PHP server::terminate方法代码示例

 public function content()
 {
     global $dbh, $postvar, $getvar, $instance;
     if (!$dbh->config("delacc")) {
         die('This feature has been disabled.');
     } else {
         if ($_POST) {
             $user = $_SESSION['cuser'];
             $pass = $postvar['password'];
             $client = $dbh->client($user);
             unset($where);
             $where[] = array("is_paid", "=", "0", "AND");
             $where[] = array("uid", "=", $user);
             $balance_query = $dbh->select("invoices", $where, 0, "1", 1);
             if ($dbh->num_rows($balance_query) != 0) {
                 main::errors("You can't close your account with an outstanding balance.  Please contact an administrator for assistance or pay any unpaid invoices.");
             }
             if (crypto::passhash($pass, $client['salt']) == $client['password']) {
                 if (server::terminate($client['id'], "", 1)) {
                     main::errors("Your account has been cancelled successfully.");
                     session_destroy();
                 } else {
                     main::errors("Your account wasn't cancelled.  Please try again or contact your system administrator.");
                 }
             } else {
                 main::errors("The password entered is incorrect.");
             }
         }
         echo style::replaceVar("tpl/client/delete-account.tpl");
     }
 }

 private function TerminateClient($client)
 {
     global $dbh, $postvar, $getvar, $instance;
     if (!$postvar['submitreason']) {
         $client_uname = main::uname($client['id']);
         $reason_array['WARNTEXT'] = 'CAUTION: If you proceed, the account "' . $client_uname . '" will be completely and irrevocably removed from the server and THT.<br><br>Why are you terminating this account? Leave blank if you just feel like terminating them.';
         $reason_array['ACTION'] = 'terminating';
         $reason_array['ACTIONBUTT'] = 'Terminate Client';
         $clientview_array['BOX'] = "";
         $clientview_array['CONTENT'] = style::replaceVar("tpl/admin/clients/reason.tpl", $reason_array);
         return $clientview_array;
     } else {
         $command = server::terminate($client['id'], $postvar['reason']);
         if ($command == true) {
             //Terminated
             main::done();
         } else {
             main::errors($command);
         }
     }
 }

 public function cron()
 {
     global $dbh, $postvar, $getvar, $instance;
     $packages_query = $dbh->select("packages", array("type" => "paid"), 0, 0, 1);
     $packages_num_rows = $dbh->num_rows($packages_query);
     //Do we have paid packages?
     if ($packages_num_rows) {
         while ($packages_data = $dbh->fetch_array($packages_query)) {
             $i++;
             //Do we have multiple packages and aren't on the last one?
             if ($packages_data < $i) {
                 //Did we already pull one package?  If so, we don't set the flag for the parenthesis.
                 if ($pulled_one) {
                     $where[] = array("pid", "=", $packages_data['id'], "OR");
                     //We are on the first listing of the paid packages, so we set the flag for the opening parenthesis and mark it that we pulled one already.
                 } else {
                     $where[] = array("pid", "=", $packages_data['id'], "OR", 1);
                     $pulled_one = 1;
                 }
             } else {
                 //Are we on the last listing of paid listings?  If so, we close the parenthesis by setting that flag.
                 if ($pulled_one) {
                     $where[] = array("pid", "=", $packages_data['id'], "", 1);
                     //We only had one listing, so we don't use parenthesis and we don't use "OR."
                 } else {
                     $where[] = array("pid", "=", $packages_data['id']);
                 }
             }
             //So we can later grab the package's information without needing to repull this data.
             $packages_info[$packages_data['id']] = $packages_data;
         }
         $time = time();
         //Look at every last invoice.
         $invoices_query = $dbh->select("invoices");
         while ($invoices_data = $dbh->fetch_array($invoices_query)) {
             $uid = $invoices_data['uid'];
             $client = $dbh->client($uid);
             //Skip this invoice if it belongs to a user marked as a free user.
             if ($client['freeuser']) {
                 continue;
             }
             //If the invoice is older than 30 days and we haven't issued a new invoice yet...  (This makes sure the user is still on the package
             //before issuing a new invoice for it.)
             if ($time > $invoices_data['created'] + 2592000 && !in_array($uid, $invoiced_to) && $invoices_data['pid'] == $client['pid']) {
                 $pack_additional = type::additional($client['pid']);
                 $amount = coupons::get_discount("paid", $pack_additional['monthly'], $client['user']);
                 invoice::create($uid, $amount, $time, "Your hosting package invoice for this billing cycle. Package: " . $packages_info[$client['pid']]['name']);
                 $invoiced_to[] = $uid;
                 //Track what clients have been sent a new invoice.
             }
             $lastmonth = $time - 2592000;
             $suspenddays = $dbh->config('suspensiondays');
             $terminationdays = $suspenddays + $dbh->config('terminationdays');
             $suspendseconds = $suspenddays * 24 * 60 * 60;
             $terminateseconds = $dbh->config('terminationdays') * 24 * 60 * 60;
             //If we have an unpaid bill that's greater than $0 and it's past it's due date...
             if ($invoices_data['due'] < $time and $invoices_data['is_paid'] == 0 && $invoices_data['amount'] > 0) {
                 //If we have a bill that's overdue by $terminationdays + $suspenddays, then we terminate the account...
                 if ($time - $suspendseconds - $terminateseconds > $invoices_data['due']) {
                     server::terminate($uid, "Your account was overdue for more than " . $terminationdays . " days.");
                     $checked_term = 1;
                     //If we have a bill that's overdue by $suspenddays and the client is active, then we suspend them...
                     //Just an FYI, if I start(ed) charging for this script, check The Pirate Bay for this script as I always upload my payware stuff there since I know not everyone can afford to pay me.
                 } elseif ($time - $suspendseconds > $invoices_data['due'] && $client['status'] == '1') {
                     server::suspend($uid, "Your account is overdue.  Please log in and pay your invoice to bring your account out of suspension.");
                 }
             }
         }
         //If the user does not have an invoice yet and never had one, this will create one for them.  The portion above
         //handles creating NEW invoices.  (It checks for outdated ones and such.)
         $users_query = $dbh->select("users", $where, 0, 0, 1);
         while ($users_data = $dbh->fetch_array($users_query)) {
             //Skip this user if its marked as a free user.
             if ($users_data['freeuser']) {
                 continue;
             }
             $invoice_data = $dbh->select("invoices", array("pid", "=", $users_data['pid']));
             if (!$invoice_data['id']) {
                 $monthly = type::additional($users_data['pid']);
                 $amount = $monthly['monthly'];
                 $amount = coupons::get_discount("paid", $amount, $users_data['id']);
                 invoice::create($users_data['id'], $amount, $time + 30 * 24 * 60 * 60, "Your hosting package invoice for this billing cycle. Package: " . $packages_info[$users_data['pid']]['name']);
                 // Create Invoice +30 Days
             }
         }
     }
 }