PHP main::addzeros方法代码示例

 public function create($uid, $amount, $due, $notes)
 {
     global $dbh, $postvar, $getvar, $instance;
     $client = $dbh->client($uid);
     $emailtemp = email::emailTemplate("new-invoice");
     $newinvoice_array['USER'] = $client['user'];
     $newinvoice_array['AMOUNT'] = main::addzeros($amount);
     $newinvoice_array['LINK'] = $dbh->config("url") . "/client/?page=invoices";
     $newinvoice_array['DUE'] = main::convertdate("n/d/Y", $due, $uid);
     $is_paid = $newinvoice_array['AMOUNT'] == "0.00" ? "1" : "0";
     email::send($client['email'], $emailtemp['subject'], $emailtemp['content'], $newinvoice_array);
     unset($where);
     $where[] = array("amount", "=", "0", "OR");
     $where[] = array("amount", "=", "0.00");
     $dbh->update("invoices", array("is_paid" => "1"), $where);
     //This way people won't see unpaid invoices for $0.
     $invoices_insert = array("uid" => $uid, "amount" => $amount, "created" => time(), "due" => $due, "notes" => $notes, "pay_now" => $amount, "is_paid" => $is_paid);
     $response = $dbh->insert("invoices", $invoices_insert);
     return $response;
 }

 public function content()
 {
     global $dbh, $postvar, $getvar, $instance;
     if (main::isint(str_replace("P2H-", "", $getvar['view']))) {
         //Display the invoice
         if (substr_count($getvar['view'], "P2H-")) {
             $p2hid = str_replace("P2H-", "", $getvar['view']);
             $userid = $dbh->select("users", array("id", "=", $p2hid));
             $userid = $userid['id'];
             $userdata = coupons::admin_userdata($userid);
         } else {
             $invoiceid = $getvar['view'];
             $invoice_data_top = $dbh->select("invoices", array("id", "=", $invoiceid));
             $pid = $invoice_data_top['pid'];
             $userid = $invoice_data_top['uid'];
             $uidtopack = main::uidtopack($userid, $pid);
             if (!$pid) {
                 $dbh->update("invoices", array("pid" => $uidtopack['pid']), array("id", "=", $invoice_data_top['id']));
             }
             $userdata = coupons::admin_userdata($userid);
         }
         if ($_POST['submitaddcoupon']) {
             if (!$postvar['addcoupon']) {
                 main::errors("Please enter a coupon code.");
             } else {
                 $coupcode = $postvar['addcoupon'];
                 $user = main::uname($userid);
                 $pack_data = main::uidtopack($userid, $pid);
                 $packid = $pack_data['packages']['id'];
                 $multi_coupons = $dbh->config("multicoupons");
                 if ($p2hid) {
                     $monthly = $pack_data['additional']['monthly'];
                     $monthly = coupons::get_discount("p2hmonthly", $monthly, $userid);
                     $total_posted = coupons::totalposts($userid);
                     $amt_owed = max(0, $monthly - $total_posted);
                 } else {
                     $invoice_info = $dbh->select("invoices", array("id", "=", $invoiceid));
                     if ($invoice_info['pid'] != $pack_data['pid']) {
                         $pack_data = upgrade::pidtobak($invoice_info['pid'], $invoice_info["uid"]);
                     }
                     $total_paid = coupons::totalpaid($invoiceid);
                     $amt_owed = max(0, $invoice_info['amount'] - $total_paid);
                 }
                 if ($amt_owed == 0) {
                     main::errors("The user's balance is already paid in full, so you can't add another coupon.");
                 } else {
                     $coupon_info = coupons::coupon_data($coupcode);
                     $coupid = $coupon_info['id'];
                     $use_coupon = coupons::use_coupon($coupid, $packid, $invoiceid, $userid);
                     if (!$use_coupon) {
                         if (!$multi_coupons) {
                             main::errors("Coupon code entered was invalid or user is already using a coupon.  You can give them a credit instead.");
                         } else {
                             main::errors("Coupon code entered was invalid or the user is already using this coupon.");
                         }
                     } else {
                         main::redirect("?page=invoices&view=" . $getvar['view']);
                     }
                 }
             }
         }
         if ($_POST['submitcredit']) {
             $postvar['credit'] = str_replace(array(" ", ","), array("", "."), $postvar['credit']);
             if (!is_numeric($postvar['credit'])) {
                 main::errors("Please enter the amount to be credited or debited.");
             } else {
                 if ($postvar['creditreason']) {
                     $creditreason = $postvar['creditreason'];
                     $creditreason = ' <a title="' . $creditreason . '" class="tooltip"><img src="<URL>themes/icons/information.png"></a>';
                     $creditreason = str_replace(",", "", $creditreason);
                     //Can't have commas, no way no how!  ;)  lol  We need to be able to explode(",", $invoice_info['txn']);
                 }
                 if ($p2hid) {
                     $credit_fee = $postvar['credit'];
                 } else {
                     $credit_fee = main::addzeros($postvar['credit']);
                 }
                 if ($credit_fee != 0) {
                     if (substr_count($credit_fee, "-")) {
                         $creditfee_lable = "CHARGE";
                     } else {
                         $creditfee_lable = "CREDIT";
                     }
                     $packinfo = main::uidtopack($userid, $pid);
                     if (!$packinfo['user_data']['pid'] && !$p2hid) {
                         $packinfo = upgrade::pidtobak($pid, $userid);
                     }
                     $monthly = $packinfo['additional']['monthly'];
                     if ($p2hid) {
                         $amt_owed = max(0, $monthly - coupons::totalposts($userid));
                     } else {
                         $amt_owed = max(0, $monthly - coupons::totalpaid($invoiceid));
                     }
                     if ($amt_owed == 0 && $creditfee_lable == "CREDIT") {
                         main::errors("The user's balance is already paid in full, so you can't add a credit.");
                     } else {
                         if ($p2hid) {
                             $p2h_info = $dbh->select("coupons_p2h", array("uid", "=", $userid));
                             if ($p2h_info['datepaid']) {
                                 $comma = ",";
//.........这里部分代码省略.........

 public function content()
 {
     global $dbh, $postvar, $getvar, $instance;
     if (is_numeric($getvar['view'])) {
         //Show the invoice
         unset($where);
         $where[] = array("uid", "=", $_SESSION['cuser'], "AND");
         $where[] = array("id", "=", $getvar['view']);
         $invoice_info_top = $dbh->select("invoices", $where);
         $pack_data_top = main::uidtopack();
         if (!$invoice_info_top['pid']) {
             $dbh->update("invoices", array("pid" => $pack_data_top['user_data']['pid']), array("id", "=", $invoice_info_top['id']));
             $invoice_info_top['pid'] = $pack_data_top['user_data']['pid'];
         }
         if ($_POST['submitaddcoupon']) {
             if (!$postvar['addcoupon']) {
                 main::errors("Please enter a coupon code or click the checkout button.");
             } else {
                 $coupcode = $postvar['addcoupon'];
                 $user = main::uname($_SESSION['cuser']);
                 $pack_data = main::uidtopack();
                 if ($invoice_info_top['pid'] != $pack_data['user_data']['pid']) {
                     $pack_data = upgrade::pidtobak($invoice_info_top['pid']);
                 }
                 $packid = $pack_data['packages']['id'];
                 $multi_coupons = $dbh->config("multicoupons");
                 $coupon_info = coupons::coupon_data($coupcode);
                 $coupid = $coupon_info['id'];
                 $use_coupon = coupons::use_coupon($coupid, $packid, $getvar['view']);
                 if (!$use_coupon) {
                     if (!$multi_coupons) {
                         main::errors("Coupon code entered was invalid or you're already using a coupon.");
                     } else {
                         main::errors("Coupon code entered was invalid.");
                     }
                 } else {
                     main::redirect("?page=invoices&view=" . $getvar['view']);
                 }
             }
         }
         unset($where);
         $where[] = array("uid", "=", $_SESSION['cuser'], "AND");
         $where[] = array("id", "=", $getvar['view']);
         $invoice_info = $dbh->select("invoices", $where);
         if (empty($invoice_info)) {
             main::redirect("?page=invoices");
             exit;
         }
         $package = $dbh->select("packages", array("id", "=", $invoice_info['pid']));
         $monthly = type::additional($package['id']);
         $subtotal = $monthly['monthly'];
         if (is_numeric($getvar['remove'])) {
             $remove_id = $getvar['remove'];
             $remove = coupons::remove_coupon($remove_id, $package['id'], $invoice_info['id'], $_SESSION['cuser']);
             main::redirect("?page=invoices&view=" . $invoice_info['id']);
             exit;
         }
         $total_paid_real = coupons::totalpaid($getvar['view']);
         if ($total_paid_real < 0) {
             $total_paid = "0.00";
         } else {
             $total_paid = $total_paid_real;
         }
         $acct_balance = coupons::get_discount("paid", $subtotal) - $total_paid_real;
         if ($acct_balance < 0) {
             $acct_balance = "0.00";
         }
         $acct_balance = main::addzeros($acct_balance);
         if ($acct_balance == 0 && $invoice_info['is_paid'] == '0') {
             $dbh->update("invoices", array("is_paid" => "1"), array("id", "=", $invoice_info['id']), "1");
             main::redirect("?page=invoices&view=" . $invoice_info['id']);
         }
         if ($acct_balance > 0 && $invoice_info['is_paid'] == '1') {
             $dbh->update("invoices", array("is_paid" => "0"), array("id", "=", $invoice_info['id']), "1");
             main::redirect("?page=invoices&view=" . $invoice_info['id']);
         }
         if ($_POST['checkout']) {
             $postvar['paythis'] = str_replace(array(" ", ","), array("", "."), $postvar['paythis']);
             if (!is_numeric($postvar['paythis'])) {
                 main::errors("Please enter the amount you wish to pay today.");
             } else {
                 if ($postvar['paythis'] > $acct_balance || $acct_balance <= 0) {
                     main::errors("You can't pay more than you owe.  =)");
                 } else {
                     $dbh->update("invoices", array("pay_now" => $postvar['paythis']), array("id", "=", $getvar['view']));
                     main::redirect("?page=invoices&iid=" . $getvar['view']);
                     exit;
                 }
             }
         }
         $created = $invoice_info['created'];
         $thirty_days = 30 * 24 * 60 * 60;
         $orig_due = $created + $thirty_days;
         if (main::convertdate("n/d/Y", $invoice_info['due']) != main::convertdate("n/d/Y", $created + $thirty_days)) {
             $due_text = " (Originally " . main::convertdate("n/d/Y", $orig_due) . ")";
         }
         $due = main::convertdate("n/d/Y", $invoice_info['due']);
         $client = $dbh->client($_SESSION['cuser']);
         $invoice_transactions_array['TOTALAMOUNT'] = main::money($acct_balance);
         $invoice_transactions_array['TOTALPAID'] = main::money($total_paid);
//.........这里部分代码省略.........