本文整理汇总了PHP中dollar函数的典型用法代码示例。如果您正苦于以下问题：PHP dollar函数的具体用法？PHP dollar怎么用？PHP dollar使用的例子？那么恭喜您, 这里精选的函数代码示例或许可以为您提供帮助。
在下文中一共展示了dollar函数的15个代码示例，这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞，您的评价将有助于系统推荐出更棒的PHP代码示例。
示例1: htmlspecialchars
<label for="subscription_<?php
echo $subscription['subscription_id'];
?>
">
<input type="checkbox" name="subscription[subscriptions][<?php
echo $subscription['subscription_id'];
?>
]" value="1" id="subscription_<?php
echo $subscription['subscription_id'];
?>
">
<?php
echo htmlspecialchars($subscription['name']);
?>
- <?php
echo dollar($subscription['amount']);
if (!$subscription['days'] && !$subscription['months'] && !$subscription['years']) {
//echo _l('Once off');
} else {
$bits = array();
if ($subscription['days'] > 0) {
$bits[] = _l('%s days', $subscription['days']);
}
if ($subscription['months'] > 0) {
$bits[] = _l('%s months', $subscription['months']);
}
if ($subscription['years'] > 0) {
$bits[] = _l('%s years', $subscription['years']);
}
echo ' ';
echo _l('Every %s', implode(', ', $bits));示例2: dollar
}
?>
</td>
<td>
<span class="currency">
<?php
/* echo $invoice_payment_data['amount']>0 ? dollar($invoice_payment_data['amount'],true,$invoice['currency_id']) : dollar($invoice_payment_data['hours']*$invoice['hourly_rate'],true,$invoice['currency_id']); */
?>
<?php
echo dollar($invoice_payment_data['amount'], true, $invoice_payment_data['currency_id']);
// is there a fee?
if ($invoice_payment_data['fee_total'] != 0) {
echo ' ';
_e('(includes %s %s)', dollar($invoice_payment_data['fee_total'], true, $invoice_payment_data['currency_id']), htmlspecialchars($invoice_payment_data['fee_description']));
}
?>
</span>
</td>
<td>
<?php
if (isset($invoice_payment_data['data']) && $invoice_payment_data['data']) {
$details = @unserialize($invoice_payment_data['data']);
if ($details && isset($details['custom_notes'])) {
echo htmlspecialchars($details['custom_notes']) . '<br>';
}
if ($details && isset($details['log'])) {
?>
示例3: dollar
</td>
<td>
<?php
echo $total['hours_billed'];
?>
</td>
<td>
<?php
echo dollar($total['amount_billed']);
?>
</td>
<td>
<?php
echo dollar($total['amount_invoiced']);
?>
</td>
</tr>
</tfoot>
</table>
<ul>
<li>Staff Members: users who have the "Job Tasks" - "edit" permission</li>
<li>Assigned Jobs: number of jobs where job "Create Date" is within range and staff members is assigned to overall job</li>
<li>Assigned Tasks: number of individual job tasks where job "Create Date" is within range and staff members is assigned to individual job task</li>
<li>Tasks Completed: number of tasks that were assigned to this staff member and have a "done date" within specified range</li>
<li>Hours Logged: how many hours were logged against all tasks (complete or not) within date range. Staff can log more (or less) hours than task was quoted.</li>
<li>Hours Billed: how many hours were logged against all completed tasks.</li>
<li>Amount Billed: value of the "hours billed" </li>示例4: dollar
continue;
}
echo module_invoice::link_open($invoice['invoice_id'], true);
echo " ";
echo '<span class="';
if ($invoice['total_amount_due'] > 0) {
echo 'error_text';
} else {
echo 'success_text';
}
echo '">';
if ($invoice['total_amount_due'] > 0) {
echo dollar($invoice['total_amount_due'], true, $invoice['currency_id']);
echo ' ' . _l('due');
} else {
echo _l('%s paid', dollar($invoice['total_amount'], true, $invoice['currency_id']));
}
echo '</span>';
echo "<br>";
}
}
});
}
}
if (class_exists('module_group', false)) {
$columns['group'] = array('title' => 'Group', 'callback' => function ($quote) {
$groups = module_group::get_groups_search(array('owner_table' => 'quote', 'owner_id' => $quote['quote_id']));
$g = array();
foreach ($groups as $group) {
$g[] = $group['name'];
}示例5: round
$grand_total = round($grand_total);
}
// FORM FOR PAYPAL
?>
<body onLoad="document.order_form.submit();">
<form action="https://www.paypal.com/cgi-bin/webscr" name="order_form" method="post">
<input type="hidden" name="cmd" value="_xclick">
<input type="hidden" name="business" value="<? echo $setting->paypal_email; ?>">
<input type="hidden" name="item_name" value="<? echo $setting->site_title;?> Photos - <? echo $_SESSION['visitor_id'] ; ?>">
<input type="hidden" name="item_number" value="<? echo $order_num; ?>">
<input type="hidden" name="amount" value="<? echo $grand_total; ?>">
<input type="hidden" name="return" value="<? echo $setting->site_url; ?>/download.php?order=<?php echo $order_num; ?>">
<input type="hidden" name="cancel_return" value="<? echo $setting->site_url; ?>">
<input type="hidden" name="tax" value="<? echo dollar($tax); ?>">
<input type="hidden" name="no_shipping" value="2">
<input type="hidden" name="shipping" value="<?php echo dollar($shipping); ?>">
<input type="hidden" name="no_note" value="1">
<input type="hidden" name="notify_url" value="<? echo $setting->site_url; ?>/paypal_ipn.php">
<input type="hidden" name="currency_code" value="<? echo $currency->code; ?>">
<!--<input type="hidden" name="currency_code" value="EUR"> EUROS-->
<!--<input type="hidden" name="lc" value="US"> NOT USED-->
</form>
<?PHP echo $public_paypal_redirect; ?>
<?
break;
case "purchase3":
//ADDED IN PS350 FOR EXTRA SECURITY
if($setting->force_members == 1 && !$_SESSION['sub_member']){
echo $order_error_no_login;
exit;示例6: dollar
<?php
if ($recurring['type'] == 'i') {
$balance += $recurring['amount'];
?>
<span class="success_text">+<?php
echo dollar($recurring['amount'], true, $recurring['currency_id']);
?>
</span><?php
}
?>
</td>
<td>
<?php
if ($recurring['type'] == 'e') {
$balance -= $recurring['amount'];
?>
<span class="error_text">-<?php
echo dollar($recurring['amount'], true, $recurring['currency_id']);
?>
</span><?php
}
?>
</td>
</tr>
<?php
}
?>
</tbody>
</table>
<!-- end -->示例7: process
public function process()
{
$errors = array();
if ($_REQUEST['_process'] == 'make_payment') {
$this->handle_payment();
} else {
if (isset($_REQUEST['butt_del']) && $_REQUEST['butt_del'] && $_REQUEST['invoice_id'] && module_invoice::can_i('delete', 'Invoices')) {
$data = self::get_invoice($_REQUEST['invoice_id']);
if (module_form::confirm_delete('invoice_id', _l("Really delete invoice: %s", htmlspecialchars($data['name'])), self::link_open($_REQUEST['invoice_id']))) {
$invoice_data = self::get_invoice($_REQUEST['invoice_id'], true);
$this->delete_invoice($_REQUEST['invoice_id']);
set_message("Invoice deleted successfully");
if (isset($invoice_data['job_ids']) && $invoice_data['job_ids']) {
redirect_browser(module_job::link_open(current($invoice_data['job_ids'])));
} else {
redirect_browser(self::link_open(false));
}
}
} else {
if ("assign_credit_to_customer" == $_REQUEST['_process']) {
$invoice_id = (int) $_REQUEST['invoice_id'];
if ($invoice_id > 0) {
$invoice_data = $this->get_invoice($invoice_id);
$credit = $invoice_data['total_amount_credit'];
if ($credit > 0) {
if ($invoice_data['customer_id']) {
// assign to customer.
module_customer::add_credit($invoice_data['customer_id'], $credit);
// assign this as a negative payment, and also give it to the customer account.
$this->add_history($invoice_id, 'Added ' . dollar($credit) . ' credit to customers account from this invoice overpayment');
update_insert('invoice_payment_id', 'new', 'invoice_payment', array('invoice_id' => $invoice_id, 'amount' => -$credit, 'payment_type' => _INVOICE_PAYMENT_TYPE_OVERPAYMENT_CREDIT, 'currency_id' => $invoice_data['currency_id'], 'method' => _l('Assigning Credit'), 'date_paid' => date('Y-m-d')));
module_cache::clear('invoice');
}
}
redirect_browser($this->link_open($invoice_id));
}
} else {
if ("save_invoice" == $_REQUEST['_process']) {
$invoice_id = isset($_REQUEST['invoice_id']) ? (int) $_REQUEST['invoice_id'] : false;
// check the user has permissions to edit this page.
if ($invoice_id > 0) {
$invoice = $this->get_invoice($invoice_id);
if (!module_security::can_access_data('invoice', $invoice, $invoice_id)) {
echo 'Data access denied. Sorry.';
exit;
}
}
if (!$this->can_i('edit', 'Invoices')) {
// bug fix, customer making a payment displays this edit access denied.
if (isset($_REQUEST['butt_makepayment']) && $_REQUEST['butt_makepayment'] == 'yes') {
//redirect_browser(self::link_public_pay($invoice_id));
self::handle_payment();
return;
} else {
echo 'Edit access denied. Sorry.';
exit;
}
}
$data = $_POST;
if (isset($data['default_renew_auto']) && !isset($data['renew_auto'])) {
$data['renew_auto'] = 0;
}
if (isset($data['default_renew_email']) && !isset($data['renew_email'])) {
$data['renew_email'] = 0;
}
if (isset($data['default_overdue_email_auto']) && !isset($data['overdue_email_auto'])) {
$data['overdue_email_auto'] = 0;
}
if (isset($data['set_manual_company_id'])) {
$data['company_id'] = $data['set_manual_company_id'];
}
if (isset($data['customer_id']) && $data['customer_id'] && (!isset($data['user_id']) || !$data['user_id'])) {
// find the primary contact for this invoice and set that there?
// no - we don't! we leave it as blank so we can update the customer primary contact when needed.
/*
$customer_data = module_customer::get_customer($data['customer_id']);
if($customer_data && $customer_data['customer_id'] == $data['customer_id']){
if($customer_data['primary_user_id']){
$data['user_id'] = $customer_data['primary_user_id'];
}else{
$customer_contacts = module_user::get_contacts(array('customer_id'=>$data['customer_id']));
foreach($customer_contacts as $contact){
// todo - search roles or something to find the accountant.
$data['user_id'] = $contact['user_id'];
break;
}
}
}*/
}
// check for credit assessment.
if (isset($_POST['apply_credit_from_customer']) && $_POST['apply_credit_from_customer'] == 'do') {
$invoice_data = $this->get_invoice($invoice_id);
$customer_data = module_customer::get_customer($invoice_data['customer_id']);
if ($customer_data['credit'] > 0) {
$apply_credit = min($invoice_data['total_amount_due'], $customer_data['credit']);
//$invoice_data['discount_amount'] += $customer_data['credit'];
//$this->save_invoice($invoice_id,array('discount_amount'=>$invoice_data['discount_amount'],'discount_description'=>_l('Credit:')));
update_insert('invoice_payment_id', false, 'invoice_payment', array('invoice_id' => $invoice_id, 'payment_type' => _INVOICE_PAYMENT_TYPE_CREDIT, 'method' => _l('Credit'), 'amount' => $apply_credit, 'currency_id' => $invoice_data['currency_id'], 'other_id' => $invoice_data['customer_id'], 'date_paid' => date('Y-m-d')));
$this->add_history($invoice_id, _l('Applying %s customer credit to this invoice.', dollar($apply_credit)));
module_cache::clear('invoice');
//.........这里部分代码省略.........
示例8: external_hook
public function external_hook($hook)
{
switch ($hook) {
case 'public':
$job_id = isset($_REQUEST['i']) ? (int) $_REQUEST['i'] : false;
$hash = isset($_REQUEST['hash']) ? trim($_REQUEST['hash']) : false;
if ($job_id && $hash) {
$correct_hash = $this->link_public($job_id, true);
if ($correct_hash == $hash) {
// all good to print a receipt for this payment.
$job_data = $this->get_job($job_id);
if ($job_data) {
$job_data = self::get_replace_fields($job_id, $job_data);
$customer_data = $job_data['customer_id'] ? module_customer::get_replace_fields($job_data['customer_id']) : array();
$website_data = $job_data['website_id'] ? module_website::get_replace_fields($job_data['website_id']) : array();
module_template::init_template('external_job', '{HEADER}<h2>Job Overview</h2>
Job Name: <strong>{JOB_NAME}</strong> <br/>
{PROJECT_TYPE} Name: <strong>{PROJECT_NAME}</strong> <br/>
<br/>
<h3>Task List: {TASK_PERCENT_COMPLETED}</h3> <br/>
{TASK_LIST}
<br/><br/>
{JOB_INVOICES}
', 'Used when displaying the external view of a job.', 'code');
// correct!
// load up the receipt template.
$template = module_template::get_template_by_key('external_job');
// generate the html for the task output
ob_start();
include module_theme::include_ucm('includes/plugin_job/pages/job_public.php');
$public_html = ob_get_clean();
$job_data['task_list'] = $public_html;
// do we link the job name?
$job_data['header'] = '';
if (module_security::is_logged_in() && $this->can_i('edit', 'Jobs')) {
$job_data['header'] = '<div style="text-align: center; padding: 0 0 10px 0; font-style: italic;">' . _l('You can send this page to your customer as a quote or progress update (this message will be hidden).') . '</div>';
}
// is this a job or a quote?
if ($job_data['date_quote'] != '0000-00-00' && ($job_data['date_start'] == '0000-00-00' && $job_data['date_completed'] == '0000-00-00')) {
$job_data['job_or_quote'] = _l('Quote');
} else {
$job_data['job_or_quote'] = _l('Job');
}
//$job_data['job_name'] = $job_data['name'];
$job_data['job_name'] = self::link_open($job_id, true);
// format some dates:
$job_data['date_quote'] = $job_data['date_quote'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_quote']);
$job_data['date_start'] = $job_data['date_start'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_start']);
$job_data['date_due'] = $job_data['date_due'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_due']);
$job_data['date_completed'] = $job_data['date_completed'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_completed']);
$job_data['TASK_PERCENT_COMPLETED'] = $job_data['total_percent_complete'] > 0 ? _l('(%s%% completed)', $job_data['total_percent_complete'] * 100) : '';
$job_data['job_invoices'] = '';
$invoices = module_invoice::get_invoices(array('job_id' => $job_id));
$job_data['project_type'] = _l(module_config::c('project_name_single', 'Website'));
//$website_data = $job_data['website_id'] ? module_website::get_website($job_data['website_id']) : array();
$job_data['project_name'] = isset($website_data['name']) && strlen($website_data['name']) ? $website_data['name'] : _l('N/A');
if (count($invoices)) {
$job_data['job_invoices'] .= '<h3>' . _l('Job Invoices:') . '</h3>';
$job_data['job_invoices'] .= '<ul>';
foreach ($invoices as $invoice) {
$job_data['job_invoices'] .= '<li>';
$invoice = module_invoice::get_invoice($invoice['invoice_id']);
$job_data['job_invoices'] .= module_invoice::link_open($invoice['invoice_id'], true);
$job_data['job_invoices'] .= "<br/>";
$job_data['job_invoices'] .= _l('Total: ') . dollar($invoice['total_amount'], true, $invoice['currency_id']);
$job_data['job_invoices'] .= "<br/>";
$job_data['job_invoices'] .= '<span class="';
if ($invoice['total_amount_due'] > 0) {
$job_data['job_invoices'] .= 'error_text';
} else {
$job_data['job_invoices'] .= 'success_text';
}
$job_data['job_invoices'] .= '">';
if ($invoice['total_amount_due'] > 0) {
$job_data['job_invoices'] .= dollar($invoice['total_amount_due'], true, $invoice['currency_id']);
$job_data['job_invoices'] .= ' ' . _l('due');
} else {
$job_data['job_invoices'] .= _l('All paid');
}
$job_data['job_invoices'] .= '</span>';
$job_data['job_invoices'] .= "<br>";
// view receipts:
$payments = module_invoice::get_invoice_payments($invoice['invoice_id']);
if (count($payments)) {
$job_data['job_invoices'] .= "<ul>";
foreach ($payments as $invoice_payment_id => $invoice_payment_data) {
$job_data['job_invoices'] .= "<li>";
$job_data['job_invoices'] .= '<a href="' . module_invoice::link_receipt($invoice_payment_data['invoice_payment_id']) . '" target="_blank">' . _l('View Receipt for payment of %s', dollar($invoice_payment_data['amount'], true, $invoice_payment_data['currency_id'])) . '</a>';
$job_data['job_invoices'] .= "</li>";
}
$job_data['job_invoices'] .= "</ul>";
}
$job_data['job_invoices'] .= '</li>';
}
$job_data['job_invoices'] .= '</ul>';
}
$template->assign_values($customer_data);
$template->assign_values($website_data);
$template->assign_values($job_data);
//.........这里部分代码省略.........
示例9: array
});
}
if (class_exists('module_invoice', false) && module_invoice::can_i('view', 'Invoices') && module_config::c('customer_list_show_invoices', 1)) {
$columns['customer_invoices'] = array('title' => 'Invoices', 'callback' => function ($customer) {
$invoices = module_invoice::get_invoices(array('customer_id' => $customer['customer_id']));
if (count($invoices)) {
$total_due = 0;
$total_paid = 0;
foreach ($invoices as $invoice) {
$invoice = module_invoice::get_invoice($invoice['invoice_id']);
$total_due += $invoice['total_amount_due'];
$total_paid += $invoice['total_amount_paid'];
}
$old_customer_id = isset($_REQUEST['customer_id']) ? $_REQUEST['customer_id'] : false;
$_REQUEST['customer_id'] = $customer['customer_id'];
echo '<a href="' . module_invoice::link_open(false) . '">' . _l('%s invoice%s: %s', count($invoices), count($invoices) > 1 ? 's' : '', ($total_due > 0 ? '<span class="error_text">' . _l('%s due', dollar($total_due, true, $invoice['currency_id'])) . ' </span>' : '') . ($total_paid > 0 ? '<span class="success_text">' . _l('%s paid', dollar($total_paid, true, $invoice['currency_id'])) . ' </span>' : '')) . '</a>';
if ($old_customer_id) {
$_REQUEST['customer_id'] = $old_customer_id;
} else {
unset($_REQUEST['customer_id']);
}
}
});
}
if (class_exists('module_extra', false)) {
// do extra before "table sorting" so that it can hook in with the table sort call
$table_manager->display_extra('customer', function ($customer) {
module_extra::print_table_data('customer', $customer['customer_id']);
}, 'customer_id');
$table_manager->display_extra('user', function ($customer) {
module_extra::print_table_data('user', $customer['primary_user_id']);示例10: strtotime
// skip empty ones.
}
if (!isset($options['credit'])) {
// we dont want to show credit items.
if ($recent_transaction['credit'] > 0) {
continue;
}
}
if (!isset($options['debit'])) {
// we dont want to show credit items.
if ($recent_transaction['debit'] > 0) {
continue;
}
}
$time = strtotime($timezone_hours . ' hours', strtotime($recent_transaction['transaction_date']));
echo 'BEGIN:VEVENT
UID:' . md5(mt_rand(1, 100)) . '@ultimateclientmanager.com
';
if (strlen($recent_transaction['name'])) {
$recent_transaction['name'] = '(' . $recent_transaction['name'] . ")";
}
// work out the UTC time for this event, based on the timezome we have set in the configuration options
echo 'DTSTAMP:' . date('Ymd') . 'T090000Z
DTSTART;VALUE=DATE:' . date('Ymd', $time) . '
DTEND;VALUE=DATE:' . date('Ymd', strtotime('+1 day', $time)) . '
SUMMARY:' . ($recent_transaction['credit'] > 0 ? '+' . dollar($recent_transaction['credit']) : '') . ($recent_transaction['debit'] > 0 ? '-' . dollar($recent_transaction['debit']) : '') . " " . $recent_transaction['name'] . '
DESCRIPTION:' . preg_replace('#[\\r\\n]+#', '<br>', $recent_transaction['description']) . ' <br><a href="' . $recent_transaction['url'] . '">' . _('Open Link') . '</a>
END:VEVENT
';
}
echo 'END:VCALENDAR';示例11: ob_get_clean
?>
<input type="checkbox" name="finance_category_new_checked" value="new">
<input type="text" name="finance_category_new" value="">
</div>
<?php
$header_cats = ob_get_clean();
$header_rows[] = array('sort_date' => array('data' => '<input type="text" name="transaction_date" class="date_field" value="' . print_date(time()) . '"> '), 'sort_name' => array('data' => '<input type="text" name="name" id="new_transaction_name">'), 'finance_description' => array('data' => '<input type="text" name="description">'), 'finance_customer' => array('data' => ''), 'sort_credit' => array('data' => currency('') . '<input type="text" name="credit" class="currency">', 'cell_class' => 'success_text'), 'sort_debit' => array('data' => currency('') . '<input type="text" name="debit" class="currency">', 'cell_class' => 'error_text'), 'sort_account' => array('data' => print_select_box(module_finance::get_accounts(), 'finance_account_id', '', '', true, 'name', true)), 'finance_categories' => array('data' => $header_cats), 'finance_tick' => array('data' => '<input type="submit" name="addnew" value="' . _l('Quick Add') . '" class="small_button">'));
$table_manager->set_header_rows($header_rows);
}
$table_manager->set_rows($recent_transactions);
if (module_config::c('finance_list_show_totals', 1)) {
$footer_rows = array();
foreach ($finance_credit_total + $finance_debit_total as $currency_id => $foo) {
$currency = get_single('currency', 'currency_id', $currency_id);
$footer_rows[] = array('sort_date' => array('data' => ' ', 'cell_colspan' => 3), 'finance_customer' => array('data' => '<strong>' . _l('%s Totals:', $currency && isset($currency['code']) ? $currency['code'] : '') . '</strong>', 'cell_class' => 'text-right'), 'sort_credit' => array('data' => '<strong>' . dollar(isset($finance_credit_total[$currency_id]) ? $finance_credit_total[$currency_id] : 0, true, $currency_id) . '</strong>'), 'sort_debit' => array('data' => '<strong>' . dollar(isset($finance_debit_total[$currency_id]) ? $finance_debit_total[$currency_id] : 0, true, $currency_id) . '</strong>'), 'sort_account' => array('data' => ' ', 'cell_colspan' => 4));
}
$footer_rows[] = array('sort_date' => array('data' => ' ', 'cell_colspan' => 8), 'finance_tick' => array('data' => '<input type="button" name="link" value="' . _l('Link') . '" class="small_button" onclick="$(\'#link_go\').val(\'go\'); $(\'#quick_add_form\')[0].submit();">
<input type="hidden" name="link_go" value="0" id="link_go">
' . _hr('Combine transactions together. eg: an invoice payment history with corresponding bank statement transaction. Transactions need to be the same dollar amount to link successfully.'), 'cell_colspan' => 4));
$table_manager->set_footer_rows($footer_rows);
}
$table_manager->pagination = true;
$table_manager->print_table();
?>
</form>
<?php
if ($show_excluded_payment_info) {
?>
示例12: dollar
$row_replace['item_amount_or_rate'] = dollar($quote_item_data['task_hourly_rate'], true, $quote['currency_id'], $task_decimal_places_trim, $task_decimal_places);
} else {
$row_replace['item_amount_or_rate'] = '-';
}
$row_replace['item_total'] = dollar($quote_item_data['quote_item_amount'], true, $quote['currency_id']);
// taxes per item
if (isset($quote_item_data['taxes']) && is_array($quote_item_data['taxes']) && $quote_item_data['taxable'] && class_exists('module_finance', false)) {
// this passes off the tax calculation to the 'finance' class, which modifies 'amount' to match the amount of tax applied here.
$this_taxes = module_finance::sanatise_taxes($quote_item_data['taxes'], $quote_item_data['quote_item_amount']);
$this_taxes_amounts = array();
$this_taxes_rates = array();
if (!count($this_taxes)) {
$this_taxes = array('amount' => 0, 'percent' => 0);
}
foreach ($this_taxes as $this_tax) {
$this_taxes_amounts[] = dollar($this_tax['amount'], true, $quote['currency_id']);
$this_taxes_rates[] = $this_tax['percent'] . '%';
}
$row_replace['item_tax'] = implode(', ', $this_taxes_amounts);
$row_replace['item_tax_rate'] = implode(', ', $this_taxes_rates);
}
$this_item_row_html = $item_row_html;
$this_item_row_html = str_replace(' data-item-row="true"', '', $this_item_row_html);
// we pass this through the template system so we can make use of things like arithmatic.
$temp_template = new module_template();
$temp_template->assign_values($row_replace);
$temp_template->content = $this_item_row_html;
$this_item_row_html = $temp_template->replace_content();
/*foreach($row_replace as $key=>$val){
$this_item_row_html = str_replace('{'.strtoupper($key).'}', $val, $this_item_row_html);
}*/示例13: array
echo module_customer::link_open($ticket['customer_id'], true);
});
}
$columns['ticket_contact'] = array('title' => 'Contact', 'callback' => function ($ticket) {
echo module_user::link_open($ticket['user_id'], true, array(), true);
});
if (class_exists('module_faq', false) && module_config::c('ticket_show_product_list', 1)) {
$columns['ticket_product'] = array('title' => 'Product', 'callback' => function ($ticket) {
if ($ticket['faq_product_id']) {
$faq_product = module_faq::get_faq_product($ticket['faq_product_id']);
echo $faq_product && isset($faq_product['name']) ? htmlspecialchars($faq_product['name']) : '';
}
});
}
if (class_exists('module_envato', false)) {
$columns['ticket_envato'] = array('title' => _l('Envato%s', module_config::c('envato_show_ticket_earning', 0) ? ' (' . dollar($envato_count * 0.7) . ')' : ''), 'callback' => function ($ticket) {
$items = module_envato::get_items_by_ticket($ticket['ticket_id']);
foreach ($items as $item) {
echo '<a href="' . $item['url'] . '">' . htmlspecialchars($item['name']) . '</a> ';
}
});
}
if (class_exists('module_group', false) && module_config::c('ticket_enable_groups', 1) && module_group::groups_enabled()) {
$columns['ticket_group'] = array('title' => 'Group', 'callback' => function ($ticket) {
// find the groups for this customer.
$groups = module_group::get_groups_search(array('owner_table' => 'ticket', 'owner_id' => $ticket['ticket_id']));
$g = array();
foreach ($groups as $group) {
$g[] = $group['name'];
}
echo implode(', ', $g);示例14: start_payment
//.........这里部分代码省略.........
// not really sure what to do here, just redirect to paypal as if the user is doing it for the first time.
$_REQUEST['payment_subscription'] = true;
// hacks!
}
if (isset($_REQUEST['payment_subscription']) || module_config::c('payment_method_paypal_force_subscription', 0)) {
// user is setting up a subscription! yes!!
// we create an entry in our database for this particular subscription
// or if one exists for this payment already then we just continue with that (ie: the user is going in again to redo it)
// setup a new subscription in the database for us.
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
$invoice_payment_subscription_id = $invoice_payment_data['invoice_payment_subscription_id'];
} else {
$invoice_payment_subscription_id = update_insert('invoice_payment_subscription_id', false, 'invoice_payment_subscription', array('status' => _INVOICE_SUBSCRIPTION_PENDING, 'days' => isset($is_subscription['days']) ? $is_subscription['days'] : 0, 'months' => isset($is_subscription['months']) ? $is_subscription['months'] : 0, 'years' => isset($is_subscription['years']) ? $is_subscription['years'] : 0, 'date_start' => '0000-00-00', 'date_last_pay' => '0000-00-00', 'date_next' => '0000-00-00'));
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('invoice_payment_subscription_id' => $invoice_payment_subscription_id));
}
$description = _l('Recurring payment for %s every %s', $is_subscription['name'], implode(', ', $bits));
unset($is_subscription['name']);
// so reset/key cals below rosk.
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$url = 'https://www.' . (self::is_sandbox() ? 'sandbox.' : '') . 'paypal.com/cgi-bin/webscr?';
// if there are more than 1 recurring amounts then we convert it to days, as paypal only supports one time period.
if (count($is_subscription) > 1) {
$days = isset($is_subscription['days']) ? $is_subscription['days'] : 0;
if (isset($is_subscription['months'])) {
$days += $is_subscription['months'] * 30;
unset($is_subscription['months']);
}
if (isset($is_subscription['years'])) {
$days += $is_subscription['years'] * 365;
unset($is_subscription['years']);
}
$is_subscription['days'] = $days;
}
reset($is_subscription);
$time = key($is_subscription);
if ($time == 'days') {
$time = 'D';
} else {
if ($time == 'months') {
$time = 'M';
} else {
if ($time == 'years') {
$time = 'Y';
}
}
}
$fields = array('cmd' => '_xclick-subscriptions', 'business' => module_config::c('payment_method_paypal_email', _ERROR_EMAIL), 'currency_code' => $currency['code'], 'item_name' => $description, 'no_shipping' => 1, 'page_style' => module_config::c('paypal_page_style', ''), 'return' => module_invoice::link_public_payment_complete($invoice_id), 'rm' => 1, 'cancel_return' => module_invoice::link_public($invoice_id), 'notify_url' => full_link(_EXTERNAL_TUNNEL . '?m=paymethod_paypal&h=ipn&method=paypal'), 'custom' => self::paypal_custom($user_id, $invoice_payment_id, $invoice_id, $invoice_payment_subscription_id), 'a3' => $payment_amount, 'p3' => current($is_subscription), 't3' => $time, 'src' => 1, 'sra' => 1, 'no_note' => 1);
// is there a subscription trail period
if (isset($subscription['settings']['trial_period']) && $subscription['settings']['trial_period'] > 0) {
// we have to hacck the payment_amount here.
// $payment_amount will be the discounted amount (eg: $5 instead of $10)
// so we reverse that discounted amount for the real amount.
$real_amount = $payment_amount - $fee_amount - (isset($subscription['settings']['trial_price_adjust']) ? $subscription['settings']['trial_price_adjust'] : 0);
$real_fee_total = module_invoice::calculate_fee($invoice_id, $invoice_data, $real_amount, array('percent' => $fee_percent, 'amount' => $fee_amount, 'description' => $fee_description));
$real_amount += $real_fee_total;
$fields['a3'] = $real_amount;
$fields['a1'] = $payment_amount;
// $real_amount + (isset($subscription['settings']['trial_price_adjust']) ? $subscription['settings']['trial_price_adjust'] : 0);
$fields['p1'] = current($is_subscription);
// * $subscription['settings']['trial_period'];
$fields['t1'] = $time;
}
//echo '<pre>'; print_r($fields);exit;
foreach ($fields as $key => $val) {
$url .= $key . '=' . urlencode($val) . '&';
}
//echo '<a href="'.$url.'">'.$url.'</a>';exit;
redirect_browser($url);
} else {
if (isset($_REQUEST['payment_single'])) {
// use is choosing to continue payment as a once off amount
} else {
// give the user an option
module_template::init_template('invoice_payment_subscription', '<h2>Payment for Invoice {INVOICE_NUMBER}</h2>
<p>Please choose from the available payment options below:</p>
<form action="{PAYMENT_URL}" method="post">
<input type="hidden" name="invoice_payment_id" value="{INVOICE_PAYMENT_ID}">
<input type="hidden" name="payment_method" value="{PAYMENT_METHOD}">
<input type="hidden" name="payment_amount" value="{PAYMENT_AMOUNT}">
<p><input type="submit" name="payment_single" value="Pay a Once Off amount of {PRETTY_PAYMENT_AMOUNT}"></p>
<p><input type="submit" name="payment_subscription" value="Setup Automatic Payments of {PRETTY_PAYMENT_AMOUNT} every {SUBSCRIPTION_PERIOD}"></p>
</form>
', 'Used when a customer tries to pay an invoice that has a subscription option.', 'code');
$template = module_template::get_template_by_key('invoice_payment_subscription');
$template->page_title = htmlspecialchars($invoice_data['name']);
$template->assign_values($invoice_payment_data);
$template->assign_values(module_invoice::get_replace_fields($invoice_data['invoice_id'], $invoice_data));
$template->assign_values(array('invoice_payment_id' => $invoice_payment_id, 'payment_url' => module_invoice::link_public_pay($invoice_data['invoice_id']), 'payment_method' => 'paymethod_paypal', 'payment_amount' => $payment_amount, 'pretty_payment_amount' => dollar($payment_amount, true, $invoice_data['currency_id']), 'subscription_period' => implode(', ', $bits), 'fee_amount' => dollar($fee_amount, true, $invoice_data['currency_id']), 'fee_total' => dollar($fee_total, true, $invoice_data['currency_id']), 'fee_percent' => $fee_percent, 'fee_description' => $fee_description));
echo $template->render('pretty_html');
exit;
}
}
}
}
$description = _l('Payment for Invoice %s', $invoice_data['name']);
self::paypal_redirect($description, $payment_amount, $user_id, $invoice_payment_id, $invoice_id, $invoice_payment_data['currency_id']);
return true;
}
return false;
}示例15: dollar
" value="1"></td>
<td></td>
</tr>
<?php
}
?>
<tr>
<td align="center" bgcolor="#89A6DB"><b> </b></td>
<td align="center" bgcolor="#89A6DB"><b> </b></td>
<td align="Center" bgcolor="#89A6DB"><b> </b></td>
<td align="Center" bgcolor="#89A6DB"><?php
echo $photog_d_unpaid_title;
?>
<b><?php
echo $currency->sign;
echo dollar($unpaid2);
?>
</b></td>
<td align="Center" bgcolor="#89A6DB"><td align="Center" bgcolor="#89A6DB"><input type="checkbox" name="checkall" onclick="checkUncheckAll(this);"/></td>
<td align="Center" bgcolor="#89A6DB"><?php
echo $photog_u_upload_title;
?>
<br><b><?php
echo $photog2_rows;
?>
</b></td>
</tr>
<tr>
<td colspan="11" align="right"><a href="javascript:mark_hide_upload();"><img src="images/hide_all.gif" border="0"></a> <a href="javascript:mark_paid_upload();"><img src="images/mgr_button_mark_paid_sel.gif" border="0"></a> <a href="javascript:delete_upload_data();"><img src="images/delete_all.gif" border="0"></a></td>
</tr>
</form>