AyeCode / invoicing

includes/data/zip-regexes.php

Spacing +1 added lines, -1 removed lines

@@ -6,7 +6,7 @@
  * @package Invoicing/data
  */
 
-defined( 'ABSPATH' ) || exit;
+defined('ABSPATH') || exit;
 
 return array(
     "AD" => "AD\d{3}",

widgets/invoice-history.php

Indentation +9 added lines, -9 removed lines

@@ -44,15 +44,15 @@
         parent::__construct( $options );
     }
 
-	/**
-	 * The Super block output function.
-	 *
-	 * @param array $args
-	 * @param array $widget_args
-	 * @param string $content
-	 *
-	 * @return mixed|string|bool
-	 */
+    /**
+     * The Super block output function.
+     *
+     * @param array $args
+     * @param array $widget_args
+     * @param string $content
+     *
+     * @return mixed|string|bool
+     */
     public function output( $args = array(), $widget_args = array(), $content = '' ) {
         return getpaid_invoice_history();
     }

Spacing +7 added lines, -7 removed lines

@@ -1,5 +1,5 @@ 
 <?php
-if ( ! defined( 'ABSPATH' ) ) {
+if (!defined('ABSPATH')) {
     exit;
 }
 
@@ -22,15 +22,15 @@ 
             'block-keywords'=> "['invoicing','history']",
             'class_name'     => __CLASS__,
             'base_id'       => 'wpinv_history',
-            'name'          => __('GetPaid > Invoice History','invoicing'),
+            'name'          => __('GetPaid > Invoice History', 'invoicing'),
             'widget_ops'    => array(
                 'classname'   => 'wpinv-history-class bsui',
-                'description' => esc_html__('Displays invoice history.','invoicing'),
+                'description' => esc_html__('Displays invoice history.', 'invoicing'),
             ),
             'arguments'     => array(
                 'title'  => array(
-                    'title'       => __( 'Widget title', 'invoicing' ),
-                    'desc'        => __( 'Enter widget title.', 'invoicing' ),
+                    'title'       => __('Widget title', 'invoicing'),
+                    'desc'        => __('Enter widget title.', 'invoicing'),
                     'type'        => 'text',
                     'desc_tip'    => true,
                     'default'     => '',
@@ -41,7 +41,7 @@ 
         );
 
 
-        parent::__construct( $options );
+        parent::__construct($options);
     }
 
 	/**
@@ -53,7 +53,7 @@ 
 	 *
 	 * @return mixed|string|bool
 	 */
-    public function output( $args = array(), $widget_args = array(), $content = '' ) {
+    public function output($args = array(), $widget_args = array(), $content = '') {
         return getpaid_invoice_history();
     }
 

widgets/invoice-receipt.php

Indentation +9 added lines, -9 removed lines

@@ -44,15 +44,15 @@
         parent::__construct( $options );
     }
 
-	/**
-	 * The Super block output function.
-	 *
-	 * @param array $args
-	 * @param array $widget_args
-	 * @param string $content
-	 *
-	 * @return mixed|string|bool
-	 */
+    /**
+     * The Super block output function.
+     *
+     * @param array $args
+     * @param array $widget_args
+     * @param string $content
+     *
+     * @return mixed|string|bool
+     */
     public function output( $args = array(), $widget_args = array(), $content = '' ) {
         return wpinv_payment_receipt();
     }

Spacing +7 added lines, -7 removed lines

@@ -1,5 +1,5 @@ 
 <?php
-if ( ! defined( 'ABSPATH' ) ) {
+if (!defined('ABSPATH')) {
     exit;
 }
 
@@ -22,15 +22,15 @@ 
             'block-keywords'=> "['invoicing','receipt']",
             'class_name'     => __CLASS__,
             'base_id'       => 'wpinv_receipt',
-            'name'          => __('GetPaid > Invoice Receipt','invoicing'),
+            'name'          => __('GetPaid > Invoice Receipt', 'invoicing'),
             'widget_ops'    => array(
                 'classname'   => 'wpinv-receipt-class bsui',
-                'description' => esc_html__('Displays invoice receipt after checkout.','invoicing'),
+                'description' => esc_html__('Displays invoice receipt after checkout.', 'invoicing'),
             ),
             'arguments'     => array(
                 'title'  => array(
-                    'title'       => __( 'Widget title', 'invoicing' ),
-                    'desc'        => __( 'Enter widget title.', 'invoicing' ),
+                    'title'       => __('Widget title', 'invoicing'),
+                    'desc'        => __('Enter widget title.', 'invoicing'),
                     'type'        => 'text',
                     'desc_tip'    => true,
                     'default'     => '',
@@ -41,7 +41,7 @@ 
         );
 
 
-        parent::__construct( $options );
+        parent::__construct($options);
     }
 
 	/**
@@ -53,7 +53,7 @@ 
 	 *
 	 * @return mixed|string|bool
 	 */
-    public function output( $args = array(), $widget_args = array(), $content = '' ) {
+    public function output($args = array(), $widget_args = array(), $content = '') {
         return wpinv_payment_receipt();
     }
 

templates/payment-forms/cart-totals.php

Spacing +31 added lines, -31 removed lines

@@ -7,16 +7,16 @@ 
  * @version 1.0.19
  */
 
-defined( 'ABSPATH' ) || exit;
+defined('ABSPATH') || exit;
 
 // Totals rows.
 $totals = apply_filters(
     'getpaid_payment_form_cart_table_totals',
     array(
-        'subtotal' => __( 'Subtotal', 'invoicing' ),
-        'tax'      => __( 'Tax', 'invoicing' ),
-        'discount' => __( 'Discount', 'invoicing' ),
-        'total'    => __( 'Total', 'invoicing' ),
+        'subtotal' => __('Subtotal', 'invoicing'),
+        'tax'      => __('Tax', 'invoicing'),
+        'discount' => __('Discount', 'invoicing'),
+        'total'    => __('Total', 'invoicing'),
     ),
     $form
 );
@@ -24,15 +24,15 @@ 
 $currency = $form->get_currency();
 $country  = wpinv_get_default_country();
 
-if ( ! empty( $form->invoice ) ) {
-    $country  = $form->invoice->get_country();
+if (!empty($form->invoice)) {
+    $country = $form->invoice->get_country();
 }
 
-if ( ! wpinv_use_taxes() && isset( $totals['tax'] ) ) {
-    unset( $totals['tax'] );
+if (!wpinv_use_taxes() && isset($totals['tax'])) {
+    unset($totals['tax']);
 }
 
-do_action( 'getpaid_before_payment_form_cart_totals', $form, $totals );
+do_action('getpaid_before_payment_form_cart_totals', $form, $totals);
 
 $tax       = 0;
 $sub_total = 0;
@@ -40,9 +40,9 @@ 
 $discount  = 0;
 
 // Calculate totals.
-foreach ( $form->get_items() as $item ) {
+foreach ($form->get_items() as $item) {
 
-    if ( ! empty( $form->invoice ) && 'amount' == $form->invoice->get_template() ) {
+    if (!empty($form->invoice) && 'amount' == $form->invoice->get_template()) {
         $amount = $item->get_price();
     } else {
         $amount = $item->get_sub_total();
@@ -50,11 +50,11 @@ 
 
 
     // Include the tax.
-    if ( wpinv_use_taxes() ) {
-        $rate = wpinv_get_tax_rate( $country, false, $item->get_id() );
+    if (wpinv_use_taxes()) {
+        $rate = wpinv_get_tax_rate($country, false, $item->get_id());
 
-        if ( wpinv_prices_include_tax() ) {
-            $pre_tax  = ( $amount - $amount * $rate * 0.01 );
+        if (wpinv_prices_include_tax()) {
+            $pre_tax  = ($amount - $amount * $rate * 0.01);
             $item_tax = $amount - $pre_tax;
         } else {
             $pre_tax  = $amount;
@@ -66,41 +66,41 @@ 
         $total     = $sub_total + $tax;
 
     } else {
-        $total  = $total + $amount;
+        $total = $total + $amount;
     }
 
 }
 
 ?>
 <div class='border-top getpaid-payment-form-items-cart-totals'>
-    <?php foreach ( $totals as $key => $label ) : ?>
-        <div class="getpaid-form-cart-totals-col getpaid-form-cart-totals-<?php echo esc_attr( $key ); ?>">
+    <?php foreach ($totals as $key => $label) : ?>
+        <div class="getpaid-form-cart-totals-col getpaid-form-cart-totals-<?php echo esc_attr($key); ?>">
             <div class="row">
                 <div class="col-12 offset-sm-5 col-sm-4">
-                    <?php echo sanitize_text_field( $label ); ?>
+                    <?php echo sanitize_text_field($label); ?>
                 </div>
-                <div class="col-12 col-sm-3 getpaid-form-cart-totals-total-<?php echo esc_attr( $key ); ?>">
+                <div class="col-12 col-sm-3 getpaid-form-cart-totals-total-<?php echo esc_attr($key); ?>">
                     <?php
-                        do_action( "getpaid_payment_form_cart_totals_$key", $form );
+                        do_action("getpaid_payment_form_cart_totals_$key", $form);
 
                         // Total tax.
-                        if ( 'tax' == $key ) {
-                            echo wpinv_price( wpinv_format_amount( $tax ), $currency );
+                        if ('tax' == $key) {
+                            echo wpinv_price(wpinv_format_amount($tax), $currency);
                         }
 
                         // Total discount.
-                        if ( 'discount' == $key ) {
-                            echo wpinv_price( wpinv_format_amount( $discount ), $currency );
+                        if ('discount' == $key) {
+                            echo wpinv_price(wpinv_format_amount($discount), $currency);
                         }
 
                         // Sub total.
-                        if ( 'subtotal' == $key ) {
-                            echo wpinv_price( wpinv_format_amount( $sub_total ), $currency );
+                        if ('subtotal' == $key) {
+                            echo wpinv_price(wpinv_format_amount($sub_total), $currency);
                         }
 
                         // Total.
-                        if ( 'total' == $key ) {
-                            echo wpinv_price( wpinv_format_amount( $total ), $currency );
+                        if ('total' == $key) {
+                            echo wpinv_price(wpinv_format_amount($total), $currency);
                         }
                     ?>
                 </div>
@@ -110,4 +110,4 @@ 
 </div>
 
 <?php
-do_action(  'getpaid_payment_form_cart_totals', $form, $totals );
+do_action('getpaid_payment_form_cart_totals', $form, $totals);

includes/gateways/class-getpaid-bank-transfer-gateway.php

Spacing +66 added lines, -66 removed lines

@@ -4,7 +4,7 @@ 
  *
  */
 
-defined( 'ABSPATH' ) || exit;
+defined('ABSPATH') || exit;
 
 /**
  * Bank transfer Payment Gateway class.
@@ -32,14 +32,14 @@ 
 	public function __construct() {
         parent::__construct();
 
-        $this->title                = __( 'Direct bank transfer', 'invoicing' );
-        $this->method_title         = __( 'Bank transfer', 'invoicing' );
-        $this->checkout_button_text = __( 'Proceed', 'invoicing' );
-        $this->instructions         = apply_filters( 'wpinv_bank_instructions', $this->get_option( 'info' ) );
+        $this->title                = __('Direct bank transfer', 'invoicing');
+        $this->method_title         = __('Bank transfer', 'invoicing');
+        $this->checkout_button_text = __('Proceed', 'invoicing');
+        $this->instructions         = apply_filters('wpinv_bank_instructions', $this->get_option('info'));
 
-		add_action( 'wpinv_receipt_end', array( $this, 'thankyou_page' ) );
-		add_action( 'getpaid_invoice_line_items', array( $this, 'thankyou_page' ), 40 );
-		add_action( 'wpinv_email_invoice_details', array( $this, 'email_instructions' ), 10, 3 );
+		add_action('wpinv_receipt_end', array($this, 'thankyou_page'));
+		add_action('getpaid_invoice_line_items', array($this, 'thankyou_page'), 40);
+		add_action('wpinv_email_invoice_details', array($this, 'email_instructions'), 10, 3);
 
     }
 
@@ -52,23 +52,23 @@ 
 	 * @param GetPaid_Payment_Form_Submission $submission Checkout submission.
 	 * @return array
 	 */
-	public function process_payment( $invoice, $submission_data, $submission ) {
+	public function process_payment($invoice, $submission_data, $submission) {
 
         // Add a transaction id.
-        $invoice->set_transaction_id( $invoice->generate_key('trans_') );
+        $invoice->set_transaction_id($invoice->generate_key('trans_'));
 
         // Set it as pending payment.
-        if ( ! $invoice->needs_payment() ) {
+        if (!$invoice->needs_payment()) {
             $invoice->mark_paid();
-        } else if ( ! $invoice->is_paid() ) {
-            $invoice->set_status( 'wpi-onhold' );
+        } else if (!$invoice->is_paid()) {
+            $invoice->set_status('wpi-onhold');
         }
 
         // Save it.
         $invoice->save();
 
         // Send to the success page.
-        wpinv_send_to_success_page( array( 'invoice_key' => $invoice->get_key() ) );
+        wpinv_send_to_success_page(array('invoice_key' => $invoice->get_key()));
 
     }
 
@@ -77,17 +77,17 @@ 
 	 *
 	 * @param WPInv_Invoice $invoice Invoice.
 	 */
-	public function thankyou_page( $invoice ) {
+	public function thankyou_page($invoice) {
 
-        if ( 'bank_transfer' === $invoice->get_gateway() && $invoice->needs_payment() ) {
+        if ('bank_transfer' === $invoice->get_gateway() && $invoice->needs_payment()) {
 
 			echo '<div class="mt-4 mb-2 getpaid-bank-transfer-details">' . PHP_EOL;
 
-            if ( ! empty( $this->instructions ) ) {
-                echo wp_kses_post( wpautop( wptexturize( $this->instructions ) ) );
+            if (!empty($this->instructions)) {
+                echo wp_kses_post(wpautop(wptexturize($this->instructions)));
 			}
 
-			$this->bank_details( $invoice );
+			$this->bank_details($invoice);
 			
 			echo '</div>';
         
@@ -102,17 +102,17 @@ 
 	 * @param string     $email_type Email format: plain text or HTML.
 	 * @param bool     $sent_to_admin Sent to admin.
 	 */
-	public function email_instructions( $invoice, $email_type, $sent_to_admin ) {
+	public function email_instructions($invoice, $email_type, $sent_to_admin) {
 
-		if ( ! $sent_to_admin && 'bank_transfer' === $invoice->get_gateway() && $invoice->needs_payment() ) {
+		if (!$sent_to_admin && 'bank_transfer' === $invoice->get_gateway() && $invoice->needs_payment()) {
 
 			echo '<div class="wpi-email-row getpaid-bank-transfer-details">';
 
-			if ( $this->instructions ) {
-				echo wp_kses_post( wpautop( wptexturize( $this->instructions ) ) . PHP_EOL );
+			if ($this->instructions) {
+				echo wp_kses_post(wpautop(wptexturize($this->instructions)) . PHP_EOL);
             }
 
-			$this->bank_details( $invoice );
+			$this->bank_details($invoice);
 			
 			echo '</div>';
 
@@ -125,51 +125,51 @@ 
 	 *
 	 * @param WPInv_Invoice $invoice Invoice.
 	 */
-	protected function bank_details( $invoice ) {
+	protected function bank_details($invoice) {
 
 		// Get the invoice country and country $locale.
 		$country = $invoice->get_country();
 		$locale  = $this->get_country_locale();
 
 		// Get sortcode label in the $locale array and use appropriate one.
-		$sortcode = isset( $locale[ $country ]['sortcode']['label'] ) ? $locale[ $country ]['sortcode']['label'] : __( 'Sort code', 'invoicing' );
+		$sortcode = isset($locale[$country]['sortcode']['label']) ? $locale[$country]['sortcode']['label'] : __('Sort code', 'invoicing');
 
         $bank_fields = array(
-            'ac_name'     => __( 'Account Name', 'invoicing' ),
-            'ac_no'       => __( 'Account Number', 'invoicing' ),
-            'bank_name'   => __( 'Bank Name', 'invoicing' ),
-            'ifsc'        => __( 'IFSC code', 'invoicing' ),
-            'iban'        => __( 'IBAN', 'invoicing' ),
-            'bic'         => __( 'BIC/Swift code', 'invoicing' ),
+            'ac_name'     => __('Account Name', 'invoicing'),
+            'ac_no'       => __('Account Number', 'invoicing'),
+            'bank_name'   => __('Bank Name', 'invoicing'),
+            'ifsc'        => __('IFSC code', 'invoicing'),
+            'iban'        => __('IBAN', 'invoicing'),
+            'bic'         => __('BIC/Swift code', 'invoicing'),
             'sort_code'   => $sortcode,
         );
 
         $bank_info = array();
 
-        foreach ( $bank_fields as $field => $label ) {
-            $value = $this->get_option( $field );
+        foreach ($bank_fields as $field => $label) {
+            $value = $this->get_option($field);
 
-            if ( ! empty( $value ) ) {
-                $bank_info[$field] = array( 'label' => $label, 'value' => $value );
+            if (!empty($value)) {
+                $bank_info[$field] = array('label' => $label, 'value' => $value);
             }
 
         }
 
-        $bank_info = apply_filters( 'wpinv_bank_info', $bank_info );
+        $bank_info = apply_filters('wpinv_bank_info', $bank_info);
 
-        if ( empty( $bank_info ) ) {
+        if (empty($bank_info)) {
             return;
         }
 
-		echo '<h3 class="getpaid-bank-transfer-title"> ' . apply_filters( 'wpinv_receipt_bank_details_title', __( 'Bank Details', 'invoicing' ) ) . '</h3>' . PHP_EOL;
+		echo '<h3 class="getpaid-bank-transfer-title"> ' . apply_filters('wpinv_receipt_bank_details_title', __('Bank Details', 'invoicing')) . '</h3>' . PHP_EOL;
 
 		echo '<table class="table table-bordered getpaid-bank-transfer-details">' . PHP_EOL;
 
-		foreach ( $bank_info as $key => $data ) {
+		foreach ($bank_info as $key => $data) {
 
-			$key   = sanitize_html_class( $key );
-			$label = wp_kses_post( $data['label'] );
-			$value = wp_kses_post( wptexturize( $data['value'] ) );
+			$key   = sanitize_html_class($key);
+			$label = wp_kses_post($data['label']);
+			$value = wp_kses_post(wptexturize($data['value']));
 
 			echo "<tr class='getpaid-bank-transfer-$key'><th>$label</th><td>$value</td></tr>" . PHP_EOL;
 		}
@@ -185,7 +185,7 @@ 
 	 */
 	public function get_country_locale() {
 
-		if ( empty( $this->locale ) ) {
+		if (empty($this->locale)) {
 
 			// Locale information to be used - only those that are not 'Sort Code'.
 			$this->locale = apply_filters(
@@ -193,42 +193,42 @@ 
 				array(
 					'AU' => array(
 						'sortcode' => array(
-							'label' => __( 'BSB', 'invoicing' ),
+							'label' => __('BSB', 'invoicing'),
 						),
 					),
 					'CA' => array(
 						'sortcode' => array(
-							'label' => __( 'Bank transit number', 'invoicing' ),
+							'label' => __('Bank transit number', 'invoicing'),
 						),
 					),
 					'IN' => array(
 						'sortcode' => array(
-							'label' => __( 'IFSC', 'invoicing' ),
+							'label' => __('IFSC', 'invoicing'),
 						),
 					),
 					'IT' => array(
 						'sortcode' => array(
-							'label' => __( 'Branch sort', 'invoicing' ),
+							'label' => __('Branch sort', 'invoicing'),
 						),
 					),
 					'NZ' => array(
 						'sortcode' => array(
-							'label' => __( 'Bank code', 'invoicing' ),
+							'label' => __('Bank code', 'invoicing'),
 						),
 					),
 					'SE' => array(
 						'sortcode' => array(
-							'label' => __( 'Bank code', 'invoicing' ),
+							'label' => __('Bank code', 'invoicing'),
 						),
 					),
 					'US' => array(
 						'sortcode' => array(
-							'label' => __( 'Routing number', 'invoicing' ),
+							'label' => __('Routing number', 'invoicing'),
 						),
 					),
 					'ZA' => array(
 						'sortcode' => array(
-							'label' => __( 'Branch code', 'invoicing' ),
+							'label' => __('Branch code', 'invoicing'),
 						),
 					),
 				)
@@ -245,51 +245,51 @@ 
 	 * 
 	 * @param array $admin_settings
 	 */
-	public function admin_settings( $admin_settings ) {
+	public function admin_settings($admin_settings) {
 
-        $admin_settings['worldpay_desc']['std']    = __( "Make your payment directly into our bank account. Please use your Invoice Number as the payment reference. Your invoice won't be processed until the funds have cleared in our account.", 'invoicing' );
-		$admin_settings['worldpay_active']['desc'] = __( 'Enable bank transfer', 'invoicing' );
+        $admin_settings['worldpay_desc']['std'] = __("Make your payment directly into our bank account. Please use your Invoice Number as the payment reference. Your invoice won't be processed until the funds have cleared in our account.", 'invoicing');
+		$admin_settings['worldpay_active']['desc'] = __('Enable bank transfer', 'invoicing');
 
-		$locale  = $this->get_country_locale();
+		$locale = $this->get_country_locale();
 
 		// Get sortcode label in the $locale array and use appropriate one.
 		$country  = wpinv_default_billing_country();
-		$sortcode = isset( $locale[ $country ]['sortcode']['label'] ) ? $locale[ $country ]['sortcode']['label'] : __( 'Sort code', 'invoicing' );
+		$sortcode = isset($locale[$country]['sortcode']['label']) ? $locale[$country]['sortcode']['label'] : __('Sort code', 'invoicing');
 
 		$admin_settings['bank_transfer_ac_name'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_ac_name',
-            'name' => __( 'Account Name', 'invoicing' ),
+            'name' => __('Account Name', 'invoicing'),
 		);
 		
 		$admin_settings['bank_transfer_ac_no'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_ac_no',
-            'name' => __( 'Account Number', 'invoicing' ),
+            'name' => __('Account Number', 'invoicing'),
 		);
 		
 		$admin_settings['bank_transfer_bank_name'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_bank_name',
-            'name' => __( 'Bank Name', 'invoicing' ),
+            'name' => __('Bank Name', 'invoicing'),
 		);
 
 		$admin_settings['bank_transfer_ifsc'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_ifsc',
-            'name' => __( 'IFSC Code', 'invoicing' ),
+            'name' => __('IFSC Code', 'invoicing'),
 		);
 
 		$admin_settings['bank_transfer_iban'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_iban',
-            'name' => __( 'IBAN', 'invoicing' ),
+            'name' => __('IBAN', 'invoicing'),
 		);
 
 		$admin_settings['bank_transfer_bic'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_bic',
-            'name' => __( 'BIC/Swift Code', 'invoicing' ),
+            'name' => __('BIC/Swift Code', 'invoicing'),
 		);
 		
 		$admin_settings['bank_transfer_sort_code'] = array(
@@ -300,10 +300,10 @@ 
 
 		$admin_settings['bank_transfer_info'] = array(
             'id'   => 'bank_transfer_info',
-            'name' => __( 'Instructions', 'invoicing' ),
-            'desc' => __( 'Instructions that will be added to the thank you page and emails.', 'invoicing' ),
+            'name' => __('Instructions', 'invoicing'),
+            'desc' => __('Instructions that will be added to the thank you page and emails.', 'invoicing'),
             'type' => 'textarea',
-            'std'  => __( "Make your payment directly into our bank account. Please use your Invoice Number as the payment reference. Your invoice won't be processed until the funds have cleared in our account.", 'invoicing' ),
+            'std'  => __("Make your payment directly into our bank account. Please use your Invoice Number as the payment reference. Your invoice won't be processed until the funds have cleared in our account.", 'invoicing'),
             'cols' => 50,
             'rows' => 5
         );

Indentation +159 added lines, -159 removed lines

@@ -13,23 +13,23 @@ 
 class GetPaid_Bank_Transfer_Gateway extends GetPaid_Payment_Gateway {
 
     /**
-	 * Payment method id.
-	 *
-	 * @var string
-	 */
+     * Payment method id.
+     *
+     * @var string
+     */
     public $id = 'bank_transfer';
 
     /**
-	 * Payment method order.
-	 *
-	 * @var int
-	 */
-	public $order = 8;
+     * Payment method order.
+     *
+     * @var int
+     */
+    public $order = 8;
     
     /**
-	 * Class constructor.
-	 */
-	public function __construct() {
+     * Class constructor.
+     */
+    public function __construct() {
         parent::__construct();
 
         $this->title                = __( 'Direct bank transfer', 'invoicing' );
@@ -37,22 +37,22 @@ 
         $this->checkout_button_text = __( 'Proceed', 'invoicing' );
         $this->instructions         = apply_filters( 'wpinv_bank_instructions', $this->get_option( 'info' ) );
 
-		add_action( 'wpinv_receipt_end', array( $this, 'thankyou_page' ) );
-		add_action( 'getpaid_invoice_line_items', array( $this, 'thankyou_page' ), 40 );
-		add_action( 'wpinv_email_invoice_details', array( $this, 'email_instructions' ), 10, 3 );
+        add_action( 'wpinv_receipt_end', array( $this, 'thankyou_page' ) );
+        add_action( 'getpaid_invoice_line_items', array( $this, 'thankyou_page' ), 40 );
+        add_action( 'wpinv_email_invoice_details', array( $this, 'email_instructions' ), 10, 3 );
 
     }
 
     /**
-	 * Process Payment.
-	 *
-	 *
-	 * @param WPInv_Invoice $invoice Invoice.
-	 * @param array $submission_data Posted checkout fields.
-	 * @param GetPaid_Payment_Form_Submission $submission Checkout submission.
-	 * @return array
-	 */
-	public function process_payment( $invoice, $submission_data, $submission ) {
+     * Process Payment.
+     *
+     *
+     * @param WPInv_Invoice $invoice Invoice.
+     * @param array $submission_data Posted checkout fields.
+     * @param GetPaid_Payment_Form_Submission $submission Checkout submission.
+     * @return array
+     */
+    public function process_payment( $invoice, $submission_data, $submission ) {
 
         // Add a transaction id.
         $invoice->set_transaction_id( $invoice->generate_key('trans_') );
@@ -73,66 +73,66 @@ 
     }
 
     /**
-	 * Output for the order received page.
-	 *
-	 * @param WPInv_Invoice $invoice Invoice.
-	 */
-	public function thankyou_page( $invoice ) {
+     * Output for the order received page.
+     *
+     * @param WPInv_Invoice $invoice Invoice.
+     */
+    public function thankyou_page( $invoice ) {
 
         if ( 'bank_transfer' === $invoice->get_gateway() && $invoice->needs_payment() ) {
 
-			echo '<div class="mt-4 mb-2 getpaid-bank-transfer-details">' . PHP_EOL;
+            echo '<div class="mt-4 mb-2 getpaid-bank-transfer-details">' . PHP_EOL;
 
             if ( ! empty( $this->instructions ) ) {
                 echo wp_kses_post( wpautop( wptexturize( $this->instructions ) ) );
-			}
+            }
 
-			$this->bank_details( $invoice );
+            $this->bank_details( $invoice );
 			
-			echo '</div>';
+            echo '</div>';
         
         }
 
-	}
+    }
     
     /**
-	 * Add content to the WPI emails.
-	 *
-	 * @param WPInv_Invoice $invoice Invoice.
-	 * @param string     $email_type Email format: plain text or HTML.
-	 * @param bool     $sent_to_admin Sent to admin.
-	 */
-	public function email_instructions( $invoice, $email_type, $sent_to_admin ) {
+     * Add content to the WPI emails.
+     *
+     * @param WPInv_Invoice $invoice Invoice.
+     * @param string     $email_type Email format: plain text or HTML.
+     * @param bool     $sent_to_admin Sent to admin.
+     */
+    public function email_instructions( $invoice, $email_type, $sent_to_admin ) {
 
-		if ( ! $sent_to_admin && 'bank_transfer' === $invoice->get_gateway() && $invoice->needs_payment() ) {
+        if ( ! $sent_to_admin && 'bank_transfer' === $invoice->get_gateway() && $invoice->needs_payment() ) {
 
-			echo '<div class="wpi-email-row getpaid-bank-transfer-details">';
+            echo '<div class="wpi-email-row getpaid-bank-transfer-details">';
 
-			if ( $this->instructions ) {
-				echo wp_kses_post( wpautop( wptexturize( $this->instructions ) ) . PHP_EOL );
+            if ( $this->instructions ) {
+                echo wp_kses_post( wpautop( wptexturize( $this->instructions ) ) . PHP_EOL );
             }
 
-			$this->bank_details( $invoice );
+            $this->bank_details( $invoice );
 			
-			echo '</div>';
+            echo '</div>';
 
-		}
+        }
 
     }
     
     /**
-	 * Get bank details and place into a list format.
-	 *
-	 * @param WPInv_Invoice $invoice Invoice.
-	 */
-	protected function bank_details( $invoice ) {
+     * Get bank details and place into a list format.
+     *
+     * @param WPInv_Invoice $invoice Invoice.
+     */
+    protected function bank_details( $invoice ) {
 
-		// Get the invoice country and country $locale.
-		$country = $invoice->get_country();
-		$locale  = $this->get_country_locale();
+        // Get the invoice country and country $locale.
+        $country = $invoice->get_country();
+        $locale  = $this->get_country_locale();
 
-		// Get sortcode label in the $locale array and use appropriate one.
-		$sortcode = isset( $locale[ $country ]['sortcode']['label'] ) ? $locale[ $country ]['sortcode']['label'] : __( 'Sort code', 'invoicing' );
+        // Get sortcode label in the $locale array and use appropriate one.
+        $sortcode = isset( $locale[ $country ]['sortcode']['label'] ) ? $locale[ $country ]['sortcode']['label'] : __( 'Sort code', 'invoicing' );
 
         $bank_fields = array(
             'ac_name'     => __( 'Account Name', 'invoicing' ),
@@ -161,144 +161,144 @@ 
             return;
         }
 
-		echo '<h3 class="getpaid-bank-transfer-title"> ' . apply_filters( 'wpinv_receipt_bank_details_title', __( 'Bank Details', 'invoicing' ) ) . '</h3>' . PHP_EOL;
+        echo '<h3 class="getpaid-bank-transfer-title"> ' . apply_filters( 'wpinv_receipt_bank_details_title', __( 'Bank Details', 'invoicing' ) ) . '</h3>' . PHP_EOL;
 
-		echo '<table class="table table-bordered getpaid-bank-transfer-details">' . PHP_EOL;
+        echo '<table class="table table-bordered getpaid-bank-transfer-details">' . PHP_EOL;
 
-		foreach ( $bank_info as $key => $data ) {
+        foreach ( $bank_info as $key => $data ) {
 
-			$key   = sanitize_html_class( $key );
-			$label = wp_kses_post( $data['label'] );
-			$value = wp_kses_post( wptexturize( $data['value'] ) );
+            $key   = sanitize_html_class( $key );
+            $label = wp_kses_post( $data['label'] );
+            $value = wp_kses_post( wptexturize( $data['value'] ) );
 
-			echo "<tr class='getpaid-bank-transfer-$key'><th>$label</th><td>$value</td></tr>" . PHP_EOL;
-		}
+            echo "<tr class='getpaid-bank-transfer-$key'><th>$label</th><td>$value</td></tr>" . PHP_EOL;
+        }
 
-		echo '</table>';
+        echo '</table>';
 
     }
     
     /**
-	 * Get country locale if localized.
-	 *
-	 * @return array
-	 */
-	public function get_country_locale() {
-
-		if ( empty( $this->locale ) ) {
-
-			// Locale information to be used - only those that are not 'Sort Code'.
-			$this->locale = apply_filters(
-				'getpaid_get_bank_transfer_locale',
-				array(
-					'AU' => array(
-						'sortcode' => array(
-							'label' => __( 'BSB', 'invoicing' ),
-						),
-					),
-					'CA' => array(
-						'sortcode' => array(
-							'label' => __( 'Bank transit number', 'invoicing' ),
-						),
-					),
-					'IN' => array(
-						'sortcode' => array(
-							'label' => __( 'IFSC', 'invoicing' ),
-						),
-					),
-					'IT' => array(
-						'sortcode' => array(
-							'label' => __( 'Branch sort', 'invoicing' ),
-						),
-					),
-					'NZ' => array(
-						'sortcode' => array(
-							'label' => __( 'Bank code', 'invoicing' ),
-						),
-					),
-					'SE' => array(
-						'sortcode' => array(
-							'label' => __( 'Bank code', 'invoicing' ),
-						),
-					),
-					'US' => array(
-						'sortcode' => array(
-							'label' => __( 'Routing number', 'invoicing' ),
-						),
-					),
-					'ZA' => array(
-						'sortcode' => array(
-							'label' => __( 'Branch code', 'invoicing' ),
-						),
-					),
-				)
-			);
-
-		}
-
-		return $this->locale;
-
-	}
-
-	/**
-	 * Filters the gateway settings.
-	 * 
-	 * @param array $admin_settings
-	 */
-	public function admin_settings( $admin_settings ) {
+     * Get country locale if localized.
+     *
+     * @return array
+     */
+    public function get_country_locale() {
+
+        if ( empty( $this->locale ) ) {
+
+            // Locale information to be used - only those that are not 'Sort Code'.
+            $this->locale = apply_filters(
+                'getpaid_get_bank_transfer_locale',
+                array(
+                    'AU' => array(
+                        'sortcode' => array(
+                            'label' => __( 'BSB', 'invoicing' ),
+                        ),
+                    ),
+                    'CA' => array(
+                        'sortcode' => array(
+                            'label' => __( 'Bank transit number', 'invoicing' ),
+                        ),
+                    ),
+                    'IN' => array(
+                        'sortcode' => array(
+                            'label' => __( 'IFSC', 'invoicing' ),
+                        ),
+                    ),
+                    'IT' => array(
+                        'sortcode' => array(
+                            'label' => __( 'Branch sort', 'invoicing' ),
+                        ),
+                    ),
+                    'NZ' => array(
+                        'sortcode' => array(
+                            'label' => __( 'Bank code', 'invoicing' ),
+                        ),
+                    ),
+                    'SE' => array(
+                        'sortcode' => array(
+                            'label' => __( 'Bank code', 'invoicing' ),
+                        ),
+                    ),
+                    'US' => array(
+                        'sortcode' => array(
+                            'label' => __( 'Routing number', 'invoicing' ),
+                        ),
+                    ),
+                    'ZA' => array(
+                        'sortcode' => array(
+                            'label' => __( 'Branch code', 'invoicing' ),
+                        ),
+                    ),
+                )
+            );
+
+        }
+
+        return $this->locale;
+
+    }
+
+    /**
+     * Filters the gateway settings.
+     * 
+     * @param array $admin_settings
+     */
+    public function admin_settings( $admin_settings ) {
 
         $admin_settings['worldpay_desc']['std']    = __( "Make your payment directly into our bank account. Please use your Invoice Number as the payment reference. Your invoice won't be processed until the funds have cleared in our account.", 'invoicing' );
-		$admin_settings['worldpay_active']['desc'] = __( 'Enable bank transfer', 'invoicing' );
+        $admin_settings['worldpay_active']['desc'] = __( 'Enable bank transfer', 'invoicing' );
 
-		$locale  = $this->get_country_locale();
+        $locale  = $this->get_country_locale();
 
-		// Get sortcode label in the $locale array and use appropriate one.
-		$country  = wpinv_default_billing_country();
-		$sortcode = isset( $locale[ $country ]['sortcode']['label'] ) ? $locale[ $country ]['sortcode']['label'] : __( 'Sort code', 'invoicing' );
+        // Get sortcode label in the $locale array and use appropriate one.
+        $country  = wpinv_default_billing_country();
+        $sortcode = isset( $locale[ $country ]['sortcode']['label'] ) ? $locale[ $country ]['sortcode']['label'] : __( 'Sort code', 'invoicing' );
 
-		$admin_settings['bank_transfer_ac_name'] = array(
+        $admin_settings['bank_transfer_ac_name'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_ac_name',
             'name' => __( 'Account Name', 'invoicing' ),
-		);
+        );
 		
-		$admin_settings['bank_transfer_ac_no'] = array(
+        $admin_settings['bank_transfer_ac_no'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_ac_no',
             'name' => __( 'Account Number', 'invoicing' ),
-		);
+        );
 		
-		$admin_settings['bank_transfer_bank_name'] = array(
+        $admin_settings['bank_transfer_bank_name'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_bank_name',
             'name' => __( 'Bank Name', 'invoicing' ),
-		);
+        );
 
-		$admin_settings['bank_transfer_ifsc'] = array(
+        $admin_settings['bank_transfer_ifsc'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_ifsc',
             'name' => __( 'IFSC Code', 'invoicing' ),
-		);
+        );
 
-		$admin_settings['bank_transfer_iban'] = array(
+        $admin_settings['bank_transfer_iban'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_iban',
             'name' => __( 'IBAN', 'invoicing' ),
-		);
+        );
 
-		$admin_settings['bank_transfer_bic'] = array(
+        $admin_settings['bank_transfer_bic'] = array(
             'type' => 'text',
             'id'   => 'bank_transfer_bic',
             'name' => __( 'BIC/Swift Code', 'invoicing' ),
-		);
+        );
 		
-		$admin_settings['bank_transfer_sort_code'] = array(
-			'type' => 'text',
-			'id'   => 'bank_transfer_sort_code',
-			'name' => $sortcode,
-		);
+        $admin_settings['bank_transfer_sort_code'] = array(
+            'type' => 'text',
+            'id'   => 'bank_transfer_sort_code',
+            'name' => $sortcode,
+        );
 
-		$admin_settings['bank_transfer_info'] = array(
+        $admin_settings['bank_transfer_info'] = array(
             'id'   => 'bank_transfer_info',
             'name' => __( 'Instructions', 'invoicing' ),
             'desc' => __( 'Instructions that will be added to the thank you page and emails.', 'invoicing' ),
@@ -308,7 +308,7 @@ 
             'rows' => 5
         );
 
-		return $admin_settings;
-	}
+        return $admin_settings;
+    }
 
 }

includes/gateways/class-getpaid-worldpay-gateway.php

Indentation +94 added lines, -94 removed lines

@@ -13,65 +13,65 @@ 
 class GetPaid_Worldpay_Gateway extends GetPaid_Payment_Gateway {
 
     /**
-	 * Payment method id.
-	 *
-	 * @var string
-	 */
+     * Payment method id.
+     *
+     * @var string
+     */
     public $id = 'worldpay';
 
     /**
-	 * Payment method order.
-	 *
-	 * @var int
-	 */
+     * Payment method order.
+     *
+     * @var int
+     */
     public $order = 5;
 
     /**
-	 * Endpoint for requests from Worldpay.
-	 *
-	 * @var string
-	 */
-	protected $notify_url;
-
-	/**
-	 * Endpoint for requests to Worldpay.
-	 *
-	 * @var string
-	 */
+     * Endpoint for requests from Worldpay.
+     *
+     * @var string
+     */
+    protected $notify_url;
+
+    /**
+     * Endpoint for requests to Worldpay.
+     *
+     * @var string
+     */
     protected $endpoint;
 
     /**
-	 * An array of features that this gateway supports.
-	 *
-	 * @var array
-	 */
+     * An array of features that this gateway supports.
+     *
+     * @var array
+     */
     protected $supports = array( 'sandbox' );
     
     /**
-	 * Currencies this gateway is allowed for.
-	 *
-	 * @var array
-	 */
-	public $currencies = array( 'AUD', 'ARS', 'CAD', 'CHF', 'DKK', 'EUR', 'HKD', 'MYR', 'GBP', 'NZD', 'NOK', 'SGD', 'LKR', 'SEK', 'TRY', 'USD', 'ZAR' );
+     * Currencies this gateway is allowed for.
+     *
+     * @var array
+     */
+    public $currencies = array( 'AUD', 'ARS', 'CAD', 'CHF', 'DKK', 'EUR', 'HKD', 'MYR', 'GBP', 'NZD', 'NOK', 'SGD', 'LKR', 'SEK', 'TRY', 'USD', 'ZAR' );
 
     /**
-	 * URL to view a transaction.
-	 *
-	 * @var string
-	 */
+     * URL to view a transaction.
+     *
+     * @var string
+     */
     public $view_transaction_url = 'https://www.{sandbox}paypal.com/activity/payment/%s';
 
     /**
-	 * URL to view a subscription.
-	 *
-	 * @var string
-	 */
-	public $view_subscription_url = 'https://www.{sandbox}paypal.com/cgi-bin/webscr?cmd=_profile-recurring-payments&encrypted_profile_id=%s';
+     * URL to view a subscription.
+     *
+     * @var string
+     */
+    public $view_subscription_url = 'https://www.{sandbox}paypal.com/cgi-bin/webscr?cmd=_profile-recurring-payments&encrypted_profile_id=%s';
 
     /**
-	 * Class constructor.
-	 */
-	public function __construct() {
+     * Class constructor.
+     */
+    public function __construct() {
 
         $this->method_title         = __( 'Worldpay', 'invoicing' );
         $this->title                = __( 'Worldpay - Credit Card / Debit Card', 'invoicing' );
@@ -85,15 +85,15 @@ 
     }
 
     /**
-	 * Process Payment.
-	 *
-	 *
-	 * @param WPInv_Invoice $invoice Invoice.
-	 * @param array $submission_data Posted checkout fields.
-	 * @param GetPaid_Payment_Form_Submission $submission Checkout submission.
-	 * @return array
-	 */
-	public function process_payment( $invoice, $submission_data, $submission ) {
+     * Process Payment.
+     *
+     *
+     * @param WPInv_Invoice $invoice Invoice.
+     * @param array $submission_data Posted checkout fields.
+     * @param GetPaid_Payment_Form_Submission $submission Checkout submission.
+     * @return array
+     */
+    public function process_payment( $invoice, $submission_data, $submission ) {
 
         // Get redirect url.
         $worldpay_redirect = esc_url( $this->get_request_url( $invoice ) );
@@ -128,31 +128,31 @@ 
     }
 
     /**
-	 * Get the Worldpay request URL for an invoice.
-	 *
-	 * @param  WPInv_Invoice $invoice Invoice object.
-	 * @return string
-	 */
-	public function get_request_url( $invoice ) {
+     * Get the Worldpay request URL for an invoice.
+     *
+     * @param  WPInv_Invoice $invoice Invoice object.
+     * @return string
+     */
+    public function get_request_url( $invoice ) {
 
         // Endpoint for this request
-		$this->endpoint = $this->is_sandbox( $invoice ) ? 'https://secure-test.worldpay.com/wcc/purchase' : 'https://secure.worldpay.com/wcc/purchase';
+        $this->endpoint = $this->is_sandbox( $invoice ) ? 'https://secure-test.worldpay.com/wcc/purchase' : 'https://secure.worldpay.com/wcc/purchase';
 
         return $this->endpoint;
 
-	}
+    }
 
     /**
-	 * Get Worldpay Args for passing to Worldpay.
-	 *
-	 * @param  WPInv_Invoice $invoice Invoice object.
-	 * @return array
-	 */
-	protected function get_worldpay_args( $invoice ) {
-
-		return apply_filters(
-			'getpaid_worldpay_args',
-			array(
+     * Get Worldpay Args for passing to Worldpay.
+     *
+     * @param  WPInv_Invoice $invoice Invoice object.
+     * @return array
+     */
+    protected function get_worldpay_args( $invoice ) {
+
+        return apply_filters(
+            'getpaid_worldpay_args',
+            array(
                 'amount'         => wpinv_sanitize_amount( $invoice->get_total() ), // mandatory
                 'cartId'         => wpinv_clean( $invoice->get_number() ), // mandatory reference for the item purchased
                 'currency'       => wpinv_clean( $invoice->get_currency() ), // mandatory
@@ -177,18 +177,18 @@ 
                 'countryString'  => wpinv_clean( wpinv_country_name( $invoice->get_country() ) ),
                 'compName'       => wpinv_clean( $invoice->get_company() ),
             ),
-			$invoice
-		);
+            $invoice
+        );
 
     }
 
     /**
-	 * Secures worldpay args with an md5 hash.
-	 *
-	 * @param  array $args Gateway args.
-	 * @return array
-	 */
-	public function hash_args( $args ) {
+     * Secures worldpay args with an md5 hash.
+     *
+     * @param  array $args Gateway args.
+     * @return array
+     */
+    public function hash_args( $args ) {
 
         $md5_secret = $this->get_option( 'md5_secret' );
 
@@ -204,16 +204,16 @@ 
     }
 
     /**
-	 * Processes ipns and marks payments as complete.
-	 *
-	 * @return void
-	 */
-	public function verify_ipn() {
+     * Processes ipns and marks payments as complete.
+     *
+     * @return void
+     */
+    public function verify_ipn() {
 
         // Validate the IPN.
         if ( empty( $_POST ) || ! $this->validate_ipn() ) {
-		    wp_die( 'Worldpay IPN Request Failure', 'Worldpay IPN', array( 'response' => 500 ) );
-		}
+            wp_die( 'Worldpay IPN Request Failure', 'Worldpay IPN', array( 'response' => 500 ) );
+        }
 
         // Process the IPN.
         $posted  = wp_unslash( $_POST );
@@ -229,8 +229,8 @@ 
                 $invoice->set_transaction_id( wpinv_clean( $posted['transId'] ) );
             }
 
-             // Update the ip address.
-             if ( ! empty( $posted['ipAddress'] ) ) {
+                // Update the ip address.
+                if ( ! empty( $posted['ipAddress'] ) ) {
                 $invoice->set_ip( wpinv_clean( $posted['ipAddress'] ) );
             }
 
@@ -257,9 +257,9 @@ 
     }
 
     /**
-	 * Check Worldpay IPN validity.
-	 */
-	public function validate_ipn() {
+     * Check Worldpay IPN validity.
+     */
+    public function validate_ipn() {
 
         wpinv_error_log( 'Validating Worldpay IPN response' );
 
@@ -305,11 +305,11 @@ 
     }
 
     /**
-	 * Filters the gateway settings.
-	 * 
-	 * @param array $admin_settings
-	 */
-	public function admin_settings( $admin_settings ) {
+     * Filters the gateway settings.
+     * 
+     * @param array $admin_settings
+     */
+    public function admin_settings( $admin_settings ) {
 
         $currencies = sprintf(
             __( 'Supported Currencies: %s', 'invoicing' ),
@@ -350,7 +350,7 @@ 
             'readonly' => true
         );
 
-		return $admin_settings;
-	}
+        return $admin_settings;
+    }
 
 }

Spacing +86 added lines, -86 removed lines

@@ -4,7 +4,7 @@ 
  *
  */
 
-defined( 'ABSPATH' ) || exit;
+defined('ABSPATH') || exit;
 
 /**
  * Worldpay Payment Gateway class.
@@ -45,14 +45,14 @@ 
 	 *
 	 * @var array
 	 */
-    protected $supports = array( 'sandbox' );
+    protected $supports = array('sandbox');
     
     /**
 	 * Currencies this gateway is allowed for.
 	 *
 	 * @var array
 	 */
-	public $currencies = array( 'AUD', 'ARS', 'CAD', 'CHF', 'DKK', 'EUR', 'HKD', 'MYR', 'GBP', 'NZD', 'NOK', 'SGD', 'LKR', 'SEK', 'TRY', 'USD', 'ZAR' );
+	public $currencies = array('AUD', 'ARS', 'CAD', 'CHF', 'DKK', 'EUR', 'HKD', 'MYR', 'GBP', 'NZD', 'NOK', 'SGD', 'LKR', 'SEK', 'TRY', 'USD', 'ZAR');
 
     /**
 	 * URL to view a transaction.
@@ -73,13 +73,13 @@ 
 	 */
 	public function __construct() {
 
-        $this->method_title         = __( 'Worldpay', 'invoicing' );
-        $this->title                = __( 'Worldpay - Credit Card / Debit Card', 'invoicing' );
-        $this->checkout_button_text = __( 'Proceed to Worldpay', 'invoicing' );
-        $this->notify_url           = wpinv_get_ipn_url( $this->id );
+        $this->method_title         = __('Worldpay', 'invoicing');
+        $this->title                = __('Worldpay - Credit Card / Debit Card', 'invoicing');
+        $this->checkout_button_text = __('Proceed to Worldpay', 'invoicing');
+        $this->notify_url           = wpinv_get_ipn_url($this->id);
 
-        add_filter( 'wpinv_gateway_description', array( $this, 'sandbox_notice' ), 10, 2 );
-        add_filter( 'getpaid_worldpay_args', array( $this, 'hash_args' ) );
+        add_filter('wpinv_gateway_description', array($this, 'sandbox_notice'), 10, 2);
+        add_filter('getpaid_worldpay_args', array($this, 'hash_args'));
 
         parent::__construct();
     }
@@ -93,24 +93,24 @@ 
 	 * @param GetPaid_Payment_Form_Submission $submission Checkout submission.
 	 * @return array
 	 */
-	public function process_payment( $invoice, $submission_data, $submission ) {
+	public function process_payment($invoice, $submission_data, $submission) {
 
         // Get redirect url.
-        $worldpay_redirect = esc_url( $this->get_request_url( $invoice ) );
+        $worldpay_redirect = esc_url($this->get_request_url($invoice));
 
         // Get submission args.
-        $worldpay_args     = $this->get_worldpay_args( $invoice );
+        $worldpay_args     = $this->get_worldpay_args($invoice);
 
         $form = "<form action='$worldpay_redirect' name='wpi_worldpay_form' method='POST'>";
 
-        foreach ( $worldpay_args as $key => $value ) {
+        foreach ($worldpay_args as $key => $value) {
 
-            if ( false === $value || '' === trim( $value ) ) {
+            if (false === $value || '' === trim($value)) {
                 continue;
             }
 
-            $value = esc_attr( $value );
-            $key   = wpinv_clean( $key );
+            $value = esc_attr($value);
+            $key   = wpinv_clean($key);
             $form .= "<input type='hidden' name='$key' value='$value'>";
         }
 
@@ -133,10 +133,10 @@ 
 	 * @param  WPInv_Invoice $invoice Invoice object.
 	 * @return string
 	 */
-	public function get_request_url( $invoice ) {
+	public function get_request_url($invoice) {
 
         // Endpoint for this request
-		$this->endpoint = $this->is_sandbox( $invoice ) ? 'https://secure-test.worldpay.com/wcc/purchase' : 'https://secure.worldpay.com/wcc/purchase';
+		$this->endpoint = $this->is_sandbox($invoice) ? 'https://secure-test.worldpay.com/wcc/purchase' : 'https://secure.worldpay.com/wcc/purchase';
 
         return $this->endpoint;
 
@@ -148,34 +148,34 @@ 
 	 * @param  WPInv_Invoice $invoice Invoice object.
 	 * @return array
 	 */
-	protected function get_worldpay_args( $invoice ) {
+	protected function get_worldpay_args($invoice) {
 
 		return apply_filters(
 			'getpaid_worldpay_args',
 			array(
-                'amount'         => wpinv_sanitize_amount( $invoice->get_total() ), // mandatory
-                'cartId'         => wpinv_clean( $invoice->get_number() ), // mandatory reference for the item purchased
-                'currency'       => wpinv_clean( $invoice->get_currency() ), // mandatory
-                'instId'         => wpinv_clean( $this->get_option( 'instId', '' ) ), // mandatory
-                'testMode'       => $this->is_sandbox( $invoice ) ? 100 : 0, // mandatory
-                'name'           => wpinv_clean( $invoice->get_full_name() ),
-                'address'        => wpinv_clean( $invoice->get_address() ),
-                'postcode'       => wpinv_clean( $invoice->get_zip() ),
-                'tel'            => wpinv_clean( $invoice->get_phone() ),
-                'email'          => sanitize_email( $invoice->get_email() ),
-                'country'        => wpinv_clean( $invoice->get_country() ),
-                'desc'           => sprintf( __( 'Payment for invoice %s.', 'invoicing' ), wpinv_clean( $invoice->get_number() ) ),
-                'MC_description' => sprintf( __( 'Payment for invoice %s.', 'invoicing' ), wpinv_clean( $invoice->get_number() ) ),
-                'MC_callback'    => esc_url_raw( $this->notify_url ),
-                'resultfile'     => esc_url_raw( $this->get_return_url( $invoice ) ),
-                'MC_key'         => wpinv_clean( $invoice->get_key() ),
+                'amount'         => wpinv_sanitize_amount($invoice->get_total()), // mandatory
+                'cartId'         => wpinv_clean($invoice->get_number()), // mandatory reference for the item purchased
+                'currency'       => wpinv_clean($invoice->get_currency()), // mandatory
+                'instId'         => wpinv_clean($this->get_option('instId', '')), // mandatory
+                'testMode'       => $this->is_sandbox($invoice) ? 100 : 0, // mandatory
+                'name'           => wpinv_clean($invoice->get_full_name()),
+                'address'        => wpinv_clean($invoice->get_address()),
+                'postcode'       => wpinv_clean($invoice->get_zip()),
+                'tel'            => wpinv_clean($invoice->get_phone()),
+                'email'          => sanitize_email($invoice->get_email()),
+                'country'        => wpinv_clean($invoice->get_country()),
+                'desc'           => sprintf(__('Payment for invoice %s.', 'invoicing'), wpinv_clean($invoice->get_number())),
+                'MC_description' => sprintf(__('Payment for invoice %s.', 'invoicing'), wpinv_clean($invoice->get_number())),
+                'MC_callback'    => esc_url_raw($this->notify_url),
+                'resultfile'     => esc_url_raw($this->get_return_url($invoice)),
+                'MC_key'         => wpinv_clean($invoice->get_key()),
                 'MC_invoice_id'  => $invoice->get_id(),
-                'address1'       => wpinv_clean( $invoice->get_address() ),
-                'town'           => wpinv_clean( $invoice->get_city() ),
-                'region'         => wpinv_clean( $invoice->get_state() ),
-                'amountString'   => wpinv_price( wpinv_format_amount( $invoice->get_total() ), $invoice->get_currency() ),
-                'countryString'  => wpinv_clean( wpinv_country_name( $invoice->get_country() ) ),
-                'compName'       => wpinv_clean( $invoice->get_company() ),
+                'address1'       => wpinv_clean($invoice->get_address()),
+                'town'           => wpinv_clean($invoice->get_city()),
+                'region'         => wpinv_clean($invoice->get_state()),
+                'amountString'   => wpinv_price(wpinv_format_amount($invoice->get_total()), $invoice->get_currency()),
+                'countryString'  => wpinv_clean(wpinv_country_name($invoice->get_country())),
+                'compName'       => wpinv_clean($invoice->get_company()),
             ),
 			$invoice
 		);
@@ -188,17 +188,17 @@ 
 	 * @param  array $args Gateway args.
 	 * @return array
 	 */
-	public function hash_args( $args ) {
+	public function hash_args($args) {
 
-        $md5_secret = $this->get_option( 'md5_secret' );
+        $md5_secret = $this->get_option('md5_secret');
 
         // Abort if there is no secret.
-        if ( empty( $md5_secret ) ) {
+        if (empty($md5_secret)) {
             return $args;
         }
 
         // Hash the args.
-        $args['signature'] = md5( "$md5_secret:{$args['instId']}:{$args['amount']}:{$args['currency']}:{$args['cartId']}" );
+        $args['signature'] = md5("$md5_secret:{$args['instId']}:{$args['amount']}:{$args['currency']}:{$args['cartId']}");
 
         return $args;
     }
@@ -211,43 +211,43 @@ 
 	public function verify_ipn() {
 
         // Validate the IPN.
-        if ( empty( $_POST ) || ! $this->validate_ipn() ) {
-		    wp_die( 'Worldpay IPN Request Failure', 'Worldpay IPN', array( 'response' => 500 ) );
+        if (empty($_POST) || !$this->validate_ipn()) {
+		    wp_die('Worldpay IPN Request Failure', 'Worldpay IPN', array('response' => 500));
 		}
 
         // Process the IPN.
-        $posted  = wp_unslash( $_POST );
-        $invoice = wpinv_get_invoice( $posted['MC_invoice_id'] );
+        $posted  = wp_unslash($_POST);
+        $invoice = wpinv_get_invoice($posted['MC_invoice_id']);
 
-        if ( $invoice && $this->id == $invoice->get_gateway() ) {
+        if ($invoice && $this->id == $invoice->get_gateway()) {
 
-            wpinv_error_log( 'Found invoice #' . $invoice->get_number() );
-            wpinv_error_log( 'Payment status:' . $posted['transStatus'] );
+            wpinv_error_log('Found invoice #' . $invoice->get_number());
+            wpinv_error_log('Payment status:' . $posted['transStatus']);
 
             // Update the transaction id.
-            if ( ! empty( $posted['transId'] ) ) {
-                $invoice->set_transaction_id( wpinv_clean( $posted['transId'] ) );
+            if (!empty($posted['transId'])) {
+                $invoice->set_transaction_id(wpinv_clean($posted['transId']));
             }
 
              // Update the ip address.
-             if ( ! empty( $posted['ipAddress'] ) ) {
-                $invoice->set_ip( wpinv_clean( $posted['ipAddress'] ) );
+             if (!empty($posted['ipAddress'])) {
+                $invoice->set_ip(wpinv_clean($posted['ipAddress']));
             }
 
-            if ( $posted['transStatus'] == 'Y' ) {
-                $invoice->set_completed_date( date( 'Y-m-d H:i:s', $posted['transTime'] ) );
+            if ($posted['transStatus'] == 'Y') {
+                $invoice->set_completed_date(date('Y-m-d H:i:s', $posted['transTime']));
                 $invoice->mark_paid();
                 return;
             }
 
-            if ( $posted['transStatus'] == 'C' ) {
-                $invoice->set_status( 'wpi-failed' );
-                $invoice->add_note( __( 'Payment transaction failed while processing Worldpay payment.', 'invoicing' ), false, false, true );
+            if ($posted['transStatus'] == 'C') {
+                $invoice->set_status('wpi-failed');
+                $invoice->add_note(__('Payment transaction failed while processing Worldpay payment.', 'invoicing'), false, false, true);
                 $invoice->save();
                 return;
             }
 
-            wpinv_error_log( 'Aborting, Invalid transaction status:' . $posted['transStatus'] );
+            wpinv_error_log('Aborting, Invalid transaction status:' . $posted['transStatus']);
             $invoice->save();
 
         }
@@ -261,27 +261,27 @@ 
 	 */
 	public function validate_ipn() {
 
-        wpinv_error_log( 'Validating Worldpay IPN response' );
+        wpinv_error_log('Validating Worldpay IPN response');
 
-        $data = wp_unslash( $_POST );
+        $data = wp_unslash($_POST);
 
         // Verify installation.
-        if ( empty( $data['instId'] ) || $data['instId'] != wpinv_clean( $this->get_option( 'instId', '' ) ) ) {
-            wpinv_error_log( 'Received invalid installation ID from Worldpay IPN' );
+        if (empty($data['instId']) || $data['instId'] != wpinv_clean($this->get_option('instId', ''))) {
+            wpinv_error_log('Received invalid installation ID from Worldpay IPN');
             return false;
         }
 
         // Verify invoice.
-        if ( empty( $data['cartId'] ) || !  wpinv_get_id_by_invoice_number( $data['cartId'] ) ) {
-            wpinv_error_log( 'Received invalid invoice number from Worldpay IPN' );
+        if (empty($data['cartId']) || !wpinv_get_id_by_invoice_number($data['cartId'])) {
+            wpinv_error_log('Received invalid invoice number from Worldpay IPN');
             return false;
         }
         
         // (maybe) verify password.
-        $password = $this->get_option( 'callback_password' );
+        $password = $this->get_option('callback_password');
 
-        if ( ! empty( $password ) && ( empty( $data['callbackPW'] ) || $password != $data['callbackPW'] ) ) {
-            wpinv_error_log( 'Received invalid invoice number from Worldpay IPN' );
+        if (!empty($password) && (empty($data['callbackPW']) || $password != $data['callbackPW'])) {
+            wpinv_error_log('Received invalid invoice number from Worldpay IPN');
             return false;
         }
 
@@ -292,10 +292,10 @@ 
     /**
      * Displays a notice on the checkout page if sandbox is enabled.
      */
-    public function sandbox_notice( $description, $gateway ) {
-        if ( 'worldpay' == $gateway && wpinv_is_test_mode( 'worldpay' ) ) {
+    public function sandbox_notice($description, $gateway) {
+        if ('worldpay' == $gateway && wpinv_is_test_mode('worldpay')) {
             $description .= '<br>' . sprintf(
-                __( 'SANDBOX ENABLED. See the %sWorldpay Sandbox Testing Guide%s for more details.', 'invoicing' ),
+                __('SANDBOX ENABLED. See the %sWorldpay Sandbox Testing Guide%s for more details.', 'invoicing'),
                 '<a href="https://developer.worldpay.com/docs/wpg/directintegration/abouttesting">',
                 '</a>'
             );
@@ -309,43 +309,43 @@ 
 	 * 
 	 * @param array $admin_settings
 	 */
-	public function admin_settings( $admin_settings ) {
+	public function admin_settings($admin_settings) {
 
         $currencies = sprintf(
-            __( 'Supported Currencies: %s', 'invoicing' ),
-            implode( ', ', $this->currencies )
+            __('Supported Currencies: %s', 'invoicing'),
+            implode(', ', $this->currencies)
         );
 
         $admin_settings['worldpay_active']['desc'] = $admin_settings['worldpay_active']['desc'] . " ($currencies)";
-        $admin_settings['worldpay_desc']['std']    = __( 'Pay securely via Worldpay using your PayPal account, credit or debit card.', 'invoicing' );
+        $admin_settings['worldpay_desc']['std']    = __('Pay securely via Worldpay using your PayPal account, credit or debit card.', 'invoicing');
 
         $admin_settings['worldpay_instId'] = array(
             'type' => 'text',
             'id'   => 'worldpay_instId',
-            'name' => __( 'Installation Id', 'invoicing' ),
-            'desc' => __( 'Your installation id. Ex: 211616', 'invoicing' ),
+            'name' => __('Installation Id', 'invoicing'),
+            'desc' => __('Your installation id. Ex: 211616', 'invoicing'),
         );
 
         $admin_settings['worldpay_md5_secret'] = array(
             'type' => 'text',
             'id'   => 'worldpay_md5_secret',
-            'name' => __( 'MD5 secret', 'invoicing' ),
-            'desc' => __( 'Optionally enter your MD5 secret here. Next, open your installation settings and ensure that your SignatureFields parameter is set to ', 'invoicing' ) . '<code>instId:amount:currency:cartId</code>',
+            'name' => __('MD5 secret', 'invoicing'),
+            'desc' => __('Optionally enter your MD5 secret here. Next, open your installation settings and ensure that your SignatureFields parameter is set to ', 'invoicing') . '<code>instId:amount:currency:cartId</code>',
         );
 
         $admin_settings['worldpay_callbackPW'] = array(
             'type' => 'text',
             'id'   => 'worldpay_callbackPW',
-            'name' => __( 'Payment Response password', 'invoicing' ),
-            'desc' => __( 'Recommended. Enter your WorldPay response password to validate payment notifications.', 'invoicing' ),
+            'name' => __('Payment Response password', 'invoicing'),
+            'desc' => __('Recommended. Enter your WorldPay response password to validate payment notifications.', 'invoicing'),
         );
 
         $admin_settings['worldpay_ipn_url'] = array(
             'type'     => 'ipn_url',
             'id'       => 'worldpay_ipn_url',
-            'name'     => __( 'Payment Response URL', 'invoicing' ),
+            'name'     => __('Payment Response URL', 'invoicing'),
             'std'      => $this->notify_url,
-            'desc'     => __( 'Login to your Worldpay Merchant Interface then enable Payment Response & Shopper Response. Next, go to the Payment Response URL field and enter the above URL.', 'invoicing' ),
+            'desc'     => __('Login to your Worldpay Merchant Interface then enable Payment Response & Shopper Response. Next, go to the Payment Response URL field and enter the above URL.', 'invoicing'),
             'custom'   => 'worldpay',
             'readonly' => true
         );

includes/data/invoice-schema.php

Indentation +621 added lines, -621 removed lines

@@ -13,629 +13,629 @@
 
 return array(
 
-	'id'              => array(
-		'description' => __( 'Unique identifier for the invoice.', 'invoicing' ),
-		'type'        => 'integer',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'parent_id'       => array(
-		'description' => __( 'Parent invoice ID.', 'invoicing' ),
-		'type'        => 'integer',
-		'minimum'     => 0,
-		'default'     => 0,
-		'context'     => array( 'view', 'edit' ),
-	),
-
-	'key'			  => array(
-		'description' => __( 'A unique key for the invoice.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit' ),
-		'readonly'    => true,
-	),
-
-	'number'		  => array(
-		'description' => __( 'A unique number for the invoice.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'type'			  => array(
-		'description' => __( 'Get the invoice type (e.g invoice, quote etc).', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'post_type'		  => array(
-		'description' => __( 'Get the invoice post type (e.g wpi_invoice, wpi_quote etc).', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'version'         => array(
-		'description' => __( 'Version of GetPaid/Invoicing which last updated the invoice.', 'invoicing' ),
-		'type'        => 'integer',
-		'context'     => array( 'view', 'edit' ),
-		'readonly'    => true,
-	),
-
-	'template'        => array(
-		'description' => __( 'The invoice template.', 'invoicing' ),
-		'type'        => 'string',
-		'default'     => 'quantity',
-		'enum'        => array( 'quantity', 'hours', 'amount' ),
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'status'          => array(
-		'description' => __( 'Invoice status.', 'invoicing' ),
-		'type'        => 'string',
-		'default'     => 'wpi-pending',
-		'enum'        => array_keys( wpinv_get_invoice_statuses( true ) ),
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'status_nicename' => array(
-		'description' => __( 'A human readable name for the invoice status.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'currency'        => array(
-		'description' => __( 'The invoice currency in ISO format.', 'invoicing' ),
-		'type'        => 'string',
-		'default'     => wpinv_get_currency(),
-		'enum'        => array_keys( wpinv_get_currencies() ),
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'date_created'    => array(
-		'description' => __( "The date the invoice was created, in the site's timezone.", 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'date_created_gmt'    => array(
-		'description' => __( 'The GMT date the invoice was created.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'date_modified'   => array(
-		'description' => __( "The date the invoice was last modified, in the site's timezone.", 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'date_modified_gmt'    => array(
-		'description' => __( 'The GMT date the invoice was last modified.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'due_date'        => array(
-		'description' => __( "The invoice's due date, in the site's timezone.", 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'due_date_gmt'    => array(
-		'description' => __( 'The GMT date the invoice is/was due.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'completed_date'  => array(
-		'description' => __( "The date the invoice was paid, in the site's timezone.", 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'completed_date_gmt'    => array(
-		'description' => __( 'The GMT date the invoice was paid.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'total_discount'   => array(
-		'description' => __( 'Total discount amount for the invoice.', 'invoicing' ),
-		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'total_tax'       => array(
-		'description' => __( 'Total tax amount for the invoice.', 'invoicing' ),
-		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'total_fees'      => array(
-		'description' => __( 'Total fees amount for the invoice.', 'invoicing' ),
-		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'subtotal'        => array(
-		'description' => __( 'Invoice subtotal.', 'invoicing' ),
-		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'total'           => array(
-		'description' => __( 'Grand total.', 'invoicing' ),
-		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'initial_total'   => array(
-		'description' => __( 'Initial total (for recurring invoices).', 'invoicing' ),
-		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'recurring_total'  => array(
-		'description' => __( 'Recurring total (for recurring invoices).', 'invoicing' ),
-		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'totals'          => array(
-		'description' => __( 'Invoice totals.', 'invoicing' ),
-		'type'        => 'object',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'fees'            => array(
-		'description' => __( 'Invoice fees (Name => properties).', 'invoicing' ),
-		'type'        => 'object',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'items'       => array(
-			'type'                => 'object',
-			'required'            => array( 'amount' ),
-			'properties'          => array(
-				'amount'          => array(
-					'description' => __( 'Fee amount.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-				'recurring'       => array(
-					'description' => __( 'Whether this is a recurring or one-time fee.', 'invoicing' ),
-					'type'        => array( 'boolean', 'integer' ),
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-			),
-		),
-	),
-
-	'discounts'       => array(
-		'description' => __( 'Invoice discounts (Name => properties).', 'invoicing' ),
-		'type'        => 'object',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'items'       => array(
-			'type'                => 'object',
-			'required'            => array( 'amount' ),
-			'properties'          => array(
-				'amount'          => array(
-					'description' => __( 'Fee amount.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-				'recurring'       => array(
-					'description' => __( 'Whether this is a recurring or one-time discount.', 'invoicing' ),
-					'type'        => array( 'boolean', 'integer' ),
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-			),
-		),
-	),
-
-	'taxes'           => array(
-		'description' => __( 'Invoice taxes (Name => properties).', 'invoicing' ),
-		'type'        => 'object',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'items'       => array(
-			'type'                => 'object',
-			'required'            => array( 'amount' ),
-			'properties'          => array(
-				'amount'          => array(
-					'description' => __( 'Fee amount.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-				'recurring'       => array(
-					'description' => __( 'Whether this is a recurring or one-time tax.', 'invoicing' ),
-					'type'        => array( 'boolean', 'integer' ),
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-			),
-		),
-	),
-
-	'items'           => array(
-		'description' => __( 'Invoice items.', 'invoicing' ),
-		'type'        => 'array',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'items'       => array(
-			'type'                => 'object',
-			'required'            => array( 'item_id' ),
-			'properties'          => array(
-				'item_id'         => array(
-					'description' => __( 'Item ID.', 'invoicing' ),
-					'type'        => 'integer',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-				'item_name'       => array(
-					'description' => __( 'Item Name.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-				'item_description' => array(
-					'description'  => __( 'Item Description.', 'invoicing' ),
-					'type'         => 'string',
-					'context'      => array( 'view', 'edit', 'embed' ),
-				),
-				'item_price'      => array(
-					'description' => __( 'Item Price.', 'invoicing' ),
-					'type'        => 'number',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-				'quantity'        => array(
-					'description' => __( 'Item Quantity.', 'invoicing' ),
-					'type'        => 'integer',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-				'subtotal'        => array(
-					'description' => __( 'Item Subtotal.', 'invoicing' ),
-					'type'        => 'number',
-					'context'     => array( 'view', 'edit', 'embed' ),
-					'readonly'    => true,
-				),
-				'meta'            => array(
-					'description' => __( 'Item Meta.', 'invoicing' ),
-					'type'        => 'object',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-			),
-		),
-	),
-
-	'mode'			  => array(
-		'description' => __( 'The invoice transaction mode.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'enum'        => array( 'live', 'test' ),
-		'readonly'    => true,
-	),
+    'id'              => array(
+        'description' => __( 'Unique identifier for the invoice.', 'invoicing' ),
+        'type'        => 'integer',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'parent_id'       => array(
+        'description' => __( 'Parent invoice ID.', 'invoicing' ),
+        'type'        => 'integer',
+        'minimum'     => 0,
+        'default'     => 0,
+        'context'     => array( 'view', 'edit' ),
+    ),
+
+    'key'			  => array(
+        'description' => __( 'A unique key for the invoice.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit' ),
+        'readonly'    => true,
+    ),
+
+    'number'		  => array(
+        'description' => __( 'A unique number for the invoice.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'type'			  => array(
+        'description' => __( 'Get the invoice type (e.g invoice, quote etc).', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'post_type'		  => array(
+        'description' => __( 'Get the invoice post type (e.g wpi_invoice, wpi_quote etc).', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'version'         => array(
+        'description' => __( 'Version of GetPaid/Invoicing which last updated the invoice.', 'invoicing' ),
+        'type'        => 'integer',
+        'context'     => array( 'view', 'edit' ),
+        'readonly'    => true,
+    ),
+
+    'template'        => array(
+        'description' => __( 'The invoice template.', 'invoicing' ),
+        'type'        => 'string',
+        'default'     => 'quantity',
+        'enum'        => array( 'quantity', 'hours', 'amount' ),
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'status'          => array(
+        'description' => __( 'Invoice status.', 'invoicing' ),
+        'type'        => 'string',
+        'default'     => 'wpi-pending',
+        'enum'        => array_keys( wpinv_get_invoice_statuses( true ) ),
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'status_nicename' => array(
+        'description' => __( 'A human readable name for the invoice status.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'currency'        => array(
+        'description' => __( 'The invoice currency in ISO format.', 'invoicing' ),
+        'type'        => 'string',
+        'default'     => wpinv_get_currency(),
+        'enum'        => array_keys( wpinv_get_currencies() ),
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'date_created'    => array(
+        'description' => __( "The date the invoice was created, in the site's timezone.", 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'date_created_gmt'    => array(
+        'description' => __( 'The GMT date the invoice was created.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'date_modified'   => array(
+        'description' => __( "The date the invoice was last modified, in the site's timezone.", 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'date_modified_gmt'    => array(
+        'description' => __( 'The GMT date the invoice was last modified.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'due_date'        => array(
+        'description' => __( "The invoice's due date, in the site's timezone.", 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'due_date_gmt'    => array(
+        'description' => __( 'The GMT date the invoice is/was due.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'completed_date'  => array(
+        'description' => __( "The date the invoice was paid, in the site's timezone.", 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'completed_date_gmt'    => array(
+        'description' => __( 'The GMT date the invoice was paid.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'total_discount'   => array(
+        'description' => __( 'Total discount amount for the invoice.', 'invoicing' ),
+        'type'        => 'number',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'total_tax'       => array(
+        'description' => __( 'Total tax amount for the invoice.', 'invoicing' ),
+        'type'        => 'number',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'total_fees'      => array(
+        'description' => __( 'Total fees amount for the invoice.', 'invoicing' ),
+        'type'        => 'number',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'subtotal'        => array(
+        'description' => __( 'Invoice subtotal.', 'invoicing' ),
+        'type'        => 'number',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'total'           => array(
+        'description' => __( 'Grand total.', 'invoicing' ),
+        'type'        => 'number',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'initial_total'   => array(
+        'description' => __( 'Initial total (for recurring invoices).', 'invoicing' ),
+        'type'        => 'number',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'recurring_total'  => array(
+        'description' => __( 'Recurring total (for recurring invoices).', 'invoicing' ),
+        'type'        => 'number',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'totals'          => array(
+        'description' => __( 'Invoice totals.', 'invoicing' ),
+        'type'        => 'object',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'fees'            => array(
+        'description' => __( 'Invoice fees (Name => properties).', 'invoicing' ),
+        'type'        => 'object',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'items'       => array(
+            'type'                => 'object',
+            'required'            => array( 'amount' ),
+            'properties'          => array(
+                'amount'          => array(
+                    'description' => __( 'Fee amount.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+                'recurring'       => array(
+                    'description' => __( 'Whether this is a recurring or one-time fee.', 'invoicing' ),
+                    'type'        => array( 'boolean', 'integer' ),
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+            ),
+        ),
+    ),
+
+    'discounts'       => array(
+        'description' => __( 'Invoice discounts (Name => properties).', 'invoicing' ),
+        'type'        => 'object',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'items'       => array(
+            'type'                => 'object',
+            'required'            => array( 'amount' ),
+            'properties'          => array(
+                'amount'          => array(
+                    'description' => __( 'Fee amount.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+                'recurring'       => array(
+                    'description' => __( 'Whether this is a recurring or one-time discount.', 'invoicing' ),
+                    'type'        => array( 'boolean', 'integer' ),
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+            ),
+        ),
+    ),
+
+    'taxes'           => array(
+        'description' => __( 'Invoice taxes (Name => properties).', 'invoicing' ),
+        'type'        => 'object',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'items'       => array(
+            'type'                => 'object',
+            'required'            => array( 'amount' ),
+            'properties'          => array(
+                'amount'          => array(
+                    'description' => __( 'Fee amount.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+                'recurring'       => array(
+                    'description' => __( 'Whether this is a recurring or one-time tax.', 'invoicing' ),
+                    'type'        => array( 'boolean', 'integer' ),
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+            ),
+        ),
+    ),
+
+    'items'           => array(
+        'description' => __( 'Invoice items.', 'invoicing' ),
+        'type'        => 'array',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'items'       => array(
+            'type'                => 'object',
+            'required'            => array( 'item_id' ),
+            'properties'          => array(
+                'item_id'         => array(
+                    'description' => __( 'Item ID.', 'invoicing' ),
+                    'type'        => 'integer',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+                'item_name'       => array(
+                    'description' => __( 'Item Name.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+                'item_description' => array(
+                    'description'  => __( 'Item Description.', 'invoicing' ),
+                    'type'         => 'string',
+                    'context'      => array( 'view', 'edit', 'embed' ),
+                ),
+                'item_price'      => array(
+                    'description' => __( 'Item Price.', 'invoicing' ),
+                    'type'        => 'number',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+                'quantity'        => array(
+                    'description' => __( 'Item Quantity.', 'invoicing' ),
+                    'type'        => 'integer',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+                'subtotal'        => array(
+                    'description' => __( 'Item Subtotal.', 'invoicing' ),
+                    'type'        => 'number',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                    'readonly'    => true,
+                ),
+                'meta'            => array(
+                    'description' => __( 'Item Meta.', 'invoicing' ),
+                    'type'        => 'object',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+            ),
+        ),
+    ),
+
+    'mode'			  => array(
+        'description' => __( 'The invoice transaction mode.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'enum'        => array( 'live', 'test' ),
+        'readonly'    => true,
+    ),
 	
-	'discount_code'   => array(
-		'description' => __( 'The discount code used on this invoice.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'gateway'         => array(
-		'description' => __( 'The gateway used to pay this invoice.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'gateway_title'   => array(
-		'description' => __( 'The title of the gateway used to pay this invoice.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'transaction_id'  => array(
-		'description' => __( 'The transaction id for this invoice.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
+    'discount_code'   => array(
+        'description' => __( 'The discount code used on this invoice.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'gateway'         => array(
+        'description' => __( 'The gateway used to pay this invoice.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'gateway_title'   => array(
+        'description' => __( 'The title of the gateway used to pay this invoice.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'transaction_id'  => array(
+        'description' => __( 'The transaction id for this invoice.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
 	
-	'disable_taxes'   => array(
-		'description' => __( 'Whether or not taxes should be disabled for this invoice.', 'invoicing' ),
-		'type'        => 'boolean ',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'is_viewed'       => array(
-		'description' => __( 'Whether or not this invoice has been viewed by the user.', 'invoicing' ),
-		'type'        => 'boolean ',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'email_cc'        => array(
-		'description' => __( 'A comma separated list of other emails that should receive communications for this invoice.', 'invoicing' ),
-		'type'        => 'string ',
-		'context'     => array( 'view', 'edit' ),
-	),
-
-	'subscription_id' => array(
-		'description' => __( 'The ID of the subscription associated with this invoice.', 'invoicing' ),
-		'type'        => 'string ',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'subscription_name' => array(
-		'description' => __( 'The name of the subscription associated with this invoice.', 'invoicing' ),
-		'type'        => 'string ',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'subscription_name' => array(
-		'description' => __( 'The name of the subscription associated with this invoice.', 'invoicing' ),
-		'type'        => 'string ',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'is_parent'		  => array(
-		'description' => __( 'Whether or not this is a parent invoice.', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'is_renewal'      => array(
-		'description' => __( 'Whether or not this is a renewal invoice.', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'is_recurring'    => array(
-		'description' => __( 'Whether or not this is a recurring invoice.', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'is_free'         => array(
-		'description' => __( 'Whether or not this invoice is free.', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'is_paid'         => array(
-		'description' => __( 'Whether or not this invoice has been paid.', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'needs_payment'   => array(
-		'description' => __( 'Whether or not this invoice needs payment.', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'is_refunded'     => array(
-		'description' => __( 'Whether or not this invoice was refunded.', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'is_due'          => array(
-		'description' => __( 'Whether or not this invoice is due.', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'is_held'         => array(
-		'description' => __( 'Whether or not this invoice has been held for payment confirmation.', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'is_draft'        => array(
-		'description' => __( 'Whether or not this invoice is marked as draft (cannot be viewed on the frontend).', 'invoicing' ),
-		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'path'			  => array(
-		'description' => __( 'The invoice path/slug/name.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'description'     => array(
-		'description' => __( 'The invoice description.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'payment_form'    => array(
-		'description' => __( 'The id of the payment form used to pay for this invoice.', 'invoicing' ),
-		'type'        => 'integer',
-		'context'     => array( 'view', 'edit' ),
-		'readonly'    => true,
-	),
-
-	'submission_id'   => array(
-		'description' => __( 'A uniques ID of the submission details used to pay for this invoice.', 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit' ),
-		'readonly'    => true,
-	),
-
-	'customer_id'     => array(
-		'description' => __( 'The customer id.', 'invoicing' ),
-		'type'        => 'integer',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'customer_ip'     => array(
-		'description' => __( "The customer's ip address.", 'invoicing' ),
-		'type'        => 'string',
-		'format'      => 'ip',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'first_name'     => array(
-		'description' => __( "The customer's first name.", 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'last_name'       => array(
-		'description' => __( "The customer's last name.", 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
+    'disable_taxes'   => array(
+        'description' => __( 'Whether or not taxes should be disabled for this invoice.', 'invoicing' ),
+        'type'        => 'boolean ',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'is_viewed'       => array(
+        'description' => __( 'Whether or not this invoice has been viewed by the user.', 'invoicing' ),
+        'type'        => 'boolean ',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'email_cc'        => array(
+        'description' => __( 'A comma separated list of other emails that should receive communications for this invoice.', 'invoicing' ),
+        'type'        => 'string ',
+        'context'     => array( 'view', 'edit' ),
+    ),
+
+    'subscription_id' => array(
+        'description' => __( 'The ID of the subscription associated with this invoice.', 'invoicing' ),
+        'type'        => 'string ',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'subscription_name' => array(
+        'description' => __( 'The name of the subscription associated with this invoice.', 'invoicing' ),
+        'type'        => 'string ',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'subscription_name' => array(
+        'description' => __( 'The name of the subscription associated with this invoice.', 'invoicing' ),
+        'type'        => 'string ',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'is_parent'		  => array(
+        'description' => __( 'Whether or not this is a parent invoice.', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'is_renewal'      => array(
+        'description' => __( 'Whether or not this is a renewal invoice.', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'is_recurring'    => array(
+        'description' => __( 'Whether or not this is a recurring invoice.', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'is_free'         => array(
+        'description' => __( 'Whether or not this invoice is free.', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'is_paid'         => array(
+        'description' => __( 'Whether or not this invoice has been paid.', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'needs_payment'   => array(
+        'description' => __( 'Whether or not this invoice needs payment.', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'is_refunded'     => array(
+        'description' => __( 'Whether or not this invoice was refunded.', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'is_due'          => array(
+        'description' => __( 'Whether or not this invoice is due.', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'is_held'         => array(
+        'description' => __( 'Whether or not this invoice has been held for payment confirmation.', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'is_draft'        => array(
+        'description' => __( 'Whether or not this invoice is marked as draft (cannot be viewed on the frontend).', 'invoicing' ),
+        'type'        => 'boolean',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'path'			  => array(
+        'description' => __( 'The invoice path/slug/name.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'description'     => array(
+        'description' => __( 'The invoice description.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'payment_form'    => array(
+        'description' => __( 'The id of the payment form used to pay for this invoice.', 'invoicing' ),
+        'type'        => 'integer',
+        'context'     => array( 'view', 'edit' ),
+        'readonly'    => true,
+    ),
+
+    'submission_id'   => array(
+        'description' => __( 'A uniques ID of the submission details used to pay for this invoice.', 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit' ),
+        'readonly'    => true,
+    ),
+
+    'customer_id'     => array(
+        'description' => __( 'The customer id.', 'invoicing' ),
+        'type'        => 'integer',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'customer_ip'     => array(
+        'description' => __( "The customer's ip address.", 'invoicing' ),
+        'type'        => 'string',
+        'format'      => 'ip',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'first_name'     => array(
+        'description' => __( "The customer's first name.", 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'last_name'       => array(
+        'description' => __( "The customer's last name.", 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
 	
-	'full_name'       => array(
-		'description' => __( "The customer's full name.", 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'phone_number'    => array(
-		'description' => __( "The customer's phone number.", 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-	),
-
-	'email_address'   => array(
-		'description' => __( "The customer's email address.", 'invoicing' ),
-		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'customer_country'   => array(
-		'description'    => __( "The customer's country.", 'invoicing' ),
-		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
-		'default'        => wpinv_get_default_country(),
-	),
-
-	'customer_state'     => array(
-		'description'    => __( "The customer's state.", 'invoicing' ),
-		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
-	),
-
-	'customer_city'      => array(
-		'description'    => __( "The customer's city.", 'invoicing' ),
-		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
-	),
-
-	'customer_zip'       => array(
-		'description'    => __( "The customer's zip/postal code.", 'invoicing' ),
-		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
-	),
-
-	'customer_company'   => array(
-		'description'    => __( "The customer's company name.", 'invoicing' ),
-		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
-	),
-
-	'vat_number'         => array(
-		'description'    => __( "The customer's VAT number.", 'invoicing' ),
-		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
-	),
-
-	'vat_rate'           => array(
-		'description'    => __( "The customer's VAT rate.", 'invoicing' ),
-		'type'           => 'number',
-		'context'        => array( 'view', 'edit', 'embed' ),
-		'readonly'       => true,
-	),
-
-	'customer_address'   => array(
-		'description'    => __( "The customer's address.", 'invoicing' ),
-		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
-	),
-
-	'address_confirmed'  => array(
-		'description'    => __( "Whether or not the customer's address is confirmed.", 'invoicing' ),
-		'type'           => 'boolean',
-		'context'        => array( 'view', 'edit', 'embed' ),
-	),
-
-	'meta_data'       => array(
-		'description' => __( 'Invoice meta data.', 'invoicing' ),
-		'type'        => 'array',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'items'       => array(
-			'type'                => 'object',
-			'properties'          => array(
-				'id'              => array(
-					'description' => __( 'Meta ID.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-				'key'             => array(
-					'description' => __( 'Meta key.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-				'value'           => array(
-					'description' => __( 'Meta Value.', 'invoicing' ),
-					'type'        => array( 'string', 'array', 'object', 'integer', 'null' ),
-					'context'     => array( 'view', 'edit', 'embed' ),
-				),
-			),
-		),
-	),
-
-	'view_url'        => array(
-		'description' => __( 'URL to the invoice.', 'invoicing' ),
-		'type'        => 'string',
-		'format'      => 'uri',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'checkout_payment_url'         => array(
-		'description' => __( 'URL to the invoice checkout page.', 'invoicing' ),
-		'type'        => 'string',
-		'format'      => 'uri',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
-
-	'receipt_url'     => array(
-		'description' => __( 'URL to the invoice receipt page.', 'invoicing' ),
-		'type'        => 'string',
-		'format'      => 'uri',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'readonly'    => true,
-	),
+    'full_name'       => array(
+        'description' => __( "The customer's full name.", 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'phone_number'    => array(
+        'description' => __( "The customer's phone number.", 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'email_address'   => array(
+        'description' => __( "The customer's email address.", 'invoicing' ),
+        'type'        => 'string',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'customer_country'   => array(
+        'description'    => __( "The customer's country.", 'invoicing' ),
+        'type'           => 'string',
+        'context'        => array( 'view', 'edit', 'embed' ),
+        'default'        => wpinv_get_default_country(),
+    ),
+
+    'customer_state'     => array(
+        'description'    => __( "The customer's state.", 'invoicing' ),
+        'type'           => 'string',
+        'context'        => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'customer_city'      => array(
+        'description'    => __( "The customer's city.", 'invoicing' ),
+        'type'           => 'string',
+        'context'        => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'customer_zip'       => array(
+        'description'    => __( "The customer's zip/postal code.", 'invoicing' ),
+        'type'           => 'string',
+        'context'        => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'customer_company'   => array(
+        'description'    => __( "The customer's company name.", 'invoicing' ),
+        'type'           => 'string',
+        'context'        => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'vat_number'         => array(
+        'description'    => __( "The customer's VAT number.", 'invoicing' ),
+        'type'           => 'string',
+        'context'        => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'vat_rate'           => array(
+        'description'    => __( "The customer's VAT rate.", 'invoicing' ),
+        'type'           => 'number',
+        'context'        => array( 'view', 'edit', 'embed' ),
+        'readonly'       => true,
+    ),
+
+    'customer_address'   => array(
+        'description'    => __( "The customer's address.", 'invoicing' ),
+        'type'           => 'string',
+        'context'        => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'address_confirmed'  => array(
+        'description'    => __( "Whether or not the customer's address is confirmed.", 'invoicing' ),
+        'type'           => 'boolean',
+        'context'        => array( 'view', 'edit', 'embed' ),
+    ),
+
+    'meta_data'       => array(
+        'description' => __( 'Invoice meta data.', 'invoicing' ),
+        'type'        => 'array',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'items'       => array(
+            'type'                => 'object',
+            'properties'          => array(
+                'id'              => array(
+                    'description' => __( 'Meta ID.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+                'key'             => array(
+                    'description' => __( 'Meta key.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+                'value'           => array(
+                    'description' => __( 'Meta Value.', 'invoicing' ),
+                    'type'        => array( 'string', 'array', 'object', 'integer', 'null' ),
+                    'context'     => array( 'view', 'edit', 'embed' ),
+                ),
+            ),
+        ),
+    ),
+
+    'view_url'        => array(
+        'description' => __( 'URL to the invoice.', 'invoicing' ),
+        'type'        => 'string',
+        'format'      => 'uri',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'checkout_payment_url'         => array(
+        'description' => __( 'URL to the invoice checkout page.', 'invoicing' ),
+        'type'        => 'string',
+        'format'      => 'uri',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
+
+    'receipt_url'     => array(
+        'description' => __( 'URL to the invoice receipt page.', 'invoicing' ),
+        'type'        => 'string',
+        'format'      => 'uri',
+        'context'     => array( 'view', 'edit', 'embed' ),
+        'readonly'    => true,
+    ),
 
 );

Spacing +197 added lines, -197 removed lines

@@ -9,632 +9,632 @@
  * @version 1.0.19
  */
 
-defined( 'ABSPATH' ) || exit;
+defined('ABSPATH') || exit;
 
 return array(
 
 	'id'              => array(
-		'description' => __( 'Unique identifier for the invoice.', 'invoicing' ),
+		'description' => __('Unique identifier for the invoice.', 'invoicing'),
 		'type'        => 'integer',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'parent_id'       => array(
-		'description' => __( 'Parent invoice ID.', 'invoicing' ),
+		'description' => __('Parent invoice ID.', 'invoicing'),
 		'type'        => 'integer',
 		'minimum'     => 0,
 		'default'     => 0,
-		'context'     => array( 'view', 'edit' ),
+		'context'     => array('view', 'edit'),
 	),
 
 	'key'			  => array(
-		'description' => __( 'A unique key for the invoice.', 'invoicing' ),
+		'description' => __('A unique key for the invoice.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit' ),
+		'context'     => array('view', 'edit'),
 		'readonly'    => true,
 	),
 
 	'number'		  => array(
-		'description' => __( 'A unique number for the invoice.', 'invoicing' ),
+		'description' => __('A unique number for the invoice.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'type'			  => array(
-		'description' => __( 'Get the invoice type (e.g invoice, quote etc).', 'invoicing' ),
+		'description' => __('Get the invoice type (e.g invoice, quote etc).', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'post_type'		  => array(
-		'description' => __( 'Get the invoice post type (e.g wpi_invoice, wpi_quote etc).', 'invoicing' ),
+		'description' => __('Get the invoice post type (e.g wpi_invoice, wpi_quote etc).', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'version'         => array(
-		'description' => __( 'Version of GetPaid/Invoicing which last updated the invoice.', 'invoicing' ),
+		'description' => __('Version of GetPaid/Invoicing which last updated the invoice.', 'invoicing'),
 		'type'        => 'integer',
-		'context'     => array( 'view', 'edit' ),
+		'context'     => array('view', 'edit'),
 		'readonly'    => true,
 	),
 
 	'template'        => array(
-		'description' => __( 'The invoice template.', 'invoicing' ),
+		'description' => __('The invoice template.', 'invoicing'),
 		'type'        => 'string',
 		'default'     => 'quantity',
-		'enum'        => array( 'quantity', 'hours', 'amount' ),
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'enum'        => array('quantity', 'hours', 'amount'),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'status'          => array(
-		'description' => __( 'Invoice status.', 'invoicing' ),
+		'description' => __('Invoice status.', 'invoicing'),
 		'type'        => 'string',
 		'default'     => 'wpi-pending',
-		'enum'        => array_keys( wpinv_get_invoice_statuses( true ) ),
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'enum'        => array_keys(wpinv_get_invoice_statuses(true)),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'status_nicename' => array(
-		'description' => __( 'A human readable name for the invoice status.', 'invoicing' ),
+		'description' => __('A human readable name for the invoice status.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'currency'        => array(
-		'description' => __( 'The invoice currency in ISO format.', 'invoicing' ),
+		'description' => __('The invoice currency in ISO format.', 'invoicing'),
 		'type'        => 'string',
 		'default'     => wpinv_get_currency(),
-		'enum'        => array_keys( wpinv_get_currencies() ),
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'enum'        => array_keys(wpinv_get_currencies()),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'date_created'    => array(
-		'description' => __( "The date the invoice was created, in the site's timezone.", 'invoicing' ),
+		'description' => __("The date the invoice was created, in the site's timezone.", 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'date_created_gmt'    => array(
-		'description' => __( 'The GMT date the invoice was created.', 'invoicing' ),
+		'description' => __('The GMT date the invoice was created.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'date_modified'   => array(
-		'description' => __( "The date the invoice was last modified, in the site's timezone.", 'invoicing' ),
+		'description' => __("The date the invoice was last modified, in the site's timezone.", 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'date_modified_gmt'    => array(
-		'description' => __( 'The GMT date the invoice was last modified.', 'invoicing' ),
+		'description' => __('The GMT date the invoice was last modified.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'due_date'        => array(
-		'description' => __( "The invoice's due date, in the site's timezone.", 'invoicing' ),
+		'description' => __("The invoice's due date, in the site's timezone.", 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'due_date_gmt'    => array(
-		'description' => __( 'The GMT date the invoice is/was due.', 'invoicing' ),
+		'description' => __('The GMT date the invoice is/was due.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'completed_date'  => array(
-		'description' => __( "The date the invoice was paid, in the site's timezone.", 'invoicing' ),
+		'description' => __("The date the invoice was paid, in the site's timezone.", 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'completed_date_gmt'    => array(
-		'description' => __( 'The GMT date the invoice was paid.', 'invoicing' ),
+		'description' => __('The GMT date the invoice was paid.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'total_discount'   => array(
-		'description' => __( 'Total discount amount for the invoice.', 'invoicing' ),
+		'description' => __('Total discount amount for the invoice.', 'invoicing'),
 		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'total_tax'       => array(
-		'description' => __( 'Total tax amount for the invoice.', 'invoicing' ),
+		'description' => __('Total tax amount for the invoice.', 'invoicing'),
 		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'total_fees'      => array(
-		'description' => __( 'Total fees amount for the invoice.', 'invoicing' ),
+		'description' => __('Total fees amount for the invoice.', 'invoicing'),
 		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'subtotal'        => array(
-		'description' => __( 'Invoice subtotal.', 'invoicing' ),
+		'description' => __('Invoice subtotal.', 'invoicing'),
 		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'total'           => array(
-		'description' => __( 'Grand total.', 'invoicing' ),
+		'description' => __('Grand total.', 'invoicing'),
 		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'initial_total'   => array(
-		'description' => __( 'Initial total (for recurring invoices).', 'invoicing' ),
+		'description' => __('Initial total (for recurring invoices).', 'invoicing'),
 		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'recurring_total'  => array(
-		'description' => __( 'Recurring total (for recurring invoices).', 'invoicing' ),
+		'description' => __('Recurring total (for recurring invoices).', 'invoicing'),
 		'type'        => 'number',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'totals'          => array(
-		'description' => __( 'Invoice totals.', 'invoicing' ),
+		'description' => __('Invoice totals.', 'invoicing'),
 		'type'        => 'object',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'fees'            => array(
-		'description' => __( 'Invoice fees (Name => properties).', 'invoicing' ),
+		'description' => __('Invoice fees (Name => properties).', 'invoicing'),
 		'type'        => 'object',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'items'       => array(
 			'type'                => 'object',
-			'required'            => array( 'amount' ),
+			'required'            => array('amount'),
 			'properties'          => array(
 				'amount'          => array(
-					'description' => __( 'Fee amount.', 'invoicing' ),
+					'description' => __('Fee amount.', 'invoicing'),
 					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 				'recurring'       => array(
-					'description' => __( 'Whether this is a recurring or one-time fee.', 'invoicing' ),
-					'type'        => array( 'boolean', 'integer' ),
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'description' => __('Whether this is a recurring or one-time fee.', 'invoicing'),
+					'type'        => array('boolean', 'integer'),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 			),
 		),
 	),
 
 	'discounts'       => array(
-		'description' => __( 'Invoice discounts (Name => properties).', 'invoicing' ),
+		'description' => __('Invoice discounts (Name => properties).', 'invoicing'),
 		'type'        => 'object',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'items'       => array(
 			'type'                => 'object',
-			'required'            => array( 'amount' ),
+			'required'            => array('amount'),
 			'properties'          => array(
 				'amount'          => array(
-					'description' => __( 'Fee amount.', 'invoicing' ),
+					'description' => __('Fee amount.', 'invoicing'),
 					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 				'recurring'       => array(
-					'description' => __( 'Whether this is a recurring or one-time discount.', 'invoicing' ),
-					'type'        => array( 'boolean', 'integer' ),
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'description' => __('Whether this is a recurring or one-time discount.', 'invoicing'),
+					'type'        => array('boolean', 'integer'),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 			),
 		),
 	),
 
 	'taxes'           => array(
-		'description' => __( 'Invoice taxes (Name => properties).', 'invoicing' ),
+		'description' => __('Invoice taxes (Name => properties).', 'invoicing'),
 		'type'        => 'object',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'items'       => array(
 			'type'                => 'object',
-			'required'            => array( 'amount' ),
+			'required'            => array('amount'),
 			'properties'          => array(
 				'amount'          => array(
-					'description' => __( 'Fee amount.', 'invoicing' ),
+					'description' => __('Fee amount.', 'invoicing'),
 					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 				'recurring'       => array(
-					'description' => __( 'Whether this is a recurring or one-time tax.', 'invoicing' ),
-					'type'        => array( 'boolean', 'integer' ),
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'description' => __('Whether this is a recurring or one-time tax.', 'invoicing'),
+					'type'        => array('boolean', 'integer'),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 			),
 		),
 	),
 
 	'items'           => array(
-		'description' => __( 'Invoice items.', 'invoicing' ),
+		'description' => __('Invoice items.', 'invoicing'),
 		'type'        => 'array',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'items'       => array(
 			'type'                => 'object',
-			'required'            => array( 'item_id' ),
+			'required'            => array('item_id'),
 			'properties'          => array(
 				'item_id'         => array(
-					'description' => __( 'Item ID.', 'invoicing' ),
+					'description' => __('Item ID.', 'invoicing'),
 					'type'        => 'integer',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 				'item_name'       => array(
-					'description' => __( 'Item Name.', 'invoicing' ),
+					'description' => __('Item Name.', 'invoicing'),
 					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 				'item_description' => array(
-					'description'  => __( 'Item Description.', 'invoicing' ),
+					'description'  => __('Item Description.', 'invoicing'),
 					'type'         => 'string',
-					'context'      => array( 'view', 'edit', 'embed' ),
+					'context'      => array('view', 'edit', 'embed'),
 				),
 				'item_price'      => array(
-					'description' => __( 'Item Price.', 'invoicing' ),
+					'description' => __('Item Price.', 'invoicing'),
 					'type'        => 'number',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 				'quantity'        => array(
-					'description' => __( 'Item Quantity.', 'invoicing' ),
+					'description' => __('Item Quantity.', 'invoicing'),
 					'type'        => 'integer',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 				'subtotal'        => array(
-					'description' => __( 'Item Subtotal.', 'invoicing' ),
+					'description' => __('Item Subtotal.', 'invoicing'),
 					'type'        => 'number',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 					'readonly'    => true,
 				),
 				'meta'            => array(
-					'description' => __( 'Item Meta.', 'invoicing' ),
+					'description' => __('Item Meta.', 'invoicing'),
 					'type'        => 'object',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 			),
 		),
 	),
 
 	'mode'			  => array(
-		'description' => __( 'The invoice transaction mode.', 'invoicing' ),
+		'description' => __('The invoice transaction mode.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
-		'enum'        => array( 'live', 'test' ),
+		'context'     => array('view', 'edit', 'embed'),
+		'enum'        => array('live', 'test'),
 		'readonly'    => true,
 	),
 	
 	'discount_code'   => array(
-		'description' => __( 'The discount code used on this invoice.', 'invoicing' ),
+		'description' => __('The discount code used on this invoice.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'gateway'         => array(
-		'description' => __( 'The gateway used to pay this invoice.', 'invoicing' ),
+		'description' => __('The gateway used to pay this invoice.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'gateway_title'   => array(
-		'description' => __( 'The title of the gateway used to pay this invoice.', 'invoicing' ),
+		'description' => __('The title of the gateway used to pay this invoice.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'transaction_id'  => array(
-		'description' => __( 'The transaction id for this invoice.', 'invoicing' ),
+		'description' => __('The transaction id for this invoice.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 	
 	'disable_taxes'   => array(
-		'description' => __( 'Whether or not taxes should be disabled for this invoice.', 'invoicing' ),
+		'description' => __('Whether or not taxes should be disabled for this invoice.', 'invoicing'),
 		'type'        => 'boolean ',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'is_viewed'       => array(
-		'description' => __( 'Whether or not this invoice has been viewed by the user.', 'invoicing' ),
+		'description' => __('Whether or not this invoice has been viewed by the user.', 'invoicing'),
 		'type'        => 'boolean ',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'email_cc'        => array(
-		'description' => __( 'A comma separated list of other emails that should receive communications for this invoice.', 'invoicing' ),
+		'description' => __('A comma separated list of other emails that should receive communications for this invoice.', 'invoicing'),
 		'type'        => 'string ',
-		'context'     => array( 'view', 'edit' ),
+		'context'     => array('view', 'edit'),
 	),
 
 	'subscription_id' => array(
-		'description' => __( 'The ID of the subscription associated with this invoice.', 'invoicing' ),
+		'description' => __('The ID of the subscription associated with this invoice.', 'invoicing'),
 		'type'        => 'string ',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'subscription_name' => array(
-		'description' => __( 'The name of the subscription associated with this invoice.', 'invoicing' ),
+		'description' => __('The name of the subscription associated with this invoice.', 'invoicing'),
 		'type'        => 'string ',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'subscription_name' => array(
-		'description' => __( 'The name of the subscription associated with this invoice.', 'invoicing' ),
+		'description' => __('The name of the subscription associated with this invoice.', 'invoicing'),
 		'type'        => 'string ',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'is_parent'		  => array(
-		'description' => __( 'Whether or not this is a parent invoice.', 'invoicing' ),
+		'description' => __('Whether or not this is a parent invoice.', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'is_renewal'      => array(
-		'description' => __( 'Whether or not this is a renewal invoice.', 'invoicing' ),
+		'description' => __('Whether or not this is a renewal invoice.', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'is_recurring'    => array(
-		'description' => __( 'Whether or not this is a recurring invoice.', 'invoicing' ),
+		'description' => __('Whether or not this is a recurring invoice.', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'is_free'         => array(
-		'description' => __( 'Whether or not this invoice is free.', 'invoicing' ),
+		'description' => __('Whether or not this invoice is free.', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'is_paid'         => array(
-		'description' => __( 'Whether or not this invoice has been paid.', 'invoicing' ),
+		'description' => __('Whether or not this invoice has been paid.', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'needs_payment'   => array(
-		'description' => __( 'Whether or not this invoice needs payment.', 'invoicing' ),
+		'description' => __('Whether or not this invoice needs payment.', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'is_refunded'     => array(
-		'description' => __( 'Whether or not this invoice was refunded.', 'invoicing' ),
+		'description' => __('Whether or not this invoice was refunded.', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'is_due'          => array(
-		'description' => __( 'Whether or not this invoice is due.', 'invoicing' ),
+		'description' => __('Whether or not this invoice is due.', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'is_held'         => array(
-		'description' => __( 'Whether or not this invoice has been held for payment confirmation.', 'invoicing' ),
+		'description' => __('Whether or not this invoice has been held for payment confirmation.', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'is_draft'        => array(
-		'description' => __( 'Whether or not this invoice is marked as draft (cannot be viewed on the frontend).', 'invoicing' ),
+		'description' => __('Whether or not this invoice is marked as draft (cannot be viewed on the frontend).', 'invoicing'),
 		'type'        => 'boolean',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'path'			  => array(
-		'description' => __( 'The invoice path/slug/name.', 'invoicing' ),
+		'description' => __('The invoice path/slug/name.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'description'     => array(
-		'description' => __( 'The invoice description.', 'invoicing' ),
+		'description' => __('The invoice description.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'payment_form'    => array(
-		'description' => __( 'The id of the payment form used to pay for this invoice.', 'invoicing' ),
+		'description' => __('The id of the payment form used to pay for this invoice.', 'invoicing'),
 		'type'        => 'integer',
-		'context'     => array( 'view', 'edit' ),
+		'context'     => array('view', 'edit'),
 		'readonly'    => true,
 	),
 
 	'submission_id'   => array(
-		'description' => __( 'A uniques ID of the submission details used to pay for this invoice.', 'invoicing' ),
+		'description' => __('A uniques ID of the submission details used to pay for this invoice.', 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit' ),
+		'context'     => array('view', 'edit'),
 		'readonly'    => true,
 	),
 
 	'customer_id'     => array(
-		'description' => __( 'The customer id.', 'invoicing' ),
+		'description' => __('The customer id.', 'invoicing'),
 		'type'        => 'integer',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'customer_ip'     => array(
-		'description' => __( "The customer's ip address.", 'invoicing' ),
+		'description' => __("The customer's ip address.", 'invoicing'),
 		'type'        => 'string',
 		'format'      => 'ip',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'first_name'     => array(
-		'description' => __( "The customer's first name.", 'invoicing' ),
+		'description' => __("The customer's first name.", 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'last_name'       => array(
-		'description' => __( "The customer's last name.", 'invoicing' ),
+		'description' => __("The customer's last name.", 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 	
 	'full_name'       => array(
-		'description' => __( "The customer's full name.", 'invoicing' ),
+		'description' => __("The customer's full name.", 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'phone_number'    => array(
-		'description' => __( "The customer's phone number.", 'invoicing' ),
+		'description' => __("The customer's phone number.", 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 	),
 
 	'email_address'   => array(
-		'description' => __( "The customer's email address.", 'invoicing' ),
+		'description' => __("The customer's email address.", 'invoicing'),
 		'type'        => 'string',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'customer_country'   => array(
-		'description'    => __( "The customer's country.", 'invoicing' ),
+		'description'    => __("The customer's country.", 'invoicing'),
 		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
+		'context'        => array('view', 'edit', 'embed'),
 		'default'        => wpinv_get_default_country(),
 	),
 
 	'customer_state'     => array(
-		'description'    => __( "The customer's state.", 'invoicing' ),
+		'description'    => __("The customer's state.", 'invoicing'),
 		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
+		'context'        => array('view', 'edit', 'embed'),
 	),
 
 	'customer_city'      => array(
-		'description'    => __( "The customer's city.", 'invoicing' ),
+		'description'    => __("The customer's city.", 'invoicing'),
 		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
+		'context'        => array('view', 'edit', 'embed'),
 	),
 
 	'customer_zip'       => array(
-		'description'    => __( "The customer's zip/postal code.", 'invoicing' ),
+		'description'    => __("The customer's zip/postal code.", 'invoicing'),
 		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
+		'context'        => array('view', 'edit', 'embed'),
 	),
 
 	'customer_company'   => array(
-		'description'    => __( "The customer's company name.", 'invoicing' ),
+		'description'    => __("The customer's company name.", 'invoicing'),
 		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
+		'context'        => array('view', 'edit', 'embed'),
 	),
 
 	'vat_number'         => array(
-		'description'    => __( "The customer's VAT number.", 'invoicing' ),
+		'description'    => __("The customer's VAT number.", 'invoicing'),
 		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
+		'context'        => array('view', 'edit', 'embed'),
 	),
 
 	'vat_rate'           => array(
-		'description'    => __( "The customer's VAT rate.", 'invoicing' ),
+		'description'    => __("The customer's VAT rate.", 'invoicing'),
 		'type'           => 'number',
-		'context'        => array( 'view', 'edit', 'embed' ),
+		'context'        => array('view', 'edit', 'embed'),
 		'readonly'       => true,
 	),
 
 	'customer_address'   => array(
-		'description'    => __( "The customer's address.", 'invoicing' ),
+		'description'    => __("The customer's address.", 'invoicing'),
 		'type'           => 'string',
-		'context'        => array( 'view', 'edit', 'embed' ),
+		'context'        => array('view', 'edit', 'embed'),
 	),
 
 	'address_confirmed'  => array(
-		'description'    => __( "Whether or not the customer's address is confirmed.", 'invoicing' ),
+		'description'    => __("Whether or not the customer's address is confirmed.", 'invoicing'),
 		'type'           => 'boolean',
-		'context'        => array( 'view', 'edit', 'embed' ),
+		'context'        => array('view', 'edit', 'embed'),
 	),
 
 	'meta_data'       => array(
-		'description' => __( 'Invoice meta data.', 'invoicing' ),
+		'description' => __('Invoice meta data.', 'invoicing'),
 		'type'        => 'array',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'items'       => array(
 			'type'                => 'object',
 			'properties'          => array(
 				'id'              => array(
-					'description' => __( 'Meta ID.', 'invoicing' ),
+					'description' => __('Meta ID.', 'invoicing'),
 					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 				'key'             => array(
-					'description' => __( 'Meta key.', 'invoicing' ),
+					'description' => __('Meta key.', 'invoicing'),
 					'type'        => 'string',
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 				'value'           => array(
-					'description' => __( 'Meta Value.', 'invoicing' ),
-					'type'        => array( 'string', 'array', 'object', 'integer', 'null' ),
-					'context'     => array( 'view', 'edit', 'embed' ),
+					'description' => __('Meta Value.', 'invoicing'),
+					'type'        => array('string', 'array', 'object', 'integer', 'null'),
+					'context'     => array('view', 'edit', 'embed'),
 				),
 			),
 		),
 	),
 
 	'view_url'        => array(
-		'description' => __( 'URL to the invoice.', 'invoicing' ),
+		'description' => __('URL to the invoice.', 'invoicing'),
 		'type'        => 'string',
 		'format'      => 'uri',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'checkout_payment_url'         => array(
-		'description' => __( 'URL to the invoice checkout page.', 'invoicing' ),
+		'description' => __('URL to the invoice checkout page.', 'invoicing'),
 		'type'        => 'string',
 		'format'      => 'uri',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 
 	'receipt_url'     => array(
-		'description' => __( 'URL to the invoice receipt page.', 'invoicing' ),
+		'description' => __('URL to the invoice receipt page.', 'invoicing'),
 		'type'        => 'string',
 		'format'      => 'uri',
-		'context'     => array( 'view', 'edit', 'embed' ),
+		'context'     => array('view', 'edit', 'embed'),
 		'readonly'    => true,
 	),
 

includes/data/currency-symbols.php

Indentation +162 added lines, -162 removed lines

@@ -11,166 +11,166 @@
 defined( 'ABSPATH' ) || exit;
 
 return array(
-	'AED' => 'د.إ',
-	'AFN' => '؋',
-	'ALL' => 'L',
-	'AMD' => 'AMD',
-	'ANG' => 'ƒ',
-	'AOA' => 'Kz',
-	'ARS' => '$',
-	'AUD' => '$',
-	'AWG' => 'ƒ',
-	'AZN' => 'AZN',
-	'BAM' => 'KM',
-	'BBD' => '$',
-	'BDT' => '৳',
-	'BGN' => 'лв.',
-	'BHD' => '.د.ب',
-	'BIF' => 'Fr',
-	'BMD' => '$',
-	'BND' => '$',
-	'BOB' => 'Bs.',
-	'BRL' => 'R$',
-	'BSD' => '$',
-	'BTC' => '฿',
-	'BTN' => 'Nu.',
-	'BWP' => 'P',
-	'BYN' => 'Br',
-	'BZD' => '$',
-	'CAD' => '$',
-	'CDF' => 'Fr',
-	'CHF' => 'CHF',
-	'CLP' => '$',
-	'CNY' => '¥',
-	'COP' => '$',
-	'CRC' => '₡',
-	'CUC' => '$',
-	'CUP' => '$',
-	'CVE' => '$',
-	'CZK' => 'Kč',
-	'DJF' => 'Fr',
-	'DKK' => 'DKK',
-	'DOP' => 'RD$',
-	'DZD' => 'د.ج',
-	'EGP' => 'EGP',
-	'ERN' => 'Nfk',
-	'ETB' => 'Br',
-	'EUR' => '€',
-	'FJD' => '$',
-	'FKP' => '£',
-	'GBP' => '£',
-	'GEL' => 'ლ',
-	'GGP' => '£',
-	'GHS' => '₵',
-	'GIP' => '£',
-	'GMD' => 'D',
-	'GNF' => 'Fr',
-	'GTQ' => 'Q',
-	'GYD' => '$',
-	'HKD' => '$',
-	'HNL' => 'L',
-	'HRK' => 'Kn',
-	'HTG' => 'G',
-	'HUF' => 'Ft',
-	'IDR' => 'Rp',
-	'ILS' => '₪',
-	'IMP' => '£',
-	'INR' => '₹',
-	'IQD' => 'ع.د',
-	'IRR' => '﷼',
-	'IRT' => 'تومان',
-	'ISK' => 'kr.',
-	'JEP' => '£',
-	'JMD' => '$',
-	'JOD' => 'د.ا',
-	'JPY' => '¥',
-	'KES' => 'KSh',
-	'KGS' => 'сом',
-	'KHR' => '៛',
-	'KMF' => 'Fr',
-	'KPW' => '₩',
-	'KRW' => '₩',
-	'KWD' => 'د.ك',
-	'KYD' => '$',
-	'KZT' => 'KZT',
-	'LAK' => '₭',
-	'LBP' => 'ل.ل',
-	'LKR' => 'රු',
-	'LRD' => '$',
-	'LSL' => 'L',
-	'LYD' => 'ل.د',
-	'MAD' => 'د.م.',
-	'MDL' => 'MDL',
-	'MGA' => 'Ar',
-	'MKD' => 'ден',
-	'MMK' => 'Ks',
-	'MNT' => '₮',
-	'MOP' => 'P',
-	'MRO' => 'UM',
-	'MUR' => '₨',
-	'MVR' => '.ރ',
-	'MWK' => 'MK',
-	'MXN' => '$',
-	'MYR' => 'RM',
-	'MZN' => 'MT',
-	'NAD' => '$',
-	'NGN' => '₦',
-	'NIO' => 'C$',
-	'NOK' => 'kr',
-	'NPR' => '₨',
-	'NZD' => '$',
-	'OMR' => 'ر.ع.',
-	'PAB' => 'B/.',
-	'PEN' => 'S/.',
-	'PGK' => 'K',
-	'PHP' => '₱',
-	'PKR' => '₨',
-	'PLN' => 'zł',
-	'PRB' => 'р.',
-	'PYG' => '₲',
-	'QAR' => 'ر.ق',
-	'RMB' => '¥',
-	'RON' => 'lei',
-	'RSD' => 'дин.',
-	'RUB' => '₽',
-	'RWF' => 'Fr',
-	'SAR' => 'ر.س',
-	'SBD' => '$',
-	'SCR' => '₨',
-	'SDG' => 'ج.س.',
-	'SEK' => 'kr',
-	'SGD' => '$',
-	'SHP' => '£',
-	'SLL' => 'Le',
-	'SOS' => 'Sh',
-	'SRD' => '$',
-	'SSP' => '£',
-	'STD' => 'Db',
-	'SYP' => 'ل.س',
-	'SZL' => 'L',
-	'THB' => '฿',
-	'TJS' => 'ЅМ',
-	'TMT' => 'm',
-	'TND' => 'د.ت',
-	'TOP' => 'T$',
-	'TRY' => '₺',
-	'TTD' => '$',
-	'TWD' => 'NT$',
-	'TZS' => 'Sh',
-	'UAH' => '₴',
-	'UGX' => 'UGX',
-	'USD' => '$',
-	'UYU' => '$',
-	'UZS' => 'UZS',
-	'VEF' => 'Bs.',
-	'VND' => '₫',
-	'VUV' => 'Vt',
-	'WST' => 'T',
-	'XAF' => 'Fr',
-	'XCD' => '$',
-	'XOF' => 'Fr',
-	'XPF' => 'Fr',
-	'YER' => '﷼',
-	'ZAR' => 'R',
-	'ZMW' => 'ZK',
+    'AED' => 'د.إ',
+    'AFN' => '؋',
+    'ALL' => 'L',
+    'AMD' => 'AMD',
+    'ANG' => 'ƒ',
+    'AOA' => 'Kz',
+    'ARS' => '$',
+    'AUD' => '$',
+    'AWG' => 'ƒ',
+    'AZN' => 'AZN',
+    'BAM' => 'KM',
+    'BBD' => '$',
+    'BDT' => '৳',
+    'BGN' => 'лв.',
+    'BHD' => '.د.ب',
+    'BIF' => 'Fr',
+    'BMD' => '$',
+    'BND' => '$',
+    'BOB' => 'Bs.',
+    'BRL' => 'R$',
+    'BSD' => '$',
+    'BTC' => '฿',
+    'BTN' => 'Nu.',
+    'BWP' => 'P',
+    'BYN' => 'Br',
+    'BZD' => '$',
+    'CAD' => '$',
+    'CDF' => 'Fr',
+    'CHF' => 'CHF',
+    'CLP' => '$',
+    'CNY' => '¥',
+    'COP' => '$',
+    'CRC' => '₡',
+    'CUC' => '$',
+    'CUP' => '$',
+    'CVE' => '$',
+    'CZK' => 'Kč',
+    'DJF' => 'Fr',
+    'DKK' => 'DKK',
+    'DOP' => 'RD$',
+    'DZD' => 'د.ج',
+    'EGP' => 'EGP',
+    'ERN' => 'Nfk',
+    'ETB' => 'Br',
+    'EUR' => '€',
+    'FJD' => '$',
+    'FKP' => '£',
+    'GBP' => '£',
+    'GEL' => 'ლ',
+    'GGP' => '£',
+    'GHS' => '₵',
+    'GIP' => '£',
+    'GMD' => 'D',
+    'GNF' => 'Fr',
+    'GTQ' => 'Q',
+    'GYD' => '$',
+    'HKD' => '$',
+    'HNL' => 'L',
+    'HRK' => 'Kn',
+    'HTG' => 'G',
+    'HUF' => 'Ft',
+    'IDR' => 'Rp',
+    'ILS' => '₪',
+    'IMP' => '£',
+    'INR' => '₹',
+    'IQD' => 'ع.د',
+    'IRR' => '﷼',
+    'IRT' => 'تومان',
+    'ISK' => 'kr.',
+    'JEP' => '£',
+    'JMD' => '$',
+    'JOD' => 'د.ا',
+    'JPY' => '¥',
+    'KES' => 'KSh',
+    'KGS' => 'сом',
+    'KHR' => '៛',
+    'KMF' => 'Fr',
+    'KPW' => '₩',
+    'KRW' => '₩',
+    'KWD' => 'د.ك',
+    'KYD' => '$',
+    'KZT' => 'KZT',
+    'LAK' => '₭',
+    'LBP' => 'ل.ل',
+    'LKR' => 'රු',
+    'LRD' => '$',
+    'LSL' => 'L',
+    'LYD' => 'ل.د',
+    'MAD' => 'د.م.',
+    'MDL' => 'MDL',
+    'MGA' => 'Ar',
+    'MKD' => 'ден',
+    'MMK' => 'Ks',
+    'MNT' => '₮',
+    'MOP' => 'P',
+    'MRO' => 'UM',
+    'MUR' => '₨',
+    'MVR' => '.ރ',
+    'MWK' => 'MK',
+    'MXN' => '$',
+    'MYR' => 'RM',
+    'MZN' => 'MT',
+    'NAD' => '$',
+    'NGN' => '₦',
+    'NIO' => 'C$',
+    'NOK' => 'kr',
+    'NPR' => '₨',
+    'NZD' => '$',
+    'OMR' => 'ر.ع.',
+    'PAB' => 'B/.',
+    'PEN' => 'S/.',
+    'PGK' => 'K',
+    'PHP' => '₱',
+    'PKR' => '₨',
+    'PLN' => 'zł',
+    'PRB' => 'р.',
+    'PYG' => '₲',
+    'QAR' => 'ر.ق',
+    'RMB' => '¥',
+    'RON' => 'lei',
+    'RSD' => 'дин.',
+    'RUB' => '₽',
+    'RWF' => 'Fr',
+    'SAR' => 'ر.س',
+    'SBD' => '$',
+    'SCR' => '₨',
+    'SDG' => 'ج.س.',
+    'SEK' => 'kr',
+    'SGD' => '$',
+    'SHP' => '£',
+    'SLL' => 'Le',
+    'SOS' => 'Sh',
+    'SRD' => '$',
+    'SSP' => '£',
+    'STD' => 'Db',
+    'SYP' => 'ل.س',
+    'SZL' => 'L',
+    'THB' => '฿',
+    'TJS' => 'ЅМ',
+    'TMT' => 'm',
+    'TND' => 'د.ت',
+    'TOP' => 'T$',
+    'TRY' => '₺',
+    'TTD' => '$',
+    'TWD' => 'NT$',
+    'TZS' => 'Sh',
+    'UAH' => '₴',
+    'UGX' => 'UGX',
+    'USD' => '$',
+    'UYU' => '$',
+    'UZS' => 'UZS',
+    'VEF' => 'Bs.',
+    'VND' => '₫',
+    'VUV' => 'Vt',
+    'WST' => 'T',
+    'XAF' => 'Fr',
+    'XCD' => '$',
+    'XOF' => 'Fr',
+    'XPF' => 'Fr',
+    'YER' => '﷼',
+    'ZAR' => 'R',
+    'ZMW' => 'ZK',
 );

Spacing +1 added lines, -1 removed lines

@@ -8,7 +8,7 @@
  * @version 1.0.19
  */
 
-defined( 'ABSPATH' ) || exit;
+defined('ABSPATH') || exit;
 
 return array(
 	'AED' => 'د.إ',

includes/data/currencies.php

Indentation +161 added lines, -161 removed lines

@@ -11,165 +11,165 @@
 defined( 'ABSPATH' ) || exit;
 
 return array(
-	'USD' => __( 'US Dollar', 'invoicing' ),
-	'EUR' => __( 'Euro', 'invoicing' ),
-	'GBP' => __( 'Pound Sterling', 'invoicing' ),
-	'AED' => __( 'United Arab Emirates', 'invoicing' ),
-	'AFN' => __( 'Afghan Afghani', 'invoicing' ),
-	'ALL' => __( 'Albanian Lek', 'invoicing' ),
-	'AMD' => __( 'Armenian Dram', 'invoicing' ),
-	'ANG' => __( 'Netherlands Antillean Guilder', 'invoicing' ),
-	'AOA' => __( 'Angolan Kwanza', 'invoicing' ),
-	'ARS' => __( 'Argentine Peso', 'invoicing' ),
-	'AUD' => __( 'Australian Dollar', 'invoicing' ),
-	'AWG' => __( 'Aruban Florin', 'invoicing' ),
-	'AZN' => __( 'Azerbaijani Manat', 'invoicing' ),
-	'BAM' => __( 'Bosnia and Herzegovina Convertible Marka', 'invoicing' ),
-	'BBD' => __( 'Barbadian Dollar', 'invoicing' ),
-	'BDT' => __( 'Bangladeshi Taka', 'invoicing' ),
-	'BGN' => __( 'Bulgarian Lev', 'invoicing' ),
-	'BHD' => __( 'Bahraini Dinar', 'invoicing' ),
-	'BIF' => __( 'Burundian Franc', 'invoicing' ),
-	'BMD' => __( 'Bermudian Dollar', 'invoicing' ),
-	'BND' => __( 'Brunei Dollar', 'invoicing' ),
-	'BOB' => __( 'Bolivian Boliviano', 'invoicing' ),
-	'BRL' => __( 'Brazilian Real', 'invoicing' ),
-	'BSD' => __( 'Bahamian Dollar', 'invoicing' ),
-	'BTC' => __( 'Bitcoin', 'invoicing' ),
-	'BTN' => __( 'Bhutanese Ngultrum', 'invoicing' ),
-	'BWP' => __( 'Botswana Pula', 'invoicing' ),
-	'BYN' => __( 'Belarusian Ruble', 'invoicing' ),
-	'BZD' => __( 'Belize Dollar', 'invoicing' ),
-	'CAD' => __( 'Canadian Dollar', 'invoicing' ),
-	'CDF' => __( 'Congolese Franc', 'invoicing' ),
-	'CHF' => __( 'Swiss Franc', 'invoicing' ),
-	'CLP' => __( 'Chilean Peso', 'invoicing' ),
-	'CNY' => __( 'Chinese Yuan', 'invoicing' ),
-	'COP' => __( 'Colombian Peso', 'invoicing' ),
-	'CRC' => __( 'Costa Rican Colon', 'invoicing' ),
-	'CUC' => __( 'Cuban Convertible Peso', 'invoicing' ),
-	'CUP' => __( 'Cuban Peso', 'invoicing' ),
-	'CVE' => __( 'Cape Verdean escudo', 'invoicing' ),
-	'CZK' => __( 'Czech Koruna', 'invoicing' ),
-	'DJF' => __( 'Djiboutian Franc', 'invoicing' ),
-	'DKK' => __( 'Danish Krone', 'invoicing' ),
-	'DOP' => __( 'Dominican Peso', 'invoicing' ),
-	'DZD' => __( 'Algerian Dinar', 'invoicing' ),
-	'EGP' => __( 'Egyptian Pound', 'invoicing' ),
-	'ERN' => __( 'Eritrean Nakfa', 'invoicing' ),
-	'ETB' => __( 'Ethiopian Irr', 'invoicing' ),
-	'FJD' => __( 'Fijian Dollar', 'invoicing' ),
-	'FKP' => __( 'Falkland Islands Pound', 'invoicing' ),
-	'GEL' => __( 'Georgian Lari', 'invoicing' ),
-	'GGP' => __( 'Guernsey Pound', 'invoicing' ),
-	'GHS' => __( 'Ghana Cedi', 'invoicing' ),
-	'GIP' => __( 'Gibraltar Pound', 'invoicing' ),
-	'GMD' => __( 'Gambian Dalasi', 'invoicing' ),
-	'GNF' => __( 'Guinean Franc', 'invoicing' ),
-	'GTQ' => __( 'Guatemalan Quetzal', 'invoicing' ),
-	'GYD' => __( 'Guyanese Dollar', 'invoicing' ),
-	'HKD' => __( 'Hong Kong Dollar', 'invoicing' ),
-	'HNL' => __( 'Honduran Lempira', 'invoicing' ),
-	'HRK' => __( 'Croatian Kuna', 'invoicing' ),
-	'HTG' => __( 'Haitian Gourde', 'invoicing' ),
-	'HUF' => __( 'Hungarian Forint', 'invoicing' ),
-	'IDR' => __( 'Indonesian Rupiah', 'invoicing' ),
-	'ILS' => __( 'Israeli New Shekel', 'invoicing' ),
-	'IMP' => __( 'Manx Pound', 'invoicing' ),
-	'INR' => __( 'Indian Rupee', 'invoicing' ),
-	'IQD' => __( 'Iraqi Dinar', 'invoicing' ),
-	'IRR' => __( 'Iranian Rial', 'invoicing' ),
-	'IRT' => __( 'Iranian Toman', 'invoicing' ),
-	'ISK' => __( 'Icelandic Krona', 'invoicing' ),
-	'JEP' => __( 'Jersey Pound', 'invoicing' ),
-	'JMD' => __( 'Jamaican Dollar', 'invoicing' ),
-	'JOD' => __( 'Jordanian Dinar', 'invoicing' ),
-	'JPY' => __( 'Japanese Yen', 'invoicing' ),
-	'KES' => __( 'Kenyan Shilling', 'invoicing' ),
-	'KGS' => __( 'Kyrgyzstani Som', 'invoicing' ),
-	'KHR' => __( 'Cambodian Riel', 'invoicing' ),
-	'KMF' => __( 'Comorian Franc', 'invoicing' ),
-	'KPW' => __( 'North Korean Won', 'invoicing' ),
-	'KRW' => __( 'South Korean Won', 'invoicing' ),
-	'KWD' => __( 'Kuwaiti Dinar', 'invoicing' ),
-	'KYD' => __( 'Cayman Islands Dollar', 'invoicing' ),
-	'KZT' => __( 'Kazakhstani Tenge', 'invoicing' ),
-	'LAK' => __( 'Lao Kip', 'invoicing' ),
-	'LBP' => __( 'Lebanese Pound', 'invoicing' ),
-	'LKR' => __( 'Sri Lankan Rupee', 'invoicing' ),
-	'LRD' => __( 'Liberian Dollar', 'invoicing' ),
-	'LSL' => __( 'Lesotho Loti', 'invoicing' ),
-	'LYD' => __( 'Libyan Dinar', 'invoicing' ),
-	'MAD' => __( 'Moroccan Dirham', 'invoicing' ),
-	'MDL' => __( 'Moldovan Leu', 'invoicing' ),
-	'MGA' => __( 'Malagasy Ariary', 'invoicing' ),
-	'MKD' => __( 'Macedonian Denar', 'invoicing' ),
-	'MMK' => __( 'Burmese Kyat', 'invoicing' ),
-	'MNT' => __( 'Mongolian Tughrik', 'invoicing' ),
-	'MOP' => __( 'Macanese Pataca', 'invoicing' ),
-	'MRO' => __( 'Mauritanian Ouguiya', 'invoicing' ),
-	'MUR' => __( 'Mauritian Rupee', 'invoicing' ),
-	'MVR' => __( 'Maldivian Rufiyaa', 'invoicing' ),
-	'MWK' => __( 'Malawian Kwacha', 'invoicing' ),
-	'MXN' => __( 'Mexican Peso', 'invoicing' ),
-	'MYR' => __( 'Malaysian Ringgit', 'invoicing' ),
-	'MZN' => __( 'Mozambican Metical', 'invoicing' ),
-	'NAD' => __( 'Namibian Dollar', 'invoicing' ),
-	'NGN' => __( 'Nigerian Naira', 'invoicing' ),
-	'NIO' => __( 'Nicaraguan Cordoba', 'invoicing' ),
-	'NOK' => __( 'Norwegian Krone', 'invoicing' ),
-	'NPR' => __( 'Nepalese Rupee', 'invoicing' ),
-	'NZD' => __( 'New Zealand Dollar', 'invoicing' ),
-	'OMR' => __( 'Omani Rial', 'invoicing' ),
-	'PAB' => __( 'Panamanian Balboa', 'invoicing' ),
-	'PEN' => __( 'Peruvian Nuevo Sol', 'invoicing' ),
-	'PGK' => __( 'Papua New Guinean Kina', 'invoicing' ),
-	'PHP' => __( 'Philippine Peso', 'invoicing' ),
-	'PKR' => __( 'Pakistani Rupee', 'invoicing' ),
-	'PLN' => __( 'Polish Zloty', 'invoicing' ),
-	'PRB' => __( 'Transnistrian Ruble', 'invoicing' ),
-	'PYG' => __( 'Paraguayan Guarani', 'invoicing' ),
-	'QAR' => __( 'Qatari Riyal', 'invoicing' ),
-	'RON' => __( 'Romanian Leu', 'invoicing' ),
-	'RSD' => __( 'Serbian Dinar', 'invoicing' ),
-	'RUB' => __( 'Russian Ruble', 'invoicing' ),
-	'RWF' => __( 'Rwandan Franc', 'invoicing' ),
-	'SAR' => __( 'Saudi Riyal', 'invoicing' ),
-	'SBD' => __( 'Solomon Islands Dollar', 'invoicing' ),
-	'SCR' => __( 'Seychellois Rupee', 'invoicing' ),
-	'SDG' => __( 'Sudanese Pound', 'invoicing' ),
-	'SEK' => __( 'Swedish Krona', 'invoicing' ),
-	'SGD' => __( 'Singapore Dollar', 'invoicing' ),
-	'SHP' => __( 'Saint Helena Pound', 'invoicing' ),
-	'SLL' => __( 'Sierra Leonean Leone', 'invoicing' ),
-	'SOS' => __( 'Somali Shilling', 'invoicing' ),
-	'SRD' => __( 'Surinamese Dollar', 'invoicing' ),
-	'SSP' => __( 'South Sudanese Pound', 'invoicing' ),
-	'STD' => __( 'Sao Tomean Dobra', 'invoicing' ),
-	'SYP' => __( 'Syrian Pound', 'invoicing' ),
-	'SZL' => __( 'Swazi Lilangeni', 'invoicing' ),
-	'THB' => __( 'Thai Baht', 'invoicing' ),
-	'TJS' => __( 'Tajikistani Somoni', 'invoicing' ),
-	'TMT' => __( 'Turkmenistan Manat', 'invoicing' ),
-	'TND' => __( 'Tunisian Dinar', 'invoicing' ),
-	'TOP' => __( 'Tongan Paʻanga', 'invoicing' ),
-	'TRY' => __( 'Turkish Lira', 'invoicing' ),
-	'TTD' => __( 'Trinidad and Tobago Dollar', 'invoicing' ),
-	'TWD' => __( 'New Taiwan Dollar', 'invoicing' ),
-	'TZS' => __( 'Tanzanian Shilling', 'invoicing' ),
-	'UAH' => __( 'Ukrainian Hryvnia', 'invoicing' ),
-	'UGX' => __( 'Ugandan Shilling', 'invoicing' ),
-	'UYU' => __( 'Uruguayan Peso', 'invoicing' ),
-	'UZS' => __( 'Uzbekistani Som', 'invoicing' ),
-	'VEF' => __( 'Venezuelan Bolívar', 'invoicing' ),
-	'VND' => __( 'Vietnamese Dong', 'invoicing' ),
-	'VUV' => __( 'Vanuatu Vatu', 'invoicing' ),
-	'WST' => __( 'Samoan Tala', 'invoicing' ),
-	'XAF' => __( 'Central African CFA Franc', 'invoicing' ),
-	'XCD' => __( 'East Caribbean Dollar', 'invoicing' ),
-	'XOF' => __( 'West African CFA Franc', 'invoicing' ),
-	'XPF' => __( 'CFP Franc', 'invoicing' ),
-	'YER' => __( 'Yemeni Rial', 'invoicing' ),
-	'ZAR' => __( 'South African Rand', 'invoicing' ),
-	'ZMW' => __( 'Zambian Kwacha', 'invoicing' ),
+    'USD' => __( 'US Dollar', 'invoicing' ),
+    'EUR' => __( 'Euro', 'invoicing' ),
+    'GBP' => __( 'Pound Sterling', 'invoicing' ),
+    'AED' => __( 'United Arab Emirates', 'invoicing' ),
+    'AFN' => __( 'Afghan Afghani', 'invoicing' ),
+    'ALL' => __( 'Albanian Lek', 'invoicing' ),
+    'AMD' => __( 'Armenian Dram', 'invoicing' ),
+    'ANG' => __( 'Netherlands Antillean Guilder', 'invoicing' ),
+    'AOA' => __( 'Angolan Kwanza', 'invoicing' ),
+    'ARS' => __( 'Argentine Peso', 'invoicing' ),
+    'AUD' => __( 'Australian Dollar', 'invoicing' ),
+    'AWG' => __( 'Aruban Florin', 'invoicing' ),
+    'AZN' => __( 'Azerbaijani Manat', 'invoicing' ),
+    'BAM' => __( 'Bosnia and Herzegovina Convertible Marka', 'invoicing' ),
+    'BBD' => __( 'Barbadian Dollar', 'invoicing' ),
+    'BDT' => __( 'Bangladeshi Taka', 'invoicing' ),
+    'BGN' => __( 'Bulgarian Lev', 'invoicing' ),
+    'BHD' => __( 'Bahraini Dinar', 'invoicing' ),
+    'BIF' => __( 'Burundian Franc', 'invoicing' ),
+    'BMD' => __( 'Bermudian Dollar', 'invoicing' ),
+    'BND' => __( 'Brunei Dollar', 'invoicing' ),
+    'BOB' => __( 'Bolivian Boliviano', 'invoicing' ),
+    'BRL' => __( 'Brazilian Real', 'invoicing' ),
+    'BSD' => __( 'Bahamian Dollar', 'invoicing' ),
+    'BTC' => __( 'Bitcoin', 'invoicing' ),
+    'BTN' => __( 'Bhutanese Ngultrum', 'invoicing' ),
+    'BWP' => __( 'Botswana Pula', 'invoicing' ),
+    'BYN' => __( 'Belarusian Ruble', 'invoicing' ),
+    'BZD' => __( 'Belize Dollar', 'invoicing' ),
+    'CAD' => __( 'Canadian Dollar', 'invoicing' ),
+    'CDF' => __( 'Congolese Franc', 'invoicing' ),
+    'CHF' => __( 'Swiss Franc', 'invoicing' ),
+    'CLP' => __( 'Chilean Peso', 'invoicing' ),
+    'CNY' => __( 'Chinese Yuan', 'invoicing' ),
+    'COP' => __( 'Colombian Peso', 'invoicing' ),
+    'CRC' => __( 'Costa Rican Colon', 'invoicing' ),
+    'CUC' => __( 'Cuban Convertible Peso', 'invoicing' ),
+    'CUP' => __( 'Cuban Peso', 'invoicing' ),
+    'CVE' => __( 'Cape Verdean escudo', 'invoicing' ),
+    'CZK' => __( 'Czech Koruna', 'invoicing' ),
+    'DJF' => __( 'Djiboutian Franc', 'invoicing' ),
+    'DKK' => __( 'Danish Krone', 'invoicing' ),
+    'DOP' => __( 'Dominican Peso', 'invoicing' ),
+    'DZD' => __( 'Algerian Dinar', 'invoicing' ),
+    'EGP' => __( 'Egyptian Pound', 'invoicing' ),
+    'ERN' => __( 'Eritrean Nakfa', 'invoicing' ),
+    'ETB' => __( 'Ethiopian Irr', 'invoicing' ),
+    'FJD' => __( 'Fijian Dollar', 'invoicing' ),
+    'FKP' => __( 'Falkland Islands Pound', 'invoicing' ),
+    'GEL' => __( 'Georgian Lari', 'invoicing' ),
+    'GGP' => __( 'Guernsey Pound', 'invoicing' ),
+    'GHS' => __( 'Ghana Cedi', 'invoicing' ),
+    'GIP' => __( 'Gibraltar Pound', 'invoicing' ),
+    'GMD' => __( 'Gambian Dalasi', 'invoicing' ),
+    'GNF' => __( 'Guinean Franc', 'invoicing' ),
+    'GTQ' => __( 'Guatemalan Quetzal', 'invoicing' ),
+    'GYD' => __( 'Guyanese Dollar', 'invoicing' ),
+    'HKD' => __( 'Hong Kong Dollar', 'invoicing' ),
+    'HNL' => __( 'Honduran Lempira', 'invoicing' ),
+    'HRK' => __( 'Croatian Kuna', 'invoicing' ),
+    'HTG' => __( 'Haitian Gourde', 'invoicing' ),
+    'HUF' => __( 'Hungarian Forint', 'invoicing' ),
+    'IDR' => __( 'Indonesian Rupiah', 'invoicing' ),
+    'ILS' => __( 'Israeli New Shekel', 'invoicing' ),
+    'IMP' => __( 'Manx Pound', 'invoicing' ),
+    'INR' => __( 'Indian Rupee', 'invoicing' ),
+    'IQD' => __( 'Iraqi Dinar', 'invoicing' ),
+    'IRR' => __( 'Iranian Rial', 'invoicing' ),
+    'IRT' => __( 'Iranian Toman', 'invoicing' ),
+    'ISK' => __( 'Icelandic Krona', 'invoicing' ),
+    'JEP' => __( 'Jersey Pound', 'invoicing' ),
+    'JMD' => __( 'Jamaican Dollar', 'invoicing' ),
+    'JOD' => __( 'Jordanian Dinar', 'invoicing' ),
+    'JPY' => __( 'Japanese Yen', 'invoicing' ),
+    'KES' => __( 'Kenyan Shilling', 'invoicing' ),
+    'KGS' => __( 'Kyrgyzstani Som', 'invoicing' ),
+    'KHR' => __( 'Cambodian Riel', 'invoicing' ),
+    'KMF' => __( 'Comorian Franc', 'invoicing' ),
+    'KPW' => __( 'North Korean Won', 'invoicing' ),
+    'KRW' => __( 'South Korean Won', 'invoicing' ),
+    'KWD' => __( 'Kuwaiti Dinar', 'invoicing' ),
+    'KYD' => __( 'Cayman Islands Dollar', 'invoicing' ),
+    'KZT' => __( 'Kazakhstani Tenge', 'invoicing' ),
+    'LAK' => __( 'Lao Kip', 'invoicing' ),
+    'LBP' => __( 'Lebanese Pound', 'invoicing' ),
+    'LKR' => __( 'Sri Lankan Rupee', 'invoicing' ),
+    'LRD' => __( 'Liberian Dollar', 'invoicing' ),
+    'LSL' => __( 'Lesotho Loti', 'invoicing' ),
+    'LYD' => __( 'Libyan Dinar', 'invoicing' ),
+    'MAD' => __( 'Moroccan Dirham', 'invoicing' ),
+    'MDL' => __( 'Moldovan Leu', 'invoicing' ),
+    'MGA' => __( 'Malagasy Ariary', 'invoicing' ),
+    'MKD' => __( 'Macedonian Denar', 'invoicing' ),
+    'MMK' => __( 'Burmese Kyat', 'invoicing' ),
+    'MNT' => __( 'Mongolian Tughrik', 'invoicing' ),
+    'MOP' => __( 'Macanese Pataca', 'invoicing' ),
+    'MRO' => __( 'Mauritanian Ouguiya', 'invoicing' ),
+    'MUR' => __( 'Mauritian Rupee', 'invoicing' ),
+    'MVR' => __( 'Maldivian Rufiyaa', 'invoicing' ),
+    'MWK' => __( 'Malawian Kwacha', 'invoicing' ),
+    'MXN' => __( 'Mexican Peso', 'invoicing' ),
+    'MYR' => __( 'Malaysian Ringgit', 'invoicing' ),
+    'MZN' => __( 'Mozambican Metical', 'invoicing' ),
+    'NAD' => __( 'Namibian Dollar', 'invoicing' ),
+    'NGN' => __( 'Nigerian Naira', 'invoicing' ),
+    'NIO' => __( 'Nicaraguan Cordoba', 'invoicing' ),
+    'NOK' => __( 'Norwegian Krone', 'invoicing' ),
+    'NPR' => __( 'Nepalese Rupee', 'invoicing' ),
+    'NZD' => __( 'New Zealand Dollar', 'invoicing' ),
+    'OMR' => __( 'Omani Rial', 'invoicing' ),
+    'PAB' => __( 'Panamanian Balboa', 'invoicing' ),
+    'PEN' => __( 'Peruvian Nuevo Sol', 'invoicing' ),
+    'PGK' => __( 'Papua New Guinean Kina', 'invoicing' ),
+    'PHP' => __( 'Philippine Peso', 'invoicing' ),
+    'PKR' => __( 'Pakistani Rupee', 'invoicing' ),
+    'PLN' => __( 'Polish Zloty', 'invoicing' ),
+    'PRB' => __( 'Transnistrian Ruble', 'invoicing' ),
+    'PYG' => __( 'Paraguayan Guarani', 'invoicing' ),
+    'QAR' => __( 'Qatari Riyal', 'invoicing' ),
+    'RON' => __( 'Romanian Leu', 'invoicing' ),
+    'RSD' => __( 'Serbian Dinar', 'invoicing' ),
+    'RUB' => __( 'Russian Ruble', 'invoicing' ),
+    'RWF' => __( 'Rwandan Franc', 'invoicing' ),
+    'SAR' => __( 'Saudi Riyal', 'invoicing' ),
+    'SBD' => __( 'Solomon Islands Dollar', 'invoicing' ),
+    'SCR' => __( 'Seychellois Rupee', 'invoicing' ),
+    'SDG' => __( 'Sudanese Pound', 'invoicing' ),
+    'SEK' => __( 'Swedish Krona', 'invoicing' ),
+    'SGD' => __( 'Singapore Dollar', 'invoicing' ),
+    'SHP' => __( 'Saint Helena Pound', 'invoicing' ),
+    'SLL' => __( 'Sierra Leonean Leone', 'invoicing' ),
+    'SOS' => __( 'Somali Shilling', 'invoicing' ),
+    'SRD' => __( 'Surinamese Dollar', 'invoicing' ),
+    'SSP' => __( 'South Sudanese Pound', 'invoicing' ),
+    'STD' => __( 'Sao Tomean Dobra', 'invoicing' ),
+    'SYP' => __( 'Syrian Pound', 'invoicing' ),
+    'SZL' => __( 'Swazi Lilangeni', 'invoicing' ),
+    'THB' => __( 'Thai Baht', 'invoicing' ),
+    'TJS' => __( 'Tajikistani Somoni', 'invoicing' ),
+    'TMT' => __( 'Turkmenistan Manat', 'invoicing' ),
+    'TND' => __( 'Tunisian Dinar', 'invoicing' ),
+    'TOP' => __( 'Tongan Paʻanga', 'invoicing' ),
+    'TRY' => __( 'Turkish Lira', 'invoicing' ),
+    'TTD' => __( 'Trinidad and Tobago Dollar', 'invoicing' ),
+    'TWD' => __( 'New Taiwan Dollar', 'invoicing' ),
+    'TZS' => __( 'Tanzanian Shilling', 'invoicing' ),
+    'UAH' => __( 'Ukrainian Hryvnia', 'invoicing' ),
+    'UGX' => __( 'Ugandan Shilling', 'invoicing' ),
+    'UYU' => __( 'Uruguayan Peso', 'invoicing' ),
+    'UZS' => __( 'Uzbekistani Som', 'invoicing' ),
+    'VEF' => __( 'Venezuelan Bolívar', 'invoicing' ),
+    'VND' => __( 'Vietnamese Dong', 'invoicing' ),
+    'VUV' => __( 'Vanuatu Vatu', 'invoicing' ),
+    'WST' => __( 'Samoan Tala', 'invoicing' ),
+    'XAF' => __( 'Central African CFA Franc', 'invoicing' ),
+    'XCD' => __( 'East Caribbean Dollar', 'invoicing' ),
+    'XOF' => __( 'West African CFA Franc', 'invoicing' ),
+    'XPF' => __( 'CFP Franc', 'invoicing' ),
+    'YER' => __( 'Yemeni Rial', 'invoicing' ),
+    'ZAR' => __( 'South African Rand', 'invoicing' ),
+    'ZMW' => __( 'Zambian Kwacha', 'invoicing' ),
 );

Spacing +162 added lines, -162 removed lines

@@ -8,168 +8,168 @@
  * @version 1.0.19
  */
 
-defined( 'ABSPATH' ) || exit;
+defined('ABSPATH') || exit;
 
 return array(
-	'USD' => __( 'US Dollar', 'invoicing' ),
-	'EUR' => __( 'Euro', 'invoicing' ),
-	'GBP' => __( 'Pound Sterling', 'invoicing' ),
-	'AED' => __( 'United Arab Emirates', 'invoicing' ),
-	'AFN' => __( 'Afghan Afghani', 'invoicing' ),
-	'ALL' => __( 'Albanian Lek', 'invoicing' ),
-	'AMD' => __( 'Armenian Dram', 'invoicing' ),
-	'ANG' => __( 'Netherlands Antillean Guilder', 'invoicing' ),
-	'AOA' => __( 'Angolan Kwanza', 'invoicing' ),
-	'ARS' => __( 'Argentine Peso', 'invoicing' ),
-	'AUD' => __( 'Australian Dollar', 'invoicing' ),
-	'AWG' => __( 'Aruban Florin', 'invoicing' ),
-	'AZN' => __( 'Azerbaijani Manat', 'invoicing' ),
-	'BAM' => __( 'Bosnia and Herzegovina Convertible Marka', 'invoicing' ),
-	'BBD' => __( 'Barbadian Dollar', 'invoicing' ),
-	'BDT' => __( 'Bangladeshi Taka', 'invoicing' ),
-	'BGN' => __( 'Bulgarian Lev', 'invoicing' ),
-	'BHD' => __( 'Bahraini Dinar', 'invoicing' ),
-	'BIF' => __( 'Burundian Franc', 'invoicing' ),
-	'BMD' => __( 'Bermudian Dollar', 'invoicing' ),
-	'BND' => __( 'Brunei Dollar', 'invoicing' ),
-	'BOB' => __( 'Bolivian Boliviano', 'invoicing' ),
-	'BRL' => __( 'Brazilian Real', 'invoicing' ),
-	'BSD' => __( 'Bahamian Dollar', 'invoicing' ),
-	'BTC' => __( 'Bitcoin', 'invoicing' ),
-	'BTN' => __( 'Bhutanese Ngultrum', 'invoicing' ),
-	'BWP' => __( 'Botswana Pula', 'invoicing' ),
-	'BYN' => __( 'Belarusian Ruble', 'invoicing' ),
-	'BZD' => __( 'Belize Dollar', 'invoicing' ),
-	'CAD' => __( 'Canadian Dollar', 'invoicing' ),
-	'CDF' => __( 'Congolese Franc', 'invoicing' ),
-	'CHF' => __( 'Swiss Franc', 'invoicing' ),
-	'CLP' => __( 'Chilean Peso', 'invoicing' ),
-	'CNY' => __( 'Chinese Yuan', 'invoicing' ),
-	'COP' => __( 'Colombian Peso', 'invoicing' ),
-	'CRC' => __( 'Costa Rican Colon', 'invoicing' ),
-	'CUC' => __( 'Cuban Convertible Peso', 'invoicing' ),
-	'CUP' => __( 'Cuban Peso', 'invoicing' ),
-	'CVE' => __( 'Cape Verdean escudo', 'invoicing' ),
-	'CZK' => __( 'Czech Koruna', 'invoicing' ),
-	'DJF' => __( 'Djiboutian Franc', 'invoicing' ),
-	'DKK' => __( 'Danish Krone', 'invoicing' ),
-	'DOP' => __( 'Dominican Peso', 'invoicing' ),
-	'DZD' => __( 'Algerian Dinar', 'invoicing' ),
-	'EGP' => __( 'Egyptian Pound', 'invoicing' ),
-	'ERN' => __( 'Eritrean Nakfa', 'invoicing' ),
-	'ETB' => __( 'Ethiopian Irr', 'invoicing' ),
-	'FJD' => __( 'Fijian Dollar', 'invoicing' ),
-	'FKP' => __( 'Falkland Islands Pound', 'invoicing' ),
-	'GEL' => __( 'Georgian Lari', 'invoicing' ),
-	'GGP' => __( 'Guernsey Pound', 'invoicing' ),
-	'GHS' => __( 'Ghana Cedi', 'invoicing' ),
-	'GIP' => __( 'Gibraltar Pound', 'invoicing' ),
-	'GMD' => __( 'Gambian Dalasi', 'invoicing' ),
-	'GNF' => __( 'Guinean Franc', 'invoicing' ),
-	'GTQ' => __( 'Guatemalan Quetzal', 'invoicing' ),
-	'GYD' => __( 'Guyanese Dollar', 'invoicing' ),
-	'HKD' => __( 'Hong Kong Dollar', 'invoicing' ),
-	'HNL' => __( 'Honduran Lempira', 'invoicing' ),
-	'HRK' => __( 'Croatian Kuna', 'invoicing' ),
-	'HTG' => __( 'Haitian Gourde', 'invoicing' ),
-	'HUF' => __( 'Hungarian Forint', 'invoicing' ),
-	'IDR' => __( 'Indonesian Rupiah', 'invoicing' ),
-	'ILS' => __( 'Israeli New Shekel', 'invoicing' ),
-	'IMP' => __( 'Manx Pound', 'invoicing' ),
-	'INR' => __( 'Indian Rupee', 'invoicing' ),
-	'IQD' => __( 'Iraqi Dinar', 'invoicing' ),
-	'IRR' => __( 'Iranian Rial', 'invoicing' ),
-	'IRT' => __( 'Iranian Toman', 'invoicing' ),
-	'ISK' => __( 'Icelandic Krona', 'invoicing' ),
-	'JEP' => __( 'Jersey Pound', 'invoicing' ),
-	'JMD' => __( 'Jamaican Dollar', 'invoicing' ),
-	'JOD' => __( 'Jordanian Dinar', 'invoicing' ),
-	'JPY' => __( 'Japanese Yen', 'invoicing' ),
-	'KES' => __( 'Kenyan Shilling', 'invoicing' ),
-	'KGS' => __( 'Kyrgyzstani Som', 'invoicing' ),
-	'KHR' => __( 'Cambodian Riel', 'invoicing' ),
-	'KMF' => __( 'Comorian Franc', 'invoicing' ),
-	'KPW' => __( 'North Korean Won', 'invoicing' ),
-	'KRW' => __( 'South Korean Won', 'invoicing' ),
-	'KWD' => __( 'Kuwaiti Dinar', 'invoicing' ),
-	'KYD' => __( 'Cayman Islands Dollar', 'invoicing' ),
-	'KZT' => __( 'Kazakhstani Tenge', 'invoicing' ),
-	'LAK' => __( 'Lao Kip', 'invoicing' ),
-	'LBP' => __( 'Lebanese Pound', 'invoicing' ),
-	'LKR' => __( 'Sri Lankan Rupee', 'invoicing' ),
-	'LRD' => __( 'Liberian Dollar', 'invoicing' ),
-	'LSL' => __( 'Lesotho Loti', 'invoicing' ),
-	'LYD' => __( 'Libyan Dinar', 'invoicing' ),
-	'MAD' => __( 'Moroccan Dirham', 'invoicing' ),
-	'MDL' => __( 'Moldovan Leu', 'invoicing' ),
-	'MGA' => __( 'Malagasy Ariary', 'invoicing' ),
-	'MKD' => __( 'Macedonian Denar', 'invoicing' ),
-	'MMK' => __( 'Burmese Kyat', 'invoicing' ),
-	'MNT' => __( 'Mongolian Tughrik', 'invoicing' ),
-	'MOP' => __( 'Macanese Pataca', 'invoicing' ),
-	'MRO' => __( 'Mauritanian Ouguiya', 'invoicing' ),
-	'MUR' => __( 'Mauritian Rupee', 'invoicing' ),
-	'MVR' => __( 'Maldivian Rufiyaa', 'invoicing' ),
-	'MWK' => __( 'Malawian Kwacha', 'invoicing' ),
-	'MXN' => __( 'Mexican Peso', 'invoicing' ),
-	'MYR' => __( 'Malaysian Ringgit', 'invoicing' ),
-	'MZN' => __( 'Mozambican Metical', 'invoicing' ),
-	'NAD' => __( 'Namibian Dollar', 'invoicing' ),
-	'NGN' => __( 'Nigerian Naira', 'invoicing' ),
-	'NIO' => __( 'Nicaraguan Cordoba', 'invoicing' ),
-	'NOK' => __( 'Norwegian Krone', 'invoicing' ),
-	'NPR' => __( 'Nepalese Rupee', 'invoicing' ),
-	'NZD' => __( 'New Zealand Dollar', 'invoicing' ),
-	'OMR' => __( 'Omani Rial', 'invoicing' ),
-	'PAB' => __( 'Panamanian Balboa', 'invoicing' ),
-	'PEN' => __( 'Peruvian Nuevo Sol', 'invoicing' ),
-	'PGK' => __( 'Papua New Guinean Kina', 'invoicing' ),
-	'PHP' => __( 'Philippine Peso', 'invoicing' ),
-	'PKR' => __( 'Pakistani Rupee', 'invoicing' ),
-	'PLN' => __( 'Polish Zloty', 'invoicing' ),
-	'PRB' => __( 'Transnistrian Ruble', 'invoicing' ),
-	'PYG' => __( 'Paraguayan Guarani', 'invoicing' ),
-	'QAR' => __( 'Qatari Riyal', 'invoicing' ),
-	'RON' => __( 'Romanian Leu', 'invoicing' ),
-	'RSD' => __( 'Serbian Dinar', 'invoicing' ),
-	'RUB' => __( 'Russian Ruble', 'invoicing' ),
-	'RWF' => __( 'Rwandan Franc', 'invoicing' ),
-	'SAR' => __( 'Saudi Riyal', 'invoicing' ),
-	'SBD' => __( 'Solomon Islands Dollar', 'invoicing' ),
-	'SCR' => __( 'Seychellois Rupee', 'invoicing' ),
-	'SDG' => __( 'Sudanese Pound', 'invoicing' ),
-	'SEK' => __( 'Swedish Krona', 'invoicing' ),
-	'SGD' => __( 'Singapore Dollar', 'invoicing' ),
-	'SHP' => __( 'Saint Helena Pound', 'invoicing' ),
-	'SLL' => __( 'Sierra Leonean Leone', 'invoicing' ),
-	'SOS' => __( 'Somali Shilling', 'invoicing' ),
-	'SRD' => __( 'Surinamese Dollar', 'invoicing' ),
-	'SSP' => __( 'South Sudanese Pound', 'invoicing' ),
-	'STD' => __( 'Sao Tomean Dobra', 'invoicing' ),
-	'SYP' => __( 'Syrian Pound', 'invoicing' ),
-	'SZL' => __( 'Swazi Lilangeni', 'invoicing' ),
-	'THB' => __( 'Thai Baht', 'invoicing' ),
-	'TJS' => __( 'Tajikistani Somoni', 'invoicing' ),
-	'TMT' => __( 'Turkmenistan Manat', 'invoicing' ),
-	'TND' => __( 'Tunisian Dinar', 'invoicing' ),
-	'TOP' => __( 'Tongan Paʻanga', 'invoicing' ),
-	'TRY' => __( 'Turkish Lira', 'invoicing' ),
-	'TTD' => __( 'Trinidad and Tobago Dollar', 'invoicing' ),
-	'TWD' => __( 'New Taiwan Dollar', 'invoicing' ),
-	'TZS' => __( 'Tanzanian Shilling', 'invoicing' ),
-	'UAH' => __( 'Ukrainian Hryvnia', 'invoicing' ),
-	'UGX' => __( 'Ugandan Shilling', 'invoicing' ),
-	'UYU' => __( 'Uruguayan Peso', 'invoicing' ),
-	'UZS' => __( 'Uzbekistani Som', 'invoicing' ),
-	'VEF' => __( 'Venezuelan Bolívar', 'invoicing' ),
-	'VND' => __( 'Vietnamese Dong', 'invoicing' ),
-	'VUV' => __( 'Vanuatu Vatu', 'invoicing' ),
-	'WST' => __( 'Samoan Tala', 'invoicing' ),
-	'XAF' => __( 'Central African CFA Franc', 'invoicing' ),
-	'XCD' => __( 'East Caribbean Dollar', 'invoicing' ),
-	'XOF' => __( 'West African CFA Franc', 'invoicing' ),
-	'XPF' => __( 'CFP Franc', 'invoicing' ),
-	'YER' => __( 'Yemeni Rial', 'invoicing' ),
-	'ZAR' => __( 'South African Rand', 'invoicing' ),
-	'ZMW' => __( 'Zambian Kwacha', 'invoicing' ),
+	'USD' => __('US Dollar', 'invoicing'),
+	'EUR' => __('Euro', 'invoicing'),
+	'GBP' => __('Pound Sterling', 'invoicing'),
+	'AED' => __('United Arab Emirates', 'invoicing'),
+	'AFN' => __('Afghan Afghani', 'invoicing'),
+	'ALL' => __('Albanian Lek', 'invoicing'),
+	'AMD' => __('Armenian Dram', 'invoicing'),
+	'ANG' => __('Netherlands Antillean Guilder', 'invoicing'),
+	'AOA' => __('Angolan Kwanza', 'invoicing'),
+	'ARS' => __('Argentine Peso', 'invoicing'),
+	'AUD' => __('Australian Dollar', 'invoicing'),
+	'AWG' => __('Aruban Florin', 'invoicing'),
+	'AZN' => __('Azerbaijani Manat', 'invoicing'),
+	'BAM' => __('Bosnia and Herzegovina Convertible Marka', 'invoicing'),
+	'BBD' => __('Barbadian Dollar', 'invoicing'),
+	'BDT' => __('Bangladeshi Taka', 'invoicing'),
+	'BGN' => __('Bulgarian Lev', 'invoicing'),
+	'BHD' => __('Bahraini Dinar', 'invoicing'),
+	'BIF' => __('Burundian Franc', 'invoicing'),
+	'BMD' => __('Bermudian Dollar', 'invoicing'),
+	'BND' => __('Brunei Dollar', 'invoicing'),
+	'BOB' => __('Bolivian Boliviano', 'invoicing'),
+	'BRL' => __('Brazilian Real', 'invoicing'),
+	'BSD' => __('Bahamian Dollar', 'invoicing'),
+	'BTC' => __('Bitcoin', 'invoicing'),
+	'BTN' => __('Bhutanese Ngultrum', 'invoicing'),
+	'BWP' => __('Botswana Pula', 'invoicing'),
+	'BYN' => __('Belarusian Ruble', 'invoicing'),
+	'BZD' => __('Belize Dollar', 'invoicing'),
+	'CAD' => __('Canadian Dollar', 'invoicing'),
+	'CDF' => __('Congolese Franc', 'invoicing'),
+	'CHF' => __('Swiss Franc', 'invoicing'),
+	'CLP' => __('Chilean Peso', 'invoicing'),
+	'CNY' => __('Chinese Yuan', 'invoicing'),
+	'COP' => __('Colombian Peso', 'invoicing'),
+	'CRC' => __('Costa Rican Colon', 'invoicing'),
+	'CUC' => __('Cuban Convertible Peso', 'invoicing'),
+	'CUP' => __('Cuban Peso', 'invoicing'),
+	'CVE' => __('Cape Verdean escudo', 'invoicing'),
+	'CZK' => __('Czech Koruna', 'invoicing'),
+	'DJF' => __('Djiboutian Franc', 'invoicing'),
+	'DKK' => __('Danish Krone', 'invoicing'),
+	'DOP' => __('Dominican Peso', 'invoicing'),
+	'DZD' => __('Algerian Dinar', 'invoicing'),
+	'EGP' => __('Egyptian Pound', 'invoicing'),
+	'ERN' => __('Eritrean Nakfa', 'invoicing'),
+	'ETB' => __('Ethiopian Irr', 'invoicing'),
+	'FJD' => __('Fijian Dollar', 'invoicing'),
+	'FKP' => __('Falkland Islands Pound', 'invoicing'),
+	'GEL' => __('Georgian Lari', 'invoicing'),
+	'GGP' => __('Guernsey Pound', 'invoicing'),
+	'GHS' => __('Ghana Cedi', 'invoicing'),
+	'GIP' => __('Gibraltar Pound', 'invoicing'),
+	'GMD' => __('Gambian Dalasi', 'invoicing'),
+	'GNF' => __('Guinean Franc', 'invoicing'),
+	'GTQ' => __('Guatemalan Quetzal', 'invoicing'),
+	'GYD' => __('Guyanese Dollar', 'invoicing'),
+	'HKD' => __('Hong Kong Dollar', 'invoicing'),
+	'HNL' => __('Honduran Lempira', 'invoicing'),
+	'HRK' => __('Croatian Kuna', 'invoicing'),
+	'HTG' => __('Haitian Gourde', 'invoicing'),
+	'HUF' => __('Hungarian Forint', 'invoicing'),
+	'IDR' => __('Indonesian Rupiah', 'invoicing'),
+	'ILS' => __('Israeli New Shekel', 'invoicing'),
+	'IMP' => __('Manx Pound', 'invoicing'),
+	'INR' => __('Indian Rupee', 'invoicing'),
+	'IQD' => __('Iraqi Dinar', 'invoicing'),
+	'IRR' => __('Iranian Rial', 'invoicing'),
+	'IRT' => __('Iranian Toman', 'invoicing'),
+	'ISK' => __('Icelandic Krona', 'invoicing'),
+	'JEP' => __('Jersey Pound', 'invoicing'),
+	'JMD' => __('Jamaican Dollar', 'invoicing'),
+	'JOD' => __('Jordanian Dinar', 'invoicing'),
+	'JPY' => __('Japanese Yen', 'invoicing'),
+	'KES' => __('Kenyan Shilling', 'invoicing'),
+	'KGS' => __('Kyrgyzstani Som', 'invoicing'),
+	'KHR' => __('Cambodian Riel', 'invoicing'),
+	'KMF' => __('Comorian Franc', 'invoicing'),
+	'KPW' => __('North Korean Won', 'invoicing'),
+	'KRW' => __('South Korean Won', 'invoicing'),
+	'KWD' => __('Kuwaiti Dinar', 'invoicing'),
+	'KYD' => __('Cayman Islands Dollar', 'invoicing'),
+	'KZT' => __('Kazakhstani Tenge', 'invoicing'),
+	'LAK' => __('Lao Kip', 'invoicing'),
+	'LBP' => __('Lebanese Pound', 'invoicing'),
+	'LKR' => __('Sri Lankan Rupee', 'invoicing'),
+	'LRD' => __('Liberian Dollar', 'invoicing'),
+	'LSL' => __('Lesotho Loti', 'invoicing'),
+	'LYD' => __('Libyan Dinar', 'invoicing'),
+	'MAD' => __('Moroccan Dirham', 'invoicing'),
+	'MDL' => __('Moldovan Leu', 'invoicing'),
+	'MGA' => __('Malagasy Ariary', 'invoicing'),
+	'MKD' => __('Macedonian Denar', 'invoicing'),
+	'MMK' => __('Burmese Kyat', 'invoicing'),
+	'MNT' => __('Mongolian Tughrik', 'invoicing'),
+	'MOP' => __('Macanese Pataca', 'invoicing'),
+	'MRO' => __('Mauritanian Ouguiya', 'invoicing'),
+	'MUR' => __('Mauritian Rupee', 'invoicing'),
+	'MVR' => __('Maldivian Rufiyaa', 'invoicing'),
+	'MWK' => __('Malawian Kwacha', 'invoicing'),
+	'MXN' => __('Mexican Peso', 'invoicing'),
+	'MYR' => __('Malaysian Ringgit', 'invoicing'),
+	'MZN' => __('Mozambican Metical', 'invoicing'),
+	'NAD' => __('Namibian Dollar', 'invoicing'),
+	'NGN' => __('Nigerian Naira', 'invoicing'),
+	'NIO' => __('Nicaraguan Cordoba', 'invoicing'),
+	'NOK' => __('Norwegian Krone', 'invoicing'),
+	'NPR' => __('Nepalese Rupee', 'invoicing'),
+	'NZD' => __('New Zealand Dollar', 'invoicing'),
+	'OMR' => __('Omani Rial', 'invoicing'),
+	'PAB' => __('Panamanian Balboa', 'invoicing'),
+	'PEN' => __('Peruvian Nuevo Sol', 'invoicing'),
+	'PGK' => __('Papua New Guinean Kina', 'invoicing'),
+	'PHP' => __('Philippine Peso', 'invoicing'),
+	'PKR' => __('Pakistani Rupee', 'invoicing'),
+	'PLN' => __('Polish Zloty', 'invoicing'),
+	'PRB' => __('Transnistrian Ruble', 'invoicing'),
+	'PYG' => __('Paraguayan Guarani', 'invoicing'),
+	'QAR' => __('Qatari Riyal', 'invoicing'),
+	'RON' => __('Romanian Leu', 'invoicing'),
+	'RSD' => __('Serbian Dinar', 'invoicing'),
+	'RUB' => __('Russian Ruble', 'invoicing'),
+	'RWF' => __('Rwandan Franc', 'invoicing'),
+	'SAR' => __('Saudi Riyal', 'invoicing'),
+	'SBD' => __('Solomon Islands Dollar', 'invoicing'),
+	'SCR' => __('Seychellois Rupee', 'invoicing'),
+	'SDG' => __('Sudanese Pound', 'invoicing'),
+	'SEK' => __('Swedish Krona', 'invoicing'),
+	'SGD' => __('Singapore Dollar', 'invoicing'),
+	'SHP' => __('Saint Helena Pound', 'invoicing'),
+	'SLL' => __('Sierra Leonean Leone', 'invoicing'),
+	'SOS' => __('Somali Shilling', 'invoicing'),
+	'SRD' => __('Surinamese Dollar', 'invoicing'),
+	'SSP' => __('South Sudanese Pound', 'invoicing'),
+	'STD' => __('Sao Tomean Dobra', 'invoicing'),
+	'SYP' => __('Syrian Pound', 'invoicing'),
+	'SZL' => __('Swazi Lilangeni', 'invoicing'),
+	'THB' => __('Thai Baht', 'invoicing'),
+	'TJS' => __('Tajikistani Somoni', 'invoicing'),
+	'TMT' => __('Turkmenistan Manat', 'invoicing'),
+	'TND' => __('Tunisian Dinar', 'invoicing'),
+	'TOP' => __('Tongan Paʻanga', 'invoicing'),
+	'TRY' => __('Turkish Lira', 'invoicing'),
+	'TTD' => __('Trinidad and Tobago Dollar', 'invoicing'),
+	'TWD' => __('New Taiwan Dollar', 'invoicing'),
+	'TZS' => __('Tanzanian Shilling', 'invoicing'),
+	'UAH' => __('Ukrainian Hryvnia', 'invoicing'),
+	'UGX' => __('Ugandan Shilling', 'invoicing'),
+	'UYU' => __('Uruguayan Peso', 'invoicing'),
+	'UZS' => __('Uzbekistani Som', 'invoicing'),
+	'VEF' => __('Venezuelan Bolívar', 'invoicing'),
+	'VND' => __('Vietnamese Dong', 'invoicing'),
+	'VUV' => __('Vanuatu Vatu', 'invoicing'),
+	'WST' => __('Samoan Tala', 'invoicing'),
+	'XAF' => __('Central African CFA Franc', 'invoicing'),
+	'XCD' => __('East Caribbean Dollar', 'invoicing'),
+	'XOF' => __('West African CFA Franc', 'invoicing'),
+	'XPF' => __('CFP Franc', 'invoicing'),
+	'YER' => __('Yemeni Rial', 'invoicing'),
+	'ZAR' => __('South African Rand', 'invoicing'),
+	'ZMW' => __('Zambian Kwacha', 'invoicing'),
 );