/**
* printInvoice: similar in consturction to other FOP print functions, however
* this is more restrictive, at the time only used as part of save_confirmsale
*
* @param DataObject $invoice
* @param array $data
*/
protected function printInvoice($invoice, $data)
{
$options = array('filename' => 'SalesInvoice' . $invoice->id, 'report' => 'SalesInvoice');
// prepare the extra array
$extra = array();
$tax_status = DataObjectFactory::Factory('TaxStatus');
$tax_status->load($invoice->tax_status_id);
// get the company address
$company_address = array('name' => $this->getCompanyName());
$company_address += $this->formatAddress($this->getCompanyAddress());
$extra['company_address'] = $company_address;
// get the company details
$extra['company_details'] = $this->getCompanyDetails();
// get the invoice address
$invoice_address = array();
$invoice_address['name'] = $invoice->customer;
if (!is_null($invoice->person_id)) {
$invoice_address['person'] = $invoice->person;
}
$invoice_address += (array) $this->formatAddress($invoice->getInvoiceAddress());
$extra['invoice_address'] = $invoice_address;
$extra['tax_description'] = $invoice->customerdetail->companydetail->tax_description;
$extra['vatnumber'] = $invoice->customerdetail->companydetail->vatnumber;
// get Sales Invoice Notes for default customer or first in customer
$note = DataObjectFactory::Factory('PartyNote');
$party_id = $invoice->customerdetail->companydetail->party_id;
$cc = new ConstraintChain();
$note->orderby = 'lastupdated';
$note->orderdir = 'DESC';
$cc->add(new Constraint('note_type', '=', 'sales_invoicing'));
$cc->add(new Constraint('party_id', '=', $party_id));
$latest_note = $note->loadBy($cc);
$extra['notes'] = $latest_note->note;
// get the delivery address
$delivery_address = $invoice->customer . ", " . $invoice->getDeliveryAddress()->fulladdress;
$extra['delivery_address'] = $delivery_address;
// get the settlement terms
if ($invoice->transaction_type == 'I') {
$settlement_terms = $invoice->getSettlementTerms();
$extra['settlement_terms'] = $settlement_terms;
$bank_account = $invoice->customerdetail->bank_account_detail;
if (!is_null($bank_account->bank_account_number)) {
$extra['bank_account']['bank_name'] = $bank_account->bank_name;
$extra['bank_account']['bank_sort_code'] = $bank_account->bank_sort_code;
$extra['bank_account']['bank_account_number'] = $bank_account->bank_account_number;
$extra['bank_account']['bank_address'] = $bank_account->bank_address;
$extra['bank_account']['bank_iban_number'] = $bank_account->bank_iban_number;
$extra['bank_account']['bank_bic_code'] = $bank_account->bank_bic_code;
}
}
// get invoice totals
$invoice_totals = array();
$invoice_totals[]['line'][] = array('field1' => 'NET VALUE', 'field2' => $invoice->net_value . ' ' . $invoice->currency);
$invoice_totals[]['line'][] = array('field1' => 'VAT', 'field2' => $invoice->tax_value . ' ' . $invoice->currency);
$invoice_totals[]['line'][] = array('field1' => strtoupper($invoice->getFormatted('transaction_type')) . ' TOTAL', 'field2' => $invoice->gross_value . ' ' . $invoice->currency);
$extra['invoice_totals'] = $invoice_totals;
// get invoice vat analysis
if ($tax_status->eu_tax == 't' && $tax_status->apply_tax == 'f') {
$extra['vat_analysis_exempt'][]['line'] = 'Zero rated intra-EU supply';
$extra['vat_analysis_exempt'][]['line'] = 'Not subject to UK VAT under Article 56 Directive 2006/112/EC';
} else {
$vat_analysis = $invoice->vatAnalysis();
foreach ($vat_analysis as $key => $value) {
$extra['vat_analysis'][]['line'][] = $value;
}
}
// generate the XML, include the extras array too
$options['xmlSource'] = $this->generateXML(array('model' => $invoice, 'relationship_whitelist' => array('lines'), 'extra' => $extra));
// construct the document, capture the response
return $this->constructOutput($data, $options);
}
