| @@ -37,17 +37,15 @@ | ||
| 37 | 37 | |
| 38 | 38 | // Register additional AJAX handlers |
| 39 | 39 | $this->registerAjaxHandlers(); |
| 40 | 40 | |
| 41 | - // Add meta box for manual payment verification | |
| 42 | - add_action('add_meta_boxes_easy-invoice', array($this, 'add_manual_payment_meta_box')); | |
| 41 | + // NOTE: `easy_invoice_create_new_invoice` is registered by | |
| 42 | + // registerAjaxHandlers() (called above), not here. It used to be registered | |
| 43 | + // in both places, so WordPress held two handlers for the same action and | |
| 44 | + // ajax_create_new_invoice() was hooked twice on a single request — harmless | |
| 45 | + // only because the handler exits on reply. Registered once now; keep this | |
| 46 | + // tombstone so it doesn't get added back. | |
| 43 | 47 | |
| 44 | - // AJAX handler for creating a sample invoice | |
| 45 | - add_action('wp_ajax_easy_invoice_create_sample_invoice', array($this, 'ajax_create_sample_invoice')); | |
| 46 | - | |
| 47 | - // AJAX handler for creating a new invoice with title | |
| 48 | - add_action('wp_ajax_easy_invoice_create_new_invoice', array($this, 'ajax_create_new_invoice')); | |
| 49 | - | |
| 50 | 48 | // Allow plugins to extend the controller initialization |
| 51 | 49 | do_action('easy_invoice_invoice_controller_after_init', $this); |
| 52 | 50 | } |
| 53 | 51 | |
| @@ -117,16 +115,38 @@ | ||
| 117 | 115 | // Set post status based on view |
| 118 | 116 | if ($current_view === 'trash') { |
| 119 | 117 | $args['post_status'] = 'trash'; |
| 120 | 118 | } elseif ($current_view === 'draft') { |
| 121 | - $args['post_status'] = 'draft'; | |
| 119 | + // A draft is an invoice whose *status* is draft (every invoice is a | |
| 120 | + // published post); the tab used to look for draft posts and always | |
| 121 | + // read 0 while the Draft filter pill listed several. | |
| 122 | + $status_filter = 'draft'; | |
| 122 | 123 | } |
| 123 | 124 | |
| 124 | 125 | // Build meta query array |
| 125 | 126 | $meta_query = []; |
| 126 | 127 | |
| 127 | - // Add status filter if provided | |
| 128 | - if (!empty($status_filter)) { | |
| 128 | + // Add status filter if provided. "Overdue" is a state an invoice is in | |
| 129 | + // (owed and past its due date), not a status anything writes, so the | |
| 130 | + // filter derives it: any invoice still awaiting money whose due date | |
| 131 | + // has passed, plus the few that carry the literal status. | |
| 132 | + $overdue_ids = null; | |
| 133 | + if ('overdue' === $status_filter) { | |
| 134 | + // One direct lookup. As a nested OR/AND meta_query (with a DATE cast) | |
| 135 | + // WordPress joined postmeta three times and scanned it — 17 s at | |
| 136 | + // 10,000 invoices. Due dates are stored Y-m-d, so a string compare | |
| 137 | + // is a date compare. | |
| 138 | + global $wpdb; | |
| 139 | + $overdue_ids = array_map('intval', (array) $wpdb->get_col($wpdb->prepare( | |
| 140 | + "SELECT s.post_id FROM {$wpdb->postmeta} s | |
| 141 | + LEFT JOIN {$wpdb->postmeta} d ON d.post_id = s.post_id AND d.meta_key = '_easy_invoice_due_date' | |
| 142 | + WHERE s.meta_key = '_easy_invoice_status' | |
| 143 | + AND (s.meta_value = 'overdue' | |
| 144 | + OR (s.meta_value IN ('available', 'unpaid', 'partial', 'sent', 'pending') | |
| 145 | + AND d.meta_value IS NOT NULL AND d.meta_value <> '' AND d.meta_value < %s))", | |
| 146 | + gmdate('Y-m-d', current_time('timestamp')) | |
| 147 | + ))); | |
| 148 | + } elseif (!empty($status_filter)) { | |
| 129 | 149 | $meta_query[] = [ |
| 130 | 150 | 'key' => '_easy_invoice_status', |
| 131 | 151 | 'value' => $status_filter, |
| 132 | 152 | 'compare' => '=' |
| @@ -199,12 +219,37 @@ | ||
| 199 | 219 | ]; |
| 200 | 220 | } |
| 201 | 221 | } |
| 202 | 222 | |
| 223 | + // Subscription filter (Pro's Subscription Invoices addon renders the | |
| 224 | + // pills; the value was read above but never applied to the query). | |
| 225 | + if (!empty($subscription_filter)) { | |
| 226 | + if ($subscription_filter === 'subscription') { | |
| 227 | + $meta_query[] = [ | |
| 228 | + 'key' => '_easy_invoice_subscription_enabled', | |
| 229 | + 'value' => '1', | |
| 230 | + 'compare' => '=' | |
| 231 | + ]; | |
| 232 | + } elseif ($subscription_filter === 'non-subscription') { | |
| 233 | + $meta_query[] = [ | |
| 234 | + 'relation' => 'OR', | |
| 235 | + [ | |
| 236 | + 'key' => '_easy_invoice_subscription_enabled', | |
| 237 | + 'compare' => 'NOT EXISTS' | |
| 238 | + ], | |
| 239 | + [ | |
| 240 | + 'key' => '_easy_invoice_subscription_enabled', | |
| 241 | + 'value' => '0', | |
| 242 | + 'compare' => '=' | |
| 243 | + ] | |
| 244 | + ]; | |
| 245 | + } | |
| 246 | + } | |
| 247 | + | |
| 203 | 248 | // Add meta query to args if we have any filters |
| 204 | 249 | if (!empty($meta_query)) { |
| 205 | 250 | if (count($meta_query) === 1) { |
| 206 | - $args['meta_query'] = $meta_query[0]; | |
| 251 | + $args['meta_query'] = [ $meta_query[0] ]; // a bare clause is ignored by WP_Query; it must be a list of clauses | |
| 207 | 252 | } else { |
| 208 | 253 | $args['meta_query'] = [ |
| 209 | 254 | 'relation' => 'AND', |
| 210 | 255 | ...$meta_query |
| @@ -296,8 +341,14 @@ | ||
| 296 | 341 | } |
| 297 | 342 | } |
| 298 | 343 | |
| 299 | 344 | // Remove offset as we're using paged |
| 345 | + if (null !== $overdue_ids) { | |
| 346 | + $query_args['post__in'] = isset($query_args['post__in']) | |
| 347 | + ? (array_values(array_intersect($query_args['post__in'], $overdue_ids)) ?: [0]) | |
| 348 | + : ($overdue_ids ?: [0]); | |
| 349 | + } | |
| 350 | + | |
| 300 | 351 | unset($query_args['offset']); |
| 301 | 352 | |
| 302 | 353 | // Allow plugins to modify the final query arguments |
| 303 | 354 | $query_args = apply_filters('easy_invoice_invoice_controller_final_query_args', $query_args); |
| @@ -321,17 +372,12 @@ | ||
| 321 | 372 | $total_invoices = $wp_query->found_posts; |
| 322 | 373 | $total_pages = $wp_query->max_num_pages; |
| 323 | 374 | |
| 324 | 375 | // Get trash count for tab display (without pagination) |
| 325 | - $trash_args = ['post_status' => 'trash']; | |
| 326 | - $trash_invoices = $repository->all($trash_args); | |
| 327 | - $trash_count = count($trash_invoices); | |
| 376 | + // Tab counts are counts, not model loads. | |
| 377 | + $trash_count = (int) $repository->count(['post_status' => 'trash']); | |
| 378 | + $draft_count = (int) $repository->count(['meta_key' => '_easy_invoice_status', 'meta_value' => 'draft']); // phpcs:ignore WordPress.DB.SlowDBQuery | |
| 328 | 379 | |
| 329 | - // Get draft count for tab display (without pagination) | |
| 330 | - $draft_args = ['post_status' => 'draft']; | |
| 331 | - $draft_invoices = $repository->all($draft_args); | |
| 332 | - $draft_count = count($draft_invoices); | |
| 333 | - | |
| 334 | 380 | // Build clients list for the listing filter dropdown |
| 335 | 381 | $clients_list = []; |
| 336 | 382 | try { |
| 337 | 383 | $client_repository = new \EasyInvoice\Repositories\ClientRepository(); |
| @@ -357,8 +403,9 @@ | ||
| 357 | 403 | 'invoices' => $invoices, |
| 358 | 404 | 'current_view' => $current_view, |
| 359 | 405 | 'status_filter' => $status_filter, |
| 360 | 406 | 'recurring_filter' => $recurring_filter, |
| 407 | + 'subscription_filter' => $subscription_filter, | |
| 361 | 408 | 'client_filter' => $client_filter, |
| 362 | 409 | 'clients_list' => $clients_list, |
| 363 | 410 | 'search_query' => $search_query, |
| 364 | 411 | 'trash_count' => $trash_count, |
| @@ -409,17 +456,18 @@ | ||
| 409 | 456 | * Common helper method to render an invoice preview |
| 410 | 457 | * Used by both preview methods to ensure consistency |
| 411 | 458 | */ |
| 412 | 459 | private function renderInvoicePreview() { |
| 413 | - $check = $this->checkCapability(); | |
| 460 | + $check = $this->checkCapability('ei_view_invoices'); | |
| 414 | 461 | if (is_wp_error($check)) { |
| 415 | - wp_die($check->get_error_message()); | |
| 462 | + wp_die(esc_html($check->get_error_message())); | |
| 416 | 463 | } |
| 417 | 464 | |
| 418 | - $invoice_id = isset($_GET['invoice_id']) ? intval($_GET['invoice_id']) : 0; | |
| 465 | + // The quote preview takes ?id=; accept both spellings here too. | |
| 466 | + $invoice_id = isset($_GET['invoice_id']) ? intval($_GET['invoice_id']) : (isset($_GET['id']) ? intval($_GET['id']) : 0); | |
| 419 | 467 | |
| 420 | 468 | if ($invoice_id <= 0) { |
| 421 | - wp_die(__('Invalid invoice ID', 'easy-invoice')); | |
| 469 | + wp_die(esc_html__('Invalid invoice ID', 'easy-invoice')); | |
| 422 | 470 | } |
| 423 | 471 | |
| 424 | 472 | // Get invoice from repository |
| 425 | 473 | $repository = InvoiceServiceProvider::getInvoiceRepository(); |
| @@ -425,9 +473,9 @@ | ||
| 425 | 473 | $repository = InvoiceServiceProvider::getInvoiceRepository(); |
| 426 | 474 | $invoice = $repository->find($invoice_id); |
| 427 | 475 | |
| 428 | 476 | if (!$invoice) { |
| 429 | - wp_die(__('Invalid invoice ID', 'easy-invoice')); | |
| 477 | + wp_die(esc_html__('Invalid invoice ID', 'easy-invoice')); | |
| 430 | 478 | } |
| 431 | 479 | |
| 432 | 480 | // Get common template variables |
| 433 | 481 | $template_vars = $this->getCommonTemplateVars(); |
| @@ -454,9 +502,9 @@ | ||
| 454 | 502 | /** |
| 455 | 503 | * Trash an invoice (move to trash) |
| 456 | 504 | */ |
| 457 | 505 | public function trashInvoice() { |
| 458 | - if (!$this->handleAjaxSecurity($_POST['nonce'])) { | |
| 506 | + if (!$this->handleAjaxSecurity(($_POST['nonce'] ?? ''))) { | |
| 459 | 507 | return; |
| 460 | 508 | } |
| 461 | 509 | |
| 462 | 510 | // Check invoice ID |
| @@ -469,11 +517,9 @@ | ||
| 469 | 517 | // Get the invoice object to update status |
| 470 | 518 | $invoice_repository = InvoiceServiceProvider::getInvoiceRepository(); |
| 471 | 519 | $invoice = $invoice_repository->find($invoice_id); |
| 472 | 520 | if ($invoice) { |
| 473 | - // Set status to cancelled before moving to trash | |
| 474 | - $invoice->setStatus('cancelled'); | |
| 475 | - $invoice->save(); | |
| 521 | + self::cancelForTrash($invoice); | |
| 476 | 522 | } |
| 477 | 523 | |
| 478 | 524 | // Move to trash |
| 479 | 525 | $result = wp_trash_post($invoice_id); |
| @@ -487,10 +533,43 @@ | ||
| 487 | 533 | |
| 488 | 534 | /** |
| 489 | 535 | * Restore an invoice from trash |
| 490 | 536 | */ |
| 537 | + /** | |
| 538 | + * Trashing cancels the invoice (the document survives and says what | |
| 539 | + * happened) but remembers what it was, so restoring puts it back — | |
| 540 | + * a paid invoice taken out of the list must not come back as unpaid. | |
| 541 | + * | |
| 542 | + * @param object $invoice Invoice model. | |
| 543 | + */ | |
| 544 | + public static function cancelForTrash($invoice): void { | |
| 545 | + $status = strtolower((string) $invoice->getStatus()); | |
| 546 | + if ('cancelled' !== $status) { | |
| 547 | + update_post_meta((int) $invoice->getId(), '_easy_invoice_status_before_trash', $status); | |
| 548 | + } | |
| 549 | + $invoice->setStatus('cancelled'); | |
| 550 | + $invoice->save(); | |
| 551 | + } | |
| 552 | + | |
| 553 | + /** | |
| 554 | + * Republish a restored invoice (WordPress restores to draft) and give it | |
| 555 | + * back the status it had before it was trashed. | |
| 556 | + * | |
| 557 | + * @param int $invoice_id Invoice. | |
| 558 | + */ | |
| 559 | + public static function restoreAfterTrash(int $invoice_id): void { | |
| 560 | + wp_update_post(array('ID' => $invoice_id, 'post_status' => 'publish')); | |
| 561 | + $previous = (string) get_post_meta($invoice_id, '_easy_invoice_status_before_trash', true); | |
| 562 | + delete_post_meta($invoice_id, '_easy_invoice_status_before_trash'); | |
| 563 | + $invoice = InvoiceServiceProvider::getInvoiceRepository()->find($invoice_id); | |
| 564 | + if ($invoice) { | |
| 565 | + $invoice->setStatus('' !== $previous ? $previous : 'available'); | |
| 566 | + $invoice->save(); | |
| 567 | + } | |
| 568 | + } | |
| 569 | + | |
| 491 | 570 | public function restoreInvoice() { |
| 492 | - if (!$this->handleAjaxSecurity($_POST['nonce'])) { | |
| 571 | + if (!$this->handleAjaxSecurity(($_POST['nonce'] ?? ''))) { | |
| 493 | 572 | return; |
| 494 | 573 | } |
| 495 | 574 | |
| 496 | 575 | // Check invoice ID |
| @@ -503,23 +582,11 @@ | ||
| 503 | 582 | // Restore from trash |
| 504 | 583 | $result = wp_untrash_post($invoice_id); |
| 505 | 584 | |
| 506 | 585 | if ($result) { |
| 507 | - // WordPress defaults restored posts to 'draft', so we need to explicitly set it to 'publish' | |
| 508 | - wp_update_post(array( | |
| 509 | - 'ID' => $invoice_id, | |
| 510 | - 'post_status' => 'publish' | |
| 511 | - )); | |
| 586 | + self::restoreAfterTrash($invoice_id); | |
| 512 | 587 | |
| 513 | - // Get the invoice object and set status to available | |
| 514 | - $invoice_repository = InvoiceServiceProvider::getInvoiceRepository(); | |
| 515 | - $invoice = $invoice_repository->find($invoice_id); | |
| 516 | - if ($invoice) { | |
| 517 | - $invoice->setStatus('available'); | |
| 518 | - $invoice->save(); | |
| 519 | - } | |
| 520 | - | |
| 521 | - wp_send_json_success(array('message' => 'Invoice restored from trash')); | |
| 588 | + wp_send_json_success(array('message' => __('Invoice restored from trash.', 'easy-invoice'))); | |
| 522 | 589 | } else { |
| 523 | 590 | wp_send_json_error(array('message' => 'Error restoring invoice from trash')); |
| 524 | 591 | } |
| 525 | 592 | } |
| @@ -527,9 +594,9 @@ | ||
| 527 | 594 | /** |
| 528 | 595 | * Delete an invoice permanently |
| 529 | 596 | */ |
| 530 | 597 | public function deleteInvoicePermanently() { |
| 531 | - if (!$this->handleAjaxSecurity($_POST['nonce'])) { | |
| 598 | + if (!$this->handleAjaxSecurity(($_POST['nonce'] ?? ''))) { | |
| 532 | 599 | return; |
| 533 | 600 | } |
| 534 | 601 | |
| 535 | 602 | // Check invoice ID |
| @@ -538,8 +605,20 @@ | ||
| 538 | 605 | } |
| 539 | 606 | |
| 540 | 607 | $invoice_id = intval($_POST['invoice_id']); |
| 541 | 608 | |
| 609 | + // Ask before deleting, so a refusal can say why and what to do instead. | |
| 610 | + // InvoiceRetention also blocks this at the data layer, but a bare | |
| 611 | + // "Error deleting invoice" would leave the user with no idea that the | |
| 612 | + // refusal was deliberate. | |
| 613 | + $may_delete = \EasyInvoice\Services\InvoiceRetention::mayDelete($invoice_id); | |
| 614 | + if (is_wp_error($may_delete)) { | |
| 615 | + wp_send_json_error(array( | |
| 616 | + 'message' => $may_delete->get_error_message(), | |
| 617 | + 'code' => $may_delete->get_error_code(), | |
| 618 | + )); | |
| 619 | + } | |
| 620 | + | |
| 542 | 621 | // Delete permanently |
| 543 | 622 | $result = wp_delete_post($invoice_id, true); |
| 544 | 623 | |
| 545 | 624 | if ($result) { |
| @@ -560,9 +639,9 @@ | ||
| 560 | 639 | /** |
| 561 | 640 | * Publish an invoice (change status from draft to publish) |
| 562 | 641 | */ |
| 563 | 642 | public function publishInvoice() { |
| 564 | - if (!$this->handleAjaxSecurity($_POST['nonce'])) { | |
| 643 | + if (!$this->handleAjaxSecurity(($_POST['nonce'] ?? ''))) { | |
| 565 | 644 | return; |
| 566 | 645 | } |
| 567 | 646 | |
| 568 | 647 | // Check invoice ID |
| @@ -588,9 +667,9 @@ | ||
| 588 | 667 | /** |
| 589 | 668 | * Set an invoice to draft status |
| 590 | 669 | */ |
| 591 | 670 | public function draftInvoice() { |
| 592 | - if (!$this->handleAjaxSecurity($_POST['nonce'])) { | |
| 671 | + if (!$this->handleAjaxSecurity(($_POST['nonce'] ?? ''))) { | |
| 593 | 672 | return; |
| 594 | 673 | } |
| 595 | 674 | |
| 596 | 675 | // Check invoice ID |
| @@ -598,19 +677,26 @@ | ||
| 598 | 677 | wp_send_json_error(array('message' => 'Invalid invoice ID')); |
| 599 | 678 | } |
| 600 | 679 | |
| 601 | 680 | $invoice_id = intval($_POST['invoice_id']); |
| 602 | - | |
| 603 | - // Update post status to draft | |
| 604 | - $result = wp_update_post(array( | |
| 605 | - 'ID' => $invoice_id, | |
| 606 | - 'post_status' => 'draft' | |
| 607 | - )); | |
| 608 | - | |
| 609 | - if ($result) { | |
| 610 | - wp_send_json_success(array('message' => 'Invoice set to draft successfully')); | |
| 681 | + $repository = InvoiceServiceProvider::getInvoiceRepository(); | |
| 682 | + $invoice = $repository->find($invoice_id); | |
| 683 | + if (!$invoice) { | |
| 684 | + wp_send_json_error(array('message' => __('Invoice not found.', 'easy-invoice'))); | |
| 685 | + } | |
| 686 | + // Back to draft means the *invoice* status: the post stays published so | |
| 687 | + // the invoice stays in the list and keeps its number and link. (It used | |
| 688 | + // to set the post to draft, which made the invoice vanish from every | |
| 689 | + // list and page.) Money already received cannot be un-issued. | |
| 690 | + $status = strtolower((string) $invoice->getStatus()); | |
| 691 | + if (in_array($status, ['paid', 'partial'], true)) { | |
| 692 | + wp_send_json_error(array('message' => __('A paid or part-paid invoice cannot go back to draft.', 'easy-invoice'))); | |
| 693 | + } | |
| 694 | + $invoice->setStatus('draft'); | |
| 695 | + if ($invoice->save()) { | |
| 696 | + wp_send_json_success(array('message' => __('Invoice set back to draft.', 'easy-invoice'))); | |
| 611 | 697 | } else { |
| 612 | - wp_send_json_error(array('message' => 'Error setting invoice to draft')); | |
| 698 | + wp_send_json_error(array('message' => __('The invoice could not be updated.', 'easy-invoice'))); | |
| 613 | 699 | } |
| 614 | 700 | } |
| 615 | 701 | |
| 616 | 702 | /** |
| @@ -622,16 +708,16 @@ | ||
| 622 | 708 | return; |
| 623 | 709 | } |
| 624 | 710 | |
| 625 | 711 | // Check nonce and capability |
| 626 | - $security_check = $this->securityCheck($_POST['easy_invoice_bulk_nonce'], 'easy_invoice_bulk_action'); | |
| 712 | + $security_check = $this->securityCheck(($_POST['easy_invoice_bulk_nonce'] ?? ''), 'easy_invoice_bulk_action'); | |
| 627 | 713 | if (is_wp_error($security_check)) { |
| 628 | - wp_die($security_check->get_error_message()); | |
| 714 | + wp_die(esc_html($security_check->get_error_message())); | |
| 629 | 715 | } |
| 630 | 716 | |
| 631 | 717 | // Check if we have invoice IDs |
| 632 | 718 | if (!isset($_POST['invoice_ids']) || !is_array($_POST['invoice_ids']) || empty($_POST['invoice_ids'])) { |
| 633 | - wp_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_error=no_selection')); | |
| 719 | + wp_safe_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_error=no_selection')); | |
| 634 | 720 | exit; |
| 635 | 721 | } |
| 636 | 722 | |
| 637 | 723 | // Get bulk action and invoice IDs |
| @@ -643,49 +729,68 @@ | ||
| 643 | 729 | |
| 644 | 730 | switch ($bulk_action) { |
| 645 | 731 | case 'trash': |
| 646 | 732 | foreach ($invoice_ids as $id) { |
| 733 | + $model = InvoiceServiceProvider::getInvoiceRepository()->find((int) $id); | |
| 734 | + if ($model) { | |
| 735 | + self::cancelForTrash($model); | |
| 736 | + } | |
| 647 | 737 | if (wp_trash_post($id)) { |
| 648 | 738 | $processed++; |
| 649 | 739 | } |
| 650 | 740 | } |
| 651 | - wp_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_trashed=' . $processed)); | |
| 741 | + wp_safe_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_trashed=' . $processed)); | |
| 652 | 742 | break; |
| 653 | 743 | |
| 654 | 744 | case 'restore': |
| 655 | 745 | foreach ($invoice_ids as $id) { |
| 656 | 746 | if (wp_untrash_post($id)) { |
| 657 | - // Also set status to publish (since WordPress sets it to draft by default) | |
| 658 | - wp_update_post(array( | |
| 659 | - 'ID' => $id, | |
| 660 | - 'post_status' => 'publish' | |
| 661 | - )); | |
| 747 | + self::restoreAfterTrash((int) $id); | |
| 662 | 748 | $processed++; |
| 663 | 749 | } |
| 664 | 750 | } |
| 665 | - wp_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_restored=' . $processed)); | |
| 751 | + wp_safe_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_restored=' . $processed)); | |
| 666 | 752 | break; |
| 667 | 753 | |
| 668 | 754 | case 'delete': |
| 755 | + // Issued invoices are skipped rather than failing the whole | |
| 756 | + // batch: selecting "all" and finding nothing happened would be | |
| 757 | + // worse than deleting the drafts and reporting the rest. | |
| 758 | + $protected = 0; | |
| 669 | 759 | foreach ($invoice_ids as $id) { |
| 760 | + if (is_wp_error(\EasyInvoice\Services\InvoiceRetention::mayDelete((int) $id))) { | |
| 761 | + $protected++; | |
| 762 | + continue; | |
| 763 | + } | |
| 670 | 764 | if (wp_delete_post($id, true)) { |
| 671 | 765 | $processed++; |
| 672 | 766 | } |
| 673 | 767 | } |
| 674 | - wp_redirect(admin_url('admin.php?page=easy-invoice-all&view=trash&bulk_deleted=' . $processed)); | |
| 768 | + wp_safe_redirect(add_query_arg( | |
| 769 | + array_filter([ | |
| 770 | + 'page' => 'easy-invoice-all', | |
| 771 | + 'view' => 'trash', | |
| 772 | + 'bulk_deleted' => $processed, | |
| 773 | + 'bulk_kept' => $protected ?: null, | |
| 774 | + ]), | |
| 775 | + admin_url('admin.php') | |
| 776 | + )); | |
| 675 | 777 | break; |
| 676 | 778 | |
| 677 | 779 | case 'draft': |
| 780 | + // Invoice status, not post status (see draftInvoice()); paid and | |
| 781 | + // part-paid invoices are left alone. | |
| 678 | 782 | foreach ($invoice_ids as $id) { |
| 679 | - // Update post status to draft | |
| 680 | - if (wp_update_post(array( | |
| 681 | - 'ID' => $id, | |
| 682 | - 'post_status' => 'draft' | |
| 683 | - ))) { | |
| 783 | + $model = InvoiceServiceProvider::getInvoiceRepository()->find((int) $id); | |
| 784 | + if (!$model || in_array(strtolower((string) $model->getStatus()), ['paid', 'partial'], true)) { | |
| 785 | + continue; | |
| 786 | + } | |
| 787 | + $model->setStatus('draft'); | |
| 788 | + if ($model->save()) { | |
| 684 | 789 | $processed++; |
| 685 | 790 | } |
| 686 | 791 | } |
| 687 | - wp_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_drafted=' . $processed)); | |
| 792 | + wp_safe_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_drafted=' . $processed)); | |
| 688 | 793 | break; |
| 689 | 794 | |
| 690 | 795 | case 'publish': |
| 691 | 796 | foreach ($invoice_ids as $id) { |
| @@ -696,9 +801,9 @@ | ||
| 696 | 801 | ))) { |
| 697 | 802 | $processed++; |
| 698 | 803 | } |
| 699 | 804 | } |
| 700 | - wp_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_published=' . $processed)); | |
| 805 | + wp_safe_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_published=' . $processed)); | |
| 701 | 806 | break; |
| 702 | 807 | |
| 703 | 808 | default: |
| 704 | 809 | // Includes the `export` action — that's a Pro-only feature handled |
| @@ -704,9 +809,9 @@ | ||
| 704 | 809 | // Includes the `export` action — that's a Pro-only feature handled |
| 705 | 810 | // by the BulkExportSelected extension. When Pro is inactive, the |
| 706 | 811 | // Free-side teaser JS intercepts the submit before the form ever |
| 707 | 812 | // POSTs here. If somehow it does (curl, etc), we redirect cleanly. |
| 708 | - wp_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_error=invalid_action')); | |
| 813 | + wp_safe_redirect(admin_url('admin.php?page=easy-invoice-all&bulk_error=invalid_action')); | |
| 709 | 814 | } |
| 710 | 815 | |
| 711 | 816 | exit; |
| 712 | 817 | } |
| @@ -714,135 +819,42 @@ | ||
| 714 | 819 | /** |
| 715 | 820 | * Get stats for dashboard |
| 716 | 821 | */ |
| 717 | 822 | public function getInvoiceStats() { |
| 718 | - $repository = InvoiceServiceProvider::getInvoiceRepository(); | |
| 719 | - $total_invoices = count($repository->all()); | |
| 720 | - $pending_invoices = count($repository->findByStatus('pending')); | |
| 721 | - $paid_invoices = count($repository->findByStatus('paid')); | |
| 823 | + // Everything here is answered from SQL over the persisted totals | |
| 824 | + // (InvoiceTotalsCache). This used to load every open and every paid | |
| 825 | + // invoice as a model on each list view — minutes and hundreds of | |
| 826 | + // megabytes once a store had a few thousand invoices. | |
| 827 | + $repository = InvoiceServiceProvider::getInvoiceRepository(); | |
| 828 | + $total_invoices = (int) $repository->count(); | |
| 829 | + $outstanding = \EasyInvoice\Services\InvoiceTotalsCache::outstanding(); | |
| 830 | + $pending_invoices = (int) $outstanding['count']; | |
| 831 | + $paid = \EasyInvoice\Services\InvoiceTotalsCache::paidRevenue(); | |
| 832 | + $paid_invoices = (int) $paid['paid_count']; | |
| 722 | 833 | |
| 723 | - // Get total revenue by currency from paid invoices | |
| 724 | - $revenue_by_currency = []; | |
| 725 | - $paid_invoices_list = $repository->findByStatus('paid'); | |
| 726 | - | |
| 727 | - // First, get all currencies that exist in the system | |
| 728 | - $all_invoices = $repository->all(); | |
| 729 | - $all_currencies = []; | |
| 730 | - | |
| 731 | - foreach ($all_invoices as $invoice) { | |
| 732 | - $currency_code = $invoice->getCurrencyCode(); | |
| 733 | - | |
| 734 | - // If currency is empty or "global", get the actual currency that was used | |
| 735 | - if (empty($currency_code) || $currency_code === 'global') { | |
| 736 | - // Get the actual currency from invoice meta | |
| 737 | - $actual_currency = get_post_meta($invoice->getId(), '_easy_invoice_currency_code', true); | |
| 738 | - $currency_code = !empty($actual_currency) ? $actual_currency : get_option('easy_invoice_currency_code', 'USD'); | |
| 739 | - } | |
| 740 | - | |
| 741 | - // If currency is still "global", use the global setting | |
| 742 | - if ($currency_code === 'global') { | |
| 743 | - $currency_code = get_option('easy_invoice_currency_code', 'USD'); | |
| 744 | - } | |
| 745 | - | |
| 746 | - // Normalize currency code to uppercase for consistent grouping | |
| 747 | - $currency_code = strtoupper($currency_code); | |
| 748 | - | |
| 749 | - if (!empty($currency_code)) { | |
| 750 | - $all_currencies[$currency_code] = \EasyInvoice\Helpers\CurrencyHelper::getCurrencySymbol($currency_code); | |
| 751 | - } | |
| 834 | + $site_currency = strtoupper((string) get_option('easy_invoice_currency_code', 'USD')); | |
| 835 | + $revenue_by_currency = $paid['revenue']; | |
| 836 | + if (!isset($revenue_by_currency[$site_currency])) { | |
| 837 | + $revenue_by_currency = [$site_currency => ['amount' => 0, 'symbol' => \EasyInvoice\Helpers\CurrencyHelper::getCurrencySymbol($site_currency)]] + $revenue_by_currency; | |
| 752 | 838 | } |
| 753 | 839 | |
| 754 | - // Initialize revenue for all currencies found | |
| 755 | - foreach ($all_currencies as $currency_code => $currency_symbol) { | |
| 756 | - $revenue_by_currency[$currency_code] = [ | |
| 757 | - 'amount' => 0, | |
| 758 | - 'symbol' => $currency_symbol | |
| 759 | - ]; | |
| 760 | - } | |
| 761 | - | |
| 762 | - // Now calculate revenue for paid invoices | |
| 763 | - foreach ($paid_invoices_list as $invoice) { | |
| 764 | - $invoice_total = $invoice->getTotal(); | |
| 765 | - if (!is_numeric($invoice_total)) { | |
| 766 | - continue; | |
| 767 | - } | |
| 768 | - | |
| 769 | - // Get the actual currency from the invoice | |
| 770 | - $currency_code = $invoice->getCurrencyCode(); | |
| 771 | - | |
| 772 | - // If currency is empty or "global", get the actual currency that was used | |
| 773 | - if (empty($currency_code) || $currency_code === 'global') { | |
| 774 | - // Get the actual currency from invoice meta | |
| 775 | - $actual_currency = get_post_meta($invoice->getId(), '_easy_invoice_currency_code', true); | |
| 776 | - $currency_code = !empty($actual_currency) ? $actual_currency : get_option('easy_invoice_currency_code', 'USD'); | |
| 777 | - } | |
| 778 | - | |
| 779 | - // If currency is still "global", use the global setting | |
| 780 | - if ($currency_code === 'global') { | |
| 781 | - $currency_code = get_option('easy_invoice_currency_code', 'USD'); | |
| 782 | - } | |
| 783 | - | |
| 784 | - // Normalize currency code to uppercase for consistent grouping | |
| 785 | - $currency_code = strtoupper($currency_code); | |
| 786 | - | |
| 787 | - if (isset($revenue_by_currency[$currency_code])) { | |
| 788 | - $revenue_by_currency[$currency_code]['amount'] += $invoice_total; | |
| 789 | - } | |
| 790 | - } | |
| 791 | - | |
| 792 | - // Calculate total value from ALL invoices (not just paid ones) | |
| 840 | + // "Total value": what is still owed, by currency, with the number of open invoices. | |
| 793 | 841 | $total_value_by_currency = []; |
| 794 | - | |
| 795 | - // Initialize total value for all currencies found | |
| 796 | - foreach ($all_currencies as $currency_code => $currency_symbol) { | |
| 842 | + foreach ($outstanding['amount'] as $currency_code => $amount) { | |
| 797 | 843 | $total_value_by_currency[$currency_code] = [ |
| 798 | - 'amount' => 0, | |
| 799 | - 'invoices' => 0, | |
| 800 | - 'invoice_object' => null // Keep reference for formatting | |
| 844 | + 'amount' => (float) $amount, | |
| 845 | + 'invoices' => (int) ($outstanding['count_by_currency'][$currency_code] ?? 0), | |
| 846 | + 'invoice_object' => null, | |
| 847 | + 'currency' => $currency_code, | |
| 801 | 848 | ]; |
| 802 | 849 | } |
| 803 | 850 | |
| 804 | - // Calculate total value from all invoices | |
| 805 | - foreach ($all_invoices as $invoice) { | |
| 806 | - $invoice_total = $invoice->getTotal(); | |
| 807 | - if (!is_numeric($invoice_total)) { | |
| 808 | - continue; | |
| 809 | - } | |
| 810 | - | |
| 811 | - // Get the actual currency from the invoice | |
| 812 | - $currency_code = $invoice->getCurrencyCode(); | |
| 813 | - | |
| 814 | - // If currency is empty or "global", get the actual currency that was used | |
| 815 | - if (empty($currency_code) || $currency_code === 'global') { | |
| 816 | - // Get the actual currency from invoice meta | |
| 817 | - $actual_currency = get_post_meta($invoice->getId(), '_easy_invoice_currency_code', true); | |
| 818 | - $currency_code = !empty($actual_currency) ? $actual_currency : get_option('easy_invoice_currency_code', 'USD'); | |
| 819 | - } | |
| 820 | - | |
| 821 | - // If currency is still "global", use the global setting | |
| 822 | - if ($currency_code === 'global') { | |
| 823 | - $currency_code = get_option('easy_invoice_currency_code', 'USD'); | |
| 824 | - } | |
| 825 | - | |
| 826 | - // Normalize currency code to uppercase for consistent grouping | |
| 827 | - $currency_code = strtoupper($currency_code); | |
| 828 | - | |
| 829 | - if (isset($total_value_by_currency[$currency_code])) { | |
| 830 | - $total_value_by_currency[$currency_code]['amount'] += $invoice_total; | |
| 831 | - $total_value_by_currency[$currency_code]['invoices']++; | |
| 832 | - // Keep reference to first invoice for formatting | |
| 833 | - if ($total_value_by_currency[$currency_code]['invoice_object'] === null) { | |
| 834 | - $total_value_by_currency[$currency_code]['invoice_object'] = $invoice; | |
| 835 | - } | |
| 836 | - } | |
| 837 | - } | |
| 838 | - | |
| 839 | 851 | return [ |
| 840 | - 'total_invoices' => $total_invoices, | |
| 852 | + 'total_invoices' => $total_invoices, | |
| 841 | 853 | 'pending_invoices' => $pending_invoices, |
| 842 | - 'paid_invoices' => $paid_invoices, | |
| 843 | - 'total_revenue' => $revenue_by_currency, | |
| 844 | - 'total_value' => $total_value_by_currency | |
| 854 | + 'paid_invoices' => $paid_invoices, | |
| 855 | + 'total_revenue' => $revenue_by_currency, | |
| 856 | + 'total_value' => $total_value_by_currency, | |
| 845 | 857 | ]; |
| 846 | 858 | } |
| 847 | 859 | |
| 848 | 860 | /** |
| @@ -868,8 +880,14 @@ | ||
| 868 | 880 | if (!isset($_POST['nonce']) || !wp_verify_nonce($_POST['nonce'], 'easy_invoice_nonce')) { |
| 869 | 881 | wp_send_json_error(array('message' => __('Security check failed', 'easy-invoice'))); |
| 870 | 882 | } |
| 871 | 883 | |
| 884 | + // The preview renders the invoice's full content: only people who | |
| 885 | + // can work on invoices may ask for it. | |
| 886 | + if (!current_user_can('manage_options') && !easy_invoice_user_can('ei_create_invoice') && !easy_invoice_user_can('ei_view_invoices')) { | |
| 887 | + wp_send_json_error(array('message' => __('You do not have permission to preview invoices.', 'easy-invoice'))); | |
| 888 | + } | |
| 889 | + | |
| 872 | 890 | // Get template name and validate it securely |
| 873 | 891 | $template = isset($_POST['template']) ? sanitize_text_field($_POST['template']) : 'standard'; |
| 874 | 892 | $template = $this->validateTemplateName($template, 'invoice'); |
| 875 | 893 | $invoice_id = isset($_POST['invoice_id']) ? intval($_POST['invoice_id']) : 0; |
| @@ -886,12 +904,26 @@ | ||
| 886 | 904 | if ($invoice_id === 0) { |
| 887 | 905 | // Start output buffering |
| 888 | 906 | ob_start(); |
| 889 | 907 | |
| 890 | - // Set up empty variables for new invoices | |
| 891 | - $invoice = null; | |
| 892 | - $formatter = null; | |
| 908 | + // Set up empty variables for new invoices. | |
| 909 | + // | |
| 910 | + // $invoice used to be null here, but every invoice design template calls | |
| 911 | + // $invoice->getTitle() / getNumber() / etc. unguarded — so previewing or | |
| 912 | + // switching a template on an invoice that has not been saved yet was an | |
| 913 | + // immediate fatal. The model's constructor accepts null and fills itself | |
| 914 | + // from the field defaults, so an empty instance gives the templates the | |
| 915 | + // getters they expect and renders a blank preview. | |
| 916 | + $invoice = new \EasyInvoice\Models\Invoice(); | |
| 917 | + // What the builder currently holds, so the preview is live. | |
| 918 | + $invoice = \EasyInvoice\Helpers\PreviewOverlay::apply($invoice, isset($_POST['form_data']) ? (string) wp_unslash($_POST['form_data']) : '', 'invoice'); | |
| 893 | 919 | |
| 920 | + // $formatter was null here too, and the templates call | |
| 921 | + // $formatter->format() for every currency value — so even with a valid | |
| 922 | + // empty invoice the render still died. Build the same formatter the | |
| 923 | + // saved-invoice path below uses, wrapping the empty invoice. | |
| 924 | + $formatter = new \EasyInvoice\Helpers\InvoiceFormatter($invoice); | |
| 925 | + | |
| 894 | 926 | include_once $template_file; |
| 895 | 927 | $html = ob_get_clean(); |
| 896 | 928 | |
| 897 | 929 | // Send response |
| @@ -905,8 +937,10 @@ | ||
| 905 | 937 | |
| 906 | 938 | if (!$invoice) { |
| 907 | 939 | wp_send_json_error(array('message' => __('Invoice not found', 'easy-invoice'))); |
| 908 | 940 | } |
| 941 | + // Unsaved edits from the builder take precedence over the stored values. | |
| 942 | + $invoice = \EasyInvoice\Helpers\PreviewOverlay::apply($invoice, isset($_POST['form_data']) ? (string) wp_unslash($_POST['form_data']) : '', 'invoice'); | |
| 909 | 943 | |
| 910 | 944 | // Initialize formatter for currency formatting |
| 911 | 945 | $formatter = new \EasyInvoice\Helpers\InvoiceFormatter($invoice); |
| 912 | 946 | |
| @@ -1017,200 +1051,10 @@ | ||
| 1017 | 1051 | |
| 1018 | 1052 | return $real_template_file; |
| 1019 | 1053 | } |
| 1020 | 1054 | |
| 1021 | - /** | |
| 1022 | - * Add meta box for manual payment verification to the invoice edit screen. | |
| 1023 | - */ | |
| 1024 | - public function add_manual_payment_meta_box() { | |
| 1025 | - add_meta_box( | |
| 1026 | - 'easy_invoice_manual_payment_verification', | |
| 1027 | - __('Manual Payment Verification', 'easy-invoice'), | |
| 1028 | - array($this, 'render_manual_payment_meta_box'), | |
| 1029 | - 'easy-invoice', // Post type | |
| 1030 | - 'side', // Context | |
| 1031 | - 'high' // Priority | |
| 1032 | - ); | |
| 1033 | - } | |
| 1034 | 1055 | |
| 1035 | 1056 | /** |
| 1036 | - * Render the manual payment verification meta box. | |
| 1037 | - * | |
| 1038 | - * @param \WP_Post $post The current post object. | |
| 1039 | - */ | |
| 1040 | - public function render_manual_payment_meta_box(\WP_Post $post) { | |
| 1041 | - $payment_status = get_post_meta($post->ID, '_payment_status', true); | |
| 1042 | - $payment_method = get_post_meta($post->ID, '_payment_method', true); | |
| 1043 | - | |
| 1044 | - if (!in_array($payment_status, ['pending-bank', 'pending-cheque'])) { | |
| 1045 | - echo '<p>' . __('This invoice is not pending manual payment verification.', 'easy-invoice') . '</p>'; | |
| 1046 | - return; | |
| 1047 | - } | |
| 1048 | - | |
| 1049 | - wp_nonce_field('easy_invoice_mark_paid_' . $post->ID, 'easy_invoice_mark_paid_nonce'); | |
| 1050 | - | |
| 1051 | - echo '<h4>' . __('Submitted Payment Proof', 'easy-invoice') . '</h4>'; | |
| 1052 | - | |
| 1053 | - if ($payment_method === 'bank') { | |
| 1054 | - $transaction_id = get_post_meta($post->ID, '_bank_transaction_id', true); | |
| 1055 | - $notes = get_post_meta($post->ID, '_bank_payment_notes', true); | |
| 1056 | - $proof_url = get_post_meta($post->ID, '_bank_payment_proof', true); | |
| 1057 | - | |
| 1058 | - echo '<p><strong>' . __('Transaction ID:', 'easy-invoice') . '</strong> ' . esc_html($transaction_id) . '</p>'; | |
| 1059 | - if ($notes) { | |
| 1060 | - echo '<p><strong>' . __('Notes:', 'easy-invoice') . '</strong></p>'; | |
| 1061 | - echo '<div style="white-space: pre-wrap; background: #f9f9f9; padding: 5px; border: 1px solid #eee;">' . esc_html($notes) . '</div>'; | |
| 1062 | - } | |
| 1063 | - if ($proof_url) { | |
| 1064 | - echo '<p><strong>' . __('Proof Document:', 'easy-invoice') . '</strong> <a href="' . esc_url($proof_url) . '" target="_blank" rel="noopener noreferrer">' . __('View Proof', 'easy-invoice') . '</a></p>'; | |
| 1065 | - } | |
| 1066 | - } elseif ($payment_method === 'cheque') { | |
| 1067 | - $cheque_number = get_post_meta($post->ID, '_cheque_number', true); | |
| 1068 | - $bank_name = get_post_meta($post->ID, '_cheque_bank_name', true); | |
| 1069 | - $cheque_date = get_post_meta($post->ID, '_cheque_date', true); | |
| 1070 | - $notes = get_post_meta($post->ID, '_cheque_notes', true); | |
| 1071 | - $image_url = get_post_meta($post->ID, '_cheque_image', true); | |
| 1072 | - | |
| 1073 | - echo '<p><strong>' . __('Cheque Number:', 'easy-invoice') . '</strong> ' . esc_html($cheque_number) . '</p>'; | |
| 1074 | - if ($bank_name) echo '<p><strong>' . __('Bank Name:', 'easy-invoice') . '</strong> ' . esc_html($bank_name) . '</p>'; | |
| 1075 | - if ($cheque_date) echo '<p><strong>' . __('Cheque Date:', 'easy-invoice') . '</strong> ' . esc_html($cheque_date) . '</p>'; | |
| 1076 | - if ($notes) { | |
| 1077 | - echo '<p><strong>' . __('Notes:', 'easy-invoice') . '</strong></p>'; | |
| 1078 | - echo '<div style="white-space: pre-wrap; background: #f9f9f9; padding: 5px; border: 1px solid #eee;">' . esc_html($notes) . '</div>'; | |
| 1079 | - } | |
| 1080 | - if ($image_url) { | |
| 1081 | - echo '<p><strong>' . __('Cheque Image:', 'easy-invoice') . '</strong> <a href="' . esc_url($image_url) . '" target="_blank" rel="noopener noreferrer">' . __('View Image', 'easy-invoice') . '</a></p>'; | |
| 1082 | - } | |
| 1083 | - } | |
| 1084 | - | |
| 1085 | - echo '<p style="margin-top: 15px;">'; | |
| 1086 | - echo '<button type="button" id="easy-invoice-mark-paid-btn" class="button button-primary" data-invoice-id="' . esc_attr($post->ID) . '">' . __('Mark as Paid', 'easy-invoice') . '</button>'; | |
| 1087 | - echo '</p>'; | |
| 1088 | - echo '<div id="easy-invoice-mark-paid-message" style="margin-top:10px;"></div>'; | |
| 1089 | - | |
| 1090 | - // Add a script for the AJAX call | |
| 1091 | - ?> | |
| 1092 | - <script type="text/javascript"> | |
| 1093 | - jQuery(document).ready(function($) { | |
| 1094 | - $('#easy-invoice-mark-paid-btn').on('click', function() { | |
| 1095 | - var invoiceId = $(this).data('invoice-id'); | |
| 1096 | - var nonce = $('#easy_invoice_mark_paid_nonce').val(); | |
| 1097 | - var button = $(this); | |
| 1098 | - var messageDiv = $('#easy-invoice-mark-paid-message'); | |
| 1099 | - | |
| 1100 | - button.prop('disabled', true); | |
| 1101 | - messageDiv.html('Processing...'); | |
| 1102 | - | |
| 1103 | - $.ajax({ | |
| 1104 | - url: ajaxurl, // WordPress AJAX URL | |
| 1105 | - type: 'POST', | |
| 1106 | - data: { | |
| 1107 | - action: 'easy_invoice_mark_paid', | |
| 1108 | - invoice_id: invoiceId, | |
| 1109 | - nonce: nonce | |
| 1110 | - }, | |
| 1111 | - success: function(response) { | |
| 1112 | - if (response.success) { | |
| 1113 | - messageDiv.css('color', 'green').html(response.data.message); | |
| 1114 | - button.hide(); | |
| 1115 | - // Optionally, reload the page or update UI elements to reflect paid status | |
| 1116 | - // window.location.reload(); | |
| 1117 | - } else { | |
| 1118 | - messageDiv.css('color', 'red').html(response.data.message); | |
| 1119 | - button.prop('disabled', false); | |
| 1120 | - } | |
| 1121 | - }, | |
| 1122 | - error: function() { | |
| 1123 | - messageDiv.css('color', 'red').html('<?php echo esc_js(__("An error occurred. Please try again.", "easy-invoice")); ?>'); | |
| 1124 | - button.prop('disabled', false); | |
| 1125 | - } | |
| 1126 | - }); | |
| 1127 | - }); | |
| 1128 | - }); | |
| 1129 | - </script> | |
| 1130 | - <?php | |
| 1131 | - } | |
| 1132 | - | |
| 1133 | - /** | |
| 1134 | - * AJAX handler to create a sample invoice. | |
| 1135 | - */ | |
| 1136 | - public function ajax_create_sample_invoice() { | |
| 1137 | - // Security check: verify nonce | |
| 1138 | - check_ajax_referer('easy_invoice_admin_nonce', 'nonce'); | |
| 1139 | - | |
| 1140 | - // Security check: verify user capabilities | |
| 1141 | - if (!easy_invoice_user_can('ei_create_invoice')) { | |
| 1142 | - wp_send_json_error([ | |
| 1143 | - 'message' => __('You do not have permission to create invoices.', 'easy-invoice') | |
| 1144 | - ], 403); | |
| 1145 | - return; | |
| 1146 | - } | |
| 1147 | - | |
| 1148 | - try { | |
| 1149 | - $invoice_repository = InvoiceServiceProvider::getInvoiceRepository(); | |
| 1150 | - | |
| 1151 | - // Sample Invoice Data | |
| 1152 | - $sample_invoice_data = [ | |
| 1153 | - 'post_title' => 'Sample Invoice - ' . date('Y-m-d H:i'), | |
| 1154 | - 'post_status' => 'draft', // Or 'publish' if you want it live immediately | |
| 1155 | - // Add other WP_Post fields as needed (e.g., post_author) | |
| 1156 | - ]; | |
| 1157 | - | |
| 1158 | - // Sample Meta Data | |
| 1159 | - $sample_meta_data = [ | |
| 1160 | - '_easy_invoice_number' => 'SAMPLE-' . time(), | |
| 1161 | - '_easy_invoice_issue_date' => date('Y-m-d'), | |
| 1162 | - '_easy_invoice_due_date' => date('Y-m-d', strtotime('+15 days')), | |
| 1163 | - '_easy_invoice_status' => 'draft', | |
| 1164 | - '_easy_invoice_customer_name' => 'John Doe (Sample Client)', | |
| 1165 | - '_easy_invoice_customer_email' => 'customer@example.com', | |
| 1166 | - '_easy_invoice_customer_address' => "123 Sample Street\nSampleville, ST 12345", | |
| 1167 | - 'currency_code' => 'USD', | |
| 1168 | - 'currency_position' => 'before', | |
| 1169 | - // Add other meta keys as needed | |
| 1170 | - ]; | |
| 1171 | - | |
| 1172 | - // Sample Line Items | |
| 1173 | - $sample_items = []; | |
| 1174 | - for ($i = 1; $i <= 3; $i++) { | |
| 1175 | - $sample_items[] = [ | |
| 1176 | - 'name' => 'Sample Service ' . $i, | |
| 1177 | - 'description' => 'Detailed description of sample service ' . $i . '.', | |
| 1178 | - 'quantity' => rand(1, 5), | |
| 1179 | - 'price' => rand(50, 200) * 1.00, | |
| 1180 | - // 'taxable' => true/false (optional) | |
| 1181 | - ]; | |
| 1182 | - } | |
| 1183 | - $sample_meta_data['_easy_invoice_items'] = $sample_items; | |
| 1184 | - | |
| 1185 | - // Create the invoice post | |
| 1186 | - $invoice_id = wp_insert_post($sample_invoice_data, true); // true for WP_Error on failure | |
| 1187 | - | |
| 1188 | - if (is_wp_error($invoice_id)) { | |
| 1189 | - throw new \Exception('Failed to create invoice post: ' . $invoice_id->get_error_message()); | |
| 1190 | - } | |
| 1191 | - | |
| 1192 | - // Set invoice meta data | |
| 1193 | - foreach ($sample_meta_data as $key => $value) { | |
| 1194 | - update_post_meta($invoice_id, $key, $value); | |
| 1195 | - } | |
| 1196 | - | |
| 1197 | - // Recalculate totals if your Invoice model or repository has a method for it | |
| 1198 | - // For example, if you have $invoice->calculateTotals()->save(); or similar. | |
| 1199 | - wp_send_json_success([ | |
| 1200 | - 'message' => __('Sample invoice created successfully!', 'easy-invoice'), | |
| 1201 | - 'invoice_id' => $invoice_id, | |
| 1202 | - 'edit_link' => admin_url('admin.php?page=easy-invoice-builder&id=' . $invoice_id) | |
| 1203 | - ]); | |
| 1204 | - | |
| 1205 | - } catch (\Exception $e) { | |
| 1206 | - wp_send_json_error([ | |
| 1207 | - 'message' => __('Error creating sample invoice:', 'easy-invoice') . ' ' . $e->getMessage() | |
| 1208 | - ], 500); | |
| 1209 | - } | |
| 1210 | - } | |
| 1211 | - | |
| 1212 | - /** | |
| 1213 | 1057 | * AJAX handler for creating a new invoice with title |
| 1214 | 1058 | */ |
| 1215 | 1059 | public function ajax_create_new_invoice() { |
| 1216 | 1060 | // Security check: verify nonce |
| @@ -1240,10 +1084,10 @@ | ||
| 1240 | 1084 | // Prepare invoice data for repository |
| 1241 | 1085 | $invoice_data = [ |
| 1242 | 1086 | 'title' => $title, |
| 1243 | 1087 | 'post_status' => 'draft', |
| 1244 | - 'issue_date' => date('Y-m-d'), | |
| 1245 | - 'due_date' => date('Y-m-d', strtotime('+30 days')), | |
| 1088 | + 'issue_date' => current_time('Y-m-d'), | |
| 1089 | + 'due_date' => wp_date('Y-m-d', strtotime('+30 days')), | |
| 1246 | 1090 | 'status' => 'draft', |
| 1247 | 1091 | 'invoice_template' => get_option('easy_invoice_last_invoice_template', 'standard') |
| 1248 | 1092 | ]; |
| 1249 | 1093 | |
| @@ -1275,7 +1119,143 @@ | ||
| 1275 | 1119 | wp_send_json_error([ |
| 1276 | 1120 | 'message' => __('Error creating invoice:', 'easy-invoice') . ' ' . $e->getMessage() |
| 1277 | 1121 | ], 500); |
| 1278 | 1122 | } |
| 1123 | + } | |
| 1124 | + | |
| 1125 | + // --------------------------------------------------------------------- | |
| 1126 | + // Per-invoice access token + authorisation helpers. | |
| 1127 | + // | |
| 1128 | + // Used by submitManualPayment (and any future invoice-scoped public | |
| 1129 | + // action) to gate the request without relying on the global | |
| 1130 | + // `easy_invoice_payment` nonce, which is rendered on every public | |
| 1131 | + // invoice page and is therefore harvestable for cross-invoice abuse. | |
| 1132 | + // | |
| 1133 | + // Mirrors QuoteController::quoteAccessToken / canActOnQuote — see the | |
| 1134 | + // CVE-2026-9021 patch for the design rationale. The shape is intentionally | |
| 1135 | + // the same so future audits can verify both quote and invoice paths | |
| 1136 | + // against the same mental model. | |
| 1137 | + // --------------------------------------------------------------------- | |
| 1138 | + | |
| 1139 | + /** | |
| 1140 | + * Get (or lazily generate) the per-invoice access token. 32 hex chars = | |
| 1141 | + * 128 bits of entropy, well above what's brute-forceable inside the | |
| 1142 | + * lifetime of a published invoice. Stored in private post meta. | |
| 1143 | + */ | |
| 1144 | + public static function invoiceAccessToken(int $invoice_id): string { | |
| 1145 | + if ($invoice_id <= 0) { | |
| 1146 | + return ''; | |
| 1147 | + } | |
| 1148 | + $token = (string) get_post_meta($invoice_id, '_easy_invoice_invoice_access_token', true); | |
| 1149 | + if ($token === '' || strlen($token) < 32) { | |
| 1150 | + try { | |
| 1151 | + $token = bin2hex(random_bytes(16)); | |
| 1152 | + } catch (\Throwable $e) { | |
| 1153 | + // Fallback for systems without CSPRNG. wp_generate_password | |
| 1154 | + // uses random_bytes internally on modern PHP — same entropy. | |
| 1155 | + $token = wp_generate_password(32, false, false); | |
| 1156 | + } | |
| 1157 | + update_post_meta($invoice_id, '_easy_invoice_invoice_access_token', $token); | |
| 1158 | + } | |
| 1159 | + return $token; | |
| 1160 | + } | |
| 1161 | + | |
| 1162 | + /** | |
| 1163 | + * Read-only sibling of invoiceAccessToken(). Returns the persisted | |
| 1164 | + * token if one already exists, or an empty string otherwise — never | |
| 1165 | + * mints. Use this from user-controlled rendering contexts (e.g. the | |
| 1166 | + * `[easy_invoice_url]` shortcode) where allowing an arbitrary caller | |
| 1167 | + * to MINT a payment-authorising token for an attacker-chosen invoice | |
| 1168 | + * would be a privilege-escalation vector. | |
| 1169 | + * | |
| 1170 | + * Trusted server contexts (the EmailManager invoice-send path) should | |
| 1171 | + * keep calling invoiceAccessToken() so first-send still works. | |
| 1172 | + */ | |
| 1173 | + public static function invoiceAccessTokenIfExists(int $invoice_id): string { | |
| 1174 | + if ($invoice_id <= 0) { | |
| 1175 | + return ''; | |
| 1176 | + } | |
| 1177 | + $token = (string) get_post_meta($invoice_id, '_easy_invoice_invoice_access_token', true); | |
| 1178 | + return strlen($token) >= 32 ? $token : ''; | |
| 1179 | + } | |
| 1180 | + | |
| 1181 | + /** | |
| 1182 | + * Pull the presented access token off the current request. Accepts it on | |
| 1183 | + * either POST (when the JS form posts AJAX) or GET (when the invoice URL | |
| 1184 | + * is opened directly from an emailed link). | |
| 1185 | + */ | |
| 1186 | + private static function invoiceTokenFromRequest(): string { | |
| 1187 | + $token = ''; | |
| 1188 | + if (isset($_POST['access_token'])) { | |
| 1189 | + $token = sanitize_text_field(wp_unslash($_POST['access_token'])); | |
| 1190 | + } elseif (isset($_GET['ik'])) { | |
| 1191 | + $token = sanitize_text_field(wp_unslash($_GET['ik'])); | |
| 1192 | + } | |
| 1193 | + /** | |
| 1194 | + * Filter the access token presented for the current request. | |
| 1195 | + * | |
| 1196 | + * Lets another proof of access (a signed secure link, say) stand in | |
| 1197 | + * for the ?ik= token. Return the document's own token to grant. | |
| 1198 | + * | |
| 1199 | + * @param string $token Token from the request, may be ''. | |
| 1200 | + * @param string $type 'invoice'. | |
| 1201 | + */ | |
| 1202 | + return (string) apply_filters('easy_invoice_presented_access_token', $token, 'invoice'); | |
| 1203 | + } | |
| 1204 | + | |
| 1205 | + /** | |
| 1206 | + * Central authorisation check for invoice-scoped public actions | |
| 1207 | + * (currently only manual-payment submission). Returns true when ANY of: | |
| 1208 | + * | |
| 1209 | + * 1. The request carries a valid per-invoice access token (the | |
| 1210 | + * legitimate email-recipient flow). Constant-time compared with | |
| 1211 | + * hash_equals. | |
| 1212 | + * 2. The current user is logged in AND has admin-grade capability | |
| 1213 | + * (manage_options) — admin-side payment recording. | |
| 1214 | + * 3. The current user is logged in AND is the invoice's bound client | |
| 1215 | + * (case-insensitive email match against the invoice's client_id | |
| 1216 | + * record). | |
| 1217 | + * | |
| 1218 | + * Returns false otherwise. Callers must reject the request when this | |
| 1219 | + * returns false. | |
| 1220 | + */ | |
| 1221 | + public static function canSubmitPaymentForInvoice(int $invoice_id, $invoice = null): bool { | |
| 1222 | + if ($invoice_id <= 0) { | |
| 1223 | + return false; | |
| 1224 | + } | |
| 1225 | + | |
| 1226 | + // Path 1: legitimate access-token flow (email/shortcode link recipient). | |
| 1227 | + $presented = self::invoiceTokenFromRequest(); | |
| 1228 | + if ($presented !== '') { | |
| 1229 | + $stored = (string) get_post_meta($invoice_id, '_easy_invoice_invoice_access_token', true); | |
| 1230 | + if ($stored !== '' && hash_equals($stored, $presented)) { | |
| 1231 | + return true; | |
| 1232 | + } | |
| 1233 | + } | |
| 1234 | + | |
| 1235 | + // Path 2: admin override. | |
| 1236 | + if (current_user_can('manage_options')) { | |
| 1237 | + return true; | |
| 1238 | + } | |
| 1239 | + | |
| 1240 | + // Path 3: authenticated owner. ONLY when the current user is the | |
| 1241 | + // invoice's bound client (email match against the client_id record). | |
| 1242 | + // | |
| 1243 | + // Note: Invoice model resolves `getClientId()` via __call magic, | |
| 1244 | + // so method_exists() returns FALSE for it (PHP's method_exists | |
| 1245 | + // does not recognise __call-resolved methods). Use is_callable | |
| 1246 | + // instead — it correctly returns TRUE when the receiver has a | |
| 1247 | + // __call that can field the message, so this guard actually | |
| 1248 | + // permits the bound-client path on real Invoice objects. | |
| 1249 | + if (is_user_logged_in() && $invoice && is_callable([$invoice, 'getClientId']) && $invoice->getClientId()) { | |
| 1250 | + $current_user = wp_get_current_user(); | |
| 1251 | + $client_repository = \EasyInvoice\Providers\ClientServiceProvider::getClientRepository(); | |
| 1252 | + $client = $client_repository->find($invoice->getClientId()); | |
| 1253 | + if ($client && strcasecmp((string) $client->getEmail(), (string) $current_user->user_email) === 0) { | |
| 1254 | + return true; | |
| 1255 | + } | |
| 1256 | + } | |
| 1257 | + | |
| 1258 | + return false; | |
| 1279 | 1259 | } |
| 1280 | 1260 | |
| 1281 | 1261 | } |
