",\n \"0.64618355\",\n \"0.6459199\",\n \"0.6457831\",\n \"0.6454631\",\n \"0.64533997\",\n \"0.6451915\",\n \"0.6450861\",\n \"0.6449301\",\n \"0.64492667\",\n \"0.64469045\"\n]","isConversational":false},"document_score":{"kind":"string","value":"0.0"},"document_rank":{"kind":"string","value":"-1"}}},{"rowIdx":95795,"cells":{"query":{"kind":"string","value":"Show the form for creating a new resource."},"document":{"kind":"string","value":"public function register(Request $request)\n {\n $this->validator($request->all())->validate();\n\n $data=Request()->all();\n $especialidad = new especialidad;\n $especialidad->nombre = $data[\"nombre\"];\n $especialidad->descripcion = $data[\"descripcion\"];\n\n $resul=$especialidad->save();\n if($resul){\n \\Session::flash('flash_message_correcto', 'Especialidad Creada exitosamente.');\n //return view(\"mensajes.msj_correcto\")->with(\"msj\",\"Usuario Registrado Correctamente\"); \n }\n else\n {\n \\Session::flash('flash_message_rechazado', 'Huvo un error al Crear la especialidad vuelva a intentarlo');\n // return view(\"mensajes.msj_rechazado\")->with(\"msj\",\"hubo un error vuelva a intentarlo\"); \n\n }\n\n return redirect()->back();\n }"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function create()\n {\n return $this->showForm('create');\n }","public function create()\n {\n return $this->showForm('create');\n }","public function create()\n {\n return view('admin.resources.create');\n }","public function create(){\n\n return view('resource.create');\n }","public function create()\n\t{\n\t\treturn $this->showForm('create');\n\t}","public function create()\n {\n return \"Display a form for creating a new catalogue\";\n }","public function newAction()\n {\n $entity = new Resource();\n $current = $this->get('security.context')->getToken()->getUser();\n $entity->setMember($current);\n $form = $this->createCreateForm($entity);\n\n return array(\n 'nav_active'=>'admin_resource',\n 'entity' => $entity,\n 'form' => $form->createView(),\n );\n }","public function create()\n {\n return view ('forms.create');\n }","public function create ()\n {\n return view('forms.create');\n }","public function create()\n\t{\n\t\treturn view('faith.form');\n\t}","public function create(NebulaResource $resource): View\n {\n $this->authorize('create', $resource->model());\n\n return view('nebula::resources.create', [\n 'resource' => $resource,\n ]);\n }","public function create()\n {\n return view(\"request_form.form\");\n }","public function create()\n {\n /* Check if logged in user is authorized to make this request */\n $this->authorizeAction();\n\n /* Sets the view */\n if (view()->exists(\"admin.{$this->name}.create\")) {\n $view = \"admin.{$this->name}.create\";\n } else {\n $view = 'admin.includes.actions.create';\n }\n\n /* Show the form for creating a new resource. */\n return view($view)\n ->with('name', $this->name);\n }","public function newAction()\n\t{\n\t\t$this->render( View::make( 'schools/form' , array(\n\t\t\t'title' => 'Ajouter une nouvelle école'\n\t\t) ) );\n\t}","public function create()\n {\n return view($this->forms . '.create');\n }","public function create()\n {\n return view('restful.add');\n }","public function create()\n {\n $resource = (new AclResource())->AclResource;\n\n //dd($resource);\n return view('Admin.acl.role.form', [\n 'resource' => $resource\n ]);\n }","public function create()\n {\n return view('admin.createform');\n }","public function create()\n {\n return view('admin.forms.create');\n }","public function create()\n {\n return view('backend.student.form');\n }","public function newAction()\n {\n $breadcrumbs = $this->get(\"white_october_breadcrumbs\");\n $breadcrumbs->addItem('Inicio', $this->get('router')->generate('admin.homepage'));\n $breadcrumbs->addItem($this->entityDescription, $this->get(\"router\")->generate(\"admin.$this->entityName.index\"));\n $breadcrumbs->addItem('Nuevo');\n\n $entity = $this->getManager()->create();\n $form = $this->getForm($entity);\n\n return $this->render('AdminBundle:Default:new.html.twig', array(\n 'entity' => $entity,\n 'form' => $form->createView(),\n 'metadata' => $this->getMetadata()\n ));\n }","public function create()\n {\n return view('client.form');\n }","public function create()\n {\n // Nos regresa la vista del formulario\n return view('project.form');\n }","public function create()\n {\n return view('Form');\n }","public function newAction(){\n \n $entity = new Resourceperson();\n $form = $this->createAddForm($entity);\n\n \n return $this->render('ABCRspBundle:rsp:add.html.twig',array('entity'=>$entity,'form'=> $form->createView()));\n }","public function createForm()\n\t{\n\t\treturn view('post.new');\n\t}","public function create()\n {\n return view('admin.form.create', ['form' => new Form]);\n }","public function create()\n {\n return view('form');\n }","public function create()\n {\n return view('form');\n }","public function create()\n {\n return view('form');\n }","public function create()\n {\n $title = $this->title;\n $subtitle = \"Adicionar cliente\";\n\n return view('admin.clients.form', compact('title', 'subtitle'));\n }","public function create()\n {\n return view('backend.schoolboard.addform');\n }","public function create()\n\t{\n\t\treturn view('info.forms.createInfo');\n\t}","public function create()\n {\n //\n return view('form');\n }","public function create()\n {\n return view('rests.create');\n }","public function create()\n {\n return $this->showForm();\n }","public function create()\n {\n return $this->showForm();\n }","public function create()\n {\n return view(\"Add\");\n }","public function create(){\n return view('form.create');\n }","public function create()\n {\n // Show the page\n return view('admin.producer.create_edit');\n }","public function create()\n {\n\n return view('control panel.student.add');\n\n }","public function newAction() {\n\t\t\n\t\t$this->view->form = $this->getForm ( \"/admin/invoices/process\" );\n\t\t$this->view->title = $this->translator->translate(\"New Invoice\");\n\t\t$this->view->description = $this->translator->translate(\"Create a new invoice using this form.\");\n\t\t$this->view->buttons = array(array(\"url\" => \"#\", \"label\" => $this->translator->translate('Save'), \"params\" => array('css' => null,'id' => 'submit')),\r\n\t\t\t\t\t\t\t array(\"url\" => \"/admin/invoices/list\", \"label\" => $this->translator->translate('List'), \"params\" => array('css' => null)));\n\t\t$this->render ( 'applicantform' );\n\t}","public function create()\n {\n $data['action'] = 'pengiriman.store';\n return view('pengiriman.form', $data);\n }","public function create()\n {\n return $this->cView(\"form\");\n }","public function newAction()\n {\n // Création de l'entité et du formulaire.\n $client = new Client();\n $formulaire = $this->createForm(new ClientType(), $client);\n \n \n \n // Génération de la vue.\n return $this->render('KemistraMainBundle:Client:new.html.twig',\n array('formulaire' => $formulaire->createView()));\n }","public function create()\n {\n return view(\"dresses.form\");\n }","public function create()\n\t{\n\t\treturn View::make('new_entry');\n\t}","public function createAction()\n {\n// $this->view->form = $form;\n }","public function create()\n {\n return view('bank_account.form', ['mode' => 'create']);\n }","public function create()\n {\n return view('fish.form');\n }","public function create()\n {\n return view('users.forms.create');\n }","public function create()\n {\n $this->setFormFields($this->getCreateFormFields());\n $form = $this->getCreateForm();\n\n return view($this->getViewName('create'), [\n 'crudSlug' => $this->slug,\n 'form' => $form,\n ]);\n }","public function create()\n\t{\n\t\treturn view('admin.estadoflete.new');\n\t}","public function create()\n {\n $person = new Person;\n return view('contents.personform')->with(compact('person') );\n }","public function createAction(){\n \t$this->view->placeholder('title')->set('Create');\n \t$this->_forward('form');\n }","public function create()\n {\n Gate::authorize('app.products.create');\n\n return view('backend.products.form');\n }","public function create()\n {\n return view('essentials::create');\n }","public function create()\n {\n return view('student.add');\n }","public function create()\n\t{\n\t\treturn view('loisier/create');\n\t}","public function create()\n {\n return view('url.form');\n }","public function newAction()\n {\n $entity = new Facture();\n $factureType = new FactureType();\n\t\t$factureType->setUser($this->get('security.context')->getToken()->getUser());\n $form = $this->createForm($factureType, $entity);\n\n return $this->render('chevPensionBundle:Facture:new.html.twig', array(\n 'entity' => $entity,\n 'form' => $form->createView(),\n ));\n }","public function newAction()\n {\n $entity = new Chofer();\n $form = $this->createForm(new ChoferType(), $entity, ['user' => $this->getUser()]);\n\n return $this->render('ChoferesBundle:Chofer:new.html.twig', array(\n 'entity' => $entity,\n 'form' => $form->createView(),\n 'css_active' => 'chofer',\n ));\n }","public function create()\n\t{\n\t\treturn View::make('crebos.create');\n\t}","public function create() : View\n {\n $fieldset = $this->menuFieldset();\n\n return $this->view('create', [\n 'title' => trans('addons.Aardwolf::titles.create'),\n 'data' => [],\n 'fieldset' => $fieldset->toPublishArray(),\n 'suggestions' => [],\n 'submitUrl' => route('aardwolf.postCreate')\n ]);\n }","public function create()\n {\n return view('libro.create');\n }","public function create()\n {\n return view('libro.create');\n }","public function newAction()\n {\n $entity = new Species();\n $form = $this->createForm(new SpeciesType(), $entity);\n\n return $this->render('InfectBackendBundle:Species:new.html.twig', array(\n 'entity' => $entity,\n 'form' => $form->createView(),\n ));\n }","public function create()\n {\n return view('crud/add'); }","public function create()\n\t{\n\t\treturn View::make('supplier.create');\n\t}","public function newAction()\n {\n $entity = new Company();\n $form = $this->createForm(new CompanyType(), $entity);\n\n return $this->render('SiteSavalizeBundle:Company:new.html.twig', array(\n 'entity' => $entity,\n 'form' => $form->createView(),\n ));\n }","public function create()\n {\n return view(\"List.form\");\n }","public function index_onCreateForm()\n\t{\n\t\tparent::create();\n\t\treturn $this->makePartial('create');\n\t}","public function create()\n {\n //load create form\n return view('products.create');\n }","public function create()\n {\n return view('article.addform');\n }","public function create()\n {\n // Mengarahkan ke halaman form\n return view('buku.form');\n }","public function create()\n\t{\n\t\t// load the create form (app/views/material/create.blade.php)\n\t\t$this->layout->content = View::make('material.create');\n\t}","public function create()\n {\n return view('saldo.form');\n }","public function create()\n\t\t{\n\t\t\treturn view('kuesioner.create');\n\t\t}","public function view_create_questioner_form() {\n \t// show all questioner\n \t// send questioner to form\n \treturn view(\"create_questioner\");\n }","public function newAction() {\n $entity = new Question();\n $form = $this->createCreateForm($entity);\n\n return $this->render('CdlrcodeBundle:Question:new.html.twig', array(\n 'entity' => $entity,\n 'form' => $form->createView(),\n ));\n }","public function create()\n {\n $data['companies'] = Company::select('id', 'name')->where('status', 1)->orderBy('id', 'desc')->get();\n return view('admin.outlet.outlet_form', $data);\n }","public function create()\n {\n return view('admin.inverty.add');\n }","public function create()\n {\n return view('Libro.create');\n }","public function create()\n {\n $title = trans('entry_mode.new');\n return view('layouts.create', compact('title'));\n }","public function create()\n {\n $breadcrumb='car.create';\n return view('admin.partials.cars.form', compact('breadcrumb'));\n }","public function create()\n {\n return view(\"familiasPrograma.create\");\n }","public function create()\n {\n return view('admin.car.create');\n }","public function create()\n {\n return view('admin.car.create');\n }","public function create()\n\t{\n\t\treturn View::make('perusahaans.create');\n\t}","public function create()\n {\n return view(\"create\");\n }","public function create()\n\t{\n //echo 'show form';\n\t\treturn View::make('gaans.create');\n\t}","public function create()\n {\n $title = trans('dormitorybed.new');\n $this->generateParams();\n\n return view('layouts.create', compact('title'));\n }","public function create()\n {\n return view('forming');\n }","public function formNew() {\n $this->data->options = array(\n 'RJ' => 'Rio de Janeiro',\n 'MG' => 'Minas Gerais',\n 'SP' => 'São Paulo',\n 'ES' => 'Espírito Santo',\n 'BA' => 'Bahia',\n 'RS' => 'Rio Grande do Sul'\n );\n $this->data->action = \"@exemplos/pessoa/save\";\n $this->render();\n }","public function create()\n {\n \t\n \treturn view('supplies.create');\n\n }","public function createAction()\n {\n if ($form = $this->processForm()) {\n $this->setPageTitle(sprintf($this->_('New %s...'), $this->getTopic()));\n $this->html[] = $form;\n }\n }","public function create()\n {\n $page_title = \"Add New\";\n return view($this->path.'create', compact('page_title'));\n }","public function create()\n {\n // not sure what to do with the form since im\n // using ame partial for both create and edit\n return view('plants.create')->with('plant', new Plant);\n }","public function create() {\n\t\t$title = 'Create | Show';\n\n\t\treturn view('admin.show.create', compact('title'));\n\t}","public function create()\n {\n return view('student::students.student.create');\n }","public function newAction(){\n\t\t$entity = new Reserva();\n\t\t$form = $this->createCreateForm($entity);\n\n\t\treturn $this->render('LIHotelBundle:Reserva:new.html.twig', array(\n\t\t\t'entity' => $entity,\n\t\t\t'form' => $form->createView(),\n\t\t));\n\t}"],"string":"[\n \"public function create()\\n {\\n return $this->showForm('create');\\n }\",\n \"public function create()\\n {\\n return $this->showForm('create');\\n }\",\n \"public function create()\\n {\\n return view('admin.resources.create');\\n }\",\n \"public function create(){\\n\\n return view('resource.create');\\n }\",\n \"public function create()\\n\\t{\\n\\t\\treturn $this->showForm('create');\\n\\t}\",\n \"public function create()\\n {\\n return \\\"Display a form for creating a new catalogue\\\";\\n }\",\n \"public function newAction()\\n {\\n $entity = new Resource();\\n $current = $this->get('security.context')->getToken()->getUser();\\n $entity->setMember($current);\\n $form = $this->createCreateForm($entity);\\n\\n return array(\\n 'nav_active'=>'admin_resource',\\n 'entity' => $entity,\\n 'form' => $form->createView(),\\n );\\n }\",\n \"public function create()\\n {\\n return view ('forms.create');\\n }\",\n \"public function create ()\\n {\\n return view('forms.create');\\n }\",\n \"public function create()\\n\\t{\\n\\t\\treturn view('faith.form');\\n\\t}\",\n \"public function create(NebulaResource $resource): View\\n {\\n $this->authorize('create', $resource->model());\\n\\n return view('nebula::resources.create', [\\n 'resource' => $resource,\\n ]);\\n }\",\n \"public function create()\\n {\\n return view(\\\"request_form.form\\\");\\n }\",\n \"public function create()\\n {\\n /* Check if logged in user is authorized to make this request */\\n $this->authorizeAction();\\n\\n /* Sets the view */\\n if (view()->exists(\\\"admin.{$this->name}.create\\\")) {\\n $view = \\\"admin.{$this->name}.create\\\";\\n } else {\\n $view = 'admin.includes.actions.create';\\n }\\n\\n /* Show the form for creating a new resource. */\\n return view($view)\\n ->with('name', $this->name);\\n }\",\n \"public function newAction()\\n\\t{\\n\\t\\t$this->render( View::make( 'schools/form' , array(\\n\\t\\t\\t'title' => 'Ajouter une nouvelle école'\\n\\t\\t) ) );\\n\\t}\",\n \"public function create()\\n {\\n return view($this->forms . '.create');\\n }\",\n \"public function create()\\n {\\n return view('restful.add');\\n }\",\n \"public function create()\\n {\\n $resource = (new AclResource())->AclResource;\\n\\n //dd($resource);\\n return view('Admin.acl.role.form', [\\n 'resource' => $resource\\n ]);\\n }\",\n \"public function create()\\n {\\n return view('admin.createform');\\n }\",\n \"public function create()\\n {\\n return view('admin.forms.create');\\n }\",\n \"public function create()\\n {\\n return view('backend.student.form');\\n }\",\n \"public function newAction()\\n {\\n $breadcrumbs = $this->get(\\\"white_october_breadcrumbs\\\");\\n $breadcrumbs->addItem('Inicio', $this->get('router')->generate('admin.homepage'));\\n $breadcrumbs->addItem($this->entityDescription, $this->get(\\\"router\\\")->generate(\\\"admin.$this->entityName.index\\\"));\\n $breadcrumbs->addItem('Nuevo');\\n\\n $entity = $this->getManager()->create();\\n $form = $this->getForm($entity);\\n\\n return $this->render('AdminBundle:Default:new.html.twig', array(\\n 'entity' => $entity,\\n 'form' => $form->createView(),\\n 'metadata' => $this->getMetadata()\\n ));\\n }\",\n \"public function create()\\n {\\n return view('client.form');\\n }\",\n \"public function create()\\n {\\n // Nos regresa la vista del formulario\\n return view('project.form');\\n }\",\n \"public function create()\\n {\\n return view('Form');\\n }\",\n \"public function newAction(){\\n \\n $entity = new Resourceperson();\\n $form = $this->createAddForm($entity);\\n\\n \\n return $this->render('ABCRspBundle:rsp:add.html.twig',array('entity'=>$entity,'form'=> $form->createView()));\\n }\",\n \"public function createForm()\\n\\t{\\n\\t\\treturn view('post.new');\\n\\t}\",\n \"public function create()\\n {\\n return view('admin.form.create', ['form' => new Form]);\\n }\",\n \"public function create()\\n {\\n return view('form');\\n }\",\n \"public function create()\\n {\\n return view('form');\\n }\",\n \"public function create()\\n {\\n return view('form');\\n }\",\n \"public function create()\\n {\\n $title = $this->title;\\n $subtitle = \\\"Adicionar cliente\\\";\\n\\n return view('admin.clients.form', compact('title', 'subtitle'));\\n }\",\n \"public function create()\\n {\\n return view('backend.schoolboard.addform');\\n }\",\n \"public function create()\\n\\t{\\n\\t\\treturn view('info.forms.createInfo');\\n\\t}\",\n \"public function create()\\n {\\n //\\n return view('form');\\n }\",\n \"public function create()\\n {\\n return view('rests.create');\\n }\",\n \"public function create()\\n {\\n return $this->showForm();\\n }\",\n \"public function create()\\n {\\n return $this->showForm();\\n }\",\n \"public function create()\\n {\\n return view(\\\"Add\\\");\\n }\",\n \"public function create(){\\n return view('form.create');\\n }\",\n \"public function create()\\n {\\n // Show the page\\n return view('admin.producer.create_edit');\\n }\",\n \"public function create()\\n {\\n\\n return view('control panel.student.add');\\n\\n }\",\n \"public function newAction() {\\n\\t\\t\\n\\t\\t$this->view->form = $this->getForm ( \\\"/admin/invoices/process\\\" );\\n\\t\\t$this->view->title = $this->translator->translate(\\\"New Invoice\\\");\\n\\t\\t$this->view->description = $this->translator->translate(\\\"Create a new invoice using this form.\\\");\\n\\t\\t$this->view->buttons = array(array(\\\"url\\\" => \\\"#\\\", \\\"label\\\" => $this->translator->translate('Save'), \\\"params\\\" => array('css' => null,'id' => 'submit')),\\r\\n\\t\\t\\t\\t\\t\\t\\t array(\\\"url\\\" => \\\"/admin/invoices/list\\\", \\\"label\\\" => $this->translator->translate('List'), \\\"params\\\" => array('css' => null)));\\n\\t\\t$this->render ( 'applicantform' );\\n\\t}\",\n \"public function create()\\n {\\n $data['action'] = 'pengiriman.store';\\n return view('pengiriman.form', $data);\\n }\",\n \"public function create()\\n {\\n return $this->cView(\\\"form\\\");\\n }\",\n \"public function newAction()\\n {\\n // Création de l'entité et du formulaire.\\n $client = new Client();\\n $formulaire = $this->createForm(new ClientType(), $client);\\n \\n \\n \\n // Génération de la vue.\\n return $this->render('KemistraMainBundle:Client:new.html.twig',\\n array('formulaire' => $formulaire->createView()));\\n }\",\n \"public function create()\\n {\\n return view(\\\"dresses.form\\\");\\n }\",\n \"public function create()\\n\\t{\\n\\t\\treturn View::make('new_entry');\\n\\t}\",\n \"public function createAction()\\n {\\n// $this->view->form = $form;\\n }\",\n \"public function create()\\n {\\n return view('bank_account.form', ['mode' => 'create']);\\n }\",\n \"public function create()\\n {\\n return view('fish.form');\\n }\",\n \"public function create()\\n {\\n return view('users.forms.create');\\n }\",\n \"public function create()\\n {\\n $this->setFormFields($this->getCreateFormFields());\\n $form = $this->getCreateForm();\\n\\n return view($this->getViewName('create'), [\\n 'crudSlug' => $this->slug,\\n 'form' => $form,\\n ]);\\n }\",\n \"public function create()\\n\\t{\\n\\t\\treturn view('admin.estadoflete.new');\\n\\t}\",\n \"public function create()\\n {\\n $person = new Person;\\n return view('contents.personform')->with(compact('person') );\\n }\",\n \"public function createAction(){\\n \\t$this->view->placeholder('title')->set('Create');\\n \\t$this->_forward('form');\\n }\",\n \"public function create()\\n {\\n Gate::authorize('app.products.create');\\n\\n return view('backend.products.form');\\n }\",\n \"public function create()\\n {\\n return view('essentials::create');\\n }\",\n \"public function create()\\n {\\n return view('student.add');\\n }\",\n \"public function create()\\n\\t{\\n\\t\\treturn view('loisier/create');\\n\\t}\",\n \"public function create()\\n {\\n return view('url.form');\\n }\",\n \"public function newAction()\\n {\\n $entity = new Facture();\\n $factureType = new FactureType();\\n\\t\\t$factureType->setUser($this->get('security.context')->getToken()->getUser());\\n $form = $this->createForm($factureType, $entity);\\n\\n return $this->render('chevPensionBundle:Facture:new.html.twig', array(\\n 'entity' => $entity,\\n 'form' => $form->createView(),\\n ));\\n }\",\n \"public function newAction()\\n {\\n $entity = new Chofer();\\n $form = $this->createForm(new ChoferType(), $entity, ['user' => $this->getUser()]);\\n\\n return $this->render('ChoferesBundle:Chofer:new.html.twig', array(\\n 'entity' => $entity,\\n 'form' => $form->createView(),\\n 'css_active' => 'chofer',\\n ));\\n }\",\n \"public function create()\\n\\t{\\n\\t\\treturn View::make('crebos.create');\\n\\t}\",\n \"public function create() : View\\n {\\n $fieldset = $this->menuFieldset();\\n\\n return $this->view('create', [\\n 'title' => trans('addons.Aardwolf::titles.create'),\\n 'data' => [],\\n 'fieldset' => $fieldset->toPublishArray(),\\n 'suggestions' => [],\\n 'submitUrl' => route('aardwolf.postCreate')\\n ]);\\n }\",\n \"public function create()\\n {\\n return view('libro.create');\\n }\",\n \"public function create()\\n {\\n return view('libro.create');\\n }\",\n \"public function newAction()\\n {\\n $entity = new Species();\\n $form = $this->createForm(new SpeciesType(), $entity);\\n\\n return $this->render('InfectBackendBundle:Species:new.html.twig', array(\\n 'entity' => $entity,\\n 'form' => $form->createView(),\\n ));\\n }\",\n \"public function create()\\n {\\n return view('crud/add'); }\",\n \"public function create()\\n\\t{\\n\\t\\treturn View::make('supplier.create');\\n\\t}\",\n \"public function newAction()\\n {\\n $entity = new Company();\\n $form = $this->createForm(new CompanyType(), $entity);\\n\\n return $this->render('SiteSavalizeBundle:Company:new.html.twig', array(\\n 'entity' => $entity,\\n 'form' => $form->createView(),\\n ));\\n }\",\n \"public function create()\\n {\\n return view(\\\"List.form\\\");\\n }\",\n \"public function index_onCreateForm()\\n\\t{\\n\\t\\tparent::create();\\n\\t\\treturn $this->makePartial('create');\\n\\t}\",\n \"public function create()\\n {\\n //load create form\\n return view('products.create');\\n }\",\n \"public function create()\\n {\\n return view('article.addform');\\n }\",\n \"public function create()\\n {\\n // Mengarahkan ke halaman form\\n return view('buku.form');\\n }\",\n \"public function create()\\n\\t{\\n\\t\\t// load the create form (app/views/material/create.blade.php)\\n\\t\\t$this->layout->content = View::make('material.create');\\n\\t}\",\n \"public function create()\\n {\\n return view('saldo.form');\\n }\",\n \"public function create()\\n\\t\\t{\\n\\t\\t\\treturn view('kuesioner.create');\\n\\t\\t}\",\n \"public function view_create_questioner_form() {\\n \\t// show all questioner\\n \\t// send questioner to form\\n \\treturn view(\\\"create_questioner\\\");\\n }\",\n \"public function newAction() {\\n $entity = new Question();\\n $form = $this->createCreateForm($entity);\\n\\n return $this->render('CdlrcodeBundle:Question:new.html.twig', array(\\n 'entity' => $entity,\\n 'form' => $form->createView(),\\n ));\\n }\",\n \"public function create()\\n {\\n $data['companies'] = Company::select('id', 'name')->where('status', 1)->orderBy('id', 'desc')->get();\\n return view('admin.outlet.outlet_form', $data);\\n }\",\n \"public function create()\\n {\\n return view('admin.inverty.add');\\n }\",\n \"public function create()\\n {\\n return view('Libro.create');\\n }\",\n \"public function create()\\n {\\n $title = trans('entry_mode.new');\\n return view('layouts.create', compact('title'));\\n }\",\n \"public function create()\\n {\\n $breadcrumb='car.create';\\n return view('admin.partials.cars.form', compact('breadcrumb'));\\n }\",\n \"public function create()\\n {\\n return view(\\\"familiasPrograma.create\\\");\\n }\",\n \"public function create()\\n {\\n return view('admin.car.create');\\n }\",\n \"public function create()\\n {\\n return view('admin.car.create');\\n }\",\n \"public function create()\\n\\t{\\n\\t\\treturn View::make('perusahaans.create');\\n\\t}\",\n \"public function create()\\n {\\n return view(\\\"create\\\");\\n }\",\n \"public function create()\\n\\t{\\n //echo 'show form';\\n\\t\\treturn View::make('gaans.create');\\n\\t}\",\n \"public function create()\\n {\\n $title = trans('dormitorybed.new');\\n $this->generateParams();\\n\\n return view('layouts.create', compact('title'));\\n }\",\n \"public function create()\\n {\\n return view('forming');\\n }\",\n \"public function formNew() {\\n $this->data->options = array(\\n 'RJ' => 'Rio de Janeiro',\\n 'MG' => 'Minas Gerais',\\n 'SP' => 'São Paulo',\\n 'ES' => 'Espírito Santo',\\n 'BA' => 'Bahia',\\n 'RS' => 'Rio Grande do Sul'\\n );\\n $this->data->action = \\\"@exemplos/pessoa/save\\\";\\n $this->render();\\n }\",\n \"public function create()\\n {\\n \\t\\n \\treturn view('supplies.create');\\n\\n }\",\n \"public function createAction()\\n {\\n if ($form = $this->processForm()) {\\n $this->setPageTitle(sprintf($this->_('New %s...'), $this->getTopic()));\\n $this->html[] = $form;\\n }\\n }\",\n \"public function create()\\n {\\n $page_title = \\\"Add New\\\";\\n return view($this->path.'create', compact('page_title'));\\n }\",\n \"public function create()\\n {\\n // not sure what to do with the form since im\\n // using ame partial for both create and edit\\n return view('plants.create')->with('plant', new Plant);\\n }\",\n \"public function create() {\\n\\t\\t$title = 'Create | Show';\\n\\n\\t\\treturn view('admin.show.create', compact('title'));\\n\\t}\",\n \"public function create()\\n {\\n return view('student::students.student.create');\\n }\",\n \"public function newAction(){\\n\\t\\t$entity = new Reserva();\\n\\t\\t$form = $this->createCreateForm($entity);\\n\\n\\t\\treturn $this->render('LIHotelBundle:Reserva:new.html.twig', array(\\n\\t\\t\\t'entity' => $entity,\\n\\t\\t\\t'form' => $form->createView(),\\n\\t\\t));\\n\\t}\"\n]","isConversational":false},"negative_scores":{"kind":"list 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storage."},"document":{"kind":"string","value":"public function store(Request $request)\n {\n //\n }"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function store($data, Resource $resource);","public function store()\n {\n /* Check if logged in user is authorized to make this request */\n $this->authorizeAction();\n\n if (method_exists($this, 'storeValidations')) {\n $this->request->validate($this->storeValidations());\n }\n\n /* Create a new resource */\n $resource = $this->model::create(Input::all());\n\n /* Redirect to newly created resource page */\n return redirect()\n ->route($this->name . '.edit', $resource->id)\n ->with(\n 'success',\n Lang::has($this->name . '.resource-created') ?\n $this->name . '.resource-created' :\n 'messages.alert.resource-created'\n );\n }","public function store(CreateStorageRequest $request)\n {\n $this->storage->create($request->all());\n\n return redirect()->route('admin.product.storage.index')\n ->withSuccess(trans('core::core.messages.resource created', ['name' => trans('product::storages.title.storages')]));\n }","public function createStorage();","public function store(StoreStorage $request)\n {\n $storage = Storage::create($request->all());\n $request->session()->flash('alert-success', 'Запись успешно добавлена!');\n return redirect()->route('storage.index');\n }","public function saveShopifyResource() {\n if (is_null($this->getShopifyId())) { // if there is no id...\n $this->createShopifyResource(); // create a new resource\n } else { // if there is an id...\n $this->updateShopifyResource(); // update the resource\n }\n }","public function store(Request $request, NebulaResource $resource): RedirectResponse\n {\n $this->authorize('create', $resource->model());\n\n $validated = $request->validate($resource->rules(\n $resource->createFields()\n ));\n\n $resource->storeQuery($resource->model(), $validated);\n\n $this->toast(__(':Resource created', [\n 'resource' => $resource->singularName(),\n ]));\n\n return redirect()->back();\n }","function storeAndNew() {\n $this->store();\n }","public function store(Request $request)\n {\n $currentUser = JWTAuth::parseToken()->authenticate();\n $validator = Validator::make($request->all(), [\n 'content' => 'required|string',\n 'image_link' => 'sometimes|url',\n ]);\n\n if ($validator->fails()) {\n return APIHandler::response(0, $validator->errors(), [], 400);\n }\n\n $resource = new Resource;\n $resource->user_id = $currentUser['id'];\n $resource->title = $request->get('title');\n $resource->content = $request->get('content');\n $resource->image_link = $request->get('imageLink');\n $resource->video_link = $request->get('videoLink');\n $resource->file_link = $request->get('fileLink');\n $resource->audio_link = $request->get('audioLink');\n $resource->tags = collect($request->get('tags'))->implode('text', ',');\n $resource->is_public = 0;\n $resource->save();\n $data['resource'] = $resource;\n\n if ($request->get('programId')) {\n $this->addToProgram($resource, $request->programId);\n // event(new NewLearningPathResourcePublished($resource, $invitee));\n }\n\n User::find($currentUser['id'])->increment('points', 2);\n\n return APIHandler::response(1, \"New resource has been created\", $data, 201);\n }","public function store()\n {\n if (!$this->id) { // Insert\n $this->insertObject();\n } else { // Update\n $this->updateObject();\n }\n }","public function store()\n\t{\n\t\t\n\t\t//\n\t}","public function store()\r\n\t{\r\n\t\t//\r\n\t}","public function store()\r\n\t{\r\n\t\t//\r\n\t}","public function store()\r\n\t{\r\n\t\t//\r\n\t}","public function store()\n\t{\n\t\t//\n\t}","public function store()\n\t{\n\t\t//\n\t}","public function 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$this->authorizeAction();\\n\\n if (method_exists($this, 'storeValidations')) {\\n $this->request->validate($this->storeValidations());\\n }\\n\\n /* Create a new resource */\\n $resource = $this->model::create(Input::all());\\n\\n /* Redirect to newly created resource page */\\n return redirect()\\n ->route($this->name . '.edit', $resource->id)\\n ->with(\\n 'success',\\n Lang::has($this->name . '.resource-created') ?\\n $this->name . '.resource-created' :\\n 'messages.alert.resource-created'\\n );\\n }\",\n \"public function store(CreateStorageRequest $request)\\n {\\n $this->storage->create($request->all());\\n\\n return redirect()->route('admin.product.storage.index')\\n ->withSuccess(trans('core::core.messages.resource created', ['name' => trans('product::storages.title.storages')]));\\n }\",\n \"public function createStorage();\",\n \"public function store(StoreStorage $request)\\n {\\n $storage = Storage::create($request->all());\\n $request->session()->flash('alert-success', 'Запись успешно добавлена!');\\n return redirect()->route('storage.index');\\n }\",\n \"public function saveShopifyResource() {\\n if (is_null($this->getShopifyId())) { // if there is no id...\\n $this->createShopifyResource(); // create a new resource\\n } else { // if there is an id...\\n $this->updateShopifyResource(); // update the resource\\n }\\n }\",\n \"public function store(Request $request, NebulaResource $resource): RedirectResponse\\n {\\n $this->authorize('create', $resource->model());\\n\\n $validated = $request->validate($resource->rules(\\n $resource->createFields()\\n ));\\n\\n $resource->storeQuery($resource->model(), $validated);\\n\\n $this->toast(__(':Resource created', [\\n 'resource' => $resource->singularName(),\\n ]));\\n\\n return redirect()->back();\\n }\",\n \"function storeAndNew() {\\n $this->store();\\n }\",\n \"public function store(Request $request)\\n {\\n $currentUser = JWTAuth::parseToken()->authenticate();\\n $validator = Validator::make($request->all(), [\\n 'content' => 'required|string',\\n 'image_link' => 'sometimes|url',\\n ]);\\n\\n if ($validator->fails()) {\\n return APIHandler::response(0, $validator->errors(), [], 400);\\n }\\n\\n $resource = new Resource;\\n $resource->user_id = $currentUser['id'];\\n $resource->title = $request->get('title');\\n $resource->content = $request->get('content');\\n $resource->image_link = $request->get('imageLink');\\n $resource->video_link = $request->get('videoLink');\\n $resource->file_link = $request->get('fileLink');\\n $resource->audio_link = $request->get('audioLink');\\n $resource->tags = collect($request->get('tags'))->implode('text', ',');\\n $resource->is_public = 0;\\n $resource->save();\\n $data['resource'] = $resource;\\n\\n if ($request->get('programId')) {\\n $this->addToProgram($resource, $request->programId);\\n // event(new NewLearningPathResourcePublished($resource, $invitee));\\n }\\n\\n User::find($currentUser['id'])->increment('points', 2);\\n\\n return APIHandler::response(1, \\\"New resource has been created\\\", $data, 201);\\n }\",\n \"public function store()\\n {\\n if (!$this->id) { // Insert\\n $this->insertObject();\\n } else { // Update\\n $this->updateObject();\\n }\\n }\",\n \"public function store()\\n\\t{\\n\\t\\t\\n\\t\\t//\\n\\t}\",\n \"public function store()\\r\\n\\t{\\r\\n\\t\\t//\\r\\n\\t}\",\n \"public function store()\\r\\n\\t{\\r\\n\\t\\t//\\r\\n\\t}\",\n 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function show($id)\n { $especialidades=DB::table('especialidad')->get();\n $especialidad=DB::table('especialidad')->where('id', $id)->first();\n return view('ViewAdm.FormEditEspecialidad')->with(\"especialidades\",$especialidades)->with(\"especialidad\",$especialidad);\n\n }"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function show(Resource $resource)\n {\n // not available for now\n }","public function show(Resource $resource)\n {\n //\n }","function Display($resource_name, $cache_id = null, $compile_id = null)\n {\n $this->_smarty->display($resource_name, $cache_id, $compile_id);\n }","private function showResourceable($resourceable)\n {\n save_resource_url();\n\n return $this->view('resources.create_edit')\n ->with('resource', $resourceable)\n ->with('photos', $resourceable->photos)\n ->with('videos', $resourceable->videos)\n ->with('documents', $resourceable->documents);\n }","function display($resource_name, $cache_id = null, $compile_id = null) {\n\t\t$this->_getResourceInfo($resource_name); // Saves resource info to a Smarty class var for debugging\n\t\t$_t3_fetch_result = $this->fetch($resource_name, tx_smarty_div::getCacheID($cache_id), $compile_id);\n if ($this->debugging) { // Debugging will have been evaluated in fetch\n require_once(SMARTY_CORE_DIR . 'core.display_debug_console.php');\n $_t3_fetch_result .= smarty_core_display_debug_console(array(), $this);\n }\n\t\treturn $_t3_fetch_result;\n\t}","public function show(ResourceSubject $resourceSubject)\n {\n //\n }","public function show(ResourceManagement $resourcesManagement)\n {\n //\n }","public function viewEditResources()\n {\n $database = new Database();\n $id = $this->_params['id'];\n\n $resource = $database->getResourceById($id);\n\n $availableResource = new Resource($resource['ResourceID'], $resource['ResourceName'], $resource['Description']\n , $resource['ContactName'] , $resource['ContactEmail'] , $resource['ContactPhone'] ,\n $resource['Link'], $resource['active']);\n $this->_f3->set('Resource', $availableResource);\n\n echo Template::instance()->render('view/include/head.php');\n echo Template::instance()->render('view/include/top-nav.php');\n echo Template::instance()->render('view/edit-resources.php');\n echo Template::instance()->render('view/include/footer.php');\n }","public function retrieve(Resource $resource);","public function showResource($resouceable, $id)\n {\n $model_name = str_replace('-', ' ',ucwords($resouceable));\n $model_name = str_replace(' ', '',ucwords($model_name));\n\n $resource_type = 'App\\Models\\\\'.$model_name;\n $model = app($resource_type);\n $model = $model->find($id);\n\n return $this->showResourceable($model);\n }","public function showAction(Ressource $ressource)\n {\n $deleteForm = $this->createDeleteForm($ressource);\n\n return $this->render('ressource/show.html.twig', array(\n 'ressource' => $ressource,\n 'delete_form' => $deleteForm->createView(),\n ));\n }","public function show(Dispenser $dispenser)\n {\n //\n }","public function show($id)\n {\n $resource = Resource::find($id);\n dd($resource);\n }","public function displayAction() {\n\t\tif(is_numeric($this->req_id)) {\n\t\t\tAPI::DEBUG(\"[DefaultController::displayAction()] Getting \" . $this->req_id, 1);\n\t\t\t$this->_view->data['info'] = $this->_model->get($this->req_id);\n\t\t\t$this->_view->data['action'] = 'edit';\n\n\t\t} else {\n\t\t\t$this->_view->data['action'] = 'new';\n\t\t}\n\t\t// auto call the hooks for this module/action\n\t\terror_log(\"Should Call: \" . $this->module .\"/\".$this->action.\"/\".\"controller.php\");\n\t\tAPI::callHooks($this->module, $this->action, 'controller', $this);\n\n\t\t$this->addModuleTemplate($this->module, 'display');\n\n\t}","public function show(NebulaResource $resource, $item): View\n {\n $this->authorize('view', $item);\n\n return view('nebula::resources.show', [\n 'resource' => $resource,\n 'item' => $item,\n ]);\n }","public function resource(string $resource, string $controller): void\n {\n $base = $this->plural($resource);\n $entity = '/{'.$resource.'}';\n\n $this->app->get($base, $controller.'@index');\n $this->app->post($base, $controller.'@store');\n $this->app->get($base.$entity, $controller.'@show');\n $this->app->patch($base.$entity, $controller.'@update');\n $this->app->delete($base.$entity, $controller.'@destroy');\n }","function displayCustom($resource_name, $cache_id = null, $compile_id = null)\n\t{\n\t return $this->display(DotbAutoLoader::existingCustomOne($resource_name), $cache_id, $compile_id);\n\t}","public function show($id)\n {\n /* Check if logged in user is authorized to make this request */\n $this->authorizeAction();\n\n /* Get the specified resource */\n $resource = $this->model::findOrFail($id);\n\n /* Sets the view */\n if (view()->exists(\"admin.{$this->name}.show\")) {\n $view = \"admin.{$this->name}.show\";\n } else {\n $view = 'admin.includes.actions.show';\n }\n\n /* Displays the specified resource page */\n return view($view)\n ->with('resource', $resource)\n ->with('name', $this->name);\n }","public function show($id)\n {\n $currentUser = JWTAuth::parseToken()->authenticate();\n $rules = [\n 'id' => 'required|integer'\n ];\n\n $validator = Validator::make(['id' => $id], $rules);\n if ($validator->fails()) {\n return APIHandler::response(0, $validator->errors(), 400);\n }\n $resource = $this->resourceRepository->fetchResource($id);\n $this->resourceRepository->storeView($id, $currentUser['id']);\n\n $data = [\n 'resource' => $resource,\n 'related_resources' => $this->resourceRepository->getResourcesRelatedTo($resource->id, $resource->mentoring_area_id)\n ];\n\n return APIHandler::response(1, \"Show Resource\", $data);\n }","public function get(Resource $resource);","public function showAction()\n {\n $model = $this->_getPhotoModel();\n $photo = $model->fetchEntry($this->getRequest()->getParam('id'));\n\n if (null === $photo) {\n return $this->_forward('notfound', 'error');\n }\n\n $this->view->auth = Zend_Auth::getInstance();\n $this->view->title = $photo->title;\n $this->view->photo = $photo;\n }","public function show($id)\n {\n //\n $data=Resource::find($id);\n return view('resourceDetails',compact('data'));\n }","function display() {\n\t\t$view = &$this->getView();\n\t\t$view->display();\n\t}","public function show(ShowResourceRequest $request, $id)\n {\n // TODO: Implement show() method.\n }","function show( $resource ){\n\n $where = \"reservation_status <> 'Pending' AND id = {$resource}\";\n $reservation = where( 'reservations', $where );\n $reservation = $reservation[0];\n\n return view('admin/reservation/preview_reservation', compact( 'reservation' ));\n}","public function show()\n {\n if ($this->twig !== false) {\n $this->twigDefaultContext();\n if ($this->controller) {\n $this->controller->display($this->data);\n }\n echo $this->twig->render($this->twig_template, $this->data);\n } else {\n $filename = $this->findTemplatePath($this->template);\n require($filename);\n }\n }","public function edit(Resource $resource)\n {\n //\n }","public function show(rc $rc)\n {\n //\n }","public function show(Resolucion $resolucion)\n {\n //\n }","public function showAction(furTexture $furTexture)\n {\n\n return $this->render('furtexture/show.html.twig', array(\n 'furTexture' => $furTexture,\n ));\n }","public function show()\n\t{\n\t\t//\n\t}","public function show()\n\t{\n\t\t//\n\t}","public function show()\n\t{\n\t\t//\n\t}","public function show(Resena $resena)\n {\n }","public function edit(Resource $resource)\n {\n return view('admin.resources.edit', compact('resource'));\n }","public function showAction() {\n $docId = $this->getParam('id');\n\n // TODO verify parameter\n\n $document = new Opus_Document($docId);\n\n $this->_helper->layout()->disableLayout();\n\n $this->view->doc = $document;\n $this->view->document = new Application_Util_DocumentAdapter($this->view, $document);\n }","public function action_display()\r\n\t{\r\n\t\t$event = ORM::factory('event', array('id' => $this->request->param('id')));\r\n\t\r\n\t\tif ( ! $event->loaded())\r\n\t\t{\r\n\t\t\tNotices::error('event.view.not_found');\r\n\t\t\t$this->request->redirect(Route::url('event'));\r\n\t\t}\r\n\t\t\r\n\t\t// Can user view this event?\r\n\t\tif ( ! $this->user->can('event_view', array('event' => $event)))\r\n\t\t{\r\n\t\t\t// Error notification\r\n\t\t\tNotices::error('event.view.not_allowed');\r\n\t\t\t$this->request->redirect(Route::url('event'));\r\n\t\t}\r\n\t\t\r\n\t\t// Pass event data to the view class\r\n\t\t$this->view->event_data = $event;\r\n\t\t$this->view->user = $this->user;\r\n\t}","public function execute()\n {\n // HTTP Request Get\n if ($this->type == \"resource\") {\n $action = $this->getResourceAction();\n switch ($action) {\n case \"show\":\n $this->show();\n break;\n case \"create\":\n $this->create();\n break;\n case \"edit\":\n $this->edit();\n break;\n case \"destroy\":\n $this->destroy();\n break;\n default:\n echo $this->render();\n break;\n }\n } else {\n $action = $this->Request->action;\n switch ($action) {\n case \"show\":\n $this->show();\n break;\n case \"create\":\n $this->create();\n break;\n case \"edit\":\n $this->edit();\n break;\n case \"destroy\":\n $this->destroy();\n break;\n default:\n echo $this->render();\n break;\n }\n }\n }","public function show(Resident $resident)\n {\n $this->authorize('admin.resident.show', $resident);\n\n // TODO your code goes here\n }","public function display()\n {\n echo $this->getDisplay();\n $this->isDisplayed(true);\n }","public function display()\n\t{\n\t\tparent::display();\n\t}","public function get_resource();","public function show()\n\t{\n\t\t\n\t}","function display() {\n\n\t\t// Check authorization, abort if negative\n\t\t$this->isAuthorized() or $this->abortUnauthorized();\n\n\t\t// Get the view\n\t\t$view = $this->getDefaultView();\n\n\t\tif ($view == NULL) {\n\t\t\tthrow new Exception('Display task called, but there is no view assigned to that controller. Check method getDefaultView.');\n\t\t}\n\n\t\t$view->listing = true;\n\n\t\t// Wrap the output of the views depending on the way the stuff should be shown\n\t\t$this->wrapViewAndDisplay($view);\n\n\t}","public function viewResources()\n {\n $database = new Database();\n\n $resources = $database->getAllActiveResourcesNoLimit();\n\n\n $resourceArray = array();\n $i = 1;\n\n foreach ($resources as $resource) {\n $availableResource = new Resource($resource['ResourceID'], $resource['ResourceName'], $resource['Description']\n , $resource['ContactName'] , $resource['ContactEmail'] , $resource['ContactPhone'] ,\n $resource['Link'], $resource['active']);\n array_push($resourceArray, $availableResource);\n $i += 1;\n }\n $resourceSize = sizeof($resourceArray);\n $this->_f3->set('resourcesByActive', $resourceArray);\n $this->_f3->set('resourcesSize', $resourceSize);\n echo Template::instance()->render('view/include/head.php');\n echo Template::instance()->render('view/include/top-nav.php');\n echo Template::instance()->render('view/resources.php');\n echo Template::instance()->render('view/include/footer.php');\n }","public function show($id)\n {\n $this->title .= ' show';\n $this->one($id);\n }","public function display($title = null)\n {\n echo $this->fetch($title);\n }","public function display(){}","public function show($id)\n\t{\n\t\t//\n\t\t//\n\t\n\t}","public function viewAction()\n\t{\n\t\t//get Id param from request\n\t\tif (!$id = $this->_getParam('id')) {\n\t\t\t$this->getFlashMessenger()->addMessage('Product ID was not specified');\n\t\t\t$this->getRedirector()->gotoSimple('list');\n\t\t}\n\n\t\t//fetch requested ProductID from DB\n\t\tif (!$this->_model->fetch($id)) {\n\t\t\t$this->render('not-found');\n\t\t} else {\n\t\t\t$this->view->model = $this->_model;\n\t\t}\n\t}","public function show($id)\n {\n // Get single person\n $person = Person::findOrFail($id);\n\n // Return single person as a resource\n return '<h1>Person Number '.$id.'</h1><br>'.json_encode(new PersonResource($person));\n }","#[TODO] use self object?\n\tprotected function GET(ResourceObject $resource) {\n#[TODO]\t\tif ($resource->getMTime())\n#[TODO]\t\t\t$this->response->headers->set('Last-modified', gmdate('D, d M Y H:i:s ', $resource->getMTime()) . 'GMT');\n#[TODO]\t\tif ($resource->getCTime())\n#[TODO]\t\t\t$this->response->headers->set('Date', gmdate('D, d M Y H:i:s ', $resource->getCTime()) . 'GMT');\n\n\n#[TODO] handle file streams\n\t\t// get ranges\n#\t\t$ranges = WebDAV::getRanges($this->request, $this->response);\n\n\t\t// set the content of the response\n\t\tif ($resource instanceof ResourceDocument) {\n\t\t\t$this->response->content->set($resource->getContents());\n\t\t\t$this->response->content->setType($resource->getMIMEType());\n\t\t\t$this->response->content->encodeOnSubmit(true);\n\t\t}\n\t}","public function display() {\n echo $this->render();\n }","public function show($id)\n\t{\n\t//\n\t}","public function show($id)\n\t{\n\t//\n\t}","function Fetch($resource_name, $cache_id = null, $compile_id = null, $display = false)\n {\n return $this->_smarty->fetch($resource_name, $cache_id, $compile_id, $display);\n }","public function show($id)\n {\n //\n $this->_show($id);\n }","public function show()\n\t{\n\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {\n\t\t//\n\t}","public function show($id) {}","static public function showCallback(O_Dao_Renderer_Show_Params $params) {\r\n\t\t/* @var $r R_Mdl_Resource */\r\n\t\t$r = $params->record();\r\n\t\t// Setting layout title\r\n\t\t$params->layout()->setTitle($r->getPageTitle());\r\n\r\n?><h1><?=$r->title?></h1><div id=\"resource\"><?\r\n\t\tif($r->getContent()) {\r\n\t\t\t// page has its own content -- show it\r\n\t\t\t$r->getContent()->show($params->layout(), \"content\");\r\n\t\t} else {\r\n\t\t\t// It is a post unit, show all childs\r\n\t\t\tif($r->is_unit == 1) {\r\n\t\t\t\t$r->addQueryAccessChecks($r->getChilds(1))->show($params->layout(), \"content\");\r\n\r\n\t\t\t// It is a folder with several units, show paginator\r\n\t\t\t} elseif($r->show_def == \"last-units\") {\r\n\t\t\t\tlist($type, $perpage) = explode(\":\", $r->show_def_params);\r\n\t\t\t\t/* @var $p O_Dao_Paginator */\r\n\t\t\t\t$p = $r->addQueryAccessChecks($r->getChilds())->test(\"is_unit\", 1)->getPaginator(array($r, \"getPageUrl\"), $perpage);\r\n\t\t\t\t$p->show($params->layout(), $type);\r\n\t\t\t// It is a folder with subfolders, boxes, contents. Show one childs level\r\n\t\t\t} else {\r\n\t\t\t\t$r->addQueryAccessChecks($r->getChilds(1))->show($params->layout(), \"on-parent-page\");\r\n\t\t\t}\r\n\r\n\t\t}\r\n?></div><?\r\n\t}","public function show($id)\r\n\t{\r\n\t\t//\r\n\r\n\r\n\r\n\t}","public function show($resourceId, $eventId)\n {\n $routes = $this->routes;\n\n $eventable = $this->getEventableRepository()->model()->findOrFail($resourceId);\n\n if (method_exists($eventable, 'events')) {\n $event = $eventable->events()->find($eventId);\n\n if ($event) {\n $apiObject = $this->event->findApiObject($event->api_id);\n\n return view('events.eventables.show', compact('routes', 'eventable', 'event', 'apiObject'));\n }\n }\n\n abort(404);\n }","public abstract function display();","abstract public function resource($resource);","public function show($id)\r\r\n\t{\r\r\n\t\t//\r\r\n\t}","public function show( $id ) {\n\t\t//\n\t}","public function show( $id ) {\n\t\t//\n\t}","public function show(Response $response)\n {\n //\n }","public function show()\n {\n return auth()->user()->getResource();\n }","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}","public function show($id)\n\t{\n\t\t//\n\t}"],"string":"[\n \"public function show(Resource $resource)\\n {\\n // not available for now\\n }\",\n \"public function show(Resource $resource)\\n {\\n //\\n }\",\n \"function Display($resource_name, $cache_id = null, $compile_id = null)\\n {\\n $this->_smarty->display($resource_name, $cache_id, $compile_id);\\n }\",\n \"private function showResourceable($resourceable)\\n {\\n save_resource_url();\\n\\n return $this->view('resources.create_edit')\\n ->with('resource', $resourceable)\\n ->with('photos', $resourceable->photos)\\n ->with('videos', $resourceable->videos)\\n ->with('documents', $resourceable->documents);\\n }\",\n \"function display($resource_name, $cache_id = null, $compile_id = null) {\\n\\t\\t$this->_getResourceInfo($resource_name); // Saves resource info to a Smarty class var for debugging\\n\\t\\t$_t3_fetch_result = $this->fetch($resource_name, tx_smarty_div::getCacheID($cache_id), $compile_id);\\n if ($this->debugging) { // Debugging will have been evaluated in fetch\\n require_once(SMARTY_CORE_DIR . 'core.display_debug_console.php');\\n $_t3_fetch_result .= smarty_core_display_debug_console(array(), $this);\\n }\\n\\t\\treturn $_t3_fetch_result;\\n\\t}\",\n \"public function show(ResourceSubject $resourceSubject)\\n {\\n //\\n }\",\n \"public function show(ResourceManagement $resourcesManagement)\\n {\\n //\\n }\",\n \"public function viewEditResources()\\n {\\n $database = new Database();\\n $id = $this->_params['id'];\\n\\n $resource = $database->getResourceById($id);\\n\\n $availableResource = new Resource($resource['ResourceID'], $resource['ResourceName'], $resource['Description']\\n , $resource['ContactName'] , $resource['ContactEmail'] , $resource['ContactPhone'] ,\\n $resource['Link'], $resource['active']);\\n $this->_f3->set('Resource', $availableResource);\\n\\n echo Template::instance()->render('view/include/head.php');\\n echo Template::instance()->render('view/include/top-nav.php');\\n echo Template::instance()->render('view/edit-resources.php');\\n echo Template::instance()->render('view/include/footer.php');\\n }\",\n \"public function retrieve(Resource $resource);\",\n \"public function showResource($resouceable, $id)\\n {\\n $model_name = str_replace('-', ' ',ucwords($resouceable));\\n $model_name = str_replace(' ', '',ucwords($model_name));\\n\\n $resource_type = 'App\\\\Models\\\\\\\\'.$model_name;\\n $model = app($resource_type);\\n $model = $model->find($id);\\n\\n return $this->showResourceable($model);\\n }\",\n \"public function showAction(Ressource $ressource)\\n {\\n $deleteForm = $this->createDeleteForm($ressource);\\n\\n return $this->render('ressource/show.html.twig', array(\\n 'ressource' => $ressource,\\n 'delete_form' => $deleteForm->createView(),\\n ));\\n }\",\n \"public function show(Dispenser $dispenser)\\n {\\n //\\n }\",\n \"public function show($id)\\n {\\n $resource = Resource::find($id);\\n dd($resource);\\n }\",\n \"public function displayAction() {\\n\\t\\tif(is_numeric($this->req_id)) {\\n\\t\\t\\tAPI::DEBUG(\\\"[DefaultController::displayAction()] Getting \\\" . $this->req_id, 1);\\n\\t\\t\\t$this->_view->data['info'] = $this->_model->get($this->req_id);\\n\\t\\t\\t$this->_view->data['action'] = 'edit';\\n\\n\\t\\t} else {\\n\\t\\t\\t$this->_view->data['action'] = 'new';\\n\\t\\t}\\n\\t\\t// auto call the hooks for this module/action\\n\\t\\terror_log(\\\"Should Call: \\\" . $this->module .\\\"/\\\".$this->action.\\\"/\\\".\\\"controller.php\\\");\\n\\t\\tAPI::callHooks($this->module, $this->action, 'controller', $this);\\n\\n\\t\\t$this->addModuleTemplate($this->module, 'display');\\n\\n\\t}\",\n \"public function show(NebulaResource $resource, $item): View\\n {\\n $this->authorize('view', $item);\\n\\n return view('nebula::resources.show', [\\n 'resource' => $resource,\\n 'item' => $item,\\n ]);\\n }\",\n \"public function resource(string $resource, string $controller): void\\n {\\n $base = $this->plural($resource);\\n $entity = '/{'.$resource.'}';\\n\\n $this->app->get($base, $controller.'@index');\\n $this->app->post($base, $controller.'@store');\\n $this->app->get($base.$entity, $controller.'@show');\\n $this->app->patch($base.$entity, $controller.'@update');\\n $this->app->delete($base.$entity, $controller.'@destroy');\\n }\",\n \"function displayCustom($resource_name, $cache_id = null, $compile_id = null)\\n\\t{\\n\\t return $this->display(DotbAutoLoader::existingCustomOne($resource_name), $cache_id, $compile_id);\\n\\t}\",\n \"public function show($id)\\n {\\n /* Check if logged in user is authorized to make this request */\\n $this->authorizeAction();\\n\\n /* Get the specified resource */\\n $resource = $this->model::findOrFail($id);\\n\\n /* Sets the view */\\n if (view()->exists(\\\"admin.{$this->name}.show\\\")) {\\n $view = \\\"admin.{$this->name}.show\\\";\\n } else {\\n $view = 'admin.includes.actions.show';\\n }\\n\\n /* Displays the specified resource page */\\n return view($view)\\n ->with('resource', $resource)\\n ->with('name', $this->name);\\n }\",\n \"public function show($id)\\n {\\n $currentUser = JWTAuth::parseToken()->authenticate();\\n $rules = [\\n 'id' => 'required|integer'\\n ];\\n\\n $validator = Validator::make(['id' => $id], $rules);\\n if ($validator->fails()) {\\n return APIHandler::response(0, $validator->errors(), 400);\\n }\\n $resource = $this->resourceRepository->fetchResource($id);\\n $this->resourceRepository->storeView($id, $currentUser['id']);\\n\\n $data = [\\n 'resource' => $resource,\\n 'related_resources' => $this->resourceRepository->getResourcesRelatedTo($resource->id, $resource->mentoring_area_id)\\n ];\\n\\n return APIHandler::response(1, \\\"Show Resource\\\", $data);\\n }\",\n \"public function get(Resource $resource);\",\n \"public function showAction()\\n {\\n $model = $this->_getPhotoModel();\\n $photo = $model->fetchEntry($this->getRequest()->getParam('id'));\\n\\n if (null === $photo) {\\n return $this->_forward('notfound', 'error');\\n }\\n\\n $this->view->auth = Zend_Auth::getInstance();\\n $this->view->title = $photo->title;\\n $this->view->photo = $photo;\\n }\",\n \"public function show($id)\\n {\\n //\\n $data=Resource::find($id);\\n return view('resourceDetails',compact('data'));\\n }\",\n \"function display() {\\n\\t\\t$view = &$this->getView();\\n\\t\\t$view->display();\\n\\t}\",\n \"public function show(ShowResourceRequest $request, $id)\\n {\\n // TODO: Implement show() method.\\n }\",\n \"function show( $resource ){\\n\\n $where = \\\"reservation_status <> 'Pending' AND id = {$resource}\\\";\\n $reservation = where( 'reservations', $where );\\n $reservation = $reservation[0];\\n\\n return view('admin/reservation/preview_reservation', compact( 'reservation' ));\\n}\",\n \"public function show()\\n {\\n if ($this->twig !== false) {\\n $this->twigDefaultContext();\\n if ($this->controller) {\\n $this->controller->display($this->data);\\n }\\n echo $this->twig->render($this->twig_template, $this->data);\\n } else {\\n $filename = $this->findTemplatePath($this->template);\\n require($filename);\\n }\\n }\",\n \"public function edit(Resource $resource)\\n {\\n //\\n }\",\n \"public function show(rc $rc)\\n {\\n //\\n }\",\n \"public function show(Resolucion $resolucion)\\n {\\n //\\n }\",\n \"public function showAction(furTexture $furTexture)\\n {\\n\\n return $this->render('furtexture/show.html.twig', array(\\n 'furTexture' => $furTexture,\\n ));\\n }\",\n \"public function show()\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show()\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show()\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show(Resena $resena)\\n {\\n }\",\n \"public function edit(Resource $resource)\\n {\\n return view('admin.resources.edit', compact('resource'));\\n }\",\n \"public function showAction() {\\n $docId = $this->getParam('id');\\n\\n // TODO verify parameter\\n\\n $document = new Opus_Document($docId);\\n\\n $this->_helper->layout()->disableLayout();\\n\\n $this->view->doc = $document;\\n $this->view->document = new Application_Util_DocumentAdapter($this->view, $document);\\n }\",\n \"public function action_display()\\r\\n\\t{\\r\\n\\t\\t$event = ORM::factory('event', array('id' => $this->request->param('id')));\\r\\n\\t\\r\\n\\t\\tif ( ! $event->loaded())\\r\\n\\t\\t{\\r\\n\\t\\t\\tNotices::error('event.view.not_found');\\r\\n\\t\\t\\t$this->request->redirect(Route::url('event'));\\r\\n\\t\\t}\\r\\n\\t\\t\\r\\n\\t\\t// Can user view this event?\\r\\n\\t\\tif ( ! $this->user->can('event_view', array('event' => $event)))\\r\\n\\t\\t{\\r\\n\\t\\t\\t// Error notification\\r\\n\\t\\t\\tNotices::error('event.view.not_allowed');\\r\\n\\t\\t\\t$this->request->redirect(Route::url('event'));\\r\\n\\t\\t}\\r\\n\\t\\t\\r\\n\\t\\t// Pass event data to the view class\\r\\n\\t\\t$this->view->event_data = $event;\\r\\n\\t\\t$this->view->user = $this->user;\\r\\n\\t}\",\n \"public function execute()\\n {\\n // HTTP Request Get\\n if ($this->type == \\\"resource\\\") {\\n $action = $this->getResourceAction();\\n switch ($action) {\\n case \\\"show\\\":\\n $this->show();\\n break;\\n case \\\"create\\\":\\n $this->create();\\n break;\\n case \\\"edit\\\":\\n $this->edit();\\n break;\\n case \\\"destroy\\\":\\n $this->destroy();\\n break;\\n default:\\n echo $this->render();\\n break;\\n }\\n } else {\\n $action = $this->Request->action;\\n switch ($action) {\\n case \\\"show\\\":\\n $this->show();\\n break;\\n case \\\"create\\\":\\n $this->create();\\n break;\\n case \\\"edit\\\":\\n $this->edit();\\n break;\\n case \\\"destroy\\\":\\n $this->destroy();\\n break;\\n default:\\n echo $this->render();\\n break;\\n }\\n }\\n }\",\n \"public function show(Resident $resident)\\n {\\n $this->authorize('admin.resident.show', $resident);\\n\\n // TODO your code goes here\\n }\",\n \"public function display()\\n {\\n echo $this->getDisplay();\\n $this->isDisplayed(true);\\n }\",\n \"public function display()\\n\\t{\\n\\t\\tparent::display();\\n\\t}\",\n \"public function get_resource();\",\n \"public function show()\\n\\t{\\n\\t\\t\\n\\t}\",\n \"function display() {\\n\\n\\t\\t// Check authorization, abort if negative\\n\\t\\t$this->isAuthorized() or $this->abortUnauthorized();\\n\\n\\t\\t// Get the view\\n\\t\\t$view = $this->getDefaultView();\\n\\n\\t\\tif ($view == NULL) {\\n\\t\\t\\tthrow new Exception('Display task called, but there is no view assigned to that controller. Check method getDefaultView.');\\n\\t\\t}\\n\\n\\t\\t$view->listing = true;\\n\\n\\t\\t// Wrap the output of the views depending on the way the stuff should be shown\\n\\t\\t$this->wrapViewAndDisplay($view);\\n\\n\\t}\",\n \"public function viewResources()\\n {\\n $database = new Database();\\n\\n $resources = $database->getAllActiveResourcesNoLimit();\\n\\n\\n $resourceArray = array();\\n $i = 1;\\n\\n foreach ($resources as $resource) {\\n $availableResource = new Resource($resource['ResourceID'], $resource['ResourceName'], $resource['Description']\\n , $resource['ContactName'] , $resource['ContactEmail'] , $resource['ContactPhone'] ,\\n $resource['Link'], $resource['active']);\\n array_push($resourceArray, $availableResource);\\n $i += 1;\\n }\\n $resourceSize = sizeof($resourceArray);\\n $this->_f3->set('resourcesByActive', $resourceArray);\\n $this->_f3->set('resourcesSize', $resourceSize);\\n echo Template::instance()->render('view/include/head.php');\\n echo Template::instance()->render('view/include/top-nav.php');\\n echo Template::instance()->render('view/resources.php');\\n echo Template::instance()->render('view/include/footer.php');\\n }\",\n \"public function show($id)\\n {\\n $this->title .= ' show';\\n $this->one($id);\\n }\",\n \"public function display($title = null)\\n {\\n echo $this->fetch($title);\\n }\",\n \"public function display(){}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t\\t//\\n\\t\\n\\t}\",\n \"public function viewAction()\\n\\t{\\n\\t\\t//get Id param from request\\n\\t\\tif (!$id = $this->_getParam('id')) {\\n\\t\\t\\t$this->getFlashMessenger()->addMessage('Product ID was not specified');\\n\\t\\t\\t$this->getRedirector()->gotoSimple('list');\\n\\t\\t}\\n\\n\\t\\t//fetch requested ProductID from DB\\n\\t\\tif (!$this->_model->fetch($id)) {\\n\\t\\t\\t$this->render('not-found');\\n\\t\\t} else {\\n\\t\\t\\t$this->view->model = $this->_model;\\n\\t\\t}\\n\\t}\",\n \"public function show($id)\\n {\\n // Get single person\\n $person = Person::findOrFail($id);\\n\\n // Return single person as a resource\\n return '<h1>Person Number '.$id.'</h1><br>'.json_encode(new PersonResource($person));\\n }\",\n \"#[TODO] use self object?\\n\\tprotected function GET(ResourceObject $resource) {\\n#[TODO]\\t\\tif ($resource->getMTime())\\n#[TODO]\\t\\t\\t$this->response->headers->set('Last-modified', gmdate('D, d M Y H:i:s ', $resource->getMTime()) . 'GMT');\\n#[TODO]\\t\\tif ($resource->getCTime())\\n#[TODO]\\t\\t\\t$this->response->headers->set('Date', gmdate('D, d M Y H:i:s ', $resource->getCTime()) . 'GMT');\\n\\n\\n#[TODO] handle file streams\\n\\t\\t// get ranges\\n#\\t\\t$ranges = WebDAV::getRanges($this->request, $this->response);\\n\\n\\t\\t// set the content of the response\\n\\t\\tif ($resource instanceof ResourceDocument) {\\n\\t\\t\\t$this->response->content->set($resource->getContents());\\n\\t\\t\\t$this->response->content->setType($resource->getMIMEType());\\n\\t\\t\\t$this->response->content->encodeOnSubmit(true);\\n\\t\\t}\\n\\t}\",\n \"public function display() {\\n echo $this->render();\\n }\",\n \"public function show($id)\\n\\t{\\n\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t//\\n\\t}\",\n \"function Fetch($resource_name, $cache_id = null, $compile_id = null, $display = false)\\n {\\n return $this->_smarty->fetch($resource_name, $cache_id, $compile_id, $display);\\n }\",\n \"public function show($id)\\n {\\n //\\n $this->_show($id);\\n }\",\n \"public function show()\\n\\t{\\n\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {\\n\\t\\t//\\n\\t}\",\n \"public function show($id) {}\",\n \"static public function showCallback(O_Dao_Renderer_Show_Params $params) {\\r\\n\\t\\t/* @var $r R_Mdl_Resource */\\r\\n\\t\\t$r = $params->record();\\r\\n\\t\\t// Setting layout title\\r\\n\\t\\t$params->layout()->setTitle($r->getPageTitle());\\r\\n\\r\\n?><h1><?=$r->title?></h1><div id=\\\"resource\\\"><?\\r\\n\\t\\tif($r->getContent()) {\\r\\n\\t\\t\\t// page has its own content -- show it\\r\\n\\t\\t\\t$r->getContent()->show($params->layout(), \\\"content\\\");\\r\\n\\t\\t} else {\\r\\n\\t\\t\\t// It is a post unit, show all childs\\r\\n\\t\\t\\tif($r->is_unit == 1) {\\r\\n\\t\\t\\t\\t$r->addQueryAccessChecks($r->getChilds(1))->show($params->layout(), \\\"content\\\");\\r\\n\\r\\n\\t\\t\\t// It is a folder with several units, show paginator\\r\\n\\t\\t\\t} elseif($r->show_def == \\\"last-units\\\") {\\r\\n\\t\\t\\t\\tlist($type, $perpage) = explode(\\\":\\\", $r->show_def_params);\\r\\n\\t\\t\\t\\t/* @var $p O_Dao_Paginator */\\r\\n\\t\\t\\t\\t$p = $r->addQueryAccessChecks($r->getChilds())->test(\\\"is_unit\\\", 1)->getPaginator(array($r, \\\"getPageUrl\\\"), $perpage);\\r\\n\\t\\t\\t\\t$p->show($params->layout(), $type);\\r\\n\\t\\t\\t// It is a folder with subfolders, boxes, contents. Show one childs level\\r\\n\\t\\t\\t} else {\\r\\n\\t\\t\\t\\t$r->addQueryAccessChecks($r->getChilds(1))->show($params->layout(), \\\"on-parent-page\\\");\\r\\n\\t\\t\\t}\\r\\n\\r\\n\\t\\t}\\r\\n?></div><?\\r\\n\\t}\",\n \"public function show($id)\\r\\n\\t{\\r\\n\\t\\t//\\r\\n\\r\\n\\r\\n\\r\\n\\t}\",\n \"public function show($resourceId, $eventId)\\n {\\n $routes = $this->routes;\\n\\n $eventable = $this->getEventableRepository()->model()->findOrFail($resourceId);\\n\\n if (method_exists($eventable, 'events')) {\\n $event = $eventable->events()->find($eventId);\\n\\n if ($event) {\\n $apiObject = $this->event->findApiObject($event->api_id);\\n\\n return view('events.eventables.show', compact('routes', 'eventable', 'event', 'apiObject'));\\n }\\n }\\n\\n abort(404);\\n }\",\n \"public abstract function display();\",\n \"abstract public function resource($resource);\",\n \"public function show($id)\\r\\r\\n\\t{\\r\\r\\n\\t\\t//\\r\\r\\n\\t}\",\n \"public function show( $id ) {\\n\\t\\t//\\n\\t}\",\n \"public function show( $id ) {\\n\\t\\t//\\n\\t}\",\n \"public function show(Response $response)\\n {\\n //\\n }\",\n \"public function show()\\n {\\n return auth()->user()->getResource();\\n }\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\",\n \"public function show($id)\\n\\t{\\n\\t\\t//\\n\\t}\"\n]","isConversational":false},"negative_scores":{"kind":"list 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\"0.5724891\",\n \"0.5722562\",\n \"0.5722562\",\n \"0.5722562\",\n \"0.5722562\",\n \"0.5722562\",\n \"0.5722562\",\n \"0.5722562\",\n \"0.5722562\",\n \"0.5722562\",\n \"0.5722562\",\n \"0.5718969\",\n \"0.5713412\",\n \"0.57091093\",\n \"0.5706405\",\n \"0.57057405\",\n \"0.5704541\",\n \"0.5704152\",\n \"0.57026845\",\n \"0.57026845\",\n \"0.56981397\",\n \"0.5693083\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\",\n \"0.5684962\"\n]","isConversational":false},"document_score":{"kind":"string","value":"0.0"},"document_rank":{"kind":"string","value":"-1"}}},{"rowIdx":95798,"cells":{"query":{"kind":"string","value":"Show the form for editing the specified resource."},"document":{"kind":"string","value":"public function edit($id)\n {\n //\n }"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function edit(Resource $resource)\n {\n return view('admin.resources.edit', compact('resource'));\n }","public function edit(Resource $resource)\n {\n //\n }","public function edit($id)\n {\n /* Check if logged in user is authorized to make this request */\n $this->authorizeAction();\n\n /* Get the specified resource */\n $resource = $this->model::findOrFail($id);\n\n /* Sets the view */\n if (view()->exists(\"admin.{$this->name}.edit\")) {\n $view = \"admin.{$this->name}.edit\";\n } else {\n $view = 'admin.includes.actions.edit';\n }\n\n /* Displays the edit resource page */\n return view($view)\n ->with('resource', $resource)\n ->with('name', $this->name);\n }","public function edit(NebulaResource $resource, $item): View\n {\n $this->authorize('update', $item);\n\n return view('nebula::resources.edit', [\n 'resource' => $resource,\n 'item' => $item,\n ]);\n }","public function edit() {\r\n $id = $this->api->getParam('id');\r\n\r\n if ($id) {\r\n $this->model->id = $id;\r\n $this->checkOwner();\r\n }\r\n $object = $this->model->find_by_id($id);\r\n\r\n $this->api->loadView('contact-form', array('row' => $object));\r\n }","public function viewEditResources()\n {\n $database = new Database();\n $id = $this->_params['id'];\n\n $resource = $database->getResourceById($id);\n\n $availableResource = new Resource($resource['ResourceID'], $resource['ResourceName'], $resource['Description']\n , $resource['ContactName'] , $resource['ContactEmail'] , $resource['ContactPhone'] ,\n $resource['Link'], $resource['active']);\n $this->_f3->set('Resource', $availableResource);\n\n echo Template::instance()->render('view/include/head.php');\n echo Template::instance()->render('view/include/top-nav.php');\n echo Template::instance()->render('view/edit-resources.php');\n echo Template::instance()->render('view/include/footer.php');\n }","public function edit()\n {\n return view('hirmvc::edit');\n }","public function editformAction(){\n\t\t$this->loadLayout();\n $this->renderLayout();\n\t}","public function edit() {\n $id = $this->parent->urlPathParts[2];\n // pass name and id to view\n $data = $this->parent->getModel(\"fruits\")->select(\"select * from fruit_table where id = :id\", array(\":id\"=>$id));\n $this->getView(\"header\", array(\"pagename\"=>\"about\"));\n $this->getView(\"editForm\", $data);\n $this->getView(\"footer\");\n }","public function edit($id)\n\t{\n\t\treturn $this->showForm('update', $id);\n\t}","public function edit($id)\n {\n $model = $this->modelObj;\n $formObj = $model::findOrFail($id);\n $data['formObj'] = $formObj;\n return view($this->veiw_base . '.edit', $data);\n }","public function createEditForm(Resourceperson $entity){\n \n $form = $this->createForm(new ResourcepersonType(), $entity, array(\n 'action' => $this->generateUrl('rsp_update', array('id' => $entity->getRpId())),\n 'method' => 'PUT',\n ));\n\n $form->add('submit', 'submit', array('label' => 'Update','attr'=> array(\n 'class'=>'btn btn primary'\n )));\n\n return $form;\n }","private function createEditForm(Resource $entity)\n {\n $form = $this->createForm(new ResourceType(), $entity, array(\n 'action' => $this->generateUrl('social_admin_resource_update', array('id' => $entity->getId())),\n 'method' => 'PUT',\n ));\n\n $form->add('submit', 'submit', array('label' => '保存','attr'=>[\n 'class'=>'btn btn-primary'\n ]));\n\n return $form;\n }","public function edit($id)\n {\n return $this->showForm('update', $id);\n }","public function edit($id)\n {\n return $this->showForm('update', $id);\n }","public function editAction()\n {\n if ($form = $this->processForm()) {\n if ($this->useTabbedForms && method_exists($this, 'getSubject')) {\n $data = $this->getModel()->loadFirst();\n $subject = $this->getSubject($data);\n $this->setPageTitle(sprintf($this->_('Edit %s %s'), $this->getTopic(1), $subject));\n } else {\n $this->setPageTitle(sprintf($this->_('Edit %s'), $this->getTopic(1)));\n }\n $this->html[] = $form;\n }\n }","public function edit($id)\n {\n $this->data['entity'] = GS_Form::where('id', $id)->firstOrFail();\n return view('admin.pages.forms.edit', $this->data);\n }","public function edit($id)\n\t{\n\t\t// get the fbf_presenca\n\t\t$fbf_presenca = FbfPresenca::find($id);\n\n\t\t\n\t\t// show the edit form and pass the fbf_presenca\n\t\t$this->layout->content = View::make('fbf_presenca.edit')\n->with('fbf_presenca', $fbf_presenca);\n\t}","public function edit($id)\n {\n $data = $this->model->find($id);\n\n return view('admin.backends.employee.form.edit',compact('data'));\n }","public function edit($model, $form);","function edit() {\n\t\tglobal $tpl;\n\n\t\t$form = $this->initForm();\n\t\t$tpl->setContent($form->getHTML());\n\t}","public function edit($id)\n\t{\n\t\t$faith = Faith::find($id);\n \n return view('faith.form')->with('faith', $faith);\n\n\t}","public function edit(Form $form)\n {\n //\n }","public function edit()\n { \n return view('admin.control.edit');\n }","public function edit()\n {\n return view('common::edit');\n }","public function edit($id)\n {\n $resource = (new AclResource())->AclResource;\n $roleResource = AclRole::where('role', $id)->get(['resource'])->toArray();\n $roleResource = Arr::pluck($roleResource, 'resource');\n return view('Admin.acl.role.form', [\n 'role' => $id,\n 'resource' => $resource,\n 'roleResource' => $roleResource,\n ]);\n }","public function edit()\n {\n return view('admin::edit');\n }","public function edit()\n {\n return view('admin::edit');\n }","public function edit()\r\n {\r\n return view('petro::edit');\r\n }","public function edit($id)\n {\n // show form edit user info\n }","public function edit()\n {\n return view('escrow::edit');\n }","public function edit($id)\n {\n $resource = ResourceManagement::find($id);\n\n $users = User::get();\n // Redirect to user list if updating user wasn't existed\n if ($resource == null || $resource->count() == 0) {\n return redirect()->intended('/resource-management');\n }\n\n return view('resources-mgmt/edit', ['resource' => $resource, 'users' => $users]);\n }","public function edit()\n {\n return view('commonmodule::edit');\n }","public function editAction()\n\t{\n\t\t$params = $this->data->getParams();\n\t\t$params = $this->valid->clearDataArr($params);\n\t\tif (isset($params['id']))\n\t\t{\n\t\t\t$this->employee->setFlag(true);\n\t\t}\n\t\tif (isset($_POST['submit']))\n\t\t{\n\t\t\t$action = $this->valid->clearDataArr($_POST);\n\t\t\t$this->employee->setDataArray($action);\n\t\t\theader('Location: ' . PATH . 'Employee/index/', true, 303);\n\t\t}\n\t\t$employee = $this->employee->setAction('edit');\n\t\t$this->view->addToReplace($employee);\n\t\t$this->listEmployee();\n\t\t$this->arrayToPrint();\n\t}","public function edit(form $form)\n {\n //\n }","public function actionEdit($id) { }","public function edit()\n {\n return view('catalog::edit');\n }","public function edit()\n {\n return view('catalog::edit');\n }","public function edit()\n {\n return view('admincp::edit');\n }","public function edit()\n {\n return view('scaffold::edit');\n }","public function edit($id)\n {\n $header = \"Edit\";\n\t\t$data = Penerbit::findOrFail($id);\n\t\treturn view('admin.penerbit.form', compact('data','header'));\n }","public function edit()\n {\n return view('Person.edit');\n }","public function edit($id)\n {\n $data = Form::find($id);\n return view('form.edit', compact('data'));\n }","public function edit($id)\n\t{\n\t\t$career = $this->careers->findById($id);\n\t\treturn View::make('careers._form', array('career' => $career, 'exists' => true));\n\t}","public function edit($id, Request $request)\n {\n $formObj = $this->modelObj->find($id);\n\n if(!$formObj)\n {\n abort(404);\n } \n\n $data = array();\n $data['formObj'] = $formObj;\n $data['page_title'] = \"Edit \".$this->module;\n $data['buttonText'] = \"Update\";\n\n $data['action_url'] = $this->moduleRouteText.\".update\";\n $data['action_params'] = $formObj->id;\n $data['method'] = \"PUT\"; \n\n return view($this->moduleViewName.'.add', $data);\n }","public function edit($id)\n\t{\n\t\t// get the material\n\t\t$material = Material::find($id);\n\n\t\t// show the edit form and pass the material\n\t\t$this->layout->content = View::make('material.edit')\n\t\t\t->with('material', $material);\n\t}","public function edit(Flight $exercise, FlightResource $resource)\n {\n return $this->viewMake('adm.smartcars.exercise-resources.edit')\n ->with('flight', $exercise)\n ->with('resource', $resource);\n }","public function edit()\n {\n $id = $this->getId();\n return view('panel.user.form', [\n 'user' => $this->userRepository->findById($id),\n 'method' => 'PUT',\n 'routePrefix' => 'profile',\n 'route' => 'profile.update',\n 'parameters' => [$id],\n 'breadcrumbs' => $this->getBreadcrumb('Editar')\n ]);\n }","public function edit()\r\n {\r\n return view('mpcs::edit');\r\n }","function edit()\n\t{\n\t\t// hien thi form sua san pham\n\t\t$id = getParameter('id');\n\t\t$product = $this->model->product->find_by_id($id);\n\t\t$this->layout->set('auth_layout');\n\t\t$this->view->load('product/edit', [\n\t\t\t'product' => $product\n\t\t]);\n\t}","public function edit($id)\n {\n //\n $data = Diskon::find($id);\n\n $form = $this->form;\n $edit = $this->edit;\n $field = $this->field;\n $page = $this->page;\n $id = $id;\n $title = $this->title;\n return view('admin/page/'.$this->page.'/edit',compact('form','edit','data','field','page','id','title'));\n }","public function edit($id)\n {\n return $this->showForm($id);\n }","public function edit($id)\n {\n return $this->showForm($id);\n }","protected function _edit(){\n\t\treturn $this->_editForm();\n\t}","public function editAction()\n {\n $robot = Robots::findFirst($this->session->get(\"robot-id\"));\n if ($this->request->isGet()) {\n $this->tag->prependTitle(\"Редактировать робота :: \");\n $user = $this->session->get(\"auth-id\");\n if (!$robot) {\n $this->flashSession->error(\n \"Робот не найден\"\n );\n return $this->response->redirect(\"users/usershow/$user->name\");\n }\n\n }\n\n $this->view->form = new RobotForm(\n $robot,\n [\n \"edit\" => true,\n ]\n );\n }","public function editAction()\n {\n $form = new $this->form();\n\n $request = $this->getRequest();\n $param = $this->params()->fromRoute('id', 0);\n\n $repository = $this->getEm()->getRepository($this->entity);\n $entity = $repository->find($param);\n\n if ($entity) {\n\n $form->setData($entity->toArray());\n\n if ( $request->isPost() ) {\n\n $form->setData($request->getPost());\n\n if ( $form->isValid() ) {\n\n $service = $this->getServiceLocator()->get($this->service);\n $service->update($request->getPost()->toArray());\n\n return $this->redirect()->toRoute($this->route, array('controller' => $this->controller));\n }\n }\n } else {\n return $this->redirect()->toRoute($this->route, array('controller' => $this->controller));\n }\n\n return new ViewModel(array('form' => $form, 'id' => $param));\n\n }","public function edit($id)\n\t{\n\t\t$SysApplication = \\Javan\\Dynaflow\\Domain\\Model\\SysApplication::find($id);\n\t\t$form = \\FormBuilder::create('Javan\\Dynaflow\\FormBuilder\\SysApplicationForm', [\n \t'method' => 'POST',\n \t'url' => 'sysapplication/update/'.$id,\n \t'model' => $SysApplication,\n \t'data' => [ 'flow_id' => $SysApplication->flow_id]\n \t]);\n\t\treturn View::make('dynaflow::sysapplication.form', compact('form', 'SysApplication'));\n\t}","public function editAction() {\n\t\t$id = (int) $this->_getParam('id');\n\t\t$modelName = $this->_getParam('model');\n\t\t\n\t\t$model = Marcel_Backoffice_Model::factory($modelName);\n\t\t$item = $model->find($id)->current();\n\t\tif (!$item) {\n\t\t\t$item = $model->createRow();\n\t\t}\n\t\t$form = $item->getForm();\n\t\tif ($this->_request->isPost()) {\n\t\t\t$newId = $form->populate($this->_request->getPost())->save();\n\t\t\tif ($newId) {\n\t\t\t\t$this->_helper->flashMessenger('Saved successfully!');\n\t\t\t\t$this->_helper->redirector('edit', null, null, array('id' => $newId, 'model' => $modelName));\n\t\t\t}\n\t\t}\n\t\t$this->view->form = $form;\n\t\t$this->view->messages = $this->_helper->flashMessenger->getMessages();\n\t}","public function edit($id)\n {\n return view('models::edit');\n }","public function edit()\n {\n return view('home::edit');\n }","public function editAction()\n {\n $id = $this->params()->fromRoute('id');\n $entity = $this->entityManager->find(Entity\\CourtClosing::class, $id);\n if (! $entity) {\n // to do: deal with it\n }\n $form = $this->getForm('update');\n $form->bind($entity);\n if ($this->getRequest()->isPost()) {\n return $this->post();\n }\n\n return new ViewModel(['form' => $form]);\n }","public function editAction($id)\n {\n $entity = $this->getManager()->find($id);\n\n $breadcrumbs = $this->get(\"white_october_breadcrumbs\");\n $breadcrumbs->addItem('Inicio', $this->get('router')->generate('admin.homepage'));\n $breadcrumbs->addItem($this->entityDescription, $this->get(\"router\")->generate(\"admin.$this->entityName.index\"));\n $breadcrumbs->addItem('Editar');\n\n if (!$entity) {\n throw $this->createNotFoundException('No se ha encontrado el elemento');\n }\n\n $form = $this->getForm($entity);\n\n return $this->render('AdminBundle:Default:edit.html.twig', array(\n 'entity' => $entity,\n 'form' => $form->createView(),\n 'metadata' => $this->getMetadata()\n ));\n }","public function edit()\n {\n return view('user::edit');\n }","public function edit()\n {\n return view('user::edit');\n }","public function editAction()\n {\n $form = MediaForm::create($this->get('form.context'), 'media');\n $media = $this->get('media_manager.manager')->findOneById($this->get('request')->get('media_id'));\n \n $form->bind($this->get('request'), $media);\n \n return $this->render('MediaManagerBundle:Admin:form.html.twig', array('form' => $form, 'media' => $media));\n }","public function edit(Form $form)\n {\n return view('admin.forms.edit', compact('form'));\n }","public function editAction($id) {\n $em = $this->getDoctrine()->getManager();\n\n $entity = $em->getRepository('CdlrcodeBundle:Question')->find($id);\n\n if (!$entity) {\n throw $this->createNotFoundException('Unable to find Question entity.');\n }\n\n $editForm = $this->createEditForm($entity);\n $deleteForm = $this->createDeleteForm($id);\n\n return $this->render('CdlrcodeBundle:Question:edit.html.twig', array(\n 'entity' => $entity,\n 'edit_form' => $editForm->createView(),\n 'delete_form' => $deleteForm->createView(),\n ));\n }","public function edit($id)\n {\n return view('consultas::edit');\n }","public function edit(DirectorFormBuilder $form, $id)\n {\n return $form->render($id);\n }","public function edit()\n {\n return view('dashboard::edit');\n }","public function edit($id){\n $rfid = Rfid::find($id);\n\n //load form view\n return view('rfids.edit', ['rfid' => $rfid]);\n }","public function edit($id)\n {\n\n // retrieve provider\n $provider = Provider::findOrFail($id);\n\n // return form with provider\n return view('backend.providers.form')->with('provider', $provider);\n }","public function edit(Question $question)\n {\n $this->employeePermission('application' , 'edit');\n $question->chooses;\n $action = 'edit';\n return view('admin.setting.question_form', compact('action' , 'question'));\n }","public function edit() {\n return view('routes::edit');\n }","public function edit($id)\n {\n $this->data['product'] = Product::find($id);\n $this->data['category'] = Category::arrForSelect();\n $this->data['title'] = \" Update Prouct Details\";\n $this->data['mode'] = \"edit\";\n\n return view('product.form', $this->data);\n }","public function edit(ClueEnFormBuilder $form, $id): Response\n {\n return $form->render($id);\n }","public function editAction($id)\n {\n $em = $this->getDoctrine()->getManager();\n\n $entity = $em->getRepository('BaseBundle:Feriado')->find($id);\n\n if (!$entity) {\n throw $this->createNotFoundException('Unable to find Feriado entity.');\n }\n\n $editForm = $this->createEditForm($entity);\n $deleteForm = $this->createDeleteForm($id);\n\n return $this->render('BaseBundle:Feriado:edit.html.twig', array(\n 'entity' => $entity,\n 'edit_form' => $editForm->createView(),\n 'delete_form' => $deleteForm->createView(),\n ));\n }","public function edit($id)\n {\n $resources = User::find(session('usuario_id'))->resources;\n $languages = Language::pluck('name', 'id');\n $types = Type::pluck('name', 'id');\n $method = 'PATCH';\n\n $recurso = Resource::find($id);\n $url = \"/resource/$recurso->id\";\n\n return view('resources.resources', compact('resources', 'languages', 'types', 'method', 'url', 'recurso'));\n }","public function edit($articulo_id)\n {\n $titulo = \"Editar\";\n return View(\"articulos.formulario\",compact('titulo','articulo_id'));\n }","public function edit($id)\n {\n return view('cataloguemodule::edit');\n }","public function edit(Question $question)\n {\n $edit = TRUE;\n return view('questionForm', ['question' => $question, 'edit' => $edit]);\n }","public function displayEditForm(Employee $employee){\n return view('employee.displayEditForm',['employee'=>$employee]);\n }","public function edit()\n {\n return view('website::edit');\n }","public function edit()\n {\n return view('inventory::edit');\n }","public function editAction()\n {\n View::renderTemplate('Profile/edit.html', [\n 'user' => $this->user\n ]);\n }","public function edit()\n {\n return view('initializer::edit');\n }","public function edit($id)\n {\n return view('backend::edit');\n }","public function edit($id)\n {\n //dd($id);\n $familiaPrograma= FamiliaPrograma::findOrFail($id);\n return view('familiasPrograma.edit', compact('familiaPrograma'));\n }","public function edit($id)\n {\n return view('crm::edit');\n }","public function edit($id)\n {\n return view('crm::edit');\n }","public function edit($id)\n {\n $user = User::where('id', $id)->first();\n\n\n return view('users.forms.update', compact('user'));\n }","public function editAction($id)\n\t{\n\t\t$school = School::find( $id );\n\t\t$this->render( View::make( 'schools/form' , array(\n\t\t\t'title' => sprintf( 'Modifier \"%s\"', $school->name ),\n\t\t\t'entity' => $school\n\t\t) ) );\n\t}","public function edit_person($person_id){\n \t$person = Person::find($person_id);\n \treturn view('resource_detail._basic_info.edit',compact('person'));\n }","public function edit(Question $question)\n {\n $edit = TRUE;\n return view('questionForm', ['question' => $question, 'edit' => $edit ]);\n }","public function edit($id)\n {\n \t$product = Product::find($id);\n \treturn view('admin.products.edit')->with(compact('product')); // formulario de actualizacion de datos del producto\n }","public function edit(Person $person) {\n\t\t$viewModel = new PersonFormViewModel();\n\t\treturn view('person.form', $viewModel);\n\t}","public function edit($id)\n {\n $data = Restful::find($id);\n return view('restful.edit', compact('data'));\n }","public function edit($id)\n {\n $professor = $this->repository->find($id);\n return view('admin.professores.edit',compact('professor'));\n }","public function editAction($id)\n {\n $em = $this->getDoctrine()->getManager();\n\n $entity = $em->getRepository('MedecinIBundle:Fichepatient')->find($id);\n\n if (!$entity) {\n throw $this->createNotFoundException('Unable to find Fichepatient entity.');\n }\n\n $editForm = $this->createEditForm($entity);\n $deleteForm = $this->createDeleteForm($id);\n\n return $this->render('MedecinIBundle:Fichepatient:edit.html.twig', array(\n 'entity' => $entity,\n 'edit_form' => $editForm->createView(),\n 'delete_form' => $deleteForm->createView(),\n ));\n }","public function edit($id)\n {\n return $this->form->render('mconsole::personal.form', [\n 'item' => $this->person->query()->with('uploads')->findOrFail($id),\n ]);\n }","public function edit($id)\n\t{\n\t\t // get the project\n $project = Project::find($id);\n\n // show the edit form and pass the project\n return View::make('logicViews.projects.edit')->with('project', $project);\n\t}"],"string":"[\n \"public function edit(Resource $resource)\\n {\\n return view('admin.resources.edit', compact('resource'));\\n }\",\n \"public function edit(Resource $resource)\\n {\\n //\\n }\",\n \"public function edit($id)\\n {\\n /* Check if logged in user is authorized to make this request */\\n $this->authorizeAction();\\n\\n /* Get the specified resource */\\n $resource = $this->model::findOrFail($id);\\n\\n /* Sets the view */\\n if (view()->exists(\\\"admin.{$this->name}.edit\\\")) {\\n $view = \\\"admin.{$this->name}.edit\\\";\\n } else {\\n $view = 'admin.includes.actions.edit';\\n }\\n\\n /* Displays the edit resource page */\\n return view($view)\\n ->with('resource', $resource)\\n ->with('name', $this->name);\\n }\",\n \"public function edit(NebulaResource $resource, $item): View\\n {\\n $this->authorize('update', $item);\\n\\n return view('nebula::resources.edit', [\\n 'resource' => $resource,\\n 'item' => $item,\\n ]);\\n }\",\n \"public function edit() {\\r\\n $id = $this->api->getParam('id');\\r\\n\\r\\n if ($id) {\\r\\n $this->model->id = $id;\\r\\n $this->checkOwner();\\r\\n }\\r\\n $object = $this->model->find_by_id($id);\\r\\n\\r\\n $this->api->loadView('contact-form', array('row' => $object));\\r\\n }\",\n \"public function viewEditResources()\\n {\\n $database = new Database();\\n $id = $this->_params['id'];\\n\\n $resource = $database->getResourceById($id);\\n\\n $availableResource = new Resource($resource['ResourceID'], $resource['ResourceName'], $resource['Description']\\n , $resource['ContactName'] , $resource['ContactEmail'] , $resource['ContactPhone'] ,\\n $resource['Link'], $resource['active']);\\n $this->_f3->set('Resource', $availableResource);\\n\\n echo Template::instance()->render('view/include/head.php');\\n echo Template::instance()->render('view/include/top-nav.php');\\n echo Template::instance()->render('view/edit-resources.php');\\n echo Template::instance()->render('view/include/footer.php');\\n }\",\n \"public function edit()\\n {\\n return view('hirmvc::edit');\\n }\",\n \"public function editformAction(){\\n\\t\\t$this->loadLayout();\\n $this->renderLayout();\\n\\t}\",\n \"public function edit() {\\n $id = $this->parent->urlPathParts[2];\\n // pass name and id to view\\n $data = $this->parent->getModel(\\\"fruits\\\")->select(\\\"select * from fruit_table where id = :id\\\", array(\\\":id\\\"=>$id));\\n $this->getView(\\\"header\\\", array(\\\"pagename\\\"=>\\\"about\\\"));\\n $this->getView(\\\"editForm\\\", $data);\\n $this->getView(\\\"footer\\\");\\n }\",\n \"public function edit($id)\\n\\t{\\n\\t\\treturn $this->showForm('update', $id);\\n\\t}\",\n \"public function edit($id)\\n {\\n $model = $this->modelObj;\\n $formObj = $model::findOrFail($id);\\n $data['formObj'] = $formObj;\\n return view($this->veiw_base . '.edit', $data);\\n }\",\n \"public function createEditForm(Resourceperson $entity){\\n \\n $form = $this->createForm(new ResourcepersonType(), $entity, array(\\n 'action' => $this->generateUrl('rsp_update', array('id' => $entity->getRpId())),\\n 'method' => 'PUT',\\n ));\\n\\n $form->add('submit', 'submit', array('label' => 'Update','attr'=> array(\\n 'class'=>'btn btn primary'\\n )));\\n\\n return $form;\\n }\",\n \"private function createEditForm(Resource $entity)\\n {\\n $form = $this->createForm(new ResourceType(), $entity, array(\\n 'action' => $this->generateUrl('social_admin_resource_update', array('id' => $entity->getId())),\\n 'method' => 'PUT',\\n ));\\n\\n $form->add('submit', 'submit', array('label' => '保存','attr'=>[\\n 'class'=>'btn btn-primary'\\n ]));\\n\\n return $form;\\n }\",\n \"public function edit($id)\\n {\\n return $this->showForm('update', $id);\\n }\",\n \"public function edit($id)\\n {\\n return $this->showForm('update', $id);\\n }\",\n \"public function editAction()\\n {\\n if ($form = $this->processForm()) {\\n if ($this->useTabbedForms && method_exists($this, 'getSubject')) {\\n $data = $this->getModel()->loadFirst();\\n $subject = $this->getSubject($data);\\n $this->setPageTitle(sprintf($this->_('Edit %s %s'), $this->getTopic(1), $subject));\\n } else {\\n $this->setPageTitle(sprintf($this->_('Edit %s'), $this->getTopic(1)));\\n }\\n $this->html[] = $form;\\n }\\n }\",\n \"public function edit($id)\\n {\\n $this->data['entity'] = GS_Form::where('id', $id)->firstOrFail();\\n return view('admin.pages.forms.edit', $this->data);\\n }\",\n \"public function edit($id)\\n\\t{\\n\\t\\t// get the fbf_presenca\\n\\t\\t$fbf_presenca = FbfPresenca::find($id);\\n\\n\\t\\t\\n\\t\\t// show the edit form and pass the fbf_presenca\\n\\t\\t$this->layout->content = View::make('fbf_presenca.edit')\\n->with('fbf_presenca', $fbf_presenca);\\n\\t}\",\n \"public function edit($id)\\n {\\n $data = $this->model->find($id);\\n\\n return view('admin.backends.employee.form.edit',compact('data'));\\n }\",\n \"public function edit($model, $form);\",\n \"function edit() {\\n\\t\\tglobal $tpl;\\n\\n\\t\\t$form = $this->initForm();\\n\\t\\t$tpl->setContent($form->getHTML());\\n\\t}\",\n \"public function edit($id)\\n\\t{\\n\\t\\t$faith = Faith::find($id);\\n \\n return view('faith.form')->with('faith', $faith);\\n\\n\\t}\",\n \"public function edit(Form $form)\\n {\\n //\\n }\",\n \"public function edit()\\n { \\n return view('admin.control.edit');\\n }\",\n \"public function edit()\\n {\\n return view('common::edit');\\n }\",\n \"public function edit($id)\\n {\\n $resource = (new AclResource())->AclResource;\\n $roleResource = AclRole::where('role', $id)->get(['resource'])->toArray();\\n $roleResource = Arr::pluck($roleResource, 'resource');\\n return view('Admin.acl.role.form', [\\n 'role' => $id,\\n 'resource' => $resource,\\n 'roleResource' => $roleResource,\\n ]);\\n }\",\n \"public function edit()\\n {\\n return view('admin::edit');\\n }\",\n \"public function edit()\\n {\\n return view('admin::edit');\\n }\",\n \"public function edit()\\r\\n {\\r\\n return view('petro::edit');\\r\\n }\",\n \"public function edit($id)\\n {\\n // show form edit user info\\n }\",\n \"public function edit()\\n {\\n return view('escrow::edit');\\n }\",\n \"public function edit($id)\\n {\\n $resource = ResourceManagement::find($id);\\n\\n $users = User::get();\\n // Redirect to user list if updating user wasn't existed\\n if ($resource == null || $resource->count() == 0) {\\n return redirect()->intended('/resource-management');\\n }\\n\\n return view('resources-mgmt/edit', ['resource' => $resource, 'users' => $users]);\\n }\",\n \"public function edit()\\n {\\n return view('commonmodule::edit');\\n }\",\n \"public function editAction()\\n\\t{\\n\\t\\t$params = $this->data->getParams();\\n\\t\\t$params = $this->valid->clearDataArr($params);\\n\\t\\tif (isset($params['id']))\\n\\t\\t{\\n\\t\\t\\t$this->employee->setFlag(true);\\n\\t\\t}\\n\\t\\tif (isset($_POST['submit']))\\n\\t\\t{\\n\\t\\t\\t$action = $this->valid->clearDataArr($_POST);\\n\\t\\t\\t$this->employee->setDataArray($action);\\n\\t\\t\\theader('Location: ' . PATH . 'Employee/index/', true, 303);\\n\\t\\t}\\n\\t\\t$employee = $this->employee->setAction('edit');\\n\\t\\t$this->view->addToReplace($employee);\\n\\t\\t$this->listEmployee();\\n\\t\\t$this->arrayToPrint();\\n\\t}\",\n \"public function edit(form $form)\\n {\\n //\\n }\",\n \"public function actionEdit($id) { }\",\n \"public function edit()\\n {\\n return view('catalog::edit');\\n }\",\n \"public function edit()\\n {\\n return view('catalog::edit');\\n }\",\n \"public function edit()\\n {\\n return view('admincp::edit');\\n }\",\n \"public function edit()\\n {\\n return view('scaffold::edit');\\n }\",\n \"public function edit($id)\\n {\\n $header = \\\"Edit\\\";\\n\\t\\t$data = Penerbit::findOrFail($id);\\n\\t\\treturn view('admin.penerbit.form', compact('data','header'));\\n }\",\n \"public function edit()\\n {\\n return view('Person.edit');\\n }\",\n \"public function edit($id)\\n {\\n $data = Form::find($id);\\n return view('form.edit', compact('data'));\\n }\",\n \"public function edit($id)\\n\\t{\\n\\t\\t$career = $this->careers->findById($id);\\n\\t\\treturn View::make('careers._form', array('career' => $career, 'exists' => true));\\n\\t}\",\n \"public function edit($id, Request $request)\\n {\\n $formObj = $this->modelObj->find($id);\\n\\n if(!$formObj)\\n {\\n abort(404);\\n } \\n\\n $data = array();\\n $data['formObj'] = $formObj;\\n $data['page_title'] = \\\"Edit \\\".$this->module;\\n $data['buttonText'] = \\\"Update\\\";\\n\\n $data['action_url'] = $this->moduleRouteText.\\\".update\\\";\\n $data['action_params'] = $formObj->id;\\n $data['method'] = \\\"PUT\\\"; \\n\\n return view($this->moduleViewName.'.add', $data);\\n }\",\n \"public function edit($id)\\n\\t{\\n\\t\\t// get the material\\n\\t\\t$material = Material::find($id);\\n\\n\\t\\t// show the edit form and pass the material\\n\\t\\t$this->layout->content = View::make('material.edit')\\n\\t\\t\\t->with('material', $material);\\n\\t}\",\n \"public function edit(Flight $exercise, FlightResource $resource)\\n {\\n return $this->viewMake('adm.smartcars.exercise-resources.edit')\\n ->with('flight', $exercise)\\n ->with('resource', $resource);\\n }\",\n \"public function edit()\\n {\\n $id = $this->getId();\\n return view('panel.user.form', [\\n 'user' => $this->userRepository->findById($id),\\n 'method' => 'PUT',\\n 'routePrefix' => 'profile',\\n 'route' => 'profile.update',\\n 'parameters' => [$id],\\n 'breadcrumbs' => $this->getBreadcrumb('Editar')\\n ]);\\n }\",\n \"public function edit()\\r\\n {\\r\\n return view('mpcs::edit');\\r\\n }\",\n \"function edit()\\n\\t{\\n\\t\\t// hien thi form sua san pham\\n\\t\\t$id = getParameter('id');\\n\\t\\t$product = $this->model->product->find_by_id($id);\\n\\t\\t$this->layout->set('auth_layout');\\n\\t\\t$this->view->load('product/edit', [\\n\\t\\t\\t'product' => $product\\n\\t\\t]);\\n\\t}\",\n \"public function edit($id)\\n {\\n //\\n $data = Diskon::find($id);\\n\\n $form = $this->form;\\n $edit = $this->edit;\\n $field = $this->field;\\n $page = $this->page;\\n $id = $id;\\n $title = $this->title;\\n return view('admin/page/'.$this->page.'/edit',compact('form','edit','data','field','page','id','title'));\\n }\",\n \"public function edit($id)\\n {\\n return $this->showForm($id);\\n }\",\n \"public function edit($id)\\n {\\n return $this->showForm($id);\\n }\",\n \"protected function _edit(){\\n\\t\\treturn $this->_editForm();\\n\\t}\",\n \"public function editAction()\\n {\\n $robot = Robots::findFirst($this->session->get(\\\"robot-id\\\"));\\n if ($this->request->isGet()) {\\n $this->tag->prependTitle(\\\"Редактировать робота :: \\\");\\n $user = $this->session->get(\\\"auth-id\\\");\\n if (!$robot) {\\n $this->flashSession->error(\\n \\\"Робот не найден\\\"\\n );\\n return $this->response->redirect(\\\"users/usershow/$user->name\\\");\\n }\\n\\n }\\n\\n $this->view->form = new RobotForm(\\n $robot,\\n [\\n \\\"edit\\\" => true,\\n ]\\n );\\n }\",\n \"public function editAction()\\n {\\n $form = new $this->form();\\n\\n $request = $this->getRequest();\\n $param = $this->params()->fromRoute('id', 0);\\n\\n $repository = $this->getEm()->getRepository($this->entity);\\n $entity = $repository->find($param);\\n\\n if ($entity) {\\n\\n $form->setData($entity->toArray());\\n\\n if ( $request->isPost() ) {\\n\\n $form->setData($request->getPost());\\n\\n if ( $form->isValid() ) {\\n\\n $service = $this->getServiceLocator()->get($this->service);\\n $service->update($request->getPost()->toArray());\\n\\n return $this->redirect()->toRoute($this->route, array('controller' => $this->controller));\\n }\\n }\\n } else {\\n return $this->redirect()->toRoute($this->route, array('controller' => $this->controller));\\n }\\n\\n return new ViewModel(array('form' => $form, 'id' => $param));\\n\\n }\",\n \"public function edit($id)\\n\\t{\\n\\t\\t$SysApplication = \\\\Javan\\\\Dynaflow\\\\Domain\\\\Model\\\\SysApplication::find($id);\\n\\t\\t$form = \\\\FormBuilder::create('Javan\\\\Dynaflow\\\\FormBuilder\\\\SysApplicationForm', [\\n \\t'method' => 'POST',\\n \\t'url' => 'sysapplication/update/'.$id,\\n \\t'model' => $SysApplication,\\n \\t'data' => [ 'flow_id' => $SysApplication->flow_id]\\n \\t]);\\n\\t\\treturn View::make('dynaflow::sysapplication.form', compact('form', 'SysApplication'));\\n\\t}\",\n \"public function editAction() {\\n\\t\\t$id = (int) $this->_getParam('id');\\n\\t\\t$modelName = $this->_getParam('model');\\n\\t\\t\\n\\t\\t$model = Marcel_Backoffice_Model::factory($modelName);\\n\\t\\t$item = $model->find($id)->current();\\n\\t\\tif (!$item) {\\n\\t\\t\\t$item = $model->createRow();\\n\\t\\t}\\n\\t\\t$form = $item->getForm();\\n\\t\\tif ($this->_request->isPost()) {\\n\\t\\t\\t$newId = $form->populate($this->_request->getPost())->save();\\n\\t\\t\\tif ($newId) {\\n\\t\\t\\t\\t$this->_helper->flashMessenger('Saved successfully!');\\n\\t\\t\\t\\t$this->_helper->redirector('edit', null, null, array('id' => $newId, 'model' => $modelName));\\n\\t\\t\\t}\\n\\t\\t}\\n\\t\\t$this->view->form = $form;\\n\\t\\t$this->view->messages = $this->_helper->flashMessenger->getMessages();\\n\\t}\",\n \"public function edit($id)\\n {\\n return view('models::edit');\\n }\",\n \"public function edit()\\n {\\n return view('home::edit');\\n }\",\n \"public function editAction()\\n {\\n $id = $this->params()->fromRoute('id');\\n $entity = $this->entityManager->find(Entity\\\\CourtClosing::class, $id);\\n if (! $entity) {\\n // to do: deal with it\\n }\\n $form = $this->getForm('update');\\n $form->bind($entity);\\n if ($this->getRequest()->isPost()) {\\n return $this->post();\\n }\\n\\n return new ViewModel(['form' => $form]);\\n }\",\n \"public function editAction($id)\\n {\\n $entity = $this->getManager()->find($id);\\n\\n $breadcrumbs = $this->get(\\\"white_october_breadcrumbs\\\");\\n $breadcrumbs->addItem('Inicio', $this->get('router')->generate('admin.homepage'));\\n $breadcrumbs->addItem($this->entityDescription, $this->get(\\\"router\\\")->generate(\\\"admin.$this->entityName.index\\\"));\\n $breadcrumbs->addItem('Editar');\\n\\n if (!$entity) {\\n throw $this->createNotFoundException('No se ha encontrado el elemento');\\n }\\n\\n $form = $this->getForm($entity);\\n\\n return $this->render('AdminBundle:Default:edit.html.twig', array(\\n 'entity' => $entity,\\n 'form' => $form->createView(),\\n 'metadata' => $this->getMetadata()\\n ));\\n }\",\n \"public function edit()\\n {\\n return view('user::edit');\\n }\",\n \"public function edit()\\n {\\n return view('user::edit');\\n }\",\n \"public function editAction()\\n {\\n $form = MediaForm::create($this->get('form.context'), 'media');\\n $media = $this->get('media_manager.manager')->findOneById($this->get('request')->get('media_id'));\\n \\n $form->bind($this->get('request'), $media);\\n \\n return $this->render('MediaManagerBundle:Admin:form.html.twig', array('form' => $form, 'media' => $media));\\n }\",\n \"public function edit(Form $form)\\n {\\n return view('admin.forms.edit', compact('form'));\\n }\",\n \"public function editAction($id) {\\n $em = $this->getDoctrine()->getManager();\\n\\n $entity = $em->getRepository('CdlrcodeBundle:Question')->find($id);\\n\\n if (!$entity) {\\n throw $this->createNotFoundException('Unable to find Question entity.');\\n }\\n\\n $editForm = $this->createEditForm($entity);\\n $deleteForm = $this->createDeleteForm($id);\\n\\n return $this->render('CdlrcodeBundle:Question:edit.html.twig', array(\\n 'entity' => $entity,\\n 'edit_form' => $editForm->createView(),\\n 'delete_form' => $deleteForm->createView(),\\n ));\\n }\",\n \"public function edit($id)\\n {\\n return view('consultas::edit');\\n }\",\n \"public function edit(DirectorFormBuilder $form, $id)\\n {\\n return $form->render($id);\\n }\",\n \"public function edit()\\n {\\n return view('dashboard::edit');\\n }\",\n \"public function edit($id){\\n $rfid = Rfid::find($id);\\n\\n //load form view\\n return view('rfids.edit', ['rfid' => $rfid]);\\n }\",\n \"public function edit($id)\\n {\\n\\n // retrieve provider\\n $provider = Provider::findOrFail($id);\\n\\n // return form with provider\\n return view('backend.providers.form')->with('provider', $provider);\\n }\",\n \"public function edit(Question $question)\\n {\\n $this->employeePermission('application' , 'edit');\\n $question->chooses;\\n $action = 'edit';\\n return view('admin.setting.question_form', compact('action' , 'question'));\\n }\",\n \"public function edit() {\\n return view('routes::edit');\\n }\",\n \"public function edit($id)\\n {\\n $this->data['product'] = Product::find($id);\\n $this->data['category'] = Category::arrForSelect();\\n $this->data['title'] = \\\" Update Prouct Details\\\";\\n $this->data['mode'] = \\\"edit\\\";\\n\\n return view('product.form', $this->data);\\n }\",\n \"public function edit(ClueEnFormBuilder $form, $id): Response\\n {\\n return $form->render($id);\\n }\",\n \"public function editAction($id)\\n {\\n $em = $this->getDoctrine()->getManager();\\n\\n $entity = $em->getRepository('BaseBundle:Feriado')->find($id);\\n\\n if (!$entity) {\\n throw $this->createNotFoundException('Unable to find Feriado entity.');\\n }\\n\\n $editForm = $this->createEditForm($entity);\\n $deleteForm = $this->createDeleteForm($id);\\n\\n return $this->render('BaseBundle:Feriado:edit.html.twig', array(\\n 'entity' => $entity,\\n 'edit_form' => $editForm->createView(),\\n 'delete_form' => $deleteForm->createView(),\\n ));\\n }\",\n \"public function edit($id)\\n {\\n $resources = User::find(session('usuario_id'))->resources;\\n $languages = Language::pluck('name', 'id');\\n $types = Type::pluck('name', 'id');\\n $method = 'PATCH';\\n\\n $recurso = Resource::find($id);\\n $url = \\\"/resource/$recurso->id\\\";\\n\\n return view('resources.resources', compact('resources', 'languages', 'types', 'method', 'url', 'recurso'));\\n }\",\n \"public function edit($articulo_id)\\n {\\n $titulo = \\\"Editar\\\";\\n return View(\\\"articulos.formulario\\\",compact('titulo','articulo_id'));\\n }\",\n \"public function edit($id)\\n {\\n return view('cataloguemodule::edit');\\n }\",\n \"public function edit(Question $question)\\n {\\n $edit = TRUE;\\n return view('questionForm', ['question' => $question, 'edit' => $edit]);\\n }\",\n \"public function displayEditForm(Employee $employee){\\n return view('employee.displayEditForm',['employee'=>$employee]);\\n }\",\n \"public function edit()\\n {\\n return view('website::edit');\\n }\",\n \"public function edit()\\n {\\n return view('inventory::edit');\\n }\",\n \"public function editAction()\\n {\\n View::renderTemplate('Profile/edit.html', [\\n 'user' => $this->user\\n ]);\\n }\",\n \"public function edit()\\n {\\n return view('initializer::edit');\\n }\",\n \"public function edit($id)\\n {\\n return view('backend::edit');\\n }\",\n \"public function edit($id)\\n {\\n //dd($id);\\n $familiaPrograma= FamiliaPrograma::findOrFail($id);\\n return view('familiasPrograma.edit', compact('familiaPrograma'));\\n }\",\n \"public function edit($id)\\n {\\n return view('crm::edit');\\n }\",\n \"public function edit($id)\\n {\\n return view('crm::edit');\\n }\",\n \"public function edit($id)\\n {\\n $user = User::where('id', $id)->first();\\n\\n\\n return view('users.forms.update', compact('user'));\\n }\",\n \"public function editAction($id)\\n\\t{\\n\\t\\t$school = School::find( $id );\\n\\t\\t$this->render( View::make( 'schools/form' , array(\\n\\t\\t\\t'title' => sprintf( 'Modifier \\\"%s\\\"', $school->name ),\\n\\t\\t\\t'entity' => $school\\n\\t\\t) ) );\\n\\t}\",\n \"public function edit_person($person_id){\\n \\t$person = Person::find($person_id);\\n \\treturn view('resource_detail._basic_info.edit',compact('person'));\\n }\",\n \"public function edit(Question $question)\\n {\\n $edit = TRUE;\\n return view('questionForm', ['question' => $question, 'edit' => $edit ]);\\n }\",\n \"public function edit($id)\\n {\\n \\t$product = Product::find($id);\\n \\treturn view('admin.products.edit')->with(compact('product')); // formulario de actualizacion de datos del producto\\n }\",\n \"public function edit(Person $person) {\\n\\t\\t$viewModel = new PersonFormViewModel();\\n\\t\\treturn view('person.form', $viewModel);\\n\\t}\",\n \"public function edit($id)\\n {\\n $data = Restful::find($id);\\n return view('restful.edit', compact('data'));\\n }\",\n \"public function edit($id)\\n {\\n $professor = $this->repository->find($id);\\n return view('admin.professores.edit',compact('professor'));\\n }\",\n \"public function editAction($id)\\n {\\n $em = $this->getDoctrine()->getManager();\\n\\n $entity = $em->getRepository('MedecinIBundle:Fichepatient')->find($id);\\n\\n if (!$entity) {\\n throw $this->createNotFoundException('Unable to find Fichepatient entity.');\\n }\\n\\n $editForm = $this->createEditForm($entity);\\n $deleteForm = $this->createDeleteForm($id);\\n\\n return $this->render('MedecinIBundle:Fichepatient:edit.html.twig', array(\\n 'entity' => $entity,\\n 'edit_form' => $editForm->createView(),\\n 'delete_form' => $deleteForm->createView(),\\n ));\\n }\",\n \"public function edit($id)\\n {\\n return $this->form->render('mconsole::personal.form', [\\n 'item' => $this->person->query()->with('uploads')->findOrFail($id),\\n ]);\\n }\",\n \"public function edit($id)\\n\\t{\\n\\t\\t // get the project\\n $project = Project::find($id);\\n\\n // show the edit form and pass the project\\n return View::make('logicViews.projects.edit')->with('project', $project);\\n\\t}\"\n]","isConversational":false},"negative_scores":{"kind":"list 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storage."},"document":{"kind":"string","value":"public function update(Request $request )\n {\n $this->validator_edit($request->all())->validate();\n $data=Request()->all();\n $resul=DB::table('Especialidad')->where('id',$data[\"id\"])\n ->update(['nombre'=>$data[\"nombre\"],\n 'descripcion'=>$data[\"descripcion\"]\n ]);\n if($resul){\n \\Session::flash('flash_message_correcto', 'Especialidad actualizada exitosamente.');\n //return view(\"mensajes.msj_correcto\")->with(\"msj\",\"Usuario Registrado Correctamente\"); \n }\n else\n {\n \\Session::flash('flash_message_rechazado', 'Huvo un error al actualizar vuelva a intentarlo');\n // return view(\"mensajes.msj_rechazado\")->with(\"msj\",\"hubo un error vuelva a intentarlo\"); \n\n }\n //event(new Registered($user = $this->create($request->all())));\n //ingreso luego del registro $this->guard()->login($user); \n return redirect ()->route('formNewEspecialidad');\n }"},"metadata":{"kind":"string","value":"{\n \"objective\": {\n \"self\": [],\n \"paired\": [],\n \"triplet\": [\n [\n \"query\",\n \"document\",\n \"negatives\"\n ]\n ]\n }\n}"},"negatives":{"kind":"list like","value":["public function updateShopifyResource() {\n $this->saving();\n $this->getShopifyApi()->call([\n 'URL' => API::PREFIX . $this->getApiPathSingleResource(),\n 'METHOD' => 'PUT',\n 'DATA' => [\n static::getResourceSingularName() => $this->shopifyData\n ]\n ]);\n }","public function update(Request $request, Resource $resource)\n {\n $request->validate([\n 'name' => 'required',\n 'description' => 'required|string',\n 'file' => 'required|mimes:jpg,jpeg,png,doc,docx,pdf,ppt,txt',\n ]);\n\n $resource->update($request->all());\n\n if ( $request->hasFile('file') ) {\n $resource = 'resource-'.time().'.'.$request->file('file')->extension();\n $request->file->storeAs('resources', $resource,'public');\n $resource->file = $resource;\n }\n\n if ( $resource->save() ) {\n return redirect()->route('admin.resources.index')->with('success', 'Resource updated');\n } else {\n return redirect()->route('admin.resources.index')->with('error', 'Something went wrong');\n }\n }","public function update(Request $request, Resource $resource)\n {\n //\n }","public function updateStream($resource);","public function update(Request $request, Storage $storage)\n {\n $storage->product_id = $request->product_id;\n $storage->amount = $request->amount;\n\n $storage->save();\n\n return redirect()->route('storages.index');\n }","protected function updateImageResource($fileName, $imageId, $storage)\n {\n //Get image name and storage location for image\n $image = Image::where('id', '=', $imageId)->first();\n\n //Delete old image\n $this->deleteResource($image->name, $image->storage);\n\n //Store the new image\n $image->name = $fileName;\n $image->storage = $storage;\n\n $image->save();\n }","public function update(Storage $storage, UpdateStorageRequest $request)\n {\n $this->storage->update($storage, $request->all());\n\n return redirect()->route('admin.product.storage.index')\n ->withSuccess(trans('core::core.messages.resource updated', ['name' => trans('product::storages.title.storages')]));\n }","public function update(StoreStorage $request, Storage $storage)\n {\n $storage->fill($request->all())->save();\n $request->session()->flash('alert-success', 'Запись успешно обновлена!');\n return redirect()->route('storage.index');\n }","public function update_asset($id, Request $request){\n \t\tif(!Auth::user()){\n\t\t\treturn redirect('/');\n\t\t}\n \t\t$asset = Storage::find($id);\n \t\t$asset->name = $request->name;\n \t\t$asset->quantity = $request->quantity;\n \t\t$asset->category_id = $request->category;\n \t\tif($request->file('image') != null){\n\t\t\t$image = $request->file('image');\n\t\t\t$image_name = time(). \".\" . $image->getClientOriginalExtension();\n\t\t\t$destination = \"images/\";\n\t\t\t$image->move($destination, $image_name);\n\t\t\t$asset->image_url = $destination.$image_name;\n\t\t} \n\t\t$asset->save();\n\t\tsession()->flash('success_message', 'Item Updated successfully');\n\t\treturn redirect(\"/storage\");\n \t}","public function update(Request $request, Flight $exercise, FlightResource $resource)\n {\n $request->validate([\n 'display_name' => 'required|string|max:100',\n 'file' => 'nullable|file|max:10240|mimes:pdf',\n 'uri' => 'nullable|url|max:255',\n ]);\n\n if ($resource->type === 'file' && $request->file('file')) {\n Storage::drive('public')->delete($resource->resource);\n $resource->resource = $request->file('file')->store('smartcars/exercises/resources', ['disk' => 'public']);\n } elseif ($resource->type === 'uri' && $request->input('uri')) {\n $resource->resource = $request->input('uri');\n }\n\n $resource->save();\n\n return redirect()->route('adm.smartcars.exercises.resources.index', $exercise)\n ->with('success', 'Resource edited successfully.');\n }","public function update(Request $request, $id)\n {\n $validator = Validator::make($request->all(), [\n 'title' => 'required|string',\n 'content' => 'required|string',\n 'mentoring_area_id' => 'required|integer',\n 'featured_image_uri' => 'string',\n ]);\n\n if ($validator->fails()) {\n return APIHandler::response(0, $validator->errors(), 400);\n }\n \n $resource = Resource::find($id);\n $resource->title = $request->get('title');\n $resource->content = $request->get('content');\n $resource->featured_image_uri = $request->get('featured_image_uri');\n $resource->updated_at = \\Carbon\\Carbon::now();\n $resource->mentoring_area_id = $request->get('mentoring_area_id');\n $resource->save();\n $data['resource'] = $resource;\n return APIHandler::response(1, \"Resource has been updated\");\n }","protected function updateVideoResource($fileName, $videoId, $storage, $premium=1)\n {\n //Get video name and storage location for video\n $video = Video::where('id', '=', $videoId)->first();\n\n //Check the storage medium\n if($storage == 'vimeo' || $storage == 'youtube')\n {\n $video->name = $fileName;\n $video->storage = $storage;\n $video->premium = $premium;\n $video->save();\n }\n else\n {\n if($video['storage'] == 'local' || $video['storage'] == 's3')\n {\n //Delete old video\n $this->deleteResource($video->name, $video->storage);\n }\n \n //Store the new video\n $video->name = $fileName;\n $video->storage = $storage;\n $video->premium = $premium;\n $video->save();\n }\n }","public function put($resource, $with=[]){\n return $this->fetch($resource, self::PUT, $with);\n }","public function update($id, $resource) {\n SCA::$logger->log(\"update resource\");\n return $this->orders_service->update($id, $resource);\n }","public function update($path);","public function update($id, $resource)\n {\n SCA::$logger->log(\"Entering update()\");\n //check whether it is an sdo or an xml string.\n if ($resource instanceof SDO_DataObjectImpl) {\n //if the thing received is an sdo convert it to xml\n if ($this->xml_das !== null) {\n $xml = SCA_Helper::sdoToXml($this->xml_das, $resource);\n } else {\n throw new SCA_RuntimeException(\n 'Trying to update a resource with SDO but ' .\n 'no types specified for reference'\n );\n }\n } else {\n $xml = $resource;\n }\n\n $slash_if_needed = ('/' === $this->target_url[strlen($this->target_url)-1])?'':'/';\n\n $handle = curl_init($this->target_url.$slash_if_needed.\"$id\");\n curl_setopt($handle, CURLOPT_HEADER, false);\n curl_setopt($handle, CURLOPT_RETURNTRANSFER, true);\n curl_setopt($handle, CURLOPT_CUSTOMREQUEST, \"PUT\");\n curl_setopt($handle, CURLOPT_POSTFIELDS, $xml);\n\n //replace with Content-Type: atom whatever\n $headers = array(\"User-Agent: SCA\",\n \"Content-Type: text/xml;\",\n \"Accept: text/plain\");\n curl_setopt($handle, CURLOPT_HTTPHEADER, $headers);\n\n $result = curl_exec($handle);\n\n $response_http_code = curl_getinfo($handle, CURLINFO_HTTP_CODE);\n\n curl_close($handle);\n\n $response_exception = $this->buildResponseException($response_http_code, '200');\n\n if ($response_exception != null) {\n throw $response_exception;\n } else {\n //update does not return anything in the body\n return true;\n }\n }","public function update(Request $request, $id)\n {\n $this->validate($request, [\n 'name' => 'required',\n 'link' => 'required',\n 'description' => 'required'\n ]);\n\n $resource = Resource::find($id);\n $resource->name = $request->name;\n $resource->type_id = $request->type_id;\n $resource->has_cost = ($request->has('has_cost')) ? 1 : 0;\n $resource->language_id = $request->language_id;\n $resource->link = $request->link;\n $resource->description = $request->description;\n $resource->tags = '';\n\n $resource->save();\n //return back()->with('success', 'Recurso actualizado satisfactoriamente');\n return redirect('/resource')->with('success', 'Recurso actualizado satisfactoriamente');\n }","public function update(Request $request, $id)\n {\n $oldProduct = Product::findOrFail($id);\n $data = $request->all();\n if(isset($data['img'])){\n // $file = $request->file('photo');\n // return $file;\n $imgName = time().'.'.$request->img->extension();\n $data['img'] = $imgName;\n // Storage::putFile('spares', $file);\n $path = $request->img->storeAs('public/uploads', $imgName); //in Storage\n\n //delete old file\n if($oldProduct->img != 'product-default.png'){\n Storage::delete(\"public/uploads/\".$oldProduct->img);\n // return 'deleted';\n }\n \n }else{\n $data['img'] = $oldProduct->img;\n }\n $oldProduct->update($data);\n return redirect()->route('product.index'); \n\n }","public function update($request, $id) {\n\t\t\t$image = $request['photo'];\n\t\t\tif($image !== null) {\n\t\t\t\t$name = time().'.' . explode('/', explode(':', substr($image, 0, strpos($image, ';')))[1])[1];\n\t\t\t\t\\Image::make($request['photo'])->save(public_path('storage/products/').$name);\n\t\t\t\t$request['photo'] = $name;\n\t\t\t} else {\n\t\t\t\t$currenPhoto = Product::all()->where('id', $id)->first();\n\t\t\t\t$request['photo'] = $currenPhoto->photo;\n\t\t\t}\n return $this->product->update($id, $request);\n\t}","public function updateStream($path, $resource, Config $config)\n {\n }","public function edit(Resource $resource)\n {\n //\n }","public function updateResourceIndex(&$resource) {\n if ($this->connector != null) {\n\n // STEP 1: Update or insert this resource as a node:\n $this->logger->addDebug(\"Updating/Inserting Node into Neo4J database\");\n $result = $this->connector->run(\"MATCH (a:Resource {id: {id} }) SET a.title = {title}, a.version = {version}, a.href = {href}\n return a;\",\n [\n 'id' => $resource->getID(),\n 'version' => $resource->getVersion(),\n 'title' => $resource->getTitle(),\n 'href' => $resource->getLink()\n ]\n );\n\n // Check to see if anything was added\n $records = $result->getRecords();\n if (empty($records)) {\n // Must create this record instead\n $result = $this->connector->run(\"CREATE (n:Resource) SET n += {infos};\",\n [\n \"infos\" => [\n 'id' => $resource->getID(),\n 'version' => $resource->getVersion(),\n 'title' => $resource->getTitle(),\n 'href' => $resource->getLink()\n ]\n ]\n );\n }\n\n // STEP 2: Update or insert the resource's link to holding repository\n $result = $this->connector->run(\"MATCH (a:Resource {id: {id} })-[r:HIRELATION]->()\n return r;\",\n [\n 'id' => $resource->getID(),\n ]\n );\n $records = $result->getRecords();\n if (!empty($records)) {\n // delete the one there so that we can add the correct one (just in case)\n $result = $this->connector->run(\"MATCH (a:Resource {id: {id}})-[r:HIRELATION]->() delete r;\",\n [\n 'id' => $resource->getID()\n ]\n );\n\n }\n\n // If resource has a repository, then add a link\n if ($resource->getRepository() != null && $resource->getRepository()->getID() != null) {\n $this->connector->run(\"MATCH (a:Identity {id: {id1} }) MATCH (b:Resource {id: {id2} }) CREATE (b)-[r:HIRELATION]->(a);\",\n [\n 'id1' => (string) $resource->getRepository()->getID(),\n 'id2' => $resource->getID()\n ]);\n }\n }\n }","public function update($data) {}","public function update($data) {}","public function putStream($resource);","public function update(Request $request, NebulaResource $resource, $item): RedirectResponse\n {\n $this->authorize('update', $item);\n\n $validated = $request->validate($resource->rules(\n $resource->editFields()\n ));\n\n $resource->updateQuery($item, $validated);\n\n $this->toast(__(':Resource updated', [\n 'resource' => $resource->singularName(),\n ]));\n\n return redirect()->back();\n }","public function saveShopifyResource() {\n if (is_null($this->getShopifyId())) { // if there is no id...\n $this->createShopifyResource(); // create a new resource\n } else { // if there is an id...\n $this->updateShopifyResource(); // update the resource\n }\n }","public function update($entity);","public function update($entity);","public function setResource($resource);","public function updateStream($path, $resource, Config $config)\n {\n return $this->upload($path, $resource, $config);\n }","public function isUpdateResource();","public function update(Request $request, $id)\n {\n $device = Device::findOrFail($id);\n $device->fill($request->all());\n if ($request->hasFile('icon')) {\n if ($device->hasMedia('icon')) {\n $device->deleteMedia($device->getFirstMedia('icon'));\n }\n $device->addMediaFromRequest('icon')->toMediaCollection('icon');\n }\n $device->save();\n return new DeviceResource($device);\n }","public function update(Request $request, $id)\n {\n //\n $product = Product::findOrFail($id);\n \n $product->update($request->all());\n \n $file = $request->file('url_image')->move('upload', $request->file('url_image')->getClientOriginalName());\n\n Product::where('id',$id)->update(['url_image'=>$file]);\n \n \\Session::flash('flash_message', 'Edit product successfully.'); \n \n //cũ : return redirect('articles');\n return redirect()->route('products.index');\n }","public function store($data, Resource $resource);","public function update(Request $request, $id)\n {\n \n $product = Product::find($id);\n\n\n $product->fill($request->all())->save();\n\n //Verificamos que tenemos una imagen\n if($request->file('photo_1')){\n\n\n //En caso de tenerla la guardamos en la clase Storage en la carpeta public en la carpeta image.\n $path = Storage::disk('public')->put('photo_1',$request->file('photo_1'));\n\n //Actualizamos el Post que acabamos de crear\n $product->fill(['photo_1' => asset($path)])->save();\n\n }\n\n\n return redirect()->route('products.index')->with('info', 'Producto actualizado exitosamente!');\n }","public function update(Request $request, $id)\n {\n $product = Product::find($id);\n\n if (\\Input::hasFile('image')) {\n $this->imgsave($request, $product);\n }\n\n\n if (!empty($request->input('tags'))) {\n $product->tags()->sync($request->input('tags'));\n } else {\n $product->tags()->detach();\n }\n\n $product->update($request->all());\n\n return redirect()->to('dashboard/product')->with('message', 'update success');\n }","public function put($resource_path, array $variables = array()) {\n return $this->call($resource_path, $variables, 'PUT');\n }","public function update($id)\n {\n /* Check if logged in user is authorized to make this request */\n $this->authorizeAction();\n\n if (method_exists($this, 'updateValidations')) {\n $this->request->validate($this->updateValidations());\n }\n\n /* Get the specified resource */\n $resource = $this->model::findOrFail($id);\n\n /* Update the specified resource */\n $resource->update(Input::all());\n\n /* Redirect back */\n return redirect()->back()\n ->with(\n 'info',\n Lang::has($this->name . '.resource-updated') ?\n $this->name . '.resource-updated' :\n 'messages.alert.resource-updated'\n );\n }","public function putResponse($request)\n {\n $idSearched = $this->searcher->searchResourceIndex(\n $request, \n $this->db[$request['resource']]\n );\n if ($idSearched) {\n $resource = $this->db[$request['resource']][$idSearched];\n $bodyInput = json_decode($this->standardInput, true);\n $resource = BodyRequest::canApplyBody($bodyInput);\n $resource['id'] = (int)$request['param'];\n foreach($resource as $key => $value) {\n $this->db[$request['resource']][$idSearched][$key] = $value;\n }\n file_put_contents(DB_PATH, json_encode($this->db));\n }\n }","public function update(Storedataset $request, dataset $dataset){\n $dataset->title = $request->input('title');\n $dataset->caption = $request->input('caption');\n $dataset->file_url = $request->input('file_url');\n $dataset->type = $request->input('type');\n $dataset->status = $request->input('status');\n $dataset->publication_id = $request->input('publication_id');\n\n $dataset->save();\n\n return redirect()->route('datasets.show', ['dataset' => $dataset]);\n }","public function update(Request $request, $id)\n\n {\n ResourceManagement::findOrFail($id);\n $constraints = [\n 'title' => 'required|max:100',\n 'url'=> 'required|max:191',\n 'content' => 'required'\n ];\n\n $input = [\n 'title' => $request['title'],\n 'url' => $request['url'],\n 'content' => $request['content'],\n 'type' => $request['type'],\n 'level' => $request['level'],\n 'user_id' => $request['user']\n ];\n// $this->validate($input, $constraints);\n ResourceManagement::where('id', $id)\n ->update($input);\n\n return redirect()->intended('/resource-management');\n }","public function update(Request $request, $id)\n {\n $this->validate($request, [\n 'title' => 'required',\n 'description' => 'required|string',\n 'price' => 'required|numeric',\n 'reference'=>'required'\n ]);\n \n $product = Product::find($id);\n $product->update($request->all());\n \n $im = $request->file('picture');\n \n if (!empty($im)) {\n \n $link = $request->file('picture')->store('images');\n \n \n $product->update([\n 'url_image' => $link,\n ]);\n } \n //dump($request->all());\n return redirect()->route('product.index')->with('message', 'Article modifié avec succès');\n }","public function update(StoreOrUpdateAsset $request, Asset $asset)\n {\n if (Storage::exists($asset->path) && !Storage::delete($asset->path)) {\n abort(500);\n }\n\n $file = $request->file('file');\n $path = $file->store('assets');\n\n if (!$path) {\n abort(500);\n }\n\n // We wonder if we should delete the old file or not...\n\n $asset->name = $file->getClientOriginalName();\n $asset->size = $file->getSize();\n $asset->type = $file->getMimeType();\n $asset->path = $path;\n\n if ($asset->save()) {\n flash('The asset has been saved.')->success();\n } else {\n abort(500);\n }\n\n return redirect('/admin/assets');\n }","public function update(FoodRecipeRequest $request, $id)\n {\n $foodRecipe = FoodRecipe::with('ingredients','cookingProcesses')->findOrFail($id);\n if ($request->input('name')!= null)\n $foodRecipe->name = $request->input('name');\n if ($request->input('detail')!= null)\n $foodRecipe->detail = $request->input('detail');\n if($request->file('photo') != null) {\n $old_file = $foodRecipe->photo;\n if($old_file != null){\n $path = public_path().'/storage/'.$old_file;\n File::delete($path);\n }\n $file = $request->file('photo');\n $name = '/foodRecipe/' . Carbon::now()->format(\"dnY-Hisu\") . \".\" . $file->extension();\n $file->storePubliclyAs('public', $name);\n $foodRecipe->photo = $name;\n }\n $foodRecipe->save();\n return new FoodRecipeResource($foodRecipe);\n }","public function update(StorageTypeRequest $request, $id)\n {\n try {\n $this->service->updateStorageType($request, $id);\n return $this->NoContent();\n } catch (EntityNotFoundException $e) {\n \\Log::error($e->getMessage());\n return $this->NotFound($e->getMessage());\n } catch(\\QueryException $e) {\n \\Log::error($e->getMessage());\n return $this->ServerError();\n } catch(Exception $e) {\n \\Log::error($e->getMessage());\n return $this->ServerError();\n }\n }","public function update(Request $request, $id)\n {\n //validation\n $this->validate(request(),[\n 'image' => 'image'\n ]);\n\n $slider = HomeSliders::find($id);\n \n $slider->link = request('link');\n\n //get old image to delete if updated\n $oldImage = request('oldImage');\n //get the new image\n $NewImage=$request->file('image');\n\n if($NewImage)\n {\n $filenameToStore= helpers::updatePhoto('image','homeSliders',$request);\n $slider->image=$filenameToStore;\n\n Storage::delete('public/Images/homeSliders/'.$oldImage);\n }\n\n $slider->save();\n\n Alert::success(config('app.name'), trans('messages.Updated Successfully') );\n return redirect()->route('admin.homeSlider',$slider->type);\n }","public function update(Qstore $request, $id)\n {\n //\n }","public function update(IEntity $entity);","protected function performUpdate(): bool\n {\n // Abort if resource does not support update operations\n if (!$this->isUpdatable()) {\n throw new UnsupportedOperation(sprintf('API does not support update operation for %s resources', $this->resourceNameSingular()));\n }\n\n $id = $this->id();\n $prepared = $this->prepareBeforeUpdate($this->toArray());\n\n $payload = [\n $this->resourceNameSingular() => $prepared\n ];\n\n $response = $this\n ->request()\n ->put($this->endpoint($id), $payload);\n\n // Extract and (re)populate resource (if possible)\n // Note: Unlike the \"create\" method, Redmine does NOT\n // appear to send back a full resource when it has been\n // successfully updated.\n $this->fill(\n $this->decodeSingle($response)\n );\n\n return true;\n }","public function update($request, $id);","function put($resource, $data = null) {\r\n\t\t\r\n\t\tif(isset($data)) {\r\n\t\t\t$this->request_body = $data;\r\n\t\t}\r\n\r\n\t\t// make the call chief\r\n\t\t$this->exec ( \"PUT\", '/' . $resource );\r\n\r\n\t\t// check the request status\r\n\t\tif($this->status_code != 200){\r\n\t\t\t$this->Logger->error(\r\n\t\t\t\tsprintf(\r\n\t\t\t\t\t'GET Call for resource \\'%s\\' Failed.\r\n\t\t\t\t\tStatus: %d,\r\n\t\t\t\t\tRequest: %s\r\n\t\t\t\t\tAPI Error Message: \r\n\t\t\t\t\t%s',\r\n\t\t\t\t\t$resource,\r\n\t\t\t\t\t$this->status_code,\r\n\t\t\t\t\t$this->request_body_raw,\r\n\t\t\t\t\t$this->response_body\r\n\t\t\t\t)\r\n\t\t\t);\r\n\t\t\tthrow new Exception($this->response_body);\r\n\t\t} else {\r\n\t\t\treturn $this->response_parsed;\r\n\t\t}\r\n\t}","public function updateEntities($resource)\n {\n $json = [\n 'resource' => $resource,\n ];\n $request = $this->createRequest('PUT', '/entities', ['json' => $json]);\n $response = $this->send($request);\n return $response;\n }","public function updateStream($path, $resource, Config $config)\n {\n return $this->writeStream($path, $resource, $config);\n }","public function update(Request $request, $id)\n {\n\n $product = Product::findOrFail($id);\n $product->name = $request['name'];\n $product->price = $request['price'];\n $product->stock = $request['stock'];\n $product->description = $request['description'];\n\n $file = $request->file('image');\n $fileName = $file->getClientOriginalName();\n if($fileName != $product->image){\n $request->file('image')->move('images/',$fileName);\n $product->image = $fileName;\n }\n\n $product->save();\n\n return redirect()->route('products.show',\n $product->id)->with('flash_message',\n 'Article, '. $product->name.' updated');\n }","protected function handleUpdate()\n {\n $resource = $this->argument('resource');\n $action = $this->option('action');\n $startPage = (int)$this->option('startPage');\n $perPage = (int)$this->option('perPage');\n\n try {\n $harvest = Harvest::where('resource', $resource)->where('action', $action)->firstOrFail();\n } catch (\\Exception $e) {\n $this->info('There is no existing action for updating ' . ucwords($action) . ' ' . ucwords($resource) . '.');\n exit('Nothing was updated.');\n }\n\n $options = [\n 'startPage' => $startPage,\n 'perPage' => $perPage,\n 'lastRun' => $harvest->last_run_at\n ];\n\n // If a lastRun was given use that\n // OR if this has never been run before use 2001-01-01\n if (!empty($this->option('lastRun'))) {\n $options['lastRun'] = new Carbon($this->option('lastRun'));\n } elseif (is_null($options['lastRun'])) {\n $options['lastRun'] = new Carbon('2001-01-01');\n }\n\n $job = new UpdateResourceJob(\n $harvest,\n $options\n );\n\n $message = 'Updating ' . $action . ' ' . $resource . ' ' . $perPage . ' at a time';\n if (isset($lastRun)) {\n $message .= ' with entries updated since ' . $lastRun->format('r');\n }\n $this->info($message);\n $this->dispatch($job);\n }","abstract public function put($data);","public function update($id, $data);","public function update($id, $data);","public function update($id, $data);","public function update($id, $data);","public function update($id, $data);","public function testUpdateSupplierUsingPUT()\n {\n }","public function update(Request $request, $id)\n {\n $storageplace = Storageplace::findOrFail($id);\n $storageplace->update($request->only(['storageplace']));\n return $storageplace;\n }","public function updateRelatedImage(Request $request, $id)\n {\n // Delete display image in Storage\n Validator::make($request->all(), ['photos' => \"required|file|image|mimes:jpg,png,jpeg|max:5000\"])->validate();\n\n\n if ($request->hasFile(\"photos\")) {\n\n $photo = ProductsPhoto::find($id);\n $imageName = $photo->photos;\n $exists = Storage::disk('local')->exists(\"public/product_images/\" . $photo->photos);\n\n //delete old image\n if ($exists) {\n Storage::delete('public/product_images/' . $imageName);\n }\n\n //upload new image\n $ext = $request->file('photos')->getClientOriginalExtension(); //jpg\n\n $request->photos->storeAs(\"public/product_images/\", $imageName);\n\n $arrayToUpdate = array('photos' => $imageName);\n DB::table('products_photos')->where('id', $id)->update($arrayToUpdate);\n\n return redirect()->route(\"adminDisplayRelatedImageForm\", ['id' => $photo->product_id]);\n } else {\n\n $error = \"NO Image was Selected\";\n return $error;\n }\n }","public function update(Request $request, $id)\n {\n $skill = Skill::findOrFail($id);\n\n $skill->skill = $request->skill;\n\n if ($request->hasFile('image')) {\n \\Cloudder::upload($request->file('image'));\n $c=\\Cloudder::getResult();\n // $image = $request->file('image');\n // $filename = time() . '.' . $image->getClientOriginalExtension();\n // $location = public_path('images/' . $filename);\n // Image::make($image)->save($location);\n\n $skill->image = $c['url'];\n }\n\n $skill->save();\n\n Session::flash('success', 'Successsfully updated your skill!');\n return redirect()->route('skills.index');\n }","public function updateStream($path, $resource, Config $config = null)\n {\n $contents = stream_get_contents($resource);\n\n return $this->write($path, $contents, $config);\n }","public abstract function update($object);","public static function update($id, $file)\n {\n Image::delete($id);\n\n Image::save($file);\n }","public function update(Request $request, $id)\n {\n $product = Product::find($id);\n $image = $product->image;\n if($request->hasFile('image')){\n $image = $request->file('image')->store('files');\n \\Storage::delete($product->image);\n } \n $product->name = $request->get('name');\n $product->price = $request->get('price');\n $product->description = $request->get('description');\n $product->additional_info = $request->get('additional_info');\n $product->category_id = $request->get('category');\n $product->subcategory_id = $request->get('subcategory');\n $product->image = $image;\n $product->save();\n return redirect()->back();\n }","public function update(Request $request, $id)\n {\n $sli=Slider::find($id);\n $sli->sort_order=$request->input('sort_order');\n $image = $request->file('slider');\n if($image == ''){\n $image = $sli->slider;\n }else{\n $image = base64_encode(file_get_contents($request->file('slider')));\n }\n $sli->slider = $image;\n $sli->save();\n return redirect()->back();\n }","public function update(ProductRequest $request, $id)\n {\n $input = Product::find($id);\n $data = $request->all();\n if ($file = $request->file('product_photo')){\n $name = time().$file->getClientOriginalName();\n $file->move('product_image',$name);\n $data['product_photo']=$name;\n// $input->update($data);\n }\n $input->update($data);\n return redirect('admin/products/');\n }","public function update(Request $request, $id)\n {\n $volume = $this->findVolume($id);\n\n if(count($volume) > 0) {\n $volume->str_volume_name = $request->str_volume_name;\n\n $volume->save();\n }\n\n return response()\n ->json(\n array(\n 'message' => 'Volume is successfully updated.',\n 'volume' => $volume\n ),\n 201\n );\n }","public function update(Request $request, $id)\n {\n $product = ProductModel::find($id);\n $product->name = $request->name;\n $product->description = $request->description;\n $product->price = $request->price;\n $product->stock = $request->stock;\n\n if($request->image!=null){\n $imageName = time().'.'.$request->image->extension();\n $request->image->move(public_path('images'), $imageName);\n $product->image = \"/images/\".$imageName;\n }\n $product->save();\n return redirect(\"/products/index\")->with('success','Product has been updated');\n }","public function update()\n {\n $accessory = Accessories::find(request('id'));\n\n if ($accessory == null) {\n return response()->json([\"error\" => \"aksesuaras nerastas\"], 404);\n }\n\n $this->validateData();\n $path = $accessory->src;\n\n if (request()->hasFile('src')) {\n\n if (Storage::disk('public')->exists($accessory->src)) {\n Storage::disk('public')->delete($accessory->src);\n }\n $path = request()->file('src')->store('accessoriesImages', 'public');\n }\n\n $accessory->update(array_merge($this->validateData(), ['src' => $path]));\n\n return response()->json([\"data\" => $accessory], 200);\n }","public function update(ProductStoreRequest $request,$id)\n {\n $data = $request->validated();\n $product = Product::where('id',$id);\n $product->update($data);\n return response(\"Producto actualizado con éxito\",200);\n }","public function update($entity)\n {\n \n }","public function updateStream($path, $resource, Config $config)\n {\n return $this->write($path,stream_get_contents($resource),$config);\n }","public function update($id, Request $request)\n {\n date_default_timezone_set('Asia/Taipei');\n $data = $request->all();\n $dbData = Product::find($id);\n $myfile = Storage::disk('local');\n if ($request->hasFile('img')) {\n $file = $request->file('img');\n $path = $myfile->putFile('public', $file);\n $data['img'] = $myfile->url($path);\n File::delete(public_path($dbData->img));\n }\n $dbData->update($data);\n\n if ($request->hasFile('imgs')) {\n // $this->fetchDestroyByProdId($id);\n $localS = Storage::disk('local');\n\n $fileS = $request->file('imgs');\n $imgs = [];\n foreach ($fileS as $i) {\n $pathS = $localS->putFile('public', $i);\n $imgs[] = $localS->url($pathS);\n }\n foreach ($imgs as $img) {\n ProductImg::create([\n 'product_id' => $id,\n 'img' => $img\n ]);\n }\n }\n\n return redirect()->route('admin');\n }","public function update(Request $request, Product $product)\n { $remfile= $product->image;\n if($request->filep){\n $product->image=$request->filep;\n File::delete(storage_path('app/public/products/'.$remfile));\n }else{\n $product->image=$remfile;\n }\n //rmdir(storage_path('app/public/products/'.$remfile));\n $product->name = $request->name;\n $product->description = $request->description;\n $product->price = $request->price;\n $product->save();\n sleep(3);\n toast('Details updated successfully','info');\n return redirect('/products');\n }","public function update($id, $input);","public function update(ProductRequest $request,int $id): ProductResource\n {\n $attributes = $request->only('supplier_id', 'name', 'warehouses');\n\n return new ProductResource($this->productRepository->update($id, $attributes)); }","public function update(Request $request, $id)\n {\n $slider=new Slider;\n $slider=$slider::find($id);\n \n \n if($file =$request->file('slider')){\n if(Storage::delete('public/slider/'.$slider->slider)){\n\n //Get file original name//\n \n$original_name=$file->getClientOriginalName();\n\n //Get just the file name\n$filename=pathinfo($original_name,PATHINFO_FILENAME);\n\n//Create new file name\n$name=$filename.'_'.time().'.'.$file->getClientOriginalExtension();\n\n $destination='public/slider';\n $path=$request->slider->storeAs($destination,$name);\n $slider->slider=$name;\n $slider->save();\n return redirect('Admin/slider');\n\n }\n }\n}","public function update(Request $request, $id)\n {/* dd($request->all()); */\n $acheivePic = $this->acheiveRepo->find($id);\n $acheive = $request->except('_method', '_token', 'photo', 'ar', 'en');\n $acheiveTrans = $request->only('ar', 'en');\n\n if ($request->hasFile('icon')) {\n // Delete old image first.\n $oldPic = public_path() . '/images/acheives/' . $acheivePic->icon;\n File::delete($oldPic);\n\n // Save the new one.\n $image = $request->file('icon');\n $imageName = $this->upload($image, 'acheives');\n $acheive['icon'] = $imageName;\n }\n\n $this->acheiveRepo->update($id, $acheive, $acheiveTrans);\n\n return redirect('admin-panel/widgets/acheive')->with('updated', 'updated');\n }","public function update(Request $request, $id)\n {\n $data = $request->all();\n extract($data);\n\n $productVarient = new ProductVariant();\n $productVarient = $productVarient->find($id);\n $productVarient->vendor_id = auth()->user()->id;\n $productVarient->description = $prod_desc;\n $productVarient->price = $price;\n\n if(request()->hasFile('photo')){\n $image = request()->file('photo')->getClientOriginalName();\n $imageNewName = auth()->user()->id.'-'.$image;\n $file = request()->file('photo');\n $file->storeAs('images/product',$imageNewName, ['disk' => 'public']);\n $productVarient->image = $imageNewName;\n }\n \n $productVarient->save();\n\n return back()->withStatus(__('Product successfully updated.'));\n }","public function update(Request $request, $id)\n {\n //if upload new image, delete old image\n $myfile=$request->old_photo;\n if($request->hasfile('photo'))\n {\n $imageName=time().'.'.$request->photo->extension();\n $name=$request->old_photo;\n\n if(file_exists(public_path($name))){\n unlink(public_path($name));\n $request->photo->move(public_path('backendtemplate/truefalseimg'),$imageName);\n $myfile='backendtemplate/truefalseimg/'.$imageName;\n }\n }\n //Update Data\n $truefalsequestion=TrueFalseQuestion::find($id);\n $truefalsequestion->name=$request->name;\n $truefalsequestion->photo=$myfile;\n $truefalsequestion->answer = $request->answer;\n $truefalsequestion->question_id = $request->question;\n $truefalsequestion->save();\n\n //Redirect\n return redirect()->route('truefalsequestions.index'); \n }","public function update($id);","public function update($id);","private function update()\n {\n $this->data = $this->updateData($this->data, $this->actions);\n $this->actions = [];\n }","public function put($path, $data = null);","public function update(Request $request, $id)\n {\n $request->validate([\n 'path_image'=>'image',\n 'status'=>'required|in:0,1'\n ]);\n $slider=Slider::whereId($id)->first();\n if (is_null($slider)){\n return redirect()->route('sliders.index')->with('error','Slider does not exist');\n }\n try {\n if ($request->hasFile('path_image')){\n $file = $request->file('path_image');\n\n $image_path= $file->store('/sliders',[\n 'disk'=>'uploads'\n ]);\n Storage::disk('uploads')->delete($slider->image);\n\n $request->merge([\n 'image'=>$image_path,\n ]);\n }\n\n $slider->update( $request->only(['status','image']));\n return redirect()->route('sliders.index')->with('success','Updated successful');\n }catch (\\Exception $exception){\n return redirect()->route('sliders.index')->with(['error'=>'Something error try again']);\n\n }\n }","public function update() {\n $this->accessory->update($this->accessory_params());\n\n if ($this->accessory->is_valid()) {\n $this->update_accessory_image($this->accessory);\n redirect('/backend/accessories', ['notice' => 'Successfully updated.']);\n } else {\n redirect(\n '/backend/accessories/edit',\n ['error' => $this->accessory->errors_as_string()],\n ['id' => $this->accessory->id]\n );\n }\n }","public function update(Entity $entity);","public function update(Request $request, $id)\n {\n $icon = SliderIcon::find($id);\n $data = $request->all();\n $data['active'] = $request->has('active') ? 1 : 0;\n if ($request->hasFile('img')) {\n if (Storage::disk('public')->exists(str_replace('storage', '', $icon->img))){\n Storage::disk('public')->delete(str_replace('storage', '', $icon->img));\n }\n $image = $request->file('img');\n $fileName = time().'_'.Str::lower(Str::random(5)).'.'.$image->getClientOriginalExtension();\n $path_to = '/upload/images/'.getfolderName();\n $image->storeAs('public'.$path_to, $fileName);\n $data['img'] = 'storage'.$path_to.'/'.$fileName;\n }\n $icon->update($data);\n return redirect()->route('slider_icons.index')->with('success', 'Данные преимущества обнавлены');\n }","public function update() {\n\t $this->layout = false;\n\t \n\t //set default response\n\t $response = array('status'=>'failed', 'message'=>'HTTP method not allowed');\n\t \n\t //check if HTTP method is PUT\n\t if($this->request->is('put')){\n\t //get data from request object\n\t $data = $this->request->input('json_decode', true);\n\t if (empty($data)) {\n\t $data = $this->request->data;\n\t }\n\t \n\t //check if product ID was provided\n\t if (!empty($data['id'])) {\n\t \n\t //set the product ID to update\n\t $this->Player->id = $data['id'];\n\t if ($this->Player->save($data)) {\n\t $response = array('status'=>'success','message'=>'Product successfully updated');\n\t } else {\n\t $response['message'] = \"Failed to update product\";\n\t }\n\t } else {\n\t $response['message'] = 'Please provide product ID';\n\t }\n\t }\n\t \n\t $this->response->type('application/json');\n\t $this->response->body(json_encode($response));\n\n\t return $this->response->send();\n\t}","public function update(Request $request, $id)\n {\n //validate incoming request\n $request->validate([\n 'name' => 'string|max:100|nullable',\n 'picture' => 'max:2000|mimes:jpeg,jpg,png,svg|nullable', //max size 2mb,\n 'total' => 'integer|min:0|nullable', //value must be > 0\n 'selling_price' => 'numeric|min:0|nullable',\n 'cost_price' => 'numeric|min:0|nullable',\n 'category_id' => 'integer|nullable'\n ]);\n\n try {\n $product = Auth::user()->store->product()->findorFail($id);\n } catch (ModelNotFoundException $e) {\n return response()->json([\n \"message\" => \"Forbidden\"\n ], 403);\n }\n\n //if category id isnt null\n if ($category_id = $request->category_id) {\n if (!$this->isCategoryIdValid($category_id))\n return response()->json([\n \"message\" => \"Category Id is not valid\"\n ], 422);\n else\n $product->category_id = $request->category_id;\n }\n\n //if uploaded file exist\n if ($picture = $request->file(\"picture\")) {\n //if product already has logo\n if ($product->picture)\n Storage::delete(Product::$PICTURE_PATH . \"/\" . $product->picture);\n\n $picture_path = $picture->store(Product::$PICTURE_PATH);\n //remove folder name from path\n $product->picture = str_replace(Product::$PICTURE_PATH . \"/\", '', $picture_path);\n }\n\n $this->renewProduct($product, $request);\n $product->save();\n return response()->json(new ProductResource($product), 200);\n }","public function update(Request $request, $id)\n {\n $request->validate([\n 'name' => 'required | min:3 | string',\n 'type' => 'required',\n 'producer' => 'required',\n 'image' => 'image | mimes:png,jpg,jpeg',\n 'price_input' => 'required | numeric | min:0 | max:300000000',\n 'promotion_price' => 'required | numeric | max:300000000',\n 'description' => 'required | string',\n\n ]);\n $product = Product::withTrashed()->findOrfail($id);\n $product->name = $request->name;\n $product->id_type = $request->type;\n $product->id_producer = $request->producer;\n\n $product->amount = $request->amount;\n if (request('image')) {\n $product->image = base64_encode(file_get_contents($request->file('image')->getRealPath()));\n }\n\n $product->price_input = $request->price_input;\n\n if ( $request->promotion_price >= 0 && $request->promotion_price < $product->price_input) {\n $product->promotion_price = $request->promotion_price;\n }else{\n return back()->with('error', '\n Do not enter a negative number');\n }\n $product->new = $request->new;\n\n $product->description = $request->description;\n\n $product->save();\n $product->size()->sync(request('size'));\n\n return redirect()->route('product.index')->with('success', 'Product Updated successfully');\n }","public function update(Request $request, $id)\n {\n $product = Product::find($id);\n\n $product->name = $request->input('name');\n $product->description = $request->input('description');\n $product->lastPrice = $product->price !== $request->input('price') ? $product->price : NULL;\n $product->price = $request->input('price');\n\n if ($request->hasFile('image')) { \n $currentImg = $product->image;\n if ($currentImg) {\n Storage::delete('/public/' . $currentImg);\n }\n $image = $request->file('image'); \n $path = $image->store('images','public');\n $product->image = $path;\n };\n\n $product->save(); \n\n $product_promotions = $request->input('promotion');\n\n $product->promotions()->sync($product_promotions);\n\n return redirect()->route('admin.modify');\n }","public static function updateImage($fileName, $imageId, $storage)\n {\n //Get image name and storage location for image\n $image = Image::where('id', '=', $imageId)->first();\n\n //Delete old image\n ResourceHandler::delete($image->name, $image->storage);\n\n //Store the new image\n $image->name = $fileName;\n $image->storage = $storage;\n\n $image->save();\n }","public function update($request, $id)\n {\n $this->checkExits($id);\n $data = $request->except(['_method','_token','photo']);\n\n if($request->photo)\n {\n try {\n $this->UploadFile($request);\n } catch (\\Exception $e) {\n //if has exception , don't has action\n }\n if ($this->img !== '') {\n $data['img'] = $this->img;\n }\n }\n\n $this->object->update($data);\n\n }","public function updateProduct($request, $product)\n {\n $product->update($request->except(['_token', '_method', 'image']));\n if ($request->hasFile('image')) {\n $image = $request->file('image');\n $imageName = time() . '.' . $request->file('image')->extension();\n // $img = Image::make('public/foo.jpg');\n\n $image_resize = Image::make($image->getRealPath());\n $image_resize->resize(500, 500);\n $image_resize->save(public_path('images/') . $imageName, 100);\n $product->gallery = $imageName;\n $product->save();\n }\n $product->getTags()->sync($request->input('tags'));\n }"],"string":"[\n \"public function updateShopifyResource() {\\n $this->saving();\\n $this->getShopifyApi()->call([\\n 'URL' => API::PREFIX . $this->getApiPathSingleResource(),\\n 'METHOD' => 'PUT',\\n 'DATA' => [\\n static::getResourceSingularName() => $this->shopifyData\\n ]\\n ]);\\n }\",\n \"public function update(Request $request, Resource $resource)\\n {\\n $request->validate([\\n 'name' => 'required',\\n 'description' => 'required|string',\\n 'file' => 'required|mimes:jpg,jpeg,png,doc,docx,pdf,ppt,txt',\\n ]);\\n\\n $resource->update($request->all());\\n\\n if ( $request->hasFile('file') ) {\\n $resource = 'resource-'.time().'.'.$request->file('file')->extension();\\n $request->file->storeAs('resources', $resource,'public');\\n $resource->file = $resource;\\n }\\n\\n if ( $resource->save() ) {\\n return redirect()->route('admin.resources.index')->with('success', 'Resource updated');\\n } else {\\n return redirect()->route('admin.resources.index')->with('error', 'Something went wrong');\\n }\\n }\",\n \"public function update(Request $request, Resource $resource)\\n {\\n //\\n }\",\n \"public function updateStream($resource);\",\n \"public function update(Request $request, Storage $storage)\\n {\\n $storage->product_id = $request->product_id;\\n $storage->amount = $request->amount;\\n\\n $storage->save();\\n\\n return redirect()->route('storages.index');\\n }\",\n \"protected function updateImageResource($fileName, $imageId, $storage)\\n {\\n //Get image name and storage location for image\\n $image = Image::where('id', '=', $imageId)->first();\\n\\n //Delete old image\\n $this->deleteResource($image->name, $image->storage);\\n\\n //Store the new image\\n $image->name = $fileName;\\n $image->storage = $storage;\\n\\n $image->save();\\n }\",\n \"public function update(Storage $storage, UpdateStorageRequest $request)\\n {\\n $this->storage->update($storage, $request->all());\\n\\n return redirect()->route('admin.product.storage.index')\\n ->withSuccess(trans('core::core.messages.resource updated', ['name' => trans('product::storages.title.storages')]));\\n }\",\n \"public function update(StoreStorage $request, Storage $storage)\\n {\\n $storage->fill($request->all())->save();\\n $request->session()->flash('alert-success', 'Запись успешно обновлена!');\\n return redirect()->route('storage.index');\\n }\",\n \"public function update_asset($id, Request $request){\\n \\t\\tif(!Auth::user()){\\n\\t\\t\\treturn redirect('/');\\n\\t\\t}\\n \\t\\t$asset = Storage::find($id);\\n \\t\\t$asset->name = $request->name;\\n \\t\\t$asset->quantity = $request->quantity;\\n \\t\\t$asset->category_id = $request->category;\\n \\t\\tif($request->file('image') != null){\\n\\t\\t\\t$image = $request->file('image');\\n\\t\\t\\t$image_name = time(). \\\".\\\" . $image->getClientOriginalExtension();\\n\\t\\t\\t$destination = \\\"images/\\\";\\n\\t\\t\\t$image->move($destination, $image_name);\\n\\t\\t\\t$asset->image_url = $destination.$image_name;\\n\\t\\t} \\n\\t\\t$asset->save();\\n\\t\\tsession()->flash('success_message', 'Item Updated successfully');\\n\\t\\treturn redirect(\\\"/storage\\\");\\n \\t}\",\n \"public function update(Request $request, Flight $exercise, FlightResource $resource)\\n {\\n $request->validate([\\n 'display_name' => 'required|string|max:100',\\n 'file' => 'nullable|file|max:10240|mimes:pdf',\\n 'uri' => 'nullable|url|max:255',\\n ]);\\n\\n if ($resource->type === 'file' && $request->file('file')) {\\n Storage::drive('public')->delete($resource->resource);\\n $resource->resource = $request->file('file')->store('smartcars/exercises/resources', ['disk' => 'public']);\\n } elseif ($resource->type === 'uri' && $request->input('uri')) {\\n $resource->resource = $request->input('uri');\\n }\\n\\n $resource->save();\\n\\n return redirect()->route('adm.smartcars.exercises.resources.index', $exercise)\\n ->with('success', 'Resource edited successfully.');\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $validator = Validator::make($request->all(), [\\n 'title' => 'required|string',\\n 'content' => 'required|string',\\n 'mentoring_area_id' => 'required|integer',\\n 'featured_image_uri' => 'string',\\n ]);\\n\\n if ($validator->fails()) {\\n return APIHandler::response(0, $validator->errors(), 400);\\n }\\n \\n $resource = Resource::find($id);\\n $resource->title = $request->get('title');\\n $resource->content = $request->get('content');\\n $resource->featured_image_uri = $request->get('featured_image_uri');\\n $resource->updated_at = \\\\Carbon\\\\Carbon::now();\\n $resource->mentoring_area_id = $request->get('mentoring_area_id');\\n $resource->save();\\n $data['resource'] = $resource;\\n return APIHandler::response(1, \\\"Resource has been updated\\\");\\n }\",\n \"protected function updateVideoResource($fileName, $videoId, $storage, $premium=1)\\n {\\n //Get video name and storage location for video\\n $video = Video::where('id', '=', $videoId)->first();\\n\\n //Check the storage medium\\n if($storage == 'vimeo' || $storage == 'youtube')\\n {\\n $video->name = $fileName;\\n $video->storage = $storage;\\n $video->premium = $premium;\\n $video->save();\\n }\\n else\\n {\\n if($video['storage'] == 'local' || $video['storage'] == 's3')\\n {\\n //Delete old video\\n $this->deleteResource($video->name, $video->storage);\\n }\\n \\n //Store the new video\\n $video->name = $fileName;\\n $video->storage = $storage;\\n $video->premium = $premium;\\n $video->save();\\n }\\n }\",\n \"public function put($resource, $with=[]){\\n return $this->fetch($resource, self::PUT, $with);\\n }\",\n \"public function update($id, $resource) {\\n SCA::$logger->log(\\\"update resource\\\");\\n return $this->orders_service->update($id, $resource);\\n }\",\n \"public function update($path);\",\n \"public function update($id, $resource)\\n {\\n SCA::$logger->log(\\\"Entering update()\\\");\\n //check whether it is an sdo or an xml string.\\n if ($resource instanceof SDO_DataObjectImpl) {\\n //if the thing received is an sdo convert it to xml\\n if ($this->xml_das !== null) {\\n $xml = SCA_Helper::sdoToXml($this->xml_das, $resource);\\n } else {\\n throw new SCA_RuntimeException(\\n 'Trying to update a resource with SDO but ' .\\n 'no types specified for reference'\\n );\\n }\\n } else {\\n $xml = $resource;\\n }\\n\\n $slash_if_needed = ('/' === $this->target_url[strlen($this->target_url)-1])?'':'/';\\n\\n $handle = curl_init($this->target_url.$slash_if_needed.\\\"$id\\\");\\n curl_setopt($handle, CURLOPT_HEADER, false);\\n curl_setopt($handle, CURLOPT_RETURNTRANSFER, true);\\n curl_setopt($handle, CURLOPT_CUSTOMREQUEST, \\\"PUT\\\");\\n curl_setopt($handle, CURLOPT_POSTFIELDS, $xml);\\n\\n //replace with Content-Type: atom whatever\\n $headers = array(\\\"User-Agent: SCA\\\",\\n \\\"Content-Type: text/xml;\\\",\\n \\\"Accept: text/plain\\\");\\n curl_setopt($handle, CURLOPT_HTTPHEADER, $headers);\\n\\n $result = curl_exec($handle);\\n\\n $response_http_code = curl_getinfo($handle, CURLINFO_HTTP_CODE);\\n\\n curl_close($handle);\\n\\n $response_exception = $this->buildResponseException($response_http_code, '200');\\n\\n if ($response_exception != null) {\\n throw $response_exception;\\n } else {\\n //update does not return anything in the body\\n return true;\\n }\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $this->validate($request, [\\n 'name' => 'required',\\n 'link' => 'required',\\n 'description' => 'required'\\n ]);\\n\\n $resource = Resource::find($id);\\n $resource->name = $request->name;\\n $resource->type_id = $request->type_id;\\n $resource->has_cost = ($request->has('has_cost')) ? 1 : 0;\\n $resource->language_id = $request->language_id;\\n $resource->link = $request->link;\\n $resource->description = $request->description;\\n $resource->tags = '';\\n\\n $resource->save();\\n //return back()->with('success', 'Recurso actualizado satisfactoriamente');\\n return redirect('/resource')->with('success', 'Recurso actualizado satisfactoriamente');\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $oldProduct = Product::findOrFail($id);\\n $data = $request->all();\\n if(isset($data['img'])){\\n // $file = $request->file('photo');\\n // return $file;\\n $imgName = time().'.'.$request->img->extension();\\n $data['img'] = $imgName;\\n // Storage::putFile('spares', $file);\\n $path = $request->img->storeAs('public/uploads', $imgName); //in Storage\\n\\n //delete old file\\n if($oldProduct->img != 'product-default.png'){\\n Storage::delete(\\\"public/uploads/\\\".$oldProduct->img);\\n // return 'deleted';\\n }\\n \\n }else{\\n $data['img'] = $oldProduct->img;\\n }\\n $oldProduct->update($data);\\n return redirect()->route('product.index'); \\n\\n }\",\n \"public function update($request, $id) {\\n\\t\\t\\t$image = $request['photo'];\\n\\t\\t\\tif($image !== null) {\\n\\t\\t\\t\\t$name = time().'.' . explode('/', explode(':', substr($image, 0, strpos($image, ';')))[1])[1];\\n\\t\\t\\t\\t\\\\Image::make($request['photo'])->save(public_path('storage/products/').$name);\\n\\t\\t\\t\\t$request['photo'] = $name;\\n\\t\\t\\t} else {\\n\\t\\t\\t\\t$currenPhoto = Product::all()->where('id', $id)->first();\\n\\t\\t\\t\\t$request['photo'] = $currenPhoto->photo;\\n\\t\\t\\t}\\n return $this->product->update($id, $request);\\n\\t}\",\n \"public function updateStream($path, $resource, Config $config)\\n {\\n }\",\n \"public function edit(Resource $resource)\\n {\\n //\\n }\",\n \"public function updateResourceIndex(&$resource) {\\n if ($this->connector != null) {\\n\\n // STEP 1: Update or insert this resource as a node:\\n $this->logger->addDebug(\\\"Updating/Inserting Node into Neo4J database\\\");\\n $result = $this->connector->run(\\\"MATCH (a:Resource {id: {id} }) SET a.title = {title}, a.version = {version}, a.href = {href}\\n return a;\\\",\\n [\\n 'id' => $resource->getID(),\\n 'version' => $resource->getVersion(),\\n 'title' => $resource->getTitle(),\\n 'href' => $resource->getLink()\\n ]\\n );\\n\\n // Check to see if anything was added\\n $records = $result->getRecords();\\n if (empty($records)) {\\n // Must create this record instead\\n $result = $this->connector->run(\\\"CREATE (n:Resource) SET n += {infos};\\\",\\n [\\n \\\"infos\\\" => [\\n 'id' => $resource->getID(),\\n 'version' => $resource->getVersion(),\\n 'title' => $resource->getTitle(),\\n 'href' => $resource->getLink()\\n ]\\n ]\\n );\\n }\\n\\n // STEP 2: Update or insert the resource's link to holding repository\\n $result = $this->connector->run(\\\"MATCH (a:Resource {id: {id} })-[r:HIRELATION]->()\\n return r;\\\",\\n [\\n 'id' => $resource->getID(),\\n ]\\n );\\n $records = $result->getRecords();\\n if (!empty($records)) {\\n // delete the one there so that we can add the correct one (just in case)\\n $result = $this->connector->run(\\\"MATCH (a:Resource {id: {id}})-[r:HIRELATION]->() delete r;\\\",\\n [\\n 'id' => $resource->getID()\\n ]\\n );\\n\\n }\\n\\n // If resource has a repository, then add a link\\n if ($resource->getRepository() != null && $resource->getRepository()->getID() != null) {\\n $this->connector->run(\\\"MATCH (a:Identity {id: {id1} }) MATCH (b:Resource {id: {id2} }) CREATE (b)-[r:HIRELATION]->(a);\\\",\\n [\\n 'id1' => (string) $resource->getRepository()->getID(),\\n 'id2' => $resource->getID()\\n ]);\\n }\\n }\\n }\",\n \"public function update($data) {}\",\n \"public function update($data) {}\",\n \"public function putStream($resource);\",\n \"public function update(Request $request, NebulaResource $resource, $item): RedirectResponse\\n {\\n $this->authorize('update', $item);\\n\\n $validated = $request->validate($resource->rules(\\n $resource->editFields()\\n ));\\n\\n $resource->updateQuery($item, $validated);\\n\\n $this->toast(__(':Resource updated', [\\n 'resource' => $resource->singularName(),\\n ]));\\n\\n return redirect()->back();\\n }\",\n \"public function saveShopifyResource() {\\n if (is_null($this->getShopifyId())) { // if there is no id...\\n $this->createShopifyResource(); // create a new resource\\n } else { // if there is an id...\\n $this->updateShopifyResource(); // update the resource\\n }\\n }\",\n \"public function update($entity);\",\n \"public function update($entity);\",\n \"public function setResource($resource);\",\n \"public function updateStream($path, $resource, Config $config)\\n {\\n return $this->upload($path, $resource, $config);\\n }\",\n \"public function isUpdateResource();\",\n \"public function update(Request $request, $id)\\n {\\n $device = Device::findOrFail($id);\\n $device->fill($request->all());\\n if ($request->hasFile('icon')) {\\n if ($device->hasMedia('icon')) {\\n $device->deleteMedia($device->getFirstMedia('icon'));\\n }\\n $device->addMediaFromRequest('icon')->toMediaCollection('icon');\\n }\\n $device->save();\\n return new DeviceResource($device);\\n }\",\n \"public function update(Request $request, $id)\\n {\\n //\\n $product = Product::findOrFail($id);\\n \\n $product->update($request->all());\\n \\n $file = $request->file('url_image')->move('upload', $request->file('url_image')->getClientOriginalName());\\n\\n Product::where('id',$id)->update(['url_image'=>$file]);\\n \\n \\\\Session::flash('flash_message', 'Edit product successfully.'); \\n \\n //cũ : return redirect('articles');\\n return redirect()->route('products.index');\\n }\",\n \"public function store($data, Resource $resource);\",\n \"public function update(Request $request, $id)\\n {\\n \\n $product = Product::find($id);\\n\\n\\n $product->fill($request->all())->save();\\n\\n //Verificamos que tenemos una imagen\\n if($request->file('photo_1')){\\n\\n\\n //En caso de tenerla la guardamos en la clase Storage en la carpeta public en la carpeta image.\\n $path = Storage::disk('public')->put('photo_1',$request->file('photo_1'));\\n\\n //Actualizamos el Post que acabamos de crear\\n $product->fill(['photo_1' => asset($path)])->save();\\n\\n }\\n\\n\\n return redirect()->route('products.index')->with('info', 'Producto actualizado exitosamente!');\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $product = Product::find($id);\\n\\n if (\\\\Input::hasFile('image')) {\\n $this->imgsave($request, $product);\\n }\\n\\n\\n if (!empty($request->input('tags'))) {\\n $product->tags()->sync($request->input('tags'));\\n } else {\\n $product->tags()->detach();\\n }\\n\\n $product->update($request->all());\\n\\n return redirect()->to('dashboard/product')->with('message', 'update success');\\n }\",\n \"public function put($resource_path, array $variables = array()) {\\n return $this->call($resource_path, $variables, 'PUT');\\n }\",\n \"public function update($id)\\n {\\n /* Check if logged in user is authorized to make this request */\\n $this->authorizeAction();\\n\\n if (method_exists($this, 'updateValidations')) {\\n $this->request->validate($this->updateValidations());\\n }\\n\\n /* Get the specified resource */\\n $resource = $this->model::findOrFail($id);\\n\\n /* Update the specified resource */\\n $resource->update(Input::all());\\n\\n /* Redirect back */\\n return redirect()->back()\\n ->with(\\n 'info',\\n Lang::has($this->name . '.resource-updated') ?\\n $this->name . '.resource-updated' :\\n 'messages.alert.resource-updated'\\n );\\n }\",\n \"public function putResponse($request)\\n {\\n $idSearched = $this->searcher->searchResourceIndex(\\n $request, \\n $this->db[$request['resource']]\\n );\\n if ($idSearched) {\\n $resource = $this->db[$request['resource']][$idSearched];\\n $bodyInput = json_decode($this->standardInput, true);\\n $resource = BodyRequest::canApplyBody($bodyInput);\\n $resource['id'] = (int)$request['param'];\\n foreach($resource as $key => $value) {\\n $this->db[$request['resource']][$idSearched][$key] = $value;\\n }\\n file_put_contents(DB_PATH, json_encode($this->db));\\n }\\n }\",\n \"public function update(Storedataset $request, dataset $dataset){\\n $dataset->title = $request->input('title');\\n $dataset->caption = $request->input('caption');\\n $dataset->file_url = $request->input('file_url');\\n $dataset->type = $request->input('type');\\n $dataset->status = $request->input('status');\\n $dataset->publication_id = $request->input('publication_id');\\n\\n $dataset->save();\\n\\n return redirect()->route('datasets.show', ['dataset' => $dataset]);\\n }\",\n \"public function update(Request $request, $id)\\n\\n {\\n ResourceManagement::findOrFail($id);\\n $constraints = [\\n 'title' => 'required|max:100',\\n 'url'=> 'required|max:191',\\n 'content' => 'required'\\n ];\\n\\n $input = [\\n 'title' => $request['title'],\\n 'url' => $request['url'],\\n 'content' => $request['content'],\\n 'type' => $request['type'],\\n 'level' => $request['level'],\\n 'user_id' => $request['user']\\n ];\\n// $this->validate($input, $constraints);\\n ResourceManagement::where('id', $id)\\n ->update($input);\\n\\n return redirect()->intended('/resource-management');\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $this->validate($request, [\\n 'title' => 'required',\\n 'description' => 'required|string',\\n 'price' => 'required|numeric',\\n 'reference'=>'required'\\n ]);\\n \\n $product = Product::find($id);\\n $product->update($request->all());\\n \\n $im = $request->file('picture');\\n \\n if (!empty($im)) {\\n \\n $link = $request->file('picture')->store('images');\\n \\n \\n $product->update([\\n 'url_image' => $link,\\n ]);\\n } \\n //dump($request->all());\\n return redirect()->route('product.index')->with('message', 'Article modifié avec succès');\\n }\",\n \"public function update(StoreOrUpdateAsset $request, Asset $asset)\\n {\\n if (Storage::exists($asset->path) && !Storage::delete($asset->path)) {\\n abort(500);\\n }\\n\\n $file = $request->file('file');\\n $path = $file->store('assets');\\n\\n if (!$path) {\\n abort(500);\\n }\\n\\n // We wonder if we should delete the old file or not...\\n\\n $asset->name = $file->getClientOriginalName();\\n $asset->size = $file->getSize();\\n $asset->type = $file->getMimeType();\\n $asset->path = $path;\\n\\n if ($asset->save()) {\\n flash('The asset has been saved.')->success();\\n } else {\\n abort(500);\\n }\\n\\n return redirect('/admin/assets');\\n }\",\n \"public function update(FoodRecipeRequest $request, $id)\\n {\\n $foodRecipe = FoodRecipe::with('ingredients','cookingProcesses')->findOrFail($id);\\n if ($request->input('name')!= null)\\n $foodRecipe->name = $request->input('name');\\n if ($request->input('detail')!= null)\\n $foodRecipe->detail = $request->input('detail');\\n if($request->file('photo') != null) {\\n $old_file = $foodRecipe->photo;\\n if($old_file != null){\\n $path = public_path().'/storage/'.$old_file;\\n File::delete($path);\\n }\\n $file = $request->file('photo');\\n $name = '/foodRecipe/' . Carbon::now()->format(\\\"dnY-Hisu\\\") . \\\".\\\" . $file->extension();\\n $file->storePubliclyAs('public', $name);\\n $foodRecipe->photo = $name;\\n }\\n $foodRecipe->save();\\n return new FoodRecipeResource($foodRecipe);\\n }\",\n \"public function update(StorageTypeRequest $request, $id)\\n {\\n try {\\n $this->service->updateStorageType($request, $id);\\n return $this->NoContent();\\n } catch (EntityNotFoundException $e) {\\n \\\\Log::error($e->getMessage());\\n return $this->NotFound($e->getMessage());\\n } catch(\\\\QueryException $e) {\\n \\\\Log::error($e->getMessage());\\n return $this->ServerError();\\n } catch(Exception $e) {\\n \\\\Log::error($e->getMessage());\\n return $this->ServerError();\\n }\\n }\",\n \"public function update(Request $request, $id)\\n {\\n //validation\\n $this->validate(request(),[\\n 'image' => 'image'\\n ]);\\n\\n $slider = HomeSliders::find($id);\\n \\n $slider->link = request('link');\\n\\n //get old image to delete if updated\\n $oldImage = request('oldImage');\\n //get the new image\\n $NewImage=$request->file('image');\\n\\n if($NewImage)\\n {\\n $filenameToStore= helpers::updatePhoto('image','homeSliders',$request);\\n $slider->image=$filenameToStore;\\n\\n Storage::delete('public/Images/homeSliders/'.$oldImage);\\n }\\n\\n $slider->save();\\n\\n Alert::success(config('app.name'), trans('messages.Updated Successfully') );\\n return redirect()->route('admin.homeSlider',$slider->type);\\n }\",\n \"public function update(Qstore $request, $id)\\n {\\n //\\n }\",\n \"public function update(IEntity $entity);\",\n \"protected function performUpdate(): bool\\n {\\n // Abort if resource does not support update operations\\n if (!$this->isUpdatable()) {\\n throw new UnsupportedOperation(sprintf('API does not support update operation for %s resources', $this->resourceNameSingular()));\\n }\\n\\n $id = $this->id();\\n $prepared = $this->prepareBeforeUpdate($this->toArray());\\n\\n $payload = [\\n $this->resourceNameSingular() => $prepared\\n ];\\n\\n $response = $this\\n ->request()\\n ->put($this->endpoint($id), $payload);\\n\\n // Extract and (re)populate resource (if possible)\\n // Note: Unlike the \\\"create\\\" method, Redmine does NOT\\n // appear to send back a full resource when it has been\\n // successfully updated.\\n $this->fill(\\n $this->decodeSingle($response)\\n );\\n\\n return true;\\n }\",\n \"public function update($request, $id);\",\n \"function put($resource, $data = null) {\\r\\n\\t\\t\\r\\n\\t\\tif(isset($data)) {\\r\\n\\t\\t\\t$this->request_body = $data;\\r\\n\\t\\t}\\r\\n\\r\\n\\t\\t// make the call chief\\r\\n\\t\\t$this->exec ( \\\"PUT\\\", '/' . $resource );\\r\\n\\r\\n\\t\\t// check the request status\\r\\n\\t\\tif($this->status_code != 200){\\r\\n\\t\\t\\t$this->Logger->error(\\r\\n\\t\\t\\t\\tsprintf(\\r\\n\\t\\t\\t\\t\\t'GET Call for resource \\\\'%s\\\\' Failed.\\r\\n\\t\\t\\t\\t\\tStatus: %d,\\r\\n\\t\\t\\t\\t\\tRequest: %s\\r\\n\\t\\t\\t\\t\\tAPI Error Message: \\r\\n\\t\\t\\t\\t\\t%s',\\r\\n\\t\\t\\t\\t\\t$resource,\\r\\n\\t\\t\\t\\t\\t$this->status_code,\\r\\n\\t\\t\\t\\t\\t$this->request_body_raw,\\r\\n\\t\\t\\t\\t\\t$this->response_body\\r\\n\\t\\t\\t\\t)\\r\\n\\t\\t\\t);\\r\\n\\t\\t\\tthrow new Exception($this->response_body);\\r\\n\\t\\t} else {\\r\\n\\t\\t\\treturn $this->response_parsed;\\r\\n\\t\\t}\\r\\n\\t}\",\n \"public function updateEntities($resource)\\n {\\n $json = [\\n 'resource' => $resource,\\n ];\\n $request = $this->createRequest('PUT', '/entities', ['json' => $json]);\\n $response = $this->send($request);\\n return $response;\\n }\",\n \"public function updateStream($path, $resource, Config $config)\\n {\\n return $this->writeStream($path, $resource, $config);\\n }\",\n \"public function update(Request $request, $id)\\n {\\n\\n $product = Product::findOrFail($id);\\n $product->name = $request['name'];\\n $product->price = $request['price'];\\n $product->stock = $request['stock'];\\n $product->description = $request['description'];\\n\\n $file = $request->file('image');\\n $fileName = $file->getClientOriginalName();\\n if($fileName != $product->image){\\n $request->file('image')->move('images/',$fileName);\\n $product->image = $fileName;\\n }\\n\\n $product->save();\\n\\n return redirect()->route('products.show',\\n $product->id)->with('flash_message',\\n 'Article, '. $product->name.' updated');\\n }\",\n \"protected function handleUpdate()\\n {\\n $resource = $this->argument('resource');\\n $action = $this->option('action');\\n $startPage = (int)$this->option('startPage');\\n $perPage = (int)$this->option('perPage');\\n\\n try {\\n $harvest = Harvest::where('resource', $resource)->where('action', $action)->firstOrFail();\\n } catch (\\\\Exception $e) {\\n $this->info('There is no existing action for updating ' . ucwords($action) . ' ' . ucwords($resource) . '.');\\n exit('Nothing was updated.');\\n }\\n\\n $options = [\\n 'startPage' => $startPage,\\n 'perPage' => $perPage,\\n 'lastRun' => $harvest->last_run_at\\n ];\\n\\n // If a lastRun was given use that\\n // OR if this has never been run before use 2001-01-01\\n if (!empty($this->option('lastRun'))) {\\n $options['lastRun'] = new Carbon($this->option('lastRun'));\\n } elseif (is_null($options['lastRun'])) {\\n $options['lastRun'] = new Carbon('2001-01-01');\\n }\\n\\n $job = new UpdateResourceJob(\\n $harvest,\\n $options\\n );\\n\\n $message = 'Updating ' . $action . ' ' . $resource . ' ' . $perPage . ' at a time';\\n if (isset($lastRun)) {\\n $message .= ' with entries updated since ' . $lastRun->format('r');\\n }\\n $this->info($message);\\n $this->dispatch($job);\\n }\",\n \"abstract public function put($data);\",\n \"public function update($id, $data);\",\n \"public function update($id, $data);\",\n \"public function update($id, $data);\",\n \"public function update($id, $data);\",\n \"public function update($id, $data);\",\n \"public function testUpdateSupplierUsingPUT()\\n {\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $storageplace = Storageplace::findOrFail($id);\\n $storageplace->update($request->only(['storageplace']));\\n return $storageplace;\\n }\",\n \"public function updateRelatedImage(Request $request, $id)\\n {\\n // Delete display image in Storage\\n Validator::make($request->all(), ['photos' => \\\"required|file|image|mimes:jpg,png,jpeg|max:5000\\\"])->validate();\\n\\n\\n if ($request->hasFile(\\\"photos\\\")) {\\n\\n $photo = ProductsPhoto::find($id);\\n $imageName = $photo->photos;\\n $exists = Storage::disk('local')->exists(\\\"public/product_images/\\\" . $photo->photos);\\n\\n //delete old image\\n if ($exists) {\\n Storage::delete('public/product_images/' . $imageName);\\n }\\n\\n //upload new image\\n $ext = $request->file('photos')->getClientOriginalExtension(); //jpg\\n\\n $request->photos->storeAs(\\\"public/product_images/\\\", $imageName);\\n\\n $arrayToUpdate = array('photos' => $imageName);\\n DB::table('products_photos')->where('id', $id)->update($arrayToUpdate);\\n\\n return redirect()->route(\\\"adminDisplayRelatedImageForm\\\", ['id' => $photo->product_id]);\\n } else {\\n\\n $error = \\\"NO Image was Selected\\\";\\n return $error;\\n }\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $skill = Skill::findOrFail($id);\\n\\n $skill->skill = $request->skill;\\n\\n if ($request->hasFile('image')) {\\n \\\\Cloudder::upload($request->file('image'));\\n $c=\\\\Cloudder::getResult();\\n // $image = $request->file('image');\\n // $filename = time() . '.' . $image->getClientOriginalExtension();\\n // $location = public_path('images/' . $filename);\\n // Image::make($image)->save($location);\\n\\n $skill->image = $c['url'];\\n }\\n\\n $skill->save();\\n\\n Session::flash('success', 'Successsfully updated your skill!');\\n return redirect()->route('skills.index');\\n }\",\n \"public function updateStream($path, $resource, Config $config = null)\\n {\\n $contents = stream_get_contents($resource);\\n\\n return $this->write($path, $contents, $config);\\n }\",\n \"public abstract function update($object);\",\n \"public static function update($id, $file)\\n {\\n Image::delete($id);\\n\\n Image::save($file);\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $product = Product::find($id);\\n $image = $product->image;\\n if($request->hasFile('image')){\\n $image = $request->file('image')->store('files');\\n \\\\Storage::delete($product->image);\\n } \\n $product->name = $request->get('name');\\n $product->price = $request->get('price');\\n $product->description = $request->get('description');\\n $product->additional_info = $request->get('additional_info');\\n $product->category_id = $request->get('category');\\n $product->subcategory_id = $request->get('subcategory');\\n $product->image = $image;\\n $product->save();\\n return redirect()->back();\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $sli=Slider::find($id);\\n $sli->sort_order=$request->input('sort_order');\\n $image = $request->file('slider');\\n if($image == ''){\\n $image = $sli->slider;\\n }else{\\n $image = base64_encode(file_get_contents($request->file('slider')));\\n }\\n $sli->slider = $image;\\n $sli->save();\\n return redirect()->back();\\n }\",\n \"public function update(ProductRequest $request, $id)\\n {\\n $input = Product::find($id);\\n $data = $request->all();\\n if ($file = $request->file('product_photo')){\\n $name = time().$file->getClientOriginalName();\\n $file->move('product_image',$name);\\n $data['product_photo']=$name;\\n// $input->update($data);\\n }\\n $input->update($data);\\n return redirect('admin/products/');\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $volume = $this->findVolume($id);\\n\\n if(count($volume) > 0) {\\n $volume->str_volume_name = $request->str_volume_name;\\n\\n $volume->save();\\n }\\n\\n return response()\\n ->json(\\n array(\\n 'message' => 'Volume is successfully updated.',\\n 'volume' => $volume\\n ),\\n 201\\n );\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $product = ProductModel::find($id);\\n $product->name = $request->name;\\n $product->description = $request->description;\\n $product->price = $request->price;\\n $product->stock = $request->stock;\\n\\n if($request->image!=null){\\n $imageName = time().'.'.$request->image->extension();\\n $request->image->move(public_path('images'), $imageName);\\n $product->image = \\\"/images/\\\".$imageName;\\n }\\n $product->save();\\n return redirect(\\\"/products/index\\\")->with('success','Product has been updated');\\n }\",\n \"public function update()\\n {\\n $accessory = Accessories::find(request('id'));\\n\\n if ($accessory == null) {\\n return response()->json([\\\"error\\\" => \\\"aksesuaras nerastas\\\"], 404);\\n }\\n\\n $this->validateData();\\n $path = $accessory->src;\\n\\n if (request()->hasFile('src')) {\\n\\n if (Storage::disk('public')->exists($accessory->src)) {\\n Storage::disk('public')->delete($accessory->src);\\n }\\n $path = request()->file('src')->store('accessoriesImages', 'public');\\n }\\n\\n $accessory->update(array_merge($this->validateData(), ['src' => $path]));\\n\\n return response()->json([\\\"data\\\" => $accessory], 200);\\n }\",\n \"public function update(ProductStoreRequest $request,$id)\\n {\\n $data = $request->validated();\\n $product = Product::where('id',$id);\\n $product->update($data);\\n return response(\\\"Producto actualizado con éxito\\\",200);\\n }\",\n \"public function update($entity)\\n {\\n \\n }\",\n \"public function updateStream($path, $resource, Config $config)\\n {\\n return $this->write($path,stream_get_contents($resource),$config);\\n }\",\n \"public function update($id, Request $request)\\n {\\n date_default_timezone_set('Asia/Taipei');\\n $data = $request->all();\\n $dbData = Product::find($id);\\n $myfile = Storage::disk('local');\\n if ($request->hasFile('img')) {\\n $file = $request->file('img');\\n $path = $myfile->putFile('public', $file);\\n $data['img'] = $myfile->url($path);\\n File::delete(public_path($dbData->img));\\n }\\n $dbData->update($data);\\n\\n if ($request->hasFile('imgs')) {\\n // $this->fetchDestroyByProdId($id);\\n $localS = Storage::disk('local');\\n\\n $fileS = $request->file('imgs');\\n $imgs = [];\\n foreach ($fileS as $i) {\\n $pathS = $localS->putFile('public', $i);\\n $imgs[] = $localS->url($pathS);\\n }\\n foreach ($imgs as $img) {\\n ProductImg::create([\\n 'product_id' => $id,\\n 'img' => $img\\n ]);\\n }\\n }\\n\\n return redirect()->route('admin');\\n }\",\n \"public function update(Request $request, Product $product)\\n { $remfile= $product->image;\\n if($request->filep){\\n $product->image=$request->filep;\\n File::delete(storage_path('app/public/products/'.$remfile));\\n }else{\\n $product->image=$remfile;\\n }\\n //rmdir(storage_path('app/public/products/'.$remfile));\\n $product->name = $request->name;\\n $product->description = $request->description;\\n $product->price = $request->price;\\n $product->save();\\n sleep(3);\\n toast('Details updated successfully','info');\\n return redirect('/products');\\n }\",\n \"public function update($id, $input);\",\n \"public function update(ProductRequest $request,int $id): ProductResource\\n {\\n $attributes = $request->only('supplier_id', 'name', 'warehouses');\\n\\n return new ProductResource($this->productRepository->update($id, $attributes)); }\",\n \"public function update(Request $request, $id)\\n {\\n $slider=new Slider;\\n $slider=$slider::find($id);\\n \\n \\n if($file =$request->file('slider')){\\n if(Storage::delete('public/slider/'.$slider->slider)){\\n\\n //Get file original name//\\n \\n$original_name=$file->getClientOriginalName();\\n\\n //Get just the file name\\n$filename=pathinfo($original_name,PATHINFO_FILENAME);\\n\\n//Create new file name\\n$name=$filename.'_'.time().'.'.$file->getClientOriginalExtension();\\n\\n $destination='public/slider';\\n $path=$request->slider->storeAs($destination,$name);\\n $slider->slider=$name;\\n $slider->save();\\n return redirect('Admin/slider');\\n\\n }\\n }\\n}\",\n \"public function update(Request $request, $id)\\n {/* dd($request->all()); */\\n $acheivePic = $this->acheiveRepo->find($id);\\n $acheive = $request->except('_method', '_token', 'photo', 'ar', 'en');\\n $acheiveTrans = $request->only('ar', 'en');\\n\\n if ($request->hasFile('icon')) {\\n // Delete old image first.\\n $oldPic = public_path() . '/images/acheives/' . $acheivePic->icon;\\n File::delete($oldPic);\\n\\n // Save the new one.\\n $image = $request->file('icon');\\n $imageName = $this->upload($image, 'acheives');\\n $acheive['icon'] = $imageName;\\n }\\n\\n $this->acheiveRepo->update($id, $acheive, $acheiveTrans);\\n\\n return redirect('admin-panel/widgets/acheive')->with('updated', 'updated');\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $data = $request->all();\\n extract($data);\\n\\n $productVarient = new ProductVariant();\\n $productVarient = $productVarient->find($id);\\n $productVarient->vendor_id = auth()->user()->id;\\n $productVarient->description = $prod_desc;\\n $productVarient->price = $price;\\n\\n if(request()->hasFile('photo')){\\n $image = request()->file('photo')->getClientOriginalName();\\n $imageNewName = auth()->user()->id.'-'.$image;\\n $file = request()->file('photo');\\n $file->storeAs('images/product',$imageNewName, ['disk' => 'public']);\\n $productVarient->image = $imageNewName;\\n }\\n \\n $productVarient->save();\\n\\n return back()->withStatus(__('Product successfully updated.'));\\n }\",\n \"public function update(Request $request, $id)\\n {\\n //if upload new image, delete old image\\n $myfile=$request->old_photo;\\n if($request->hasfile('photo'))\\n {\\n $imageName=time().'.'.$request->photo->extension();\\n $name=$request->old_photo;\\n\\n if(file_exists(public_path($name))){\\n unlink(public_path($name));\\n $request->photo->move(public_path('backendtemplate/truefalseimg'),$imageName);\\n $myfile='backendtemplate/truefalseimg/'.$imageName;\\n }\\n }\\n //Update Data\\n $truefalsequestion=TrueFalseQuestion::find($id);\\n $truefalsequestion->name=$request->name;\\n $truefalsequestion->photo=$myfile;\\n $truefalsequestion->answer = $request->answer;\\n $truefalsequestion->question_id = $request->question;\\n $truefalsequestion->save();\\n\\n //Redirect\\n return redirect()->route('truefalsequestions.index'); \\n }\",\n \"public function update($id);\",\n \"public function update($id);\",\n \"private function update()\\n {\\n $this->data = $this->updateData($this->data, $this->actions);\\n $this->actions = [];\\n }\",\n \"public function put($path, $data = null);\",\n \"public function update(Request $request, $id)\\n {\\n $request->validate([\\n 'path_image'=>'image',\\n 'status'=>'required|in:0,1'\\n ]);\\n $slider=Slider::whereId($id)->first();\\n if (is_null($slider)){\\n return redirect()->route('sliders.index')->with('error','Slider does not exist');\\n }\\n try {\\n if ($request->hasFile('path_image')){\\n $file = $request->file('path_image');\\n\\n $image_path= $file->store('/sliders',[\\n 'disk'=>'uploads'\\n ]);\\n Storage::disk('uploads')->delete($slider->image);\\n\\n $request->merge([\\n 'image'=>$image_path,\\n ]);\\n }\\n\\n $slider->update( $request->only(['status','image']));\\n return redirect()->route('sliders.index')->with('success','Updated successful');\\n }catch (\\\\Exception $exception){\\n return redirect()->route('sliders.index')->with(['error'=>'Something error try again']);\\n\\n }\\n }\",\n \"public function update() {\\n $this->accessory->update($this->accessory_params());\\n\\n if ($this->accessory->is_valid()) {\\n $this->update_accessory_image($this->accessory);\\n redirect('/backend/accessories', ['notice' => 'Successfully updated.']);\\n } else {\\n redirect(\\n '/backend/accessories/edit',\\n ['error' => $this->accessory->errors_as_string()],\\n ['id' => $this->accessory->id]\\n );\\n }\\n }\",\n \"public function update(Entity $entity);\",\n \"public function update(Request $request, $id)\\n {\\n $icon = SliderIcon::find($id);\\n $data = $request->all();\\n $data['active'] = $request->has('active') ? 1 : 0;\\n if ($request->hasFile('img')) {\\n if (Storage::disk('public')->exists(str_replace('storage', '', $icon->img))){\\n Storage::disk('public')->delete(str_replace('storage', '', $icon->img));\\n }\\n $image = $request->file('img');\\n $fileName = time().'_'.Str::lower(Str::random(5)).'.'.$image->getClientOriginalExtension();\\n $path_to = '/upload/images/'.getfolderName();\\n $image->storeAs('public'.$path_to, $fileName);\\n $data['img'] = 'storage'.$path_to.'/'.$fileName;\\n }\\n $icon->update($data);\\n return redirect()->route('slider_icons.index')->with('success', 'Данные преимущества обнавлены');\\n }\",\n \"public function update() {\\n\\t $this->layout = false;\\n\\t \\n\\t //set default response\\n\\t $response = array('status'=>'failed', 'message'=>'HTTP method not allowed');\\n\\t \\n\\t //check if HTTP method is PUT\\n\\t if($this->request->is('put')){\\n\\t //get data from request object\\n\\t $data = $this->request->input('json_decode', true);\\n\\t if (empty($data)) {\\n\\t $data = $this->request->data;\\n\\t }\\n\\t \\n\\t //check if product ID was provided\\n\\t if (!empty($data['id'])) {\\n\\t \\n\\t //set the product ID to update\\n\\t $this->Player->id = $data['id'];\\n\\t if ($this->Player->save($data)) {\\n\\t $response = array('status'=>'success','message'=>'Product successfully updated');\\n\\t } else {\\n\\t $response['message'] = \\\"Failed to update product\\\";\\n\\t }\\n\\t } else {\\n\\t $response['message'] = 'Please provide product ID';\\n\\t }\\n\\t }\\n\\t \\n\\t $this->response->type('application/json');\\n\\t $this->response->body(json_encode($response));\\n\\n\\t return $this->response->send();\\n\\t}\",\n \"public function update(Request $request, $id)\\n {\\n //validate incoming request\\n $request->validate([\\n 'name' => 'string|max:100|nullable',\\n 'picture' => 'max:2000|mimes:jpeg,jpg,png,svg|nullable', //max size 2mb,\\n 'total' => 'integer|min:0|nullable', //value must be > 0\\n 'selling_price' => 'numeric|min:0|nullable',\\n 'cost_price' => 'numeric|min:0|nullable',\\n 'category_id' => 'integer|nullable'\\n ]);\\n\\n try {\\n $product = Auth::user()->store->product()->findorFail($id);\\n } catch (ModelNotFoundException $e) {\\n return response()->json([\\n \\\"message\\\" => \\\"Forbidden\\\"\\n ], 403);\\n }\\n\\n //if category id isnt null\\n if ($category_id = $request->category_id) {\\n if (!$this->isCategoryIdValid($category_id))\\n return response()->json([\\n \\\"message\\\" => \\\"Category Id is not valid\\\"\\n ], 422);\\n else\\n $product->category_id = $request->category_id;\\n }\\n\\n //if uploaded file exist\\n if ($picture = $request->file(\\\"picture\\\")) {\\n //if product already has logo\\n if ($product->picture)\\n Storage::delete(Product::$PICTURE_PATH . \\\"/\\\" . $product->picture);\\n\\n $picture_path = $picture->store(Product::$PICTURE_PATH);\\n //remove folder name from path\\n $product->picture = str_replace(Product::$PICTURE_PATH . \\\"/\\\", '', $picture_path);\\n }\\n\\n $this->renewProduct($product, $request);\\n $product->save();\\n return response()->json(new ProductResource($product), 200);\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $request->validate([\\n 'name' => 'required | min:3 | string',\\n 'type' => 'required',\\n 'producer' => 'required',\\n 'image' => 'image | mimes:png,jpg,jpeg',\\n 'price_input' => 'required | numeric | min:0 | max:300000000',\\n 'promotion_price' => 'required | numeric | max:300000000',\\n 'description' => 'required | string',\\n\\n ]);\\n $product = Product::withTrashed()->findOrfail($id);\\n $product->name = $request->name;\\n $product->id_type = $request->type;\\n $product->id_producer = $request->producer;\\n\\n $product->amount = $request->amount;\\n if (request('image')) {\\n $product->image = base64_encode(file_get_contents($request->file('image')->getRealPath()));\\n }\\n\\n $product->price_input = $request->price_input;\\n\\n if ( $request->promotion_price >= 0 && $request->promotion_price < $product->price_input) {\\n $product->promotion_price = $request->promotion_price;\\n }else{\\n return back()->with('error', '\\n Do not enter a negative number');\\n }\\n $product->new = $request->new;\\n\\n $product->description = $request->description;\\n\\n $product->save();\\n $product->size()->sync(request('size'));\\n\\n return redirect()->route('product.index')->with('success', 'Product Updated successfully');\\n }\",\n \"public function update(Request $request, $id)\\n {\\n $product = Product::find($id);\\n\\n $product->name = $request->input('name');\\n $product->description = $request->input('description');\\n $product->lastPrice = $product->price !== $request->input('price') ? $product->price : NULL;\\n $product->price = $request->input('price');\\n\\n if ($request->hasFile('image')) { \\n $currentImg = $product->image;\\n if ($currentImg) {\\n Storage::delete('/public/' . $currentImg);\\n }\\n $image = $request->file('image'); \\n $path = $image->store('images','public');\\n $product->image = $path;\\n };\\n\\n $product->save(); \\n\\n $product_promotions = $request->input('promotion');\\n\\n $product->promotions()->sync($product_promotions);\\n\\n return redirect()->route('admin.modify');\\n }\",\n \"public static function updateImage($fileName, $imageId, $storage)\\n {\\n //Get image name and storage location for image\\n $image = Image::where('id', '=', $imageId)->first();\\n\\n //Delete old image\\n ResourceHandler::delete($image->name, $image->storage);\\n\\n //Store the new image\\n $image->name = $fileName;\\n $image->storage = $storage;\\n\\n $image->save();\\n }\",\n \"public function update($request, $id)\\n {\\n $this->checkExits($id);\\n $data = $request->except(['_method','_token','photo']);\\n\\n if($request->photo)\\n {\\n try {\\n $this->UploadFile($request);\\n } catch (\\\\Exception $e) {\\n //if has exception , don't has action\\n }\\n if ($this->img !== '') {\\n $data['img'] = $this->img;\\n }\\n }\\n\\n $this->object->update($data);\\n\\n }\",\n \"public function updateProduct($request, $product)\\n {\\n $product->update($request->except(['_token', '_method', 'image']));\\n if ($request->hasFile('image')) {\\n $image = $request->file('image');\\n $imageName = time() . '.' . $request->file('image')->extension();\\n // $img = Image::make('public/foo.jpg');\\n\\n $image_resize = Image::make($image->getRealPath());\\n $image_resize->resize(500, 500);\\n $image_resize->save(public_path('images/') . $imageName, 100);\\n $product->gallery = $imageName;\\n $product->save();\\n }\\n $product->getTags()->sync($request->input('tags'));\\n }\"\n]","isConversational":false},"negative_scores":{"kind":"list like","value":["0.7425105","0.70612276","0.70558053","0.6896673","0.6582159","0.64491373","0.6346954","0.62114537","0.6145042","0.6119944","0.61128503","0.6099993","0.6087866","0.6052593","0.6018941","0.60060275","0.59715486","0.5946516","0.59400934","0.59377414","0.5890722","0.5860816","0.5855127","0.5855127","0.58513457","0.5815068","0.5806887","0.57525045","0.57525045","0.57337505","0.5723295","0.5714311","0.5694472","0.5691319","0.56879413","0.5669989","0.56565005","0.56505877","0.5646085","0.5636683","0.5633498","0.5633378","0.5632906","0.5628826","0.56196684","0.5609126","0.5601397","0.55944353","0.5582592","0.5581908","0.55813426","0.5575312","0.55717176","0.55661047","0.55624634","0.55614686","0.55608666","0.55599797","0.55599797","0.55599797","0.55599797","0.55599797","0.55573726","0.5556878","0.5554201","0.5553069","0.55530256","0.5543788","0.55435944","0.55412996","0.55393505","0.55368495","0.5535236","0.5534954","0.55237365","0.5520468","0.55163723","0.55125296","0.5511168","0.5508345","0.55072427","0.5502385","0.5502337","0.5501029","0.54995877","0.54979175","0.54949397","0.54949397","0.54946727","0.5494196","0.54941916","0.54925025","0.5491807","0.5483321","0.5479606","0.5479408","0.5478678","0.54667485","0.5463411","0.5460588","0.5458525"],"string":"[\n \"0.7425105\",\n \"0.70612276\",\n \"0.70558053\",\n \"0.6896673\",\n \"0.6582159\",\n \"0.64491373\",\n \"0.6346954\",\n \"0.62114537\",\n \"0.6145042\",\n \"0.6119944\",\n \"0.61128503\",\n \"0.6099993\",\n \"0.6087866\",\n \"0.6052593\",\n \"0.6018941\",\n \"0.60060275\",\n \"0.59715486\",\n \"0.5946516\",\n \"0.59400934\",\n \"0.59377414\",\n \"0.5890722\",\n \"0.5860816\",\n \"0.5855127\",\n \"0.5855127\",\n \"0.58513457\",\n \"0.5815068\",\n \"0.5806887\",\n \"0.57525045\",\n \"0.57525045\",\n \"0.57337505\",\n \"0.5723295\",\n \"0.5714311\",\n \"0.5694472\",\n \"0.5691319\",\n \"0.56879413\",\n \"0.5669989\",\n \"0.56565005\",\n \"0.56505877\",\n \"0.5646085\",\n \"0.5636683\",\n \"0.5633498\",\n \"0.5633378\",\n \"0.5632906\",\n \"0.5628826\",\n \"0.56196684\",\n \"0.5609126\",\n \"0.5601397\",\n \"0.55944353\",\n \"0.5582592\",\n \"0.5581908\",\n \"0.55813426\",\n \"0.5575312\",\n \"0.55717176\",\n \"0.55661047\",\n \"0.55624634\",\n \"0.55614686\",\n \"0.55608666\",\n \"0.55599797\",\n \"0.55599797\",\n \"0.55599797\",\n \"0.55599797\",\n \"0.55599797\",\n \"0.55573726\",\n \"0.5556878\",\n \"0.5554201\",\n \"0.5553069\",\n \"0.55530256\",\n \"0.5543788\",\n \"0.55435944\",\n \"0.55412996\",\n \"0.55393505\",\n \"0.55368495\",\n \"0.5535236\",\n \"0.5534954\",\n \"0.55237365\",\n \"0.5520468\",\n \"0.55163723\",\n \"0.55125296\",\n \"0.5511168\",\n \"0.5508345\",\n \"0.55072427\",\n \"0.5502385\",\n \"0.5502337\",\n \"0.5501029\",\n \"0.54995877\",\n \"0.54979175\",\n \"0.54949397\",\n \"0.54949397\",\n \"0.54946727\",\n \"0.5494196\",\n \"0.54941916\",\n \"0.54925025\",\n \"0.5491807\",\n \"0.5483321\",\n \"0.5479606\",\n \"0.5479408\",\n \"0.5478678\",\n \"0.54667485\",\n \"0.5463411\",\n \"0.5460588\",\n \"0.5458525\"\n]","isConversational":false},"document_score":{"kind":"string","value":"0.0"},"document_rank":{"kind":"string","value":"-1"}}}],"truncated":false,"partial":true},"paginationData":{"pageIndex":957,"numItemsPerPage":100,"numTotalItems":98130,"offset":95700,"length":100}},"jwt":"eyJhbGciOiJFZERTQSIsImtpZCI6IjVHZDBvd0g5MTM2eDZjc1FvbE1zcktNWUZoRVFoUm5PVVVybEpjOUhaUEEifQ.eyJyZWFkIjp0cnVlLCJwZXJtaXNzaW9ucyI6eyJyZXBvLmNvbnRlbnQucmVhZCI6dHJ1ZX0sInJlcG9JZHMiOlsiNjc1Mzg3NjdkNWYxNGEzZmJjMmNiMTg2Il0sImlhdCI6MTc5MjE4OTA4MCwianRpIjoiOWRhYTE1ZjMtYjc1MC00ZTIwLWFkODktMWEwM2NiNmUyZjQyIiwic3ViIjoiL2RhdGFzZXRzL25vbWljLWFpL2Nvcm5zdGFjay1waHAtdjEiLCJleHAiOjE3OTIxOTI2ODAsImlzcyI6Imh0dHBzOi8vaHVnZ2luZ2ZhY2UuY28ifQ.RFJ3sHCxKQovZ-RSKthoi_97FWh8cJ829cXqsbtsYpv68xzdkpmDmWhVLsthCNkN1ubtV9VbFcJJSsSZRBl5CQ","displayUrls":true,"splitSizeSummaries":[{"config":"default","split":"train","numRows":98130,"numBytesParquet":1688694483}]},"discussionsStats":{"closed":0,"open":1,"total":1},"fullWidth":true,"hasGatedAccess":true,"hasFullAccess":true,"isEmbedded":false,"savedQueries":{"community":[],"user":[]}}">
query stringlengths 7 5.25k | document stringlengths 15 1.06M | metadata dict | negatives listlengths 3 101 | negative_scores listlengths 3 101 | document_score stringlengths 3 10 | document_rank stringclasses 102
values |
|---|---|---|---|---|---|---|
If template symlinks are disabled and this module is installed but not enabled then add session notification in addition to template notification, as template notification may not be seen if module installed via modman. Observes: core_block_abstract_to_html_after | public function addNotEnabledWarning(Varien_Event_Observer $observer) {
/* @var $block Mage_Core_Block_Abstract */
$block = $observer->getBlock();
/* @var $helper EW_NativePasswords_Helper_Data */
$helper = Mage::helper('ew_nativepasswords');
if($block->getNameInLayout() != self... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function register_block_core_comment_template()\n {\n }",
"public function atmf_html_backend(){\n\n $template_loader = new Uou_Atmf_Load_Template();\n ob_start();\n $template = $template_loader->locate_template( 'popup.php' );\n\n if(is_user_logged_in() ){\n ... | [
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"0.5773055",
"0.5721786",
"0.5715341",
"0.54135823",
"0.5402291",
"0.53973484",
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"0.522810... | 0.7050951 | 0 |
Jamie Alnasir, created. Obtain RHUL User's Student ID from currently logged in, LDAP authenticated RHUL user | function getRHUL_UserID() {
global $RHUL_Non_Stu_ID;
if ( is_user_logged_in() ) {
global $wpdb;
$wp_user = strtoupper(wp_get_current_user()->user_login); // Get currently logged-in Wordpress user
$sql = "SELECT meta_value FROM cswp_usermeta WHERE meta_key = 'adi_studentno' AND user_id = "
. "(SELECT use... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function student_id()\n\t\t{\n\t\t$custom = $this->custom_parsed();\n\t\tif(isset($custom['student_id']))\n\t\t\t{\n\t\t\treturn $custom['student_id'];\n\t\t\t}\n\t\telseif(isset($custom['person_id']))\n\t\t\t{\n\t\t\t$p = new Person($custom['person_id']);\n\t\t\treturn Student::addperson($p);\n\t\t\t}\n\t\telse\n... | [
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"0.6153856",
"0.6140616",
"0.60628843",
"0.5982785",
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"0.5754408",
"0.5737554",
"0.57173586",
"0.5713428",
"0.57105273",... | 0.59452975 | 7 |
Jamie Alnasir, created. Obtain RHUL User's given LDAP Field from currently logged in, LDAP authenticated RHUL user | function getRHUL_LDAP_FieldValue($aField) {
if ( is_user_logged_in() ) {
global $wpdb;
$wp_user = strtoupper(wp_get_current_user()->user_login); // Get currently logged-in Wordpress user
$sql = "SELECT meta_value FROM cswp_usermeta WHERE meta_key = '" . $aFiel... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function user_create($attributes){\n //check for compulsory fields\n if (!array_key_exists(\"username\",$attributes)){ return (\"Missing compulsory field [username]\"); }\n if (!array_key_exists(\"firstname\",$attributes)){ return (\"Missing compulsory field [firstname]\"); }\n if (!arr... | [
"0.6394863",
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"0.62664324",
"0.62260175",
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"0.6061821",
"0.6053742",
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"0.600321",
"0.59909856",
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"0.5850902",
"0.5841218",
"0.5829959",
"0.5823872",
"0.5796932",
... | 0.62889326 | 2 |
Jamie Alnasir, created. Obtain RHUL User's Display name from currently logged in, LDAP authenticated RHUL user | function getRHUL_DisplayName() {
return getRHUL_LDAP_FieldValue("adi_givenname");
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function name() {\n return isset($this->_adaptee->user_info['user_displayname']) ? $this->_adaptee->user_info['user_displayname'] : null;\n }",
"public function getUserDisplayName();",
"public function diviroids_user_displayname($atts)\n {\n return DiviRoids_Security::get_current_u... | [
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"0.63948095",
"0.63901496",
"0.63757926",
"0.6370... | 0.7530642 | 0 |
Jamie Alnasir, created. Obtain RHUL User's first name from currently logged in, LDAP authenticated RHUL user | function getRHUL_FirstName() {
return getRHUL_LDAP_FieldValue("first_name");
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function getRHUL_DisplayName() {\n\treturn getRHUL_LDAP_FieldValue(\"adi_givenname\");\n}",
"public function diviroids_user_firstname($atts)\n {\n return DiviRoids_Security::get_current_user('user_firstname');\n }",
"function getRHUL_LastName() {\n return getRHUL_LDAP_FieldValue... | [
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"0.6713279",
"0.67096895",
"0.6649425",
"0.66383636",
"0.66374373",
"0.6618861",
"0.6598477",
"0.6577183",
"0.6573467",
"0.65643364",
"0.65478337",
"0.65313697",
"0.6527... | 0.7825748 | 0 |
Jamie Alnasir, created. Obtain RHUL User's last name from currently logged in, LDAP authenticated RHUL user | function getRHUL_LastName() {
return getRHUL_LDAP_FieldValue("last_name");
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function diviroids_user_lastname($atts)\n {\n return DiviRoids_Security::get_current_user('user_lastname');\n }",
"function getRHUL_DisplayName() {\n\treturn getRHUL_LDAP_FieldValue(\"adi_givenname\");\n}",
"function getRHUL_FirstName() {\n return getRHUL_LDAP_FieldValue(... | [
"0.7479828",
"0.74220574",
"0.73495203",
"0.7298347",
"0.7289797",
"0.71917665",
"0.7187261",
"0.7187261",
"0.7176694",
"0.7137894",
"0.71244526",
"0.7068086",
"0.70651025",
"0.7016912",
"0.70092475",
"0.6988241",
"0.6983635",
"0.69517547",
"0.6938907",
"0.69175303",
"0.69050... | 0.8195224 | 0 |
Jamie Alnasir, created. Obtain RHUL User's full name from currently logged in, LDAP authenticated RHUL user | function getRHUL_FullName() {
return getRHUL_FirstName() . " " . getRHUL_LastName();
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function getRHUL_DisplayName() {\n\treturn getRHUL_LDAP_FieldValue(\"adi_givenname\");\n}",
"function getRHUL_LastName() {\n return getRHUL_LDAP_FieldValue(\"last_name\");\n}",
"function getRHUL_FirstName() {\n return getRHUL_LDAP_FieldValue(\"first_name\");\n}",
"public function get_user_name(... | [
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"0.6899066",
"0.6890519",
"0.66397214",
"0.65319425",
"0.6529683",
"0.65253556",
"0.6507658",
"0.6478806",
"0.64651966",
"0.64519334",
"0.6428762",
"0.6412827",
"0.640427",
"0.63621294",
"0.6355641",
"0.63514113",
"0.6346236",
"0.6326977",
"0.6321939",
"0.631888... | 0.6109468 | 35 |
Jamie Alnasir, created. Obtain RHUL User's Display name from currently logged in, LDAP authenticated RHUL user | function getRHUL_Email() {
return getRHUL_LDAP_FieldValue("adi_mail");
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function getRHUL_DisplayName() {\n\treturn getRHUL_LDAP_FieldValue(\"adi_givenname\");\n}",
"public function name() {\n return isset($this->_adaptee->user_info['user_displayname']) ? $this->_adaptee->user_info['user_displayname'] : null;\n }",
"public function getUserDisplayName();",
"public function div... | [
"0.7530642",
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"0.68017745",
"0.67323995",
"0.6725332",
"0.6624461",
"0.66169864",
"0.6601405",
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"0.64222777",
"0.6411011",
"0.64054996",
"0.63948095",
"0.63901496",
"0.63757... | 0.0 | -1 |
Jamie Alnasir, created. Obtain RHUL User's Start Year from currently logged in, LDAP authenticated RHUL user | function getRHUL_StartYear() {
$dname = getRHUL_LDAP_FieldValue("adi_displayname");
if (strpos($dname, "("))
{
$p = (int)strpos($dname, "(");
return substr($dname, $p+1, 4);
} else
{
return "0";
}
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function getStartYear()\n {\n return $this->getParameter('startYear');\n }",
"function getYearOfBirth() {\n global $USER;\n\t$yearOfBirth = date(\"Y\", $USER['dob']);\n\treturn $yearOfBirth;\n}",
"private function get_start_date_for_this_ac_year() {\n\t\t\t$ac_year = $this->resolve_y... | [
"0.6580952",
"0.6534069",
"0.6500907",
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"0.62256145",
"0.61999327",
"0.6197664",
"0.61660033",
"0.6134222",
"0.6069793",
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"0.5976513",
"0.59656984",
"0.594819",
"0.59429795",
"0.5912817",
"0.5911117"... | 0.70028317 | 0 |
Jamie Alnasir, created. Determine whether site is running from within a frame of an Android or iOS app These apps load the ChooseSurvey Wordpress site setting the RHUL_App parameter to "true" i.e. therefore it is sufficient just to check whether RHUL_App has been set, as direct access through a browser (even on a mobil... | function isRHULApp() {
if (isset($_GET['RHUL_App'])) {
return true;
} else {
return false;
}
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function qa_is_mobile_probably()\n{\n\tif (qa_to_override(__FUNCTION__)) { $args=func_get_args(); return qa_call_override(__FUNCTION__, $args); }\n\n\trequire_once QA_INCLUDE_DIR . 'util/string.php';\n\n\t// inspired by: http://dangerousprototypes.com/docs/PhpBB3_MOD:_Replacement_mobile_browser_detection_for_mobil... | [
"0.58524644",
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"0.5718198",
"0.5651891",
"0.5651299",
"0.56134164",
"0.56000686",
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"0.5540365",
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"0.5461525",
"0.54600227",
"0.5429646",
"0.5428719",
"0.5418972... | 0.75202775 | 0 |
Jamie Alnasir, created. Determine whether site is running in RHUL Survey Message view mode | function isMsgViewMode() {
if (isset($_GET['msg_id'])) {
return true;
} else {
return false;
}
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"private function shouldDisplayMessage()\n\t{\n\t\t// Only on admin app\n\t\tif (!$this->app->isClient('administrator'))\n\t\t{\n\t\t\treturn false;\n\t\t}\n\n\t\t// Only if authenticated\n\t\tif (JFactory::getUser()->guest)\n\t\t{\n\t\t\treturn false;\n\t\t}\n\n\t\t// Only on HTML documents\n\t\tif ($this->app->ge... | [
"0.608481",
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"0.53270143",
"0.53240573",
"0.53018713",
"0.5295207",
"0.5282798",
... | 0.669295 | 0 |
Jamie Alnasir, created. Determine whether site is running in RHUL Contact mode | function isContactMode() {
if (isset($_GET['cont'])) {
return true;
} else {
return false;
}
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function contactIsActive()\n {\n return true ;\n }",
"public function hasContactInfo() {\n return ($this->phone || $this->email || $this->pager);\n }",
"public function hasContactInformation() {\n\t\treturn $this->hasContactEmail() || $this->hasContactUrl();\n\t}",
"private static funct... | [
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"0.561... | 0.6709709 | 0 |
Jamie Alnasir, created. Determine whether site is running in RHUL Email mode | function isEmailMode() {
if (isset($_POST['msg_text'])) {
return true;
} else {
return false;
}
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"protected function isMailMode() {\n return ($this->mode == Notification_NotificationTemplate::MODE_MAIL);\n }",
"function templ_fetch_mail_type()\r\n{\r\n\t$tmpdata = get_option('templatic_settings');\r\n\tif(@$tmpdata['php_mail'] == 'php_mail')\r\n\t{\r\n\t\treturn true;\t\r\n\t}\r\n\treturn false;\r\n}"... | [
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"0.60274... | 0.61971444 | 13 |
CARGA Tabla de mesas | public function cargaTablaMesas(){
$this->cargaMesas("no");
// Cabecera de tabla.
echo "<div class='table-responsive'>";
echo "<table class='table table-striped table-sm table-bordered table-hover'>";
echo '<thead class="thead-dark">';
echo '<th>SALA</th>';
echo '<th>Mesa</th>';
echo '<th>Nº Comensal... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function tabela($vetorComcadastros, $vetorComIndices){//Função que cria a tabela/lista recebe o vetor cos os cadsastros e outro com os indices\n retornaEscolhidos($vetorComcadastros, $vetorComIndices);//escreve a tabela\n }",
"function datos_tablas(){\n\t\t$this->db->SELECT('*');\n\t\t$this->db->SELECT('... | [
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"0.57723635... | 0.57510775 | 24 |
SELECCIONA mesas desde comandas. Si enviamos miMesa es para que la seleccione por defecto. Y miesto=detalle le indica que deshabilita el control. | public function seleccionaMesas($mimesa,$miestado){
$this->cargaMesas("no");
if($miestado=="detalle"){$dis="disabled";}else{$dis="";}
echo "<select class='form-control form-control-sm text-primary' ".$dis." id='inputMESA' name='inputMESA' required placeholder='Mesa de Sala en la que se situa la comanda'>";
fore... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"private function sesionesMes($ProximaObraAnyo,$ProximaObraMes,$nombre_obra){\n \treturn Sesion::where(\"inicio\",\">=\",$ProximaObraAnyo.\"-\".$ProximaObraMes.\"-01\".\" 00:00:00\")->\n\t\t\t\twhere(\"inicio\",\"<=\",$ProximaObraAnyo.\"-\".$ProximaObraMes.\"-31\".\" 23:59:00\")->\n\t\t\t\twhere(\"nombre_obra\",... | [
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"0.55551... | 0.5973115 | 2 |
Ofrece un nombre coloquial de una mesa basada en el formato MMSS que se graba | public function daNombreMesa($mimesa){
$this->cargaMesas("no");
$nomMesa="";
foreach ($_SESSION['MisMesas'] as $mesa){
$ubica=$mesa['MES_ID'].'-'.$mesa['SAL_ID'];
if ($ubica==$mimesa){
$nomMesa="Mesa: ".$mesa['MES_ID']." de ".$mesa['SAL_Nombre']." (".$mesa['MES_NPersonas']." personas)";
break;
}
... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function toM($s) { \n $t = explode(\":\", $s); \n $h = settype($t[0], integer);\n $m = settype($t[1], integer);\n $mm = ($h * 60) + $m;\n return $mm;\n\t\t}",
"function convert_time ($time = '') {\n $str_time = '';\n\n $time_in_second = $time / 1000;\n\n $n... | [
"0.7345122",
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"0.60977066",
"0.6081... | 0.0 | -1 |
Add document_root_prefix to href if needed Uses Application global | public static function href(Application $application, string $src): string {
if (URL::valid($src)) {
return $src;
}
$prefix = $application->documentRootPrefix();
if ($prefix) {
return Directory::path($prefix, $src);
}
return $src;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function qa_path_to_root()\n{\n\tif (qa_to_override(__FUNCTION__)) { $args=func_get_args(); return qa_call_override(__FUNCTION__, $args); }\n\n\tglobal $qa_root_url_relative;\n\treturn $qa_root_url_relative;\n}",
"function get_root_url() {\n return \"http://\" . $_SERVER['HTTP_HOST'] . '/' . ROOT_PATH;\n ... | [
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"0.56974506",
"0.5693867",
"0.56814",
"0.567812... | 0.58635354 | 11 |
Consider adding Application as a parameter, add logic for document_root | public static function img(Application $app, string $src, string $text = '', array $attrs = []): string {
return self::_img(self::href($app, $src), $text, $attrs, Directory::path($app->documentRoot(), $src));
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public abstract function getApplication();",
"function renderApplication(){\n\tinclude getApplicationSystemPath() . \"/public/layout/layout.php\";\t\n}",
"public function getApplication(){ \r\n\t\treturn \\Yaf\\Application::app();\r\n\t}",
"protected function _configureApplication()\n {\n $this->getAppli... | [
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"0.5995663",
"0.5983967",
"0.59428483",
"0.5934132",
"0.58... | 0.0 | -1 |
Output an `` tag | public static function a(string $href, array|string $attributes, string $text = null): string {
$attributes = self::toAttributes($attributes);
$attributes['href'] = $href;
return self::tag('a', $attributes, $text);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function tag($tag_name, $op, $pref = '', $nl = false, $extra = '')\n{\n echo $pref . '<' ;\n if ($op == 'close') {\n echo '/' ;\n }\n echo $tag_name ;\n if ($extra != '') {\n echo ' ' . $extra ;\n }\n echo '>' ;\n if ($nl == true) {\n NL() ;\n }\n}",
"public functi... | [
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"0.6303655",
"0.6303655",
"0.6260509",
"0.62432456",
"0.623346",
... | 0.0 | -1 |
For speed, you must register your tag hook here in addition to $application>hooks>add Use the name returned as the hook name | public static function tag_attributes_alter_hook_name(string $name): string {
$name = self::cleanTagName($name);
self::$attributes_alter[$name] = true;
return __CLASS__ . "::tag::$name";
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function hook()\n {\n \\add_action(\n $this->tag,\n $this->callback,\n $this->priority,\n $this->acceptedParams\n );\n }",
"public function add_hooks()\n {\n }",
"public function add_hooks()\n {\n }",
"public f... | [
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"0.61647487",
"0.615726",
"0.61542165",
"0.614869",
"0.61046... | 0.6245951 | 14 |
Output an open tag or a single tag ($content === null) | public static function tag(string $name, array|string $attributes = [], string $content = null): string {
$name = self::cleanTagName($name);
if (array_key_exists($name, self::$attributes_alter)) {
$attributes = Kernel::singleton()->application()->invokeTypedFilters(__METHOD__ . "::$name", $attributes, [
$att... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function render($content)\n\t{\n\t\t$tag\t = $this->getTag();\n\t\t$placement = $this->getPlacement();\n\t\t$noAttribs = $this->getOption('noAttribs');\n\t\t$openOnly = $this->getOption('openOnly');\n\t\t$closeOnly = $this->getOption('closeOnly');\n\t\t$this->removeOption('noAttribs');\n\t\t$this->remove... | [
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"0.5483006",
"0.54526037",
"0.54419327",
"0.54399914",... | 0.0 | -1 |
self::tags('li', array('class' => 'highlight'), array('first item', 'second item')) | public static function tags(string $name, string|array $attributes, array $items, string $separator = "\n"): string {
$attributes = self::toAttributes($attributes);
$result = [];
foreach ($items as $item) {
$result[] = self::tag($name, $attributes, $item);
}
return implode($separator, $result) . $separator... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function getLiClass(): string;",
"function gymfitness_li_class($classes,$item,$args) {\n \n $classes[] = 'nav-item';\n \n return $classes;\n\n}",
"function htmltags($args) {\r\n\t\t$args['selections'] = $this->html_tags;\r\n\t\t$args['multiple'] = false;\r\n\t\t$args['width'] = '65';\r\n\t\t... | [
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"0.57782716",
"0.5749228",
"0.5730729",
"0.5686377",
"0.5682676",
"0.565695... | 0.0 | -1 |
Preserve html entities e.g. foreign languages in strings, particularly when embedded in HTML attributes. | public static function specialsIterator(iterable $iter): iterable {
$result = [];
foreach ($iter as $k => $v) {
$result[$k] = self::specials($v);
}
return $result;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function e_attr($string)\n{\n return htmlentities($string, ENT_QUOTES, 'UTF-8');\n}",
"function _xmlEntities($string) {\n return htmlspecialchars($string, ENT_QUOTES, 'UTF-8');\n }",
"function xml_entities($value) {\n\n return strtr(\n\n $value, \n\n array(\n\n \"<\" =>... | [
"0.7137126",
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"0.65612555",
"0.6559145",
"0.6542217",
"0.6453635",
"0.6453101",
"0.6444092... | 0.0 | -1 |
Preserve html entities e.g. foreign languages in strings, particularly when embedded in HTML attributes. | public static function specials(string $string): string {
$matches = null;
if (!preg_match('/&(#[0-9]+|[A-Za-z0-9]+);/', $string, $matches)) {
return htmlspecialchars($string);
}
$search = $replace = [];
foreach ($matches as $i => $match) {
$search[] = "{\x01$i\x02}";
$replace[] = $match[0];
}
$s... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function e_attr($string)\n{\n return htmlentities($string, ENT_QUOTES, 'UTF-8');\n}",
"function _xmlEntities($string) {\n return htmlspecialchars($string, ENT_QUOTES, 'UTF-8');\n }",
"function xml_entities($value) {\n\n return strtr(\n\n $value, \n\n array(\n\n \"<\" =>... | [
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"0.6557385",
"0.6542779",
"0.6453192",
"0.6452648",
"0.6444492",
... | 0.0 | -1 |
Extract Data attributes, supporting data_id formats (converted to dataid) | public static function dataAttributes(array $attributes): array {
return ArrayTools::flatten(ArrayTools::filterKeyPrefixes(ArrayTools::keysReplace(array_change_key_case($attributes), '_', '-'), 'data-', true));
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"private function _retrieveFormattedDataAttributes()\n {\n $dataAttribs = '';\n $filter = new Zend_Filter_Word_CamelCaseToDash();\n foreach ($this->_dataAttribs as $key => $value) {\n $key = strtolower($filter->filter($key));\n if ($value === true) {\n $v... | [
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"0.5520217",
"0.5503675",
"0.5502842",
"0.5499392",
"0.5451588",
... | 0.58395857 | 6 |
Includes standard HTML tags and data tags. | public static function tagAttributes(string $tag, array $attributes): array {
$tag = self::cleanTagName($tag);
if (!isset(self::$tag_attributes_cache[$tag])) {
$allowed = self::$tag_attributes[$tag] ?? [];
while (is_string($allowed)) {
$allowed = self::$tag_attributes[$allowed] ?? [];
}
self::$tag_a... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function html($data) {\n $data = htmlspecialchars($data, ENT_QUOTES); // <>\n return $data;\n }",
"public function tags()\n {\n return array('html');\n }",
"function wrapHtml($data = '', $tag, $attrs = null, $single_tag = false)\n{\n\t$ret = '<'.$tag;\n\tif (is_array($attrs) && !... | [
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"0.5915687",
"0.5885128",
"0.5881662",
"0.5849743",
"0.58408725... | 0.0 | -1 |
Add a class to an array of attributes | public static function addClass(array $attributes, string|array $class = ''): array {
$attributes['class'] = CSS::addClass($attributes['class'] ?? '', $class);
return $attributes;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"private static function add_class($attributes, $class) {\n if(isset($attributes['class'])) {\n $attributes['class'] .= ' '.$class;\n } else {\n $attributes['class'] = $class;\n }\n return $attributes;\n }",
"public function addClass(array &$attrs, $class)\n {\n $th... | [
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"0.5805374",
"0.578310... | 0.68916047 | 1 |
Remove a class from an attributes "class" field | public static function removeClass(array $attributes, string $class = ''): array {
$attributes['class'] = CSS::removeClass($attributes['class'] ?? '', $class);
return $attributes;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function removeClassName(string $class): void {\n\t\t$classes =& $this->m_attributes[\"class\"];\n\n\t\twhile(false !== ($i = array_search($class, $classes))) {\n\t\t\tarray_splice($classes, $i, 1);\n\t\t}\n\t}",
"public function remove_class( $class = null ) {\n\t\n\t\tif ( !is_string( $class ) ) return;... | [
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"0.59184235",
"0.58833253",
"0.58758694",
"0.58... | 0.66380715 | 3 |
Convert attributes into a string easily appended after a tag | public static function attributes(array $attributes): string {
$result = [];
foreach ($attributes as $name => $value) {
if ($value === null || $value === false) {
continue;
}
if ($value === true) {
$value = $name;
}
if (is_object($value)) {
$value = method_exists($value, '__toString') ? $... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function getAttribs(): string {\n\n $attribs = '';\n\n foreach ($this->attributes as $key => $value) {\n $key = strtolower($key);\n if ($value) {\n if ($key == 'value') {\n if (is_array($value)) {\n foreach ($value ... | [
"0.7388372",
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"0.67575204",
"0.6753973",
"0.674749",
"0.6727663",
"0.67265177",
"0.6726126"... | 0.6132563 | 59 |
Extract HTMLTags from some content. Tags are returned in the order they are found in a document. | public static function extractTags(string $tag, string|HTMLTag|array $mixed, bool $recursive = true): array {
/* Handle a variety of inputs */
$contents = self::mixedToString($mixed);
if (empty($contents)) {
return [];
}
$tag = strtolower($tag);
$endTag = "</$tag>";
$endTagPattern = '#</\s*' . $tag . ... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function get_tags ($content) {\n\t\t$tags = $matches = array();\n\t\tif (empty($content)) return $tags;\n\n\t\tpreg_match_all($this->get_catchall_regex(), $content, $matches);\n\t\tif (!empty($matches[1])) $tags = $matches[1];\n\n\t\tif (!empty($tags)) foreach ($tags as $idx => $tag) {\n\t\t\t$tmp = explode... | [
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"0.5505932",
"0.5492731",
"0.54720014",
"0.546198... | 0.52261394 | 49 |
Close a tag. Must balance tag_open calls or an error is thrown. | public static function tag_close(string $name = null): string {
if (count(self::$tag_stack) === 0) {
throw new SemanticsException("Closing tag without open ($name)");
}
$top_name = array_pop(self::$tag_stack);
if ($name !== null && strcasecmp($name, $top_name) !== 0) {
throw new SemanticsException("Closin... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function close_tag($tag, $pref, $nl)\n{\n tag($tag, 'close', $pref, $nl) ;\n}",
"function _tag_close( $parser, $tag )\n {\n $this->curtag = &$this->curtag->parent;\n }",
"function CloseTag() {\n\t\tif (!empty($this->tag)) {\n\t\t\tfor ($in=0;$in<$this->indent; $in++) {\n\t\t\t\t$this->outputCod... | [
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"0.6177745",
"0.61774683",
"0.61674964",
"0.615795",
"0.6145885",
"0.61... | 0.609525 | 32 |
Like etag but for divs | public static function ediv(string|array $attributes = []): string {
$args = array_merge(['div', ], func_get_args());
return call_user_func_array([__CLASS__, 'etag', ], $args);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public static function getETag() {}",
"#[Pure]\nfunction ob_etaghandler($data, $mode) {}",
"public function getEtag()\n {\n return $this->etag;\n }",
"public function getEtag()\n {\n return $this->etag;\n }",
"public function getEtag()\n {\n return $this->etag;\n }",
... | [
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"0.5609996... | 0.6045759 | 11 |
Like etag but for divs | public static function espan(string|array $attributes = []): string {
$args = array_merge(['span', ], func_get_args());
return call_user_func_array([__CLASS__, 'etag', ], $args);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public static function getETag() {}",
"#[Pure]\nfunction ob_etaghandler($data, $mode) {}",
"public function getEtag()\n {\n return $this->etag;\n }",
"public function getEtag()\n {\n return $this->etag;\n }",
"public function getEtag()\n {\n return $this->etag;\n }",
... | [
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"0.5641326... | 0.0 | -1 |
Extract the first tag contents of given type from HTML | public static function extractTagContents(string $tag, string $mixed): string {
$result = self::extractTag($tag, $mixed);
return $result->innerHTML();
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function extract_tag( $html, $tag = 'div' )\n\t{\n\t\t$html = preg_replace( \"/(\\<\" . $tag . \")(.*?)(\" . $tag . \">)/si\", \"dada\", \"$html\" );\n\t\t$html = strip_tags( $html );\n\t\t$html = str_replace( \"<!--\", \"<!--\", $html );\n\t\t$html = preg_replace( \"/(\\<)(.*?)(--\\>)/mi\", \"\" . nl2br( \"\\\... | [
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"0.5226218",
"0.5213006",
"0.51754427",
"0.5... | 0.48781708 | 51 |
Extract the first tag object of given type from HTML | public static function extractTag(string $tag, mixed $mixed): HTMLTag {
$result = self::extractTags($tag, $mixed, false);
if (count($result) === 0) {
throw new NotFoundException('No tag {tag}', ['tag' => $tag]);
}
$htmlTag = array_shift($result);
return $htmlTag;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function get_tag( $attr, $value, $html ) {\r\n\t\t\r\n\t\t\t$attr = preg_quote($attr);\r\n\t\t\t$value = preg_quote($value);\r\n\t\t \r\n\t\t\t//scan the dom for a fully matching div tag\r\n\t\t\t$tag_regex = '/<div[^>]*'.$attr.'=\"'.$value.'\">(.*?)<\\\\/div>/si';\r\n\t\t\r\n\t\t\t//return first match\r\n\t\t\tp... | [
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"0.5143431... | 0.48350585 | 63 |
Given a string like: "bcd e f " goo="1423" e1231="agerd" Generates the following map x = array(); x["a"] = "bcd e f" x("goo"] = "1423" x["e1232"] = "agerd" If `$mixed` is already an array, just returns as is | public static function parseAttributes(array|string $mixed): array {
if (is_array($mixed)) {
return $mixed;
}
if ($mixed === '') {
return [];
}
$mixed = trim($mixed);
if (empty($mixed)) {
return [];
}
$matches = [];
$mixed .= ' ';
$attr = [];
if (preg_match_all('/([a-zA-Z_:][-a-zA-Z0-9_:.... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function string_to_value($mixed)\n{\n\tif(is_array($mixed)) {\n\t\tforeach($mixed as $key => $val) {\n\t\t\t$mixed[$key] = string_to_value($val);\n\t\t}\n\t}\n\telseif(is_string($mixed))\n\t{\n\t\t$str = rtrim($mixed);\n\t\tif(preg_match('`^null$`i', $str))\t\t\treturn null;\n\t\tif(preg_match('`^true$`i', $str))\... | [
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"0.49590722",
"0.49411497",
"0.4928098",
"0.4925628",
"0.48... | 0.60718274 | 0 |
String length of HTML minus the HTML | public static function strlen(string $html_content): int {
return strlen(self::strip($html_content));
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function getElementTextLength();",
"public function getTextLength();",
"public function length() {\r\n return strlen($this->contents);\r\n }",
"function getLength() {\n\t\treturn $this->getAttribute(DOMIT_RSS_ATTR_LENGTH);\n\t}",
"public function get_bodylength() {\n return \"Lichaamsle... | [
"0.7171381",
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"0.6415625",
"0.6415625",
"0.6411896",
"0.641123... | 0.7199639 | 0 |
Retrieve a substring of HTML while keeping the HTML valid. | public static function substr(string $html, int $offset = 0, int $length = null): string {
$matches = false;
if (!preg_match_all('/(<[A-Za-z0-9:_]+\s*[^>]*>|<\/[A-Za-z0-9:_]+>)/', $html, $matches, PREG_OFFSET_CAPTURE)) {
$length = $length === null ? strlen($html) : $length;
return substr($html, $offset, $leng... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public abstract function get_html();",
"public function str_get_html() {\n\t\treturn call_user_func_array ( '\\Remios\\Utils\\Adapters\\simplehtmldom\\str_get_html' , func_get_args() );\n\t}",
"abstract function get_html();",
"static public function str_get_html() {\n\t\treturn call_user_func_array ( '\\str_... | [
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"0.5613139",
"0.5597197",
"0.55969... | 0.59680754 | 6 |
Remove any HTML tags from a string | public static function strip(string $x): string {
return preg_replace('/ +/', ' ', trim(preg_replace('/<[^>]+>/', ' ', $x)));
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"static function strip_html_tags($string){\n return preg_replace(array('/\\<(script)(.+)>/i', '/\\<(.+)(script)>/i', '/\\<(style)(.+)>/i', '/\\<(.+)(style)>/i'), '', $string);\n }",
"public static function removeHtml($string)\n\t{\n\t\t$string=trim($string);\n\t\t$string= html_entity_decode($string);\n\... | [
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"0.7324756... | 0.0 | -1 |
Remove any solo tags which do not have attributes in them; useless tags etc. | public static function cleanTagsWithoutAttributes(array $tags, string $html): string {
$empty_tags = implode('|', ArrayTools::preg_quote($tags, '|'));
return preg_replace('|<(' . $empty_tags . ')>([^<>]*)</\1>|i', '$2', $html);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function removeAllTags() {}",
"function clean_inside_tags($txt,$tags){\n\t\t\t$txt =removeemptytags($txt);\n\t\t\tpreg_match_all(\"/<([^>]+)>/i\",$tags,$allTags,PREG_PATTERN_ORDER);\n\t\t\n\t\t\tforeach ($allTags[1] as $tag){\n\t\t\t\t$txt = preg_replace(\"/<\".$tag.\"[^>]*>/i\",\"<\".$tag.\">\",$txt);\n\... | [
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"0.6112124",
"0.61029345",
"0.60825527",
"0.6067436",
"0.60167... | 0.6011469 | 22 |
Replace tag attributes in an HTML string | public static function cleanTagsAttributes(string $string, array $include = null, array $exclude = []): string {
$matches = self::matchTags($string);
if (!$matches) {
return $string;
}
$search = [];
$replace = [];
foreach ($matches as $match) {
if ($include === null) {
$attr = [];
} else {
... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function non_inline_attributes() {\r\n\t\t$this->code = preg_replace('/<span([^>]*) align=\"[^\"]*\"([^>]*)>/is', '<span$1$2>', $this->code);\r\n\t\t$this->code = preg_replace('/<span([^>]*) style=\"([^\"]*)text-align\\s*:\\s*[^;]*;([^\"]*)\"([^>]*)>/is', '<span$1 style=\"$2$3\"$4>', $this->code);\r\n\t}",
"publ... | [
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"0.5885039",
"0.585133",
"0.585133",
"0.58448493",
"0.5837824",... | 0.5648693 | 30 |
Remove certain tags from an HTML string | public static function cleanTags(string $string, array $allowed_tags = null, array $remove_tags = []): string {
if (is_array($allowed_tags)) {
$allowed_tags = ArrayTools::changeValueCase($allowed_tags);
}
$remove_tags = ArrayTools::changeValueCase($remove_tags);
$found_tags = self::parseTags($string);
if (... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function sanitize(\n $html,\n $tags_to_remove = ['script', 'iframe', 'input', 'form'],\n $attributes_to_keep = ['title', 'href', 'src'],\n $text_to_keep = []\n) {\n $htmlContent = str_get_html($html);\n\n foreach ($htmlContent->find('*') as $element) {\n if (in_array($element->tag, $text_t... | [
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"0.71317416",
"0.70967954",
"0.69956... | 0.0 | -1 |
Is this an end tag? | public static function isEndTag(string $string): string|false {
$string = trim($string);
$match = false;
if (preg_match('/<\/\s*(' . self::RE_TAG_NAME . ')\s*>/', $string, $match)) {
return $match[1];
}
return false;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function isSelfClosingTag($tag)\n {\n return $tag === 'br' || $tag === 'img';\n }",
"function end_tag() {\r\n\t\t$this->push_nodelist();\r\n\t\t\r\n\t}",
"public function hasEnd(){\n return $this->_has(3);\n }",
"public function hasEnd(){\n return $this->_has(3);\n }",
"... | [
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"0.65394676",
"0.6536007",
"0.6519413",
"0.651709... | 0.708889 | 0 |
Count the number of end tags found in this string which match the tag supplied | public static function countEndTags(string $tag, string $contents): int {
$matches = [];
if (preg_match_all('|</\s*' . strtolower($tag) . '\s*>|im', $contents, $matches, PREG_SET_ORDER)) {
return count($matches);
}
return 0;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public static function count_until_tag(string $string, string &$tagName, int &$nWords): int {\n\t\t$result = self::countUntilTag($string);\n\t\t$tagName = $result['tagMatch'];\n\t\t$nWords = $result['words'];\n\t\treturn $result['offset'] + $result['tagMatchLength'];\n\t}",
"function endTag($parser, $data){\n ... | [
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"0.5292882",
"0.5276... | 0.802068 | 0 |
Count the offset until the tag indicated | public static function count_until_tag(string $string, string &$tagName, int &$nWords): int {
$result = self::countUntilTag($string);
$tagName = $result['tagMatch'];
$nWords = $result['words'];
return $result['offset'] + $result['tagMatchLength'];
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"protected function _findStartOffset() {}",
"public function getStartOffset() {}",
"function offset_pos(){\n\t // $this->count_uri();\n\n\t \tif(isset($this->uri_array['osp']))\n\t\t{\n\t \t\t//ops without and with offset page value\n\t \t\tif(count($this->uri_array['osp'])==1){\n\t \t\t\t$pos = $this->count_ur... | [
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"0.55380... | 0.60333896 | 3 |
Count the offset until the tag indicated. Returns the following attributes: int offset number of characters until the tag int tagMatchLength size of match int next offset + tagMatchLength offset to next section of HTML to parse string tagMatch matched tag int words words found until the tag string tagContents everythin... | public static function countUntilTag(string $string): array {
$matches = [];
if (!preg_match('/<(\/?' . self::RE_TAG_NAME . ')' . self::RE_ATTRIBUTES . '(\/?)>/', $string, $matches, PREG_OFFSET_CAPTURE)) {
return [];
}
// dump($matches);
[$tagMatch, $offset] = array_shift($matches);
[$tagName] = array_... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"private function match(int $offset): ?array\n {\n $result = null;\n\n if (\n $offset < $this->length\n && preg_match('{<!--|<(/?)([\\w\\-:\\x80-\\xFF]+)|<[!?/]}', $this->html, $match, PREG_OFFSET_CAPTURE, $offset)\n ) {\n if ($match[0][0] === '<!--') {\n ... | [
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"0.4730054",
"0.47147626",
"0.46... | 0.581585 | 0 |
Convert plain text into HTML which has links | public static function urlify(string $text, array $attributes = []): string {
$links = self::extractLinks($text);
$map = [];
foreach ($links as $link) {
$map[$link] = self::a($link, $attributes, $link);
}
$emails = self::extractEmails($text);
foreach ($emails as $email) {
$map[$email] = self::a('mailt... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function html($text) {\n\t\t// Sanitizing html text\n\t\t$text = Sanitize::html($text);\n\t\t// Adding <br />\n\t\t$text = nl2br($text);\n\t\t// Transform http:// into links\n\t\t$text = $this->convertLinks($text);\n\n\t\treturn $text;\n\t}",
"function raw_urls_to_links($text){\n\t\t$text = \" $text \";\n\t\t$te... | [
"0.7424353",
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"0.6755375",
"0.6754978",
"0.6753664",
"0.6751245... | 0.6073695 | 61 |
Simplistic tool to make URLs absolute in HTML. Useful for formatting emails. | public static function make_absolute_urls(string $content, string $domain_prefix): string {
$domain_prefix = rtrim($domain_prefix, '/');
$map = [];
foreach (['href', 'src', ] as $attr) {
foreach (['"', '\'', ] as $quote) {
foreach (['/' => '', '.' => '/', ] as $prefix => $append) {
$map[$attr . '=' . ... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"static function absoluteURLs($html) {\n\t\t$html = str_replace('$CurrentPageURL', $_SERVER['REQUEST_URI'], $html);\n\t\treturn HTTP::urlRewriter($html, '(substr($URL,0,1) == \"/\") ? ( Director::protocolAndHost() . $URL ) : ( (ereg(\"^[A-Za-z]+:\", $URL)) ? $URL : Director::absoluteBaseURL() . $URL )' );\n\t}",
... | [
"0.6771063",
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"0.65244406",
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"0.6217161",
"0.6208363",
"0.6198032",
"0.6198032",... | 0.57842267 | 67 |
Handles conversion of HTML entities into text | public static function entities_replace(string $html): string {
$html = strtr($html, ['“' => '"', '”' => '"', '‘' => '\'', '’' => '\'', ]);
return html_entity_decode($html);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function convertHtmlEntities($str)\n{\n return htmlentities($str, ENT_QUOTES, \"UTF-8\");\n}",
"public function htmlEntitiesToChars($str)\n {\n// if (mb_detect_encoding($str) == 'UTF-8'){\n// decode decimal HTML entities added by web browser\n $str = preg_replace('/&#\\d{2,5};/... | [
"0.73409647",
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"0.6438417",
"0.641231... | 0.68901026 | 3 |
Wrapping mapping function (_W) Mapping function which understands tags better. To apply styles or links certain elements within an i18n phrase, use brackets to delineate tags to add to the phrase, as follows: HTML::wrap(__('This is [0:bold text] and this is [1:italic].'), '[]', '[italic]') = "This is bold text and this... | public static function wrap(string $phrase): string {
$args = func_get_args();
array_shift($args);
if (count($args) === 1 && is_array($args[0])) {
$args = $args[0];
}
$skip_s = [];
$skip_r = [];
$match = false;
$global_match_index = 0;
while (preg_match('/\[([0-9]+:)?([^\[\]]*)]/', $phrase, $match,... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function renderMeWithTagStyle($toRender, $toPattern, $repla) {\n //------------Don't forget to delimit-----w+\n $pattern = '/' . $toPattern . '(\\w+)/';\n //$pattern = '/[*' . $toPattern . '(.+?)+$]/';\n //$pattern = '/[*' . $toPattern . '(.+?)$]/';\n //preg_match($pattern, $toRender, $matches);\n ... | [
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"0.51455426",
"0.5132... | 0.5390822 | 6 |
Retourne les structures du rapporteur sous forme de tableau(id, libelle) | public function getArrayRapporteurStructure()
{
$arrStructs=array();
foreach($this->rapporteurStructure as $structure){
$arrStructs[] = array('id'=>$structure->getId(), 'libelle'=>$structure->getLibelle());
}
return $arrStructs;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function &getListaLibri() {\n $libri = array();\n $query = \"select IdLibro, Titolo, Prezzo, NomeAutore, CognomeAutore, Genere from Libro\";\n \n $mysqli = Db::getInstance()->connectDb();\n if (!isset($mysqli)) {\n error_log(\"[getListaLibri] impossibile ... | [
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"0.6044766",
"0.6030757... | 0.6596486 | 2 |
Check if is manager | public function isManager()
{
return $this->manager;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function isManager()\n {\n if ($this->getAdaptor() == 'manager') {\n return true;\n }\n\n return false;\n }",
"public function isManager(){\n if($this->role->name == 'Manager' && $this->is_active == 1){\n return true;\n }\n return false... | [
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"0.6709513",
"0.66644585",
"0.66... | 0.8852006 | 0 |
echo "";var_dump("dmphu nhe");echo ""; exit; | function mail()
{
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function dump_die ($data){\n echo \"<pre>\";\n var_dump($data);\n echo \"</pre>\";\n die();\n}",
"function bye($msg=null){\n print $msg . \"\\n\";\n exit;\n}",
"function dd($output)\n {\n var_dump($output);\n die();\n }",
"function dumpX($var)\n{\n dump($var);\n ... | [
"0.64805776",
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"0.6242443",
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"0.5846603",
"0.57911915",
"0.5789847",
"0.5770173",
"0.57395947"... | 0.0 | -1 |
Handle command with master process. | public abstract function handle(Connection $connection, ProcessManager $manager); | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function handle()\n {\n #Comentei pq o supervisor fica subindo toda hora e o arquivo fica gigante\n #como já testei e vi que fucniona tá tranquilo\n// do {\n// \\Log::info(\"Command --- initial\");\n// } while (true);\n }",
"public function handle(Command $comm... | [
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"0.6215085",
"0.621293",
"0.6212124",
"... | 0.0 | -1 |
Serialize command for send from bus. | public abstract function serialize(); | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function serialize() {}",
"public function serialize() {}",
"public function serialize() {}",
"public function serialize() {}",
"public function serialize() {}",
"public function serialize() {}",
"public function serialize() {}",
"public function serialize() {}",
"function networkSerialize()... | [
"0.57507116",
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"0.5749089",
"0.5749089",
"0.5749089",
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"0.5532923",
"0.5532923",
"0.5532923",
"0.5532923",
"0.5532923",
"0.55... | 0.5347338 | 37 |
Find and create control command. | public static function find($raw)
{
$data = @json_decode($raw, true) ?: [];
if (!array_key_exists('cmd', $data)) {
return false;
}
$commandClass = sprintf('PHPPM\\Control\\Commands\\%sCommand', ucfirst($data['cmd']));
if (class_exists($commandClass)) {
... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"abstract protected function getCommand();",
"public function getCommand();",
"public function getCommand() {}",
"public function generateCommands();",
"function control($command){\n\t\tglobal $jbArr;\n\t\t\n\t\tswitch ($command){\n\t\t case \"addwhere\":\n\t\t $_SESSION['jb-addtype'] = $_POST['addplat'... | [
"0.6638124",
"0.63800037",
"0.62885934",
"0.6281377",
"0.61989665",
"0.6044704",
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"0.57719284",
"0.57213485",
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"0.56084883",
"0.55366737",
"0.553273",
"0.5527969",
"0.5511048",
"0.54964226",
"0.54... | 0.0 | -1 |
Build command with arguments and serialize it for send from bus. | public static function build()
{
return call_user_func_array([(new static), 'serialize'], func_get_args());
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"private function buildCommand() {\n $command = $this->getCommand();\n \n if (!is_array($this->args) || count($this->args) == 0) {\n return $command;\n }\n \n $argumentOrder = $this->getArgumentOrder();\n \n $argumentString = '';\n foreach ($... | [
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"0.... | 0.5805697 | 8 |
Display a listing of the CardType. GET|HEAD /cardTypes | public function index()
{
$cardTypes = $this->cardTypeRepository->all();
return $this->sendResponse($cardTypes->toArray(), "CardTypes retrieved successfully");
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function index()\n {\n $cardtypes = CardType::all()->sortByDesc(\"id\");\n return view('backend.card_type.list',compact('cardtypes'));\n }",
"protected function _get_card_types()\n\t{\n\t\treturn mod('card_type')->get_list(array('status' => 1));\n\t}",
"public function index()\n {... | [
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"0.613960... | 0.7995267 | 1 |
Show the form for creating a new CardType. GET|HEAD /cardTypes/create | public function create()
{
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function create()\n {\n $vehicle_types = VehicleType::all();\n return view('admin.card_types.create', compact('vehicle_types'));\n }",
"public function newAction()\n {\n $entity = new Cardtype();\n $form = $this->createCreateForm($entity);\n\n return array(\n ... | [
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"0.6925652"... | 0.0 | -1 |
Store a newly created CardType in storage. POST /cardTypes | public function store(Request $request)
{
if(sizeof(CardType::$rules) > 0)
$this->validateRequestOrFail($request, CardType::$rules);
$input = $request->all();
$cardTypes = $this->cardTypeRepository->create($input);
return $this->sendResponse($cardTypes->toArray(), "CardType saved successfully");
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
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]
]
}
} | [
"public function store(Request $request)\n {\n $request->validate([\n 'type' => 'required|string|max:255|unique:card_types,type',\n ]);\n $input_prices = $request->except('_token', 'type');\n $card_type = CardType::create([\n 'type' => $request->type,\n ])... | [
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Stock Report by date | public function stock_report_bydate($product_id)
{
$this->db->select("
SUM(d.quantity) as 'totalSalesQnty',
SUM(b.quantity) as 'totalPurchaseQnty',
(sum(b.quantity) - sum(d.quantity)) as stock
");
$this->db->from('product_information a');
$this->db->join('product_purchase_details b','b.product_id... | {
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[
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} | [
"public function stock_report_bydate($product_id,$date,$limit,$page)\n\t{\t\n\n\t\t$this->db->select(\"a.product_name,a.product_id,a.price,a.product_model,sum(b.sell) as 'totalSalesQnty',sum(b.Purchase) as 'totalPurchaseQnty'\");\n\t\t$this->db->from('product_information a');\n\t\t$this->db->join('stock_history b',... | [
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Stock Report by date | public function stock_report_bydate_pos($product_id)
{
$purchase = $this->db->select("SUM(quantity) as totalPurchaseQnty")
->from('product_purchase_details')
->where('product_id',$product_id)
->get()
->row();
$sales = $this->db->select("SUM(quantity) as totalSalesQnty")
->from('i... | {
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"self": [],
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"triplet": [
[
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} | [
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"0.5718... | 0.6611976 | 2 |
Get Supplier rate of a product | public function supplier_rate($product_id)
{
$this->db->select('supplier_price');
$this->db->from('product_information');
$this->db->where(array('product_id' => $product_id));
$query = $this->db->get();
return $query->result_array();
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
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]
]
}
} | [
"public function getStoreToOrderRate();",
"public function getShippingRate();",
"public function getRate()\n {\n return $this->rate;\n }",
"public function getRate()\n {\n return $this->rate;\n }",
"public function getRate()\n {\n return $this->rate;\n }",
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Retrieve invoice Edit Data | public function retrieve_invoice_editdata($invoice_id)
{
$this->db->select('
a.*,
b.customer_name,
c.*,
c.product_id,
d.product_name,
d.product_model,
e.unit_short_name as unit,
');
$this->db->from('invoice a');
$this->db->join('customer_information b','b.customer_id = a.customer_... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function edit() {\n $this->wireframe->hidePrintButton();\n \n if($this->active_invoice->isNew()) {\n $this->response->notFound();\n } // if\n\n if(!$this->active_invoice->canEdit($this->logged_user)) {\n $this->response->forbidden();\n } // if\n\n $invoice_data = $t... | [
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... | 0.7054629 | 20 |
Retrieve company Edit Data | public function retrieve_company()
{
$this->db->select('*');
$this->db->from('company_information');
$this->db->limit('1');
$query = $this->db->get();
if ($query->num_rows() > 0) {
return $query->result_array();
}
return false;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function companyedit() {\r\n $company = $this->model->getCompany($_GET['id']);\r\n $contragentTypes = $this->model->getContragentTypes();\r\n\r\n return $this->view('company/companyedit', array('company' => $company, 'contragentType' => $contragentTypes));\r\n }",
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GET TOTAL PURCHASE PRODUCT | public function get_total_purchase_item($product_id)
{
$this->db->select('SUM(quantity) as total_purchase');
$this->db->from('product_purchase_details');
$this->db->where('product_id',$product_id);
$query = $this->db->get();
if ($query->num_rows() > 0) {
return $query->result_array();
}
return false;... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function getTotal()\n {\n return $this->getQty() * $this->getProduct()->getPrice();\n }",
"public function m_totalPurchaseProduct($data){\n\n $query = $this->db->query(\"SELECT id_compra,numeroOrden,producto,cantidad,productos.almacen FROM compra INNER JOIN productos ON compra.producto... | [
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GET TOTAL SALES PRODUCT | public function get_total_sales_item($product_id)
{
$this->db->select('SUM(quantity) as total_sale');
$this->db->from('invoice_details');
$this->db->where('product_id',$product_id);
$query = $this->db->get();
if ($query->num_rows() > 0) {
return $query->result_array();
}
return false;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function ctrMostrarTotalProducto(){\n\n\n\n\t$tabla = 'productos';\n\n\n\n\t$respuesta = ModeloProducto::mdlMostrarTotalProducto($tabla);\n\n\n\n\treturn $respuesta;\n\n\n\n\t}",
"private function total()\n\t{\n\t\t//\tObteniendo los productos del carro.\n\t\t$cart = \\Session::get('cart');\n\t\t$total = ... | [
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"0.6484077... | 0.6968383 | 1 |
This function is used to Generate Key | public function generator($lenth)
{
$number=array("1","2","3","4","5","6","7","8","9");
for($i=0; $i<$lenth; $i++)
{
$rand_value=rand(0,8);
$rand_number=$number["$rand_value"];
if(empty($con))
{
$con=$rand_number;
}
else
{
$con="$con"."$rand_number";}
}
return $con;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"abstract protected function generateKey();",
"public static function generateKey(){\n $key = '';\n // [0-9a-z]\n for ($i=0;$i<32;$i++){\n $key .= chr(rand(48, 90));\n }\n self::$_key = $key;\n }",
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... | 0.0 | -1 |
get Product List for pos invoice page | public function product_list()
{
$query=$this->db->select('
a.product_id,a.product_name,a.price,a.image_thumb,a.variants,a.product_model,
c.category_name,c.category_id
')
->from('product_information a')
->join('product_category c','c.category_id = a.category_id','left')
->group_by('a.produ... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"private function _generateProductsData(){\n \n $products = $this->context->cart->getProducts();\n $pagseguro_items = array();\n \n $cont = 1;\n \n foreach ($products as $product) {\n \n $pagSeguro_item = new PagSeguroItem();\n $pagSe... | [
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... | 0.0 | -1 |
Validate that for the given resource, no two collections reference the same file | protected static function validateNoDuplicateFileReferences(IResource $resource)
{
$collections = $resource->getCollections();
// seen files mapped as file => collection name
$seenFiles = [];
foreach($collections as $collection)
{
$collectionName = $collection->... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function testCanNotBeManyIncludedResourcesWithEqualIdentifiers()\n {\n $apple = new ResourceObject('apples', '1');\n $apple->setAttribute('color', 'red');\n $doc = Document::fromIdentifier($apple->toIdentifier());\n $doc->setIncluded($apple, $apple);\n $this->assertJson... | [
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Check that a value is a valid social security number format | public function isValid($value)
{
return (preg_match(self::REGEX, $value, $match)
&& $match[1] > 0 && $match[2] > 0 && $match[3] > 0 // No all zeros in digit group
&& $match[1] != 666 // No Number of the Beast
&& $match[1] <= 899); // Highest are... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"abstract public function validateNumber(): bool;",
"protected function validateNumber($value) {\n if (preg_match(\"/^\\-?[0-9\\ ]+[\\.|\\,]?[0-9]*$/\", $value))\n return true;\n $this->setError(t(\"Invalid number\"));\n return false;\n }",
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... | 0.0 | -1 |
======== public functions ========= / to construct object of the class | public function __construct()
{
// Register the Destructor to be called
// This is needed in case of Abnormal termination of script caused by FATAL error
// in which case, the object destructor is not called
register_shutdown_function(array(&$this, "__destruct"));
return;
... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function construct()\n\t\t{\n\t\t}",
"function _construct() {\n \t\n\t\t\n\t}",
"function _construct(){ }",
"public function construct() {\n\n }",
"function __constructor(){}",
"public function fn_construct_class() {\n\t}",
"protected function construct(){\n\n }",
"function __construc... | [
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/ to unset/release/destroy varibales/resources/objects used by the class | public function __destruct()
{
// debug trace on function entry
if( $this->vDebugTraceFlag == 1 ) tlibphp_debug_trace_func ( __METHOD__."<BR>\n" );
// return call status as VOID
return;
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function __destruct()\n {\n $vars = get_object_vars($this);\n if (is_array($vars)) {\n foreach ($vars as $key => $val) {\n $this->$key = null;\n }\n }\n\n parent::__destruct();\n }",
"protected function __del__() { }",
"public functi... | [
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"0.65788496"... | 0.0 | -1 |
/ to initialize varibales/acquire resources/contruct & initialize objects required by the class | public function Initialize($pDbConn = 0, $pDebugTraceFlag = 0, $pCHCInstituteListStruct=null)
{
// debug trace on function entry
if( $pDebugTraceFlag == 1 ) tlibphp_debug_trace_func ( __METHOD__."<BR>\n" );
$this->vDebugTraceFlag = $pDebugTraceFlag;
$this->vDbConn ... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"abstract protected function _init();",
"abstract protected function _init();",
"abstract public function init();",
"public function _init() {}",
"public function _init(){}",
"abstract protected function init();",
"abstract protected function init();",
"abstract protected function init();",
"abstrac... | [
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... | 0.0 | -1 |
/ Load TP category log date. | public function HCInstituteListData()
{
$sql="SELECT
HID.INSTITUTE_NAME INSTITUTE_NAME,
HID.RANKING RANKING,
HIAD.ADDRESS_LINE1 ADDRESS_LINE1,
HIAD.ADDRESS_LINE2 ADDRESS_LINE2,
HIAD.PIN_CODE PIN_CODE,
HCM.CITY_NAME CITY_NAME
FROM
TEST.INSTITUTE_DTL HID
LEFT JOIN TEST.INSTITU... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function index($log_date = NULL){\n // print_r(log_message('info','se ingresa dato al log'));\n //var_dump($this->session->userdata('NameUser'));\n $log_date = \"2019-02-15\";\n $this->load->library('log_library');\n if ($log_date == NULL)\n {\n // default... | [
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... | 0.0 | -1 |
Serverside rendering of the `core/calendar` block. | function render_block_core_calendar( $attributes ) {
global $monthnum, $year;
// Calendar shouldn't be rendered
// when there are no published posts on the site.
if ( ! block_core_calendar_has_published_posts() ) {
if ( is_user_logged_in() ) {
return '<div>' . __( 'The calendar block is hidden because there a... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
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"negatives"
]
]
}
} | [
"public function calendar()\n {\n $this->template->set('global_setting', $this->global_setting);\n $this->template->set('page', 'calendar');\n $this->template->set_theme('default_theme');\n $this->template->set_layout('frontend')\n ->title($this->global_setting['site_ti... | [
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"0.630482",
"0.6170835",
"0.61464334",... | 0.73272 | 4 |
Registers the `core/calendar` block on server. | function register_block_core_calendar() {
register_block_type_from_metadata(
__DIR__ . '/calendar',
array(
'render_callback' => 'render_block_core_calendar',
)
);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function register_block_core_calendar()\n {\n }",
"public function calendar()\n {\n $this->template->set('global_setting', $this->global_setting);\n $this->template->set('page', 'calendar');\n $this->template->set_theme('default_theme');\n $this->template->set_layout('fronten... | [
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"0.5396... | 0.83817387 | 1 |
Returns whether or not there are any published posts. Used to hide the calendar block when there are no published posts. This compensates for a known Core bug: | function block_core_calendar_has_published_posts() {
// Multisite already has an option that stores the count of the published posts.
// Let's use that for multisites.
if ( is_multisite() ) {
return 0 < (int) get_option( 'post_count' );
}
// On single sites we try our own cached option first.
$has_published_po... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function block_core_calendar_has_published_posts()\n {\n }",
"public function isPublished()\n {\n return $this->postID > 0;\n }",
"function block_core_calendar_update_has_published_posts() {\n\tglobal $wpdb;\n\t$has_published_posts = (bool) $wpdb->get_var( \"SELECT 1 as test FROM {$wpdb->pos... | [
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"0.7145267",
... | 0.8156727 | 3 |
Queries the database for any published post and saves a flag whether any published post exists or not. | function block_core_calendar_update_has_published_posts() {
global $wpdb;
$has_published_posts = (bool) $wpdb->get_var( "SELECT 1 as test FROM {$wpdb->posts} WHERE post_type = 'post' AND post_status = 'publish' LIMIT 1" );
update_option( 'wp_calendar_block_has_published_posts', $has_published_posts );
return $has_p... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function isPublished()\n {\n return $this->postID > 0;\n }",
"public function exists()\n {\n if (get_post($this->id)) {\n return true;\n }\n\n return false;\n }",
"function block_core_calendar_update_has_published_posts()\n {\n }",
"function che... | [
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"0.6440... | 0.68885237 | 3 |
Handler for updating the has published posts flag when a post is deleted. | function block_core_calendar_update_has_published_post_on_delete( $post_id ) {
$post = get_post( $post_id );
if ( ! $post || 'publish' !== $post->post_status || 'post' !== $post->post_type ) {
return;
}
block_core_calendar_update_has_published_posts();
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function block_core_calendar_update_has_published_post_on_delete($post_id)\n {\n }",
"function _update_posts_count_on_delete( $post_id ) {\n\t$post = get_post( $post_id );\n\n\tif ( ! $post || 'publish' !== $post->post_status || 'post' !== $post->post_type ) {\n\t\treturn;\n\t}\n\n\tupdate_posts_count();\n... | [
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"0.6188232",
"0.6187405"... | 0.75024563 | 1 |
Handler for updating the has published posts flag when a post status changes. | function block_core_calendar_update_has_published_post_on_transition_post_status( $new_status, $old_status, $post ) {
if ( $new_status === $old_status ) {
return;
}
if ( 'post' !== get_post_type( $post ) ) {
return;
}
if ( 'publish' !== $new_status && 'publish' !== $old_status ) {
return;
}
bl... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function block_core_calendar_update_has_published_post_on_transition_post_status($new_status, $old_status, $post)\n {\n }",
"function block_core_calendar_update_has_published_posts()\n {\n }",
"public function publishPost($POST) {\r\n\t\t$sql = 'UPDATE `posts` SET `post_status` = :post_status\r\n\t... | [
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"0.6496... | 0.732811 | 2 |
This command can be used to obtain all the invoices for a particular client or in a particular status. Parameters: none Optional Parameters: userid the client ID to retrieve invoices for status the status to filter for, Paid, Unpaid, Cancelled, etc... This field can also be set to Overdue to provide overdue invoices. l... | public function whmcs_get_invoices($params = array()) {
$params['action'] = 'GetInvoices';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function getInvoices(User $user);",
"function invoices ($user_id) {\n global $sql;\n return $sql->sql_select_array_query(\"SELECT * FROM `invoice` WHERE user_id = '{$user_id}' ORDER BY invoice_date DESC\");\n }",
"public function invoices() {\t\t\r\n\t\t\r\n $user = $this->sessio... | [
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"0.59462917",
"0.5... | 0.63191724 | 9 |
This command is used to obtain an invoice for a client. Parameters: invoiceid should be the invoice id you wish to retrieve Optional Parameters: none See: | public function whmcs_get_invoice($params = array()) {
$params['action'] = 'GetInvoice';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function getInvoice($invoiceId);",
"public function getInvoice($invoice_id)\n {\n return $this->remote->select()->from('invoice')->where('id', '=', $invoice_id)->fetch();\n }",
"public function invoice_info( $invoice_id ) {\r\n\t\treturn $this->_send_request( 'invoices/'.$invoice_id );\r\n\... | [
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"0.6425932... | 0.66622555 | 12 |
This command is used to create a new invoice for a client. Parameters: userid should contain the user id of the client you wish to create the invoice for date the date the invoice is created in the format YYYYMMDD duedate the date the invoice is due in the format YYYYMMDD paymentmethod the payment method for the invoic... | public function whmcs_create_invoice($params = array()) {
$params['action'] = 'CreateInvoice';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function createInvoice()\r\n {\r\n }",
"public function createinvoiceAction() {\n\t\t$request = Zend_Controller_Front::getInstance ()->getRequest ();\n\t\tif (is_numeric ( $request->id )) {\n\t\t\t$invoiceID = Invoices::Create ( $request->id );\n\t\t\tif (is_numeric ( $invoiceID )) {\n\t\t\t\tInvoic... | [
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"0.53639406",
"0.5345843"... | 0.627072 | 0 |
This command is used to update an invoice in the system. Parameters: invoiceid The ID of the invoice to update Optional Parameters: itemdescription Array of existing line item descriptions to update. Line ID from database needed itemamount and itemtaxed should be passed when updating the description itemamount Array of... | public function whmcs_update_invoice($params = array()) {
$params['action'] = 'UpdateInvoice';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function invoiceitem_update( $invoiceitem_id, $amount, $desc = FALSE ) {\r\n\t\t$params['amount'] = $amount;\r\n\t\t$params['currency'] = 'usd';\r\n\t\tif( $desc ) $params['description'] = $desc;\r\n\t\t\r\n\t\treturn $this->_send_request( 'invoiceitems/'.$invoiceitem_id, $params, STRIPE_METHOD_POST );\r\n\... | [
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"0.6207837",
"0.61924034",
"0.6183036",
"0.61649... | 0.65201837 | 8 |
This command is used to add a payment to an invoice. Parameters: nvoiceid should contact the ID number of the invoice to add the payment to transid should contain the transaction number for the payment gateway should contain the gateway used in system name format, eg. paypal, authorize, etc... Optional Parameters: amou... | public function whmcs_add_invoice_payment($params = array()) {
$params['action'] = 'AddInvoicePayment';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"private function addInvoice($money, $options)\n {\n $this->post['amount'] = $this->amount($money / 100);\n $this->post['currency'] = self::$default_currency;\n $this->post['description'] = $options['description'];\n }",
"public function _add()\n {\n $type_code = post_param_st... | [
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"0.55105996",
"0.5490935",
"0.5490658",
"0.5448747... | 0.6357757 | 0 |
This command is used to attempt to capture payment when an invoice is set to a merchant gateway module Parameters: invoiceid the ID of the invoice the capture is to be attempted for Optional Parameters: cvv can be used to pass the cards verification value in the payment request See: | public function whmcs_capture_payment($params = array()) {
$params['action'] = 'CapturePayment';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function _doCapt($oID, $amt = 0, $currency = 'USD') {\r\n global $db, $messageStack;\r\n\r\n //@TODO: Read current order status and determine best status to set this to\r\n $new_order_status = MODULE_PAYMENT_AUTHORIZENET_ECHECK_ORDER_STATUS_ID;\r\n if ($new_order_status == 0) $new_order_status = 1;\r\n... | [
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"0.5068353",
"0.50659... | 0.5356843 | 11 |
This command is used to apply credit from a clients credit balance to an invoice within WHMCS. Parameters: invoiceid the ID to apply the credit to amount the amount of credit to apply (must be less than or equal to clients available credit balance) Amount can also be passed as "full" to pay the invoice with credit (wil... | public function whmcs_apply_credit($params = array()) {
$params['action'] = 'ApplyCredit';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function credit()\n\t{\n\t\t\\IPS\\Dispatcher::i()->checkAcpPermission( 'invoices_edit' );\n\t\t\n\t\t/* Load Invoice */\n\t\ttry\n\t\t{\n\t\t\t$invoice = \\IPS\\nexus\\Invoice::load( \\IPS\\Request::i()->id );\n\t\t}\n\t\tcatch ( \\OutOfRangeException $e )\n\t\t{\n\t\t\t\\IPS\\Output::i()->error( 'node_err... | [
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"0.4858687",
"0.4... | 0.51491773 | 8 |
This command is used to add a new billable item to the system. Parameters: clientid the User ID to assign the charge to description the description to be shown to a customer when invoiced hours number of hours/quantity (not required for single quantities) amount the total amount to invoice for invoiceaction noinvoice, ... | public function whmcs_add_billable_item($params = array()) {
$params['action'] = 'AddBillableItem';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function add_item()\n {\n $request = new Types\\AddItemRequestType();\n\n // An user token is required when using the Trading service.\n $request->RequesterCredentials = new Types\\CustomSecurityHeaderType();\n $request->RequesterCredentials->eBayAuthToken = $this->config->ite... | [
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"0.52632713",
"0.523926",
"0.5233082",... | 0.7137854 | 0 |
This command is used to add credit to a client Parameters: clientid the ID of the client the credit is to be added to description reason for credit being added (stored in admin credit log) amount the amount to be added Optional Parameters: none See: | public function whmcs_add_credit($params = array()) {
$params['action'] = 'AddCredit';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function credit()\n\t{\n\t\t\\IPS\\Dispatcher::i()->checkAcpPermission( 'invoices_edit' );\n\t\t\n\t\t/* Load Invoice */\n\t\ttry\n\t\t{\n\t\t\t$invoice = \\IPS\\nexus\\Invoice::load( \\IPS\\Request::i()->id );\n\t\t}\n\t\tcatch ( \\OutOfRangeException $e )\n\t\t{\n\t\t\t\\IPS\\Output::i()->error( 'node_err... | [
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"0.53281",
"0.53189",
"0.5306369",
"0.5294766",... | 0.6651065 | 0 |
This command is used to add a transaction. Parameters: mountin amount to add to the account amountout if an outgoing enter this paymentmethod gateway used in WHMCS date date of transaction (same format as your WHMCS eg DD/MM/YYYY) Optional Parameters: userid Add Transaction to a user invoiceid Add transaction to a part... | public function whmcs_add_transaction($params = array()) {
$params['action'] = 'AddTransaction';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function AddTransaction($options = array()){\n if( !isset($options['currency1']) ){\n $options['currency1'] = $options['currency'];\n }\n if( !isset($options['currency2']) ){\n $options['currency2'] = $options['currency1'];\n }\n\n return $this->api->... | [
"0.6663536",
"0.6490498",
"0.6286132",
"0.6228105",
"0.60515916",
"0.60260266",
"0.6001053",
"0.5961314",
"0.5954987",
"0.59515584",
"0.58713526",
"0.5761473",
"0.57506424",
"0.57470787",
"0.57373303",
"0.5735373",
"0.5711051",
"0.57082266",
"0.5640402",
"0.56190807",
"0.5562... | 0.6032627 | 5 |
This command is used to obtain an XML list of transactions from your WHMCS Parameters: None Optional Parameters: clientid User ID to obtain details for invoiceid Obtain transactions for a specific invoice transid Obtain details for a specific transaction ID See: | public function whmcs_get_transactions($params = array()) {
$params['action'] = 'GetTransactions';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function get_client_transactions($client_id)\n {\n $sql=\"SELECT * FROM transactions where client_id=$client_id order by trans_date desc\";\n $q=$this->db->query($sql);\n return $q->result_array();\n }",
"public function getTransactions();",
"public stati... | [
"0.63802934",
"0.63281214",
"0.6162321",
"0.6152873",
"0.61202097",
"0.6118184",
"0.6093457",
"0.5899168",
"0.5872867",
"0.5712852",
"0.56989634",
"0.56658953",
"0.55668145",
"0.556485",
"0.5549938",
"0.5540952",
"0.55267894",
"0.55040014",
"0.54951215",
"0.5487675",
"0.54851... | 0.66501606 | 0 |
This command is used to update a transaction. Parameters: transactionid The Transaction ID to update. tblaccounts.id (This is not the transid from the gateway) Optional Parameters: userid Add Transaction to a user currency Currency ID for a transaction gateway Gateway to assign transaction to date date of transaction Y... | public function whmcs_update_transaction($params = array()) {
$params['action'] = 'UpdateTransaction';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"function update($user = 0, $notrigger = 0) {\n global $conf, $langs;\n $error = 0;\n\n // Clean parameters\n if (isset($this->number))\n $this->number = trim($this->number);\n if (isset($this->label))\n $this->label = trim($this->label);\n if (isset($... | [
"0.606023",
"0.6050707",
"0.5745061",
"0.5736575",
"0.5670777",
"0.5571383",
"0.5542231",
"0.5538094",
"0.547956",
"0.5417745",
"0.54023594",
"0.5401341",
"0.5371702",
"0.53282005",
"0.5312786",
"0.53033274",
"0.52986866",
"0.5274729",
"0.52730805",
"0.5271253",
"0.5269266",
... | 0.56300217 | 5 |
This command is used retrieve a list of payment methods available. Parameters: None Optional Parameters: none See: | public function whmcs_get_payment_methods($params = array()) {
$params['action'] = 'GetPaymentMethods';
// return Whmcs_base::send_request($params);
$load = new Whmcs_base();
return $load->send_request($params);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function getAvailablePaymentMethods ();",
"protected function getAllAvailableMethods()\n {\n /* TODO get all available payment methods from toolbox */\n }",
"public function iN_PaymentMethods() {\n\t\t$query = mysqli_query($this->db, \"SELECT * FROM i_payment_methods WHERE payment_method_i... | [
"0.81378186",
"0.75367045",
"0.7113911",
"0.7052977",
"0.7023732",
"0.6987148",
"0.6944982",
"0.6827033",
"0.67784935",
"0.67511505",
"0.67176086",
"0.6686287",
"0.666047",
"0.6621312",
"0.65936416",
"0.6592874",
"0.65672445",
"0.6548892",
"0.65153396",
"0.64885575",
"0.64399... | 0.69935954 | 5 |
Display a listing of the resource. | public function index()
{
$especialidades=DB::table('especialidad')->get();
return view('ViewAdm.FormRegistroEspecialidad')->with("especialidades",$especialidades);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function indexAction()\n {\n $limit = $this->Request()->getParam('limit', 1000);\n $offset = $this->Request()->getParam('start', 0);\n $sort = $this->Request()->getParam('sort', array());\n $filter = $this->Request()->getParam('filter', array());\n\n $result = $this->re... | [
"0.7446777",
"0.736227",
"0.73005503",
"0.72478926",
"0.71631265",
"0.71489686",
"0.7131636",
"0.7105969",
"0.71029514",
"0.7101372",
"0.70508176",
"0.6995128",
"0.69890636",
"0.6934895",
"0.6900203",
"0.6899281",
"0.6891734",
"0.6887235",
"0.68670005",
"0.6849741",
"0.683052... | 0.0 | -1 |
Show the form for creating a new resource. | public function register(Request $request)
{
$this->validator($request->all())->validate();
$data=Request()->all();
$especialidad = new especialidad;
$especialidad->nombre = $data["nombre"];
$especialidad->descripcion = $data["descripcion"];
$resul=$especialidad->sa... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function create()\n {\n return $this->showForm('create');\n }",
"public function create()\n {\n return $this->showForm('create');\n }",
"public function create()\n {\n return view('admin.resources.create');\n }",
"public function create(){\n\n return view(... | [
"0.75948673",
"0.75948673",
"0.75863165",
"0.7577412",
"0.75727344",
"0.7500887",
"0.7434847",
"0.7433956",
"0.73892003",
"0.73531085",
"0.73364776",
"0.73125",
"0.7296102",
"0.7281891",
"0.72741455",
"0.72424185",
"0.7229325",
"0.7226713",
"0.7187349",
"0.7179176",
"0.717428... | 0.0 | -1 |
Store a newly created resource in storage. | public function store(Request $request)
{
//
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function store($data, Resource $resource);",
"public function store()\n {\n /* Check if logged in user is authorized to make this request */\n $this->authorizeAction();\n\n if (method_exists($this, 'storeValidations')) {\n $this->request->validate($this->storeValidations... | [
"0.72865677",
"0.7145327",
"0.71325725",
"0.6640912",
"0.66209733",
"0.65685713",
"0.652643",
"0.65095705",
"0.64490104",
"0.637569",
"0.63736665",
"0.63657933",
"0.63657933",
"0.63657933",
"0.6342437",
"0.6342437",
"0.6342437",
"0.6342437",
"0.6342437",
"0.6342437",
"0.63424... | 0.0 | -1 |
Display the specified resource. | public function show($id)
{ $especialidades=DB::table('especialidad')->get();
$especialidad=DB::table('especialidad')->where('id', $id)->first();
return view('ViewAdm.FormEditEspecialidad')->with("especialidades",$especialidades)->with("especialidad",$especialidad);
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function show(Resource $resource)\n {\n // not available for now\n }",
"public function show(Resource $resource)\n {\n //\n }",
"function Display($resource_name, $cache_id = null, $compile_id = null)\n {\n $this->_smarty->display($resource_name, $cache_id, $compile_id... | [
"0.8233718",
"0.8190437",
"0.6828712",
"0.64986944",
"0.6495974",
"0.6469629",
"0.6462615",
"0.6363665",
"0.6311607",
"0.62817234",
"0.6218966",
"0.6189695",
"0.61804265",
"0.6171014",
"0.61371076",
"0.61207956",
"0.61067593",
"0.6105954",
"0.6094066",
"0.6082806",
"0.6045245... | 0.0 | -1 |
Show the form for editing the specified resource. | public function edit($id)
{
//
} | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function edit(Resource $resource)\n {\n return view('admin.resources.edit', compact('resource'));\n }",
"public function edit(Resource $resource)\n {\n //\n }",
"public function edit($id)\n {\n /* Check if logged in user is authorized to make this request */\n ... | [
"0.7855196",
"0.76957726",
"0.7273917",
"0.7241426",
"0.71717227",
"0.7064183",
"0.70528984",
"0.69836885",
"0.694763",
"0.69469565",
"0.6941572",
"0.69301945",
"0.6903868",
"0.68989486",
"0.68989486",
"0.68787694",
"0.68641657",
"0.6860115",
"0.6857286",
"0.68464494",
"0.683... | 0.0 | -1 |
Update the specified resource in storage. | public function update(Request $request )
{
$this->validator_edit($request->all())->validate();
$data=Request()->all();
$resul=DB::table('Especialidad')->where('id',$data["id"])
->update(['nombre'=>$data["nombre"],
'descripcio... | {
"objective": {
"self": [],
"paired": [],
"triplet": [
[
"query",
"document",
"negatives"
]
]
}
} | [
"public function updateShopifyResource() {\n $this->saving();\n $this->getShopifyApi()->call([\n 'URL' => API::PREFIX . $this->getApiPathSingleResource(),\n 'METHOD' => 'PUT',\n 'DATA' => [\n static::getResourceSingularName() => $this->shopifyData\n ... | [
"0.7425105",
"0.70612276",
"0.70558053",
"0.6896673",
"0.6582159",
"0.64491373",
"0.6346954",
"0.62114537",
"0.6145042",
"0.6119944",
"0.61128503",
"0.6099993",
"0.6087866",
"0.6052593",
"0.6018941",
"0.60060275",
"0.59715486",
"0.5946516",
"0.59400934",
"0.59377414",
"0.5890... | 0.0 | -1 |
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