/**
* print the invoice
* @param unknown_type $invoiceid
*/
public static function PrintPDF($invoice_id, $show = true, $force = false, $path = "/documents/invoices/")
{
$currency = Shineisp_Registry::getInstance()->Zend_Currency;
$pdf = new Shineisp_Commons_PdfOrder();
if (!is_numeric($invoice_id)) {
return false;
}
$invoice = Invoices::find($invoice_id);
if (!$invoice) {
return false;
}
$invoice = $invoice->toArray();
// Set the basepath for the file
$Order = Doctrine::getTable('Orders')->findOneBy('order_id', $invoice['order_id']);
$invoicePath = $path . $Order->isp_id . '/' . str_replace('-', '/', $invoice['invoice_id']);
// Set the name of the file
$filename = $invoicePath . '/' . $invoice['invoice_id'] . ".pdf";
$filenameOld = $path . $invoice['invoice_date'] . " - " . $invoice['number'] . ".pdf";
// Invoice already exists, we return it
if ((file_exists(PUBLIC_PATH . $filename) || file_exists(PUBLIC_PATH . $filenameOld)) && $show && !$force) {
$outputFilename = !empty($invoice['formatted_number']) ? $invoice['formatted_number'] . ".pdf" : $invoice['invoice_date'] . "_" . $invoice['number'] . ".pdf";
header('Content-type: application/pdf');
header('Content-Disposition: attachment; filename="' . $outputFilename . '"');
$invoice = file_exists(PUBLIC_PATH . $filename) ? file_get_contents(PUBLIC_PATH . $filename) : file_get_contents(PUBLIC_PATH . $filenameOld);
die($invoice);
}
$translator = Shineisp_Registry::getInstance()->Zend_Translate;
$payments = Payments::findbyorderid($invoice['order_id'], null, true);
$order = Orders::getAllInfo($invoice['order_id'], null, true);
$database['header']['label'] = $translator->translate('Invoice No.') . " " . (!empty($invoice['formatted_number']) ? $invoice['formatted_number'] : $database['records']['invoice_number']) . " - " . Shineisp_Commons_Utilities::formatDateOut($invoice['invoice_date']);
$database['columns'][] = array("value" => $translator->translate("SKU"), "size" => 20, "align" => "left", "key" => "sku");
$database['columns'][] = array("value" => $translator->translate("Description"), "size" => 65, "align" => "left", "key" => "description");
$database['columns'][] = array("value" => $translator->translate("Qty"), "size" => 2, "align" => "right", "key" => "qty");
$database['columns'][] = array("value" => $translator->translate("Unit"), "size" => 12, "align" => "left", "key" => "unit");
$database['columns'][] = array("value" => $translator->translate("Tax Free Price"), "size" => 9, "align" => "right", "key" => "taxfreeprice");
$database['columns'][] = array("value" => $translator->translate("Discount"), "size" => 10, "align" => "right", "key" => "discount");
$database['columns'][] = array("value" => $translator->translate("Setup fee"), "size" => 15, "align" => "right", "key" => "setup");
$database['columns'][] = array("value" => $translator->translate("Total"), "size" => 18, "align" => "right", "key" => "total");
if (isset($order[0])) {
$orderinfo['order_number'] = !empty($order[0]['order_number']) ? $order[0]['order_number'] : Orders::formatOrderId($order[0]['order_id']);
$orderinfo['invoice_id'] = $invoice['number'];
$orderinfo['date'] = Shineisp_Commons_Utilities::formatDateOut($invoice['invoice_date']);
//if customer comes from reseller
if ($order[0]['Customers']['parent_id']) {
$invoice_dest = Customers::getAllInfo($order[0]['Customers']['parent_id'], 'c.*, a.*');
$orderinfo['customer']['customer_id'] = $invoice_dest['customer_id'];
$orderinfo['customer']['company'] = $invoice_dest['company'];
$orderinfo['customer']['firstname'] = $invoice_dest['firstname'];
$orderinfo['customer']['lastname'] = $invoice_dest['lastname'];
$orderinfo['customer']['vat'] = $invoice_dest['vat'];
$orderinfo['customer']['taxpayernumber'] = $invoice_dest['taxpayernumber'];
$orderinfo['customer']['email'] = $invoice_dest['email'];
if (isset($invoice_dest['Addresses'][0])) {
$orderinfo['customer']['address'] = $invoice_dest['Addresses'][0]['address'];
$orderinfo['customer']['city'] = $invoice_dest['Addresses'][0]['city'];
$orderinfo['customer']['code'] = $invoice_dest['Addresses'][0]['code'];
$orderinfo['customer']['country'] = !empty($invoice_dest['Addresses'][0]['Countries']['name']) ? $invoice_dest['Addresses'][0]['Countries']['name'] : "";
}
} else {
$orderinfo['customer']['customer_id'] = $order[0]['Customers']['customer_id'];
$orderinfo['customer']['company'] = $order[0]['Customers']['company'];
$orderinfo['customer']['firstname'] = $order[0]['Customers']['firstname'];
$orderinfo['customer']['lastname'] = $order[0]['Customers']['lastname'];
$orderinfo['customer']['vat'] = $order[0]['Customers']['vat'];
$orderinfo['customer']['taxpayernumber'] = $order[0]['Customers']['taxpayernumber'];
$orderinfo['customer']['email'] = $order[0]['Customers']['email'];
if (isset($order[0]['Customers']['Addresses'][0])) {
$orderinfo['customer']['address'] = $order[0]['Customers']['Addresses'][0]['address'];
$orderinfo['customer']['city'] = $order[0]['Customers']['Addresses'][0]['city'];
$orderinfo['customer']['code'] = $order[0]['Customers']['Addresses'][0]['code'];
$orderinfo['customer']['country'] = $order[0]['Customers']['Addresses'][0]['Countries']['name'];
}
}
$orderinfo['payments'] = array();
if (count($payments) > 0) {
if ($payments > 1) {
$numPayment = 1;
foreach ($payments as $payment) {
if ($numPayment++ > 10) {
break;
}
$payment['paymentdate'] = Shineisp_Commons_Utilities::formatDateOut($payment['paymentdate']);
$payment['income'] = $currency->toCurrency($payment['income'], array('currency' => Settings::findbyParam('currency')));
$orderinfo['payments'][] = $payment;
}
}
$orderinfo['payment_date'] = Shineisp_Commons_Utilities::formatDateOut($payments[0]['paymentdate']);
$orderinfo['payment_mode'] = $payments[0]['Banks']['name'];
$orderinfo['payment_description'] = $payments[0]['description'];
$orderinfo['payment_transaction_id'] = $payments[0]['reference'];
}
$orderinfo['invoice_number'] = $invoice['number'];
$orderinfo['company']['name'] = $order[0]['Isp']['company'];
$orderinfo['company']['manager'] = $order[0]['Isp']['manager'];
$orderinfo['company']['vat'] = $order[0]['Isp']['vatnumber'];
$orderinfo['company']['bankname'] = $order[0]['Isp']['bankname'];
$orderinfo['company']['iban'] = $order[0]['Isp']['iban'];
$orderinfo['company']['bic'] = $order[0]['Isp']['bic'];
$orderinfo['company']['address'] = $order[0]['Isp']['address'];
$orderinfo['company']['zip'] = $order[0]['Isp']['zip'];
$orderinfo['company']['city'] = $order[0]['Isp']['city'];
$orderinfo['company']['country'] = $order[0]['Isp']['country'];
$orderinfo['company']['telephone'] = $order[0]['Isp']['telephone'];
$orderinfo['company']['fax'] = $order[0]['Isp']['fax'];
$orderinfo['company']['website'] = $order[0]['Isp']['website'];
$orderinfo['company']['email'] = $order[0]['Isp']['email'];
$orderinfo['company']['slogan'] = $order[0]['Isp']['slogan'];
$orderinfo['company']['custom1'] = $order[0]['Isp']['custom1'];
$orderinfo['company']['custom2'] = $order[0]['Isp']['custom2'];
$orderinfo['company']['custom3'] = $order[0]['Isp']['custom3'];
$orderinfo['subtotal'] = $currency->toCurrency($order[0]['total'], array('currency' => Settings::findbyParam('currency')));
$orderinfo['grandtotal'] = $currency->toCurrency($order[0]['grandtotal'], array('currency' => Settings::findbyParam('currency')));
$orderinfo['vat'] = $currency->toCurrency($order[0]['vat'], array('currency' => Settings::findbyParam('currency')));
$orderinfo['delivery'] = 0;
if ($order[0]['status_id'] == Statuses::id("tobepaid", "orders")) {
// To be payed
$orderinfo['ribbon']['text'] = $translator->translate("To be Paid");
$orderinfo['ribbon']['color'] = "#D60000";
} elseif ($order[0]['status_id'] == Statuses::id("paid", "orders")) {
// Paid
$orderinfo['ribbon']['text'] = $translator->translate("Paid");
$orderinfo['ribbon']['color'] = "#009926";
} elseif ($order[0]['status_id'] == Statuses::id("complete", "orders")) {
// Complete
$orderinfo['ribbon']['text'] = $translator->translate("Complete");
$orderinfo['ribbon']['color'] = "#009926";
} else {
$orderinfo['ribbon']['text'] = $translator->translate(Statuses::getLabel($order[0]['status_id']));
$orderinfo['ribbon']['color'] = "#FFCC33";
}
$database['records'] = $orderinfo;
foreach ($order[0]['OrdersItems'] as $item) {
$billingCycle = BillingCycle::getAllinfo($item['billing_cycle_id']);
if (!empty($billingCycle)) {
if (!empty($billingCycle['months']) && empty($item['tld_id'])) {
$price = $item['price'] * $billingCycle['months'] + $item['setupfee'];
} else {
$price = $item['price'] + $item['setupfee'];
}
} else {
$price = $item['price'] * $item['quantity'] + $item['setupfee'];
}
$rowtotal = $price + $item['vat'];
$item['price'] = $currency->toCurrency($item['price'], array('currency' => Settings::findbyParam('currency')));
$item['setupfee'] = $currency->toCurrency($item['setupfee'], array('currency' => Settings::findbyParam('currency')));
$rowtotal = $currency->toCurrency($rowtotal, array('currency' => Settings::findbyParam('currency')));
if (!empty($item['discount'])) {
$item['discount'] = $item['discount'] . "%";
}
if (!empty($billingCycle['name']) && empty($item['tld_id'])) {
$item['date_end'] = Shineisp_Commons_Utilities::formatDateOut($item['date_end']);
$billingCycleName = $billingCycle['name'];
$item['description'] .= "<br/><br/> - " . $translator->translate('Expiring date') . ": " . $item['date_end'];
} else {
$billingCycleName = "-";
}
// var_dump($item);
$database['records']['items'][] = array($item['Products']['sku'], $item['description'], $item['quantity'], $billingCycleName, $item['price'], $item['discount'], $item['setupfee'], $rowtotal);
}
// var_dump($database['records']);
// die;
// Sanitize some fields
$database['records']['invoice_number'] = !empty($database['records']['invoice_number']) ? $database['records']['invoice_number'] : "";
$database['records']['formatted_number'] = !empty($invoice['formatted_number']) ? $invoice['formatted_number'] : $database['records']['invoice_number'];
$database['records']['payment_description'] = !empty($database['records']['payment_description']) ? $database['records']['payment_description'] : "";
$database['records']['payment_mode'] = !empty($database['records']['payment_mode']) ? $database['records']['payment_mode'] : "";
$database['records']['payment_date'] = !empty($database['records']['payment_date']) ? $database['records']['payment_date'] : "";
$database['records']['totalPayments'] = count($database['records']['payments']);
// QRCode Image
$code['order'] = $database['records']['order_number'];
$code['customer'] = $database['records']['customer']['customer_id'];
$jcode = base64_encode(json_encode($code));
$database['records']['qrcode_url'] = $_SERVER['HTTP_HOST'] . "/index/qrcode/q/" . $jcode;
$database['records']['skip_barcode'] = 1;
if (!empty($database['records']['invoice_number'])) {
$database['records']['barcode'] = $database['records']['invoice_number'];
$database['records']['skip_barcode'] = 0;
}
if (isset($order[0])) {
// Create the path structure
if (!is_dir(PUBLIC_PATH . $invoicePath)) {
mkdir(PUBLIC_PATH . $invoicePath, 0700, true);
}
// Template name
$templateName = Settings::findByParam('invoice_template');
if (empty($templateName)) {
$templateName = Shineisp_Commons_Utilities::getFirstFile(PUBLIC_PATH . '/skins/commons/invoices', '/\\.phtml$/');
}
$invoiceview = new Shineisp_Invoice();
$invoiceview->assign('header', $database['header']);
$invoiceview->assign('columns', $database['columns']);
$invoiceview->assign('data', $database['records']);
$html = $invoiceview->render($templateName);
$html2pdf = new HTML2PDF('P', 'A4', 'it', true, 'UTF-8', array(4, 4, 4, 1));
$html2pdf->WriteHTML($html);
$html2pdf->Output(PUBLIC_PATH . $filename, "F");
// Execute a custom event
self::events()->trigger('invoices_pdf_created', "Invoices", array('order' => $order, 'invoice' => $invoice, 'file' => $filename));
return PUBLIC_PATH . $filename;
}
}
return false;
}
/**
* editAction
* Get a record and populate the application form
* @return unknown_type
*/
public function editAction()
{
$form = $this->getForm('/admin/orders/process');
$currency = Shineisp_Registry::getInstance()->Zend_Currency;
$customer = null;
$createInvoiceConfirmText = $this->translator->translate('Are you sure you want to create or overwrite the invoice for this order?');
$id = intval($this->getRequest()->getParam('id'));
$this->view->description = $this->translator->translate("Here you can edit the selected order.");
if (!empty($id) && is_numeric($id)) {
$rs = $this->orders->find($id);
if (!empty($rs)) {
$rs = $rs->toArray();
$rs['setupfee'] = Orders::getSetupfee($id);
$rs['order_date'] = Shineisp_Commons_Utilities::formatDateOut($rs['order_date']);
$rs['expiring_date'] = Shineisp_Commons_Utilities::formatDateOut($rs['expiring_date']);
$rs['received_income'] = 0;
$rs['missing_income'] = $rs['grandtotal'];
$rs['order_number'] = !empty($rs['order_number']) ? $rs['order_number'] : Orders::formatOrderId($rs['order_id']);
$payments = Payments::findbyorderid($id, 'income', true);
if (isset($payments)) {
foreach ($payments as $payment) {
$rs['received_income'] += isset($payment['income']) ? $payment['income'] : 0;
$rs['missing_income'] -= isset($payment['income']) ? $payment['income'] : 0;
}
}
$rs['profit'] = $rs['total'] - $rs['cost'];
$rs['profit'] = $currency->toCurrency($rs['profit'], array('currency' => Settings::findbyParam('currency')));
// set the default income to prepare the payment task
$rs['income'] = $rs['missing_income'];
$rs['missing_income'] = sprintf('%.2f', $rs['missing_income']);
unset($payments);
$parent = Customers::find($rs['customer_id']);
//if customer comes from reseller
if ($parent['parent_id']) {
$rs['customer_parent_id'] = $parent['parent_id'];
} else {
$rs['customer_parent_id'] = $rs['customer_id'];
}
$link = Fastlinks::findlinks($id, $rs['customer_id'], 'Orders');
if (isset($link[0])) {
$rs['fastlink'] = $link[0]['code'];
$rs['visits'] = $link[0]['visits'];
}
$form->populate($rs);
$this->view->id = $id;
$this->view->customerid = $rs['customer_id'];
if (!empty($rs['fastlink'])) {
$this->view->titlelink = "/index/link/id/" . $rs['fastlink'];
}
if (!empty($rs['order_number'])) {
$this->view->title = $this->translator->_("Order nr. %s", $rs['order_number']);
}
$this->view->messages = Messages::getbyOrderId($id);
$createInvoiceConfirmText = $rs['missing_income'] > 0 ? $this->translator->translate('Are you sure you want to create or overwrite the invoice for this order? The order status is: not paid.') : $createInvoiceConfirmText;
$customer = Customers::get_by_customerid($rs['customer_id'], 'company, firstname, lastname, email');
} else {
$this->_helper->redirector('list', 'orders', 'admin');
}
}
$this->view->mex = urldecode($this->getRequest()->getParam('mex'));
$this->view->mexstatus = $this->getRequest()->getParam('status');
// Create the buttons in the edit form
$this->view->buttons = array(array("url" => "#", "label" => $this->translator->translate('Save'), "params" => array('id' => 'submit', 'css' => array('btn btn-success'))), array("url" => "/admin/orders/print/id/{$id}", "label" => $this->translator->translate('Print'), "params" => array('css' => null)), array("url" => "/admin/orders/dropboxit/id/{$id}", "label" => $this->translator->translate('Dropbox It'), "params" => array('css' => null)), array("url" => "/admin/orders/clone/id/{$id}", "label" => $this->translator->translate('Clone'), "params" => array('css' => null)), array("url" => "/admin/orders/sendorder/id/{$id}", "label" => $this->translator->translate('Email'), "params" => array('css' => array('btn btn-danger'))), array("url" => "/admin/orders/confirm/id/{$id}", "label" => $this->translator->translate('Delete'), "params" => array('css' => array('btn btn-danger'))), array("url" => "/admin/orders/new/", "label" => $this->translator->translate('New'), "params" => array('css' => null)));
// Check if the order has been invoiced
$invoice_id = Orders::isInvoiced($id);
if ($invoice_id) {
$this->view->buttons[] = array("url" => "/admin/orders/sendinvoice/id/{$invoice_id}", "label" => $this->translator->translate('Email invoice'), "params" => array('css' => array('btn btn-danger')));
$this->view->buttons[] = array("url" => "/admin/invoices/print/id/{$invoice_id}", "label" => $this->translator->translate('Print invoice'), "params" => array('css' => null));
} else {
// Order not invoiced, show button to create a new invoice
$this->view->buttons[] = array("url" => "/admin/orders/createinvoice/id/{$id}", "label" => $this->translator->translate('Invoice'), "params" => array('css' => array('btn btn-danger')), 'onclick' => "return confirm('" . $createInvoiceConfirmText . "')");
}
$this->view->customer = array('records' => $customer, 'editpage' => 'customers');
$this->view->ordersdatagrid = $this->orderdetailGrid();
$this->view->paymentsdatagrid = $this->paymentsGrid();
$this->view->statushistory = StatusHistory::getStatusList($id);
// Get Order status history
$this->view->filesgrid = $this->filesGrid();
$this->view->statushistorygrid = $this->statusHistoryGrid();
$this->view->form = $form;
$this->render('applicantform');
}
