public static function create($type, $debitorId, $date, $amount, $paymentMethod = null, $erpContextId = 'ERP')
{
if (is_null($paymentMethod)) {
$paymentMethod = Billing_Controller_PaymentMethod::getInstance()->getDefaultPaymentMethod();
}
if ($paymentMethod instanceof Billing_Model_PaymentMethod) {
$paymentMethod = $paymentMethod->getId();
}
$obj = new self();
$obj->__set('debitor_id', $debitorId);
$obj->__set('amount', $amount);
$obj->__set('payment_date', $date);
$obj->__set('type', $type);
$obj->__set('payment_method_id', $paymentMethod);
return $obj;
}
/**
*
* Extract and provide data to be delivered to template
* @param array $dataObjects
* @param array $textBlocks Reference to template inherent textblocks (can be manipulated here)
*/
protected static function getUniversalReceiptData(array $dataObjects, &$textBlocks)
{
self::getDataObjects($dataObjects, &$contact, &$receipt, &$job, &$order, &$debitor, &$creditor, &$sums, &$aPositions, &$sumTable, &$sumData, &$addData);
$letterDrawee = $contact->getLetterDrawee();
$shippingDrawee = $contact->getShippingDrawee();
$invoiceDrawee = $contact->getInvoiceDrawee();
$alternativeShippingDrawee = '';
if ($invoiceDrawee !== $shippingDrawee) {
$alternativeShippingDrawee = 'Lieferung an:' . chr(13) . chr(10) . $shippingDrawee->toText(true);
}
$totalBrutto = $sums['total']['sum']['brutto'];
$monitionFee = $receipt->__get('monition_fee');
$totalSum = $totalBrutto + $monitionFee;
// overwrite payment conditions, if these are set in the record
// otherwise use text from docmanager template
$paymentMethod = $receipt->getForeignRecord('payment_method_id', Billing_Controller_PaymentMethod::getInstance());
// if order state: PAYED -> get tb2 from payment method otherwise tb2
if ($order->__get('payment_state') == 'PAYED') {
$textBlocks['ZAHLUNGSBEDINGUNGEN'] = $paymentMethod->__get('text1');
} else {
$textBlocks['ZAHLUNGSBEDINGUNGEN'] = $paymentMethod->__get('text2');
}
if ($receipt->__get('payment_conditions')) {
$textBlocks['ZAHLUNGSBEDINGUNGEN'] = $receipt->__get('payment_conditions');
}
$sumPositions = $sumTable['POSITIONS'];
$aVat = array();
foreach ($sumPositions as $sp) {
$name = (string) 'vat' . floor($sp['vn_vatindex']);
$aVat[$name] = $sp['vn_vat'];
}
$userContact = $dataObjects['userContact'];
$user = $dataObjects['user'];
$userName = $userContact->__get('n_family');
$payerName = $contact->__get('n_fileas');
$payerBankAccountNumber = $contact->__get('bank_account_number');
$payerBankCode = $contact->__get('bank_code');
$payerBankAccountName = $contact->__get('bank_account_name');
$payerBankName = $contact->__get('bank_name');
$cpInvoiceDrawee = $contact->getInvoiceDrawee()->toText();
$cpShippingDrawee = $contact->getShippingDrawee()->toText();
if ($receipt->hasAdditionalItem('contactPersonId')) {
try {
$contactPerson = Addressbook_Controller_ContactPerson::getInstance()->get((int) $receipt->getAdditionalItem('contactPersonId'));
$cpInvoiceDrawee = $contact->getInvoiceDrawee()->setContactPerson($contactPerson)->toText();
$cpShippingDrawee = $contact->getShippingDrawee()->setContactPerson($contactPerson)->toText();
} catch (Exception $e) {
echo $e;
exit;
//
}
}
$result = array('JOB_NR' => $job ? $job->__get('job_nr') : null, 'ORDER_NR' => $order->__get('order_nr'), 'CALC_NR' => $receipt->__get('calc_nr'), 'BID_NR' => $receipt->__get('bid_nr'), 'BID_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('bid_date')), 'BID_SHIP_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('bid_shipping_date')), 'CONFIRM_NR' => $receipt->__get('confirm_nr'), 'CONFIRM_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('order_confirm_date')), 'INV_NR' => $receipt->__get('invoice_nr'), 'INV_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('invoice_date')), 'DUE_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('due_date')), 'CUST_NR' => $debitor->__get('debitor_nr'), 'SHIP_NR' => $receipt->__get('ship_nr'), 'SHIP_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('shipping_date')), 'CREDIT_NR' => $receipt->__get('credit_nr'), 'CREDIT_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('credit_date')), 'MONITION_NR' => $receipt->__get('monition_nr'), 'MONITION_LEVEL' => $receipt->__get('monition_level'), 'MONITION_DATE' => strftime('%d.%m.%Y'), 'TEXT1' => $receipt->__get('upper_textblock'), 'TEXT2' => $receipt->__get('lower_textblock'), 'SHIPPING_COND' => $receipt->__get('shipping_conditions'), 'PAYMENT_COND' => $receipt->__get('payment_conditions'), 'TODAY' => strftime('%d.%m.%Y'), 'NOW' => strftime('%d.%m.%Y %H:%M:%S'), 'CONTACT' => $contact, 'CONTACT_NR' => $contact->__get('id'), 'ADRESS' => array('ALTERNATIVE_SHIPPING_DRAWEE' => $alternativeShippingDrawee, 'LETTER_DRAWEE' => $contact->getLetterDrawee()->toText(), 'SHIPPING_DRAWEE' => $contact->getShippingDrawee()->toText(), 'INVOICE_DRAWEE' => $contact->getInvoiceDrawee()->toText(), 'SALUTATION' => $contact->__get('letter_salutation'), 'AP_INVOICE_DRAWEE' => $cpInvoiceDrawee, 'AP_SHIPPING_DRAWEE' => $cpShippingDrawee), 'POSDATA' => $sumTable['POSDATA'], 'POS_TABLE' => $aPositions, 'SUM_TABLE' => $sumTable, 'VALUES' => array_merge(array('vn_netto_sum' => number_format($sums['total']['sum']['netto'], 2, ',', '.'), 'vn_vat_sum' => number_format($sums['total']['sum']['vat'], 2, ',', '.'), 'vn_brutto_sum' => number_format($sums['total']['sum']['brutto'], 2, ',', '.'), 'add_perc' => $receipt->__get('add_percentage')), $aVat), 'SUMS' => $sumData, 'monition_fee' => number_format($monitionFee, 2, ',', '.'), 'total_sum' => number_format($totalSum, 2, ',', '.'), 'USER' => array('N' => $userName, 'NUPPER' => strtoupper($userName), 'NFULL' => $userContact->__get('n_fileas'), 'NFORE' => $userContact->__get('n_given'), 'NLAST' => $userContact->__get('n_family'), 'PHONE' => $userContact->__get('tel_work'), 'FAX' => $userContact->__get('tel_fax'), 'MAIL' => $userContact->__get('email')), 'INVOICE_DRAWEE' => $invoiceDrawee->toText(true), 'PAYER_NAME' => $payerName, 'P_ACC' => $payerBankAccountNumber, 'P_ACCOUNT_NAME' => $payerBankAccountName, 'P_ACCOUNT_NR' => $payerBankAccountNumber, 'P_BANK_CODE' => $payerBankCode, 'P_BANK_NAME' => $payerBankName, 'UST_ID' => $debitor->__get('ust_id'));
$additionalData = $receipt->getAdditionalData();
/*if(is_array($additionalData)){
if(array_key_exists('BALANCE', $additionalData)){
if((float)$additionalData['BALANCE']<0){
$additionalData['REMINDER'] = 'Wir erinnern höflich an den noch ausstehenden Jahresbeitrag 2012:';
$additionalData['remind'] = number_format(abs((float)$additionalData['BALANCE']),2,',','.') . ' EUR';
}elseif((float)$additionalData['BALANCE']>0){
$additionalData['REMINDER'] = 'davon bereits bezahlt:';
$additionalData['remind'] = number_format(abs((float)$additionalData['BALANCE']),2,',','.') . ' EUR';
}
}
$result = array_merge($result, $additionalData );
}*/
if (is_array($additionalData)) {
if (array_key_exists('OPEN', $additionalData)) {
if ((double) $additionalData['OPEN'] > 0) {
$additionalData['OPEN_EUR'] = $additionalData['OPEN_EUR'] . ' EUR';
//$additionalData['REMINDER'] = 'Wir erinnern höflich an den noch ausstehenden Jahresbeitrag 2012:';
//$additionalData['remind'] = number_format(abs((float)$additionalData['BALANCE']),2,',','.') . ' EUR';
} else {
$additionalData['OPEN_EUR'] = '';
}
}
$result = array_merge($result, $additionalData);
}
$result = array_merge($result, $addData);
//print_r($result);
//exit;
return $result;
}
/**
* (non-PHPdoc)
* @see Tinebase_Controller_Record_Abstract::create()
*/
public function create(Tinebase_Record_Interface $_record)
{
// if no explicit payment method given:
// inherit payment method from order, or get default
$order = $_record->getForeignRecord('order_id', Billing_Controller_Order::getInstance());
if (!$_record->__get('payment_method_id')) {
$paymentMethodId = Billing_Controller_PaymentMethod::getInstance()->getPaymentMethodFromRecordOrDefault($order, 'payment_method_id')->getId();
$_record->__set('payment_method_id', $paymentMethodId);
}
$record = parent::create($_record);
/*$type = $_record->__get('type');
switch($type){
case Billing_Model_Receipt::TYPE_INVOICE:
case Billing_Model_Receipt::TYPE_CREDIT:
$receipt = $this->get($record->getId());
Tinebase_Event::fireEvent(new Billing_Events_BillableReceiptCreated($receipt));
break;
}*/
return $record;
}
public function getPaymentMethods()
{
return Billing_Controller_PaymentMethod::getInstance()->getAllPaymentMethods();
}
public function calculateDueDate()
{
$dueDate = new Zend_Date();
$paymentMethod = $this->getForeignRecordBreakNull('payment_method_id', Billing_Controller_PaymentMethod::getInstance());
if ($paymentMethod instanceof Billing_Model_PaymentMethod) {
$dueInDays = $paymentMethod->__get('due_in_days');
if ($dueInDays > 0) {
$dueDate->add($dueInDays, Zend_Date::DAY);
}
}
$this->__set('due_date', $dueDate);
}
public function printDtaExportPrepare($jobId, $filteredList, $filteredListData, $dtaProtocol = false, array $batchJobDtaIds = null)
{
set_time_limit(0);
ignore_user_abort(true);
error_reporting(E_ALL);
try {
$job = Billing_Api_BatchJobManager::getInstance()->loadBatchJob($jobId);
Billing_Api_BatchJobManager::getInstance()->startBatchJob();
$db = Tinebase_Core::getDb();
$tm = Tinebase_TransactionManager::getInstance();
$tId = $tm->startTransaction($db);
$data = $job->getData();
$pagination = new Tinebase_Model_Pagination();
//require_once 'Payment/DTA.php';
$tempFilePath = CSopen::instance()->getCustomerPath() . '/customize/data/documents/temp/';
if ($dtaProtocol) {
$outputFileName = $tempFilePath . 'Protokoll-SEPA-' . $job->getId() . '.pdf';
} else {
// get all open items (for debit)
// grouped by debitors
$filters[] = array('field' => 'job_id', 'operator' => 'equals', 'value' => $job->getId());
$sort = array('sort' => 'n_family', 'dir' => 'ASC');
if ($filteredList) {
if (!is_array($filteredListData)) {
$filteredListData = Zend_Json::decode($filteredListData);
}
$additionalFilters = $filteredListData['filter'];
if (count($additionalFilters) > 0) {
$filters = array_merge($filters, $additionalFilters);
}
$sort = array('sort' => $filteredListData['sort']['field'], 'dir' => $filteredListData['sort']['direction']);
}
$filter = new Billing_Model_BatchJobDtaFilter($filters, 'AND');
// count membership matching filters
$batchJobDtaIds = $this->search($filter, new Tinebase_Model_Pagination($sort), false, true);
$outputFileName = $tempFilePath . 'Vorbereitungsliste-' . $job->getId() . '.pdf';
}
$contexts = array('MEMBERSHIP' => 'Beitrag', 'DONATOR' => 'Spende', 'ERP' => 'allg.');
$data = array();
$total = 0;
$count = 0;
//count($batchJobDtaIds);
$subSums = array();
foreach ($batchJobDtaIds as $batchJobDataId) {
$batchJobData = $this->get($batchJobDataId);
// keep out item which are diffed
//if(!$filteredList &&($batchJobData->__get('bank_valid')!='YES' || abs((float)$batchJobData->__get('diff_saldation'))>0.005)|| abs((float)$batchJobData->__get('total_sum')==0)){
if (!$filteredList && ($batchJobData->__get('bank_valid') != 'YES' || abs((double) $batchJobData->__get('total_sum') == 0))) {
continue;
}
$count++;
$batchJobDataItems = Billing_Controller_BatchJobDtaItem::getInstance()->getByBatchJobDtaId($batchJobData->getId());
$contact = $batchJobData->getForeignRecord('contact_id', Addressbook_Controller_Contact::getInstance());
//$bankAccount = Billing_Api_BankAccount::getFromBatchJobDta($batchJobData);
$bankAccount = $batchJobData->getForeignRecordBreakNull('bank_account_id', Billing_Controller_BankAccount::getInstance());
$strOP = '';
if (!$bankAccount) {
continue;
}
foreach ($batchJobDataItems as $item) {
// Kontext / Fällig am / Beleg / Betrag
$openItem = $item->getForeignRecord('open_item_id', Billing_Controller_OpenItem::getInstance());
$receipt = $openItem->getForeignRecord('receipt_id', Billing_Controller_Receipt::getInstance());
$paymentMethod = $receipt->getForeignRecordBreakNull('payment_method_id', Billing_Controller_PaymentMethod::getInstance());
if (!$paymentMethod) {
$paymentMethodId = 'NOVALUE';
$strPaymentMethod = '...keine Auswahl...';
} else {
$paymentMethodId = $paymentMethod->getId();
$strPaymentMethod = $paymentMethod->__get('name');
}
/*if($openItem->__get('state') != 'OPEN'){
// tried to include open item which was already done!!!
// break the job
$this->cleanupJob($jobId);
// break job!
throw new Billing_Exception_OpenItem('Open item '.$openItem->__get('op_nr').' is already finished.');
}*/
$receiptNr = $receipt->__get('invoice_nr');
if ($receipt->getAdditionalItem('MNR')) {
$receiptNr = $receipt->getAdditionalItem('MNR');
}
$dueDate = $receipt->__get('due_date');
$erpContext = $contexts[$receipt->__get('erp_context_id')];
$sum = $item->__get('total_sum');
$context = $receipt->__get('erp_context_id');
$strOP .= $erpContext . "<text:tab/><text:tab/>" . \org\sopen\app\util\format\Date::format($dueDate) . "<text:tab/><text:tab/>" . $receiptNr . "<text:tab/><text:tab/>" . number_format($sum, 2, ',', '.') . "<text:line-break/>";
if (!array_key_exists($context, $subSums)) {
$subSums[$context] = array('context' => $erpContext, 'method' => $strPaymentMethod, 'count' => 0, 'sum' => 0);
}
$subSums[$context]['sum'] += $sum;
$subSums[$context]['count']++;
}
$usage = array();
$contactNr = $batchJobData->getForeignId('contact_id');
$usage[] = 'Adr.Nr ' . $contactNr;
$this->extractUsageFromDtaItems($batchJobDataItems, $usage, $contexts);
$strUsage = implode('<text:line-break/>', $usage);
$arr = array('YES' => 1, 'NO' => 0, 'UNKNOWN' => 0);
$sepaDate = null;
if ($batchJobData->__get('sepa_signature_date')) {
$sepaDate = \org\sopen\app\util\format\Date::format($batchJobData->__get('sepa_signature_date'));
}
/*
##MNR##
##LASTNAME##
##FORENAME##
##BANKVALID##
##ACC##
##BCODE##
##HOLDER##
##BANK##
##OPENITEMS##
##AMOUNT##
*/
$data[] = array('MNR' => $contact->getId(), 'FORENAME' => $contact->__get('n_given'), 'LASTNAME' => $contact->__get('n_family'), 'FORENAME_PARTNER' => $contact->__get('partner_forename'), 'LASTNAME_PARTNER' => $contact->__get('partner_lastname'), 'COMPANY' => $contact->__get('org_name') . ($contact->__get('company2') ? ' ' . $contact->__get('company2') : ''), 'BANKVALID' => $arr[$batchJobData->__get('bank_valid')], 'SEPA' => $sepaDate, 'IBAN' => \worg\wsf\util\format\IBAN::formatQuadruple($bankAccount->getIBAN()), 'BIC' => $bankAccount->getBIC(), 'ACC' => $bankAccount->getNumber(), 'BCODE' => $bankAccount->getBankCode(), 'HOLDER' => $bankAccount->getName(), 'BANK' => $bankAccount->getBank(), 'USAGE' => $strUsage, 'OPENITEMS' => $strOP, 'DIFF' => number_format($batchJobData->__get('diff_saldation'), 2, ',', '.'), 'SALDO' => number_format($batchJobData->__get('total_saldation'), 2, ',', '.'), 'AMOUNT' => number_format($batchJobData->__get('total_sum'), 2, ',', '.'));
$total += $batchJobData->__get('total_sum');
}
$dynTable = array();
foreach ($subSums as $context => $subItem) {
$dynTable[] = array('headers' => array(), 'rows' => array(array('text' => $subItem['context'], 'dcount' => $subItem['count'], 'dsum' => number_format($subItem['sum'], 2, ',', '.'))));
}
$fullData = array(array('REPEATABLE_DYN_TABLE' => $dynTable, 'POS_TABLE' => $data, 'total' => number_format($total, 2, ',', '.'), 'count' => $count));
$outputFileName = $tempFilePath . md5(serialize($job) . 'preparePDF' . microtime()) . '.pdf';
$templateId = Tinebase_Core::getPreference('Billing')->getValue(Billing_Preference::TEMPLATE_DTA_DEBIT_PREPARE);
Billing_Controller_PrintJobRecordData::getInstance()->export($fullData, $templateId, 'Vorbereitungsliste-' . $job->getId() . '.pdf', true, $outputFileName);
if (!$dtaProtocol) {
if (!$filteredList) {
Billing_Api_BatchJobManager::getInstance()->jobAddData('preparePDF', $outputFileName);
Billing_Api_BatchJobManager::getInstance()->jobAddData('preparePDFDownloadFilename', 'Vorbereitungsliste-' . $job->getId() . '.pdf');
} else {
Billing_Api_BatchJobManager::getInstance()->jobAddData('filteredPreparePDF', $outputFileName);
Billing_Api_BatchJobManager::getInstance()->jobAddData('filteredPreparePDFDownloadFilename', 'Gefilterte-Vorbereitungsliste-' . $job->getId() . '.pdf');
}
} else {
Billing_Api_BatchJobManager::getInstance()->jobAddData('protocolPDF', $outputFileName);
Billing_Api_BatchJobManager::getInstance()->jobAddData('protocolPDFDownloadFilename', 'Protokoll-SEPA-' . $job->getId() . '.pdf');
}
$tm->commitTransaction($tId);
Billing_Api_BatchJobManager::getInstance()->finish();
return array('state' => 'success', 'result' => null);
} catch (Exception $e) {
echo $e->__toString();
$tm->rollback($tId);
Billing_Api_BatchJobManager::getInstance()->finishError($e->__toString());
return array('state' => 'failure', 'result' => null, 'errorInfo' => array('message' => $e->getMessage(), 'trace' => $e->getTrace()));
}
}
/**
*
* Trigger the order billing process
* @param int $orderId
* @param array $params
* @return bool true|false success yes|no
*/
public function billOrder($orderId, $params)
{
if (!array_key_exists('receipt_type', $params['data'])) {
$receiptType = Billing_Model_Receipt::TYPE_INVOICE;
} else {
$receiptType = $params['data']['receipt_type'];
}
$receipt = Billing_Model_Receipt::create($receiptType);
// set base data of receipt
if (array_key_exists('data', $params)) {
$receipt->setFromArray($params['data']);
}
// if there is additional data given, in order to be injected into template
if (array_key_exists('additionalTemplateData', $params)) {
$receipt->setAdditionalData($params['additionalTemplateData']);
}
// set invoice date
switch ($receiptType) {
case Billing_Model_Receipt::TYPE_INVOICE:
if (array_key_exists('invoice_date', $params['data'])) {
// set given daten for invoice date
$receipt->__set('invoice_date', new Zend_Date($params['data']['invoice_date']));
} else {
// set current date for invoice date
$receipt->__set('invoice_date', new Zend_Date());
}
break;
case Billing_Model_Receipt::TYPE_CREDIT:
if (array_key_exists('credit_date', $params['data'])) {
// set given daten for invoice date
$receipt->__set('credit_date', new Zend_Date($params['data']['invoice_date']));
} else {
// set current date for invoice date
$receipt->__set('credit_date', new Zend_Date());
}
break;
}
// set due date
// 1) grab due_in_days from payment method
// 2) add to invoice_date
// shitty name chosen for paymentmethod of receipt -> payment_type
// hack around it
if (array_key_exists('payment_method_id', $params['data'])) {
$receipt->__set('payment_method_id', $params['data']['payment_method_id']);
}
$dueDate = new Zend_Date();
$paymentMethod = $receipt->getForeignRecordBreakNull('payment_method_id', Billing_Controller_PaymentMethod::getInstance());
if ($paymentMethod instanceof Billing_Model_PaymentMethod) {
$dueInDays = $paymentMethod->__get('due_in_days');
if ($dueInDays > 0) {
$dueDate->add($dueInDays, Zend_Date::DAY);
}
}
$receipt->__set('due_date', $dueDate);
// finally attach receipt to order
return $this->attachReceipt($receipt, $orderId, $params);
}