public function standalone_receipt($ref, $reprint = false) { list($emp, $reg, $trans) = explode('-', $ref, 3); $ret = 'Date of Application: ' . date('M d, Y') . "\n"; $ret .= 'Owner Name: ' . CoreLocal::get('fname') . ' ' . CoreLocal::get('lname') . ', Owner No.: ' . CoreLocal::get('memberID') . "\n"; $ret .= "\n"; $ret .= ReceiptLib::centerString(str_repeat('_', 30)) . "\n"; $ret .= ReceiptLib::centerString('Owner Signature') . "\n"; if (CoreLocal::get('standalone') == 0) { $ret .= $this->memAddress(); } $ret .= "\n"; $ret .= ReceiptLib::centerString(str_repeat('_', 30)) . "\n"; $ret .= ReceiptLib::centerString('Employee Signature') . "\n"; $ret .= "\n"; $ret .= ReceiptLib::centerString(str_repeat('_', 30)) . "\n"; $ret .= ReceiptLib::centerString('Manager Signature') . "\n"; $dbc = Database::tDataConnect(); $query = sprintf('SELECT MAX(numflag) FROM localtemptrans WHERE upc=\'ACCESS\' AND emp_no=%d AND register_no=%d AND trans_no=%d', $emp, $reg, $trans); if ($reprint) { $query = str_replace('localtemptrans', 'localtranstoday', $query); } $result = $dbc->query($query); if ($dbc->num_rows($result) > 0) { $row = $dbc->fetch_row($result); if ($row[0] != 0) { $ret .= 'Program No: ' . $row[0] . "\n"; } } return $ret; }
public function message($str) { $ret = "\n"; $ret .= ReceiptLib::biggerFont(ReceiptLib::centerBig('Save $5 on a ')) . "\n"; $ret .= ReceiptLib::biggerFont(ReceiptLib::centerBig('purchase of $25 or more')) . "\n\n"; $expires = strtotime('+30 days'); $ret .= ReceiptLib::centerString('Expires: ' . date('m/d/Y', $expires)) . "\n"; $barcode = 'RC' . date('ym', $expires) . '009'; $ret .= ReceiptLib::code39($barcode); return array('print' => $ret, 'any' => ''); }
/** Print a tender report This tender report is based on a single tender tape view rather than multiple views (e.g. ckTenders, ckTenderTotal, etc). Which tenders to include is defined via checkboxes by the tenders on the install page's "extras" tab. */ public static function get() { $DESIRED_TENDERS = CoreLocal::get("TRDesiredTenders"); $db_a = Database::mDataConnect(); $blank = " "; $fieldNames = " " . substr("Time" . $blank, 0, 13) . substr("Lane" . $blank, 0, 9) . substr("Trans #" . $blank, 0, 12) . substr("Change" . $blank, 0, 14) . substr("Amount" . $blank, 0, 14) . "\n"; $ref = ReceiptLib::centerString(trim(CoreLocal::get("CashierNo")) . " " . trim(CoreLocal::get("cashier")) . " " . ReceiptLib::build_time(time())) . "\n\n"; $receipt = ""; foreach (array_keys($DESIRED_TENDERS) as $tender_code) { $query = "select tdate from TenderTapeGeneric where emp_no=" . CoreLocal::get("CashierNo") . " and tender_code = '" . $tender_code . "' order by tdate"; $result = $db_a->query($query); $num_rows = $db_a->num_rows($result); if ($num_rows <= 0) { continue; } //$receipt .= chr(27).chr(33).chr(5); $titleStr = ""; $itemize = 1; for ($i = 0; $i < strlen($DESIRED_TENDERS[$tender_code]); $i++) { $titleStr .= $DESIRED_TENDERS[$tender_code][$i] . " "; } $titleStr = substr($titleStr, 0, strlen($titleStr) - 1); $receipt .= ReceiptLib::centerString($titleStr) . "\n"; $receipt .= $ref; if ($itemize == 1) { $receipt .= ReceiptLib::centerString("------------------------------------------------------"); } $query = "select tdate,register_no,trans_no,tender\n from TenderTapeGeneric where emp_no=" . CoreLocal::get("CashierNo") . " and tender_code = '" . $tender_code . "' order by tdate"; $result = $db_a->query($query); $num_rows = $db_a->num_rows($result); if ($itemize == 1) { $receipt .= $fieldNames; } $sum = 0; for ($i = 0; $i < $num_rows; $i++) { if ((CoreLocal::get("store") == "harvest-cb" || CoreLocal::get("store") == "harvest-jp") && ($tender_code == "PE" || $tender_code == "BU" || $tender_code == "EL" || $tender_code == "PY" || $tender_code == "TV")) { $itemize = 1; } else { $itemize = 0; } $row = $db_a->fetch_array($result); $timeStamp = self::timeStamp($row["tdate"]); if ($itemize == 1) { $receipt .= " " . substr($timeStamp . $blank, 0, 13) . substr($row["register_no"] . $blank, 0, 9) . substr($row["trans_no"] . $blank, 0, 8) . substr($blank . number_format("0", 2), -10) . substr($blank . number_format($row["tender"], 2), -14) . "\n"; } $sum += $row["tender"]; } $receipt .= ReceiptLib::centerString("------------------------------------------------------"); $receipt .= substr($blank . $blank . $blank . "Count: " . $num_rows . " Total: " . number_format($sum, 2), -56) . "\n"; $receipt .= str_repeat("\n", 4); // $receipt .= chr(27).chr(105); } return $receipt . chr(27) . chr(105); }
protected function varied_message($ref, $reprint = false, $sigSlip = false) { if (CoreLocal::get('autoReprint') == 1) { $sigSlip = true; } $date = ReceiptLib::build_time(time()); list($emp, $reg, $trans) = explode('-', $ref); $slip = ''; // query database for gc receipt info $db = Database::tDataConnect(); if ($reprint) { $db = Database::mDataConnect(); } $order = $sigSlip ? 'DESC' : 'ASC'; $trans_type = $db->concat('p.cardType', "' '", 'p.transType', ''); $sql = "SELECT {$trans_type} AS tranType,\n CASE WHEN p.transType = 'Return' THEN -1*p.amount ELSE p.amount END as amount,\n p.registerNo as terminalID,\n p.PAN,\n CASE WHEN p.manual=1 THEN 'Manual' ELSE 'Swiped' END as entryMethod,\n CASE WHEN transType='VOID' THEN '' ELSE p.xApprovalNumber END AS xAuthorizationCode,\n p.xBalance,\n CASE WHEN transType='VOID' THEN p.xApprovalNumber ELSE '' END AS xVoidCode,\n p.transID,\n p.requestDatetime AS datetime\n FROM PaycardTransactions AS p\n WHERE dateID=" . date('Ymd') . "\n AND empNo=" . $emp . "\n AND registerNo=" . $reg . "\n AND transNo=" . $trans . "\n AND p.validResponse=1\n AND p.xResultMessage LIKE '%Appro%'\n AND p.cardType = 'Gift'\n ORDER BY p.requestDatetime " . $order; $result = $db->query($sql); $num = $db->num_rows($result); while ($row = $db->fetch_row($result)) { $slip .= ReceiptLib::centerString("................................................") . "\n"; // store header for ($i = 1; $i <= CoreLocal::get('chargeSlipCount'); $i++) { $slip .= ReceiptLib::centerString(CoreLocal::get("chargeSlip" . $i)) . "\n"; } $slip .= "\n"; $col1 = array(); $col2 = array(); $col1[] = $row['tranType']; $col2[] = "Date: " . date('m/d/y h:i a', strtotime($row['datetime'])); $col1[] = "Terminal ID: " . $row['terminalID']; $col2[] = "Reference: " . $ref . "-" . $row['transID']; $col1[] = "Card: " . $row['PAN']; $col2[] = "Entry Method: " . $row['entryMethod']; if ((int) $row['xVoidCode'] > 0) { $col1[] = "Void Auth: " . $row['xVoidCode']; $col2[] = "Orig Auth: " . $row['xAuthorizationCode']; } else { $col1[] = "Authorization: " . $row['xAuthorizationCode']; $col2[] = ""; } $col1[] = ReceiptLib::boldFont() . "Amount: " . PaycardLib::paycard_moneyFormat($row['amount']) . ReceiptLib::normalFont(); // bold ttls apbw 11/3/07 $col2[] = "New Balance: " . PaycardLib::paycard_moneyFormat($row['xBalance']); $slip .= ReceiptLib::twoColumns($col1, $col2); // name/phone on activation only if (($row['tranType'] == 'Gift Card Activation' || $row['tranType'] == 'Gift Card Issue') && $sigSlip) { $slip .= "\n" . ReceiptLib::centerString("Name: ___________________________________") . "\n" . "\n" . ReceiptLib::centerString("Phone: ___________________________________") . "\n"; } $slip .= ReceiptLib::centerString("................................................") . "\n"; } return $slip; }
public function message($val, $ref, $reprint = False) { if ($val <= 0) { return ''; } $slip = ReceiptLib::centerString("................................................") . "\n\n"; $slip .= ReceiptLib::biggerFont("Class B Equity Purchase") . "\n\n"; $slip .= ReceiptLib::biggerFont(sprintf('Amount: $%.2f', $val)) . "\n"; $slip .= "\n"; $slip .= "Proof of purchase for owner equity\n"; $slip .= "Please retain receipt for your records\n\n"; $slip .= ReceiptLib::centerString("................................................") . "\n\n"; CoreLocal::set("equityNoticeAmt", $val); return $slip; }
/** Print message as its own receipt @param $ref a transaction reference (emp-lane-trans) @param $reprint boolean @return [string] message to print */ public function standalone_receipt($ref, $reprint = False) { // balance inquiries are not logged and have no meaning in a reprint, // so we can assume that it just happened now and all data is still in session vars $tempArr = CoreLocal::get("paycard_response"); if (!is_array($tempArr) || !isset($tempArr['Balance'])) { return ''; } $bal = "\$" . number_format($tempArr["Balance"], 2); $pan = CoreLocal::get("paycard_PAN"); // no need to mask gift card numbers $slip = ReceiptLib::normalFont() . ReceiptLib::centerString(".................................................") . "\n"; for ($i = 1; $i <= CoreLocal::get('chargeSlipCount'); $i++) { $slip .= ReceiptLib::centerString(CoreLocal::get("chargeSlip" . $i)) . "\n"; } $slip .= "\n" . "Gift Card Balance\n" . "Card: " . $pan . "\n" . "Date: " . date('m/d/y h:i a') . "\n" . ReceiptLib::boldFont() . "Balance: " . $bal . "\n" . ReceiptLib::normalFont() . ReceiptLib::centerString(".................................................") . "\n" . "\n"; return $slip; }
function message($str) { $ret = ""; if (strstr($str, " == ")) { $lines = explode(" == ", $str); if (CoreLocal::get("equityNoticeAmt") > 0) { if (isset($lines[0]) && is_numeric(substr($lines[0], 13))) { $newamt = substr($lines[0], 13) - CoreLocal::get("equityNoticeAmt"); $lines[0] = sprintf('EQUITY BALANCE DUE $%.2f', $newamt); if ($newamt <= 0 && isset($lines[1])) { $lines[1] = "PAID IN FULL"; } } } foreach ($lines as $line) { $ret .= ReceiptLib::centerString($line) . "\n"; } } else { $ret .= $str; } return $ret; }
public function message($val, $ref, $reprint = false) { if ($val == 0) { return ''; } $slip = ''; // reprints always include. if the original transaction // has an automatic reprtint, only include one slip if ($reprint || CoreLocal::get('autoReprint') == 0) { $slip .= ReceiptLib::centerString("................................................") . "\n\n"; $slip .= ReceiptLib::centerString("( S T O R E C O P Y )") . "\n"; $slip .= ReceiptLib::biggerFont(sprintf("Amount \$%.2f", $val)) . "\n\n"; if (CoreLocal::get("fname") != "" && CoreLocal::get("lname") != "") { $slip .= "Name: " . CoreLocal::get("fname") . " " . CoreLocal::get("lname") . "\n\n"; } else { $slip .= "Name: ____________________________________________\n\n"; } $slip .= "X: ____________________________________________\n"; $slip .= ReceiptLib::centerString('(please sign)') . "\n\n"; $slip .= ReceiptLib::centerString("................................................") . "\n"; } return $slip; }
public function message($val, $ref, $reprint = False) { if ($val <= 0) { return ''; } $slip = ''; if ($reprint || CoreLocal::get('autoReprint') == 0) { $slip .= ReceiptLib::centerString("................................................") . "\n\n"; $slip .= ReceiptLib::centerString("( C U S T O M E R C O P Y )") . "\n"; $slip .= ReceiptLib::biggerFont("Store credit issued") . "\n\n"; $slip .= ReceiptLib::biggerFont(sprintf("Amount \$%.2f", $val)) . "\n\n"; if (CoreLocal::get("fname") != "" && CoreLocal::get("lname") != "") { $slip .= "Name: " . CoreLocal::get("fname") . " " . CoreLocal::get("lname") . "\n\n"; } else { $slip .= "Name: ____________________________________________\n\n"; } $slip .= "Ph #: ____________________________________________\n\n"; $slip .= " * no cash back on store credit refunds\n"; $slip .= " * change amount is not transferable to\n another store credit\n"; $slip .= ReceiptLib::centerString("................................................") . "\n"; } return $slip; }
/** Print a tender report This tender report is based on a single tender tape view rather than multiple views (e.g. ckTenders, ckTenderTotal, etc) adding a new tender is mostly just a matter of adding it to the $DESIRED_TENDERS array (exception being if you want special handling in the tender tape view (e.g., three tender types are actually compined under EBT) */ public static function get() { $DESIRED_TENDERS = CoreLocal::get("TRDesiredTenders"); // $DESIRED_TENDERS = array( // "CK"=>"CHECK TENDERS", // "GD"=>"GIFT CARD TENDERS", // "TC"=>"GIFT CERT TENDERS", // "MI"=>"STORE CHARGE TENDERS", // "EF"=>"EBT CARD TENDERS", // "CP"=>"COUPONS TENDERED", // "IC"=>"INSTORE COUPONS TENDERED", // "AR"=>"AR PAYMENTS", // "EQ"=>"EQUITY SALES" // ); $DESIRED_TENDERS += array("CP" => "COUPONS TENDERED", "FS" => "EBT CARD TENDERS", "CK" => "CHECK TENDERS", "AR" => "ACCOUNTANT ONLY", "EQ" => "EQUITY"); $db_a = Database::mDataConnect(); $blank = " "; $fieldNames = " " . substr("Time" . $blank, 0, 13) . substr("Lane" . $blank, 0, 9) . substr("Trans #" . $blank, 0, 12) . substr("Change" . $blank, 0, 14) . substr("Amount" . $blank, 0, 14) . "\n"; $ref = ReceiptLib::centerString(trim(CoreLocal::get("CashierNo")) . " " . trim(CoreLocal::get("cashier")) . " " . ReceiptLib::build_time(time())) . "\n\n"; $receipt = ""; $itemize = 0; foreach ($DESIRED_TENDERS as $tender_code => $header) { $query = "select tdate,register_no,trans_no,-total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='T' AND trans_subtype='" . $tender_code . "'\n AND total <> 0 ORDER BY tdate"; switch ($tender_code) { case 'FS': $query = "select tdate,register_no,trans_no,-total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='T' AND trans_subtype IN ('EF','EC','EB','EK')\n AND total <> 0 ORDER BY tdate"; break; case 'CK': $query = "select tdate,register_no,trans_no,-total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='T' AND trans_subtype IN ('PE','BU','EL','PY','TV')\n AND total <> 0 ORDER BY tdate"; break; case 'MC': $query = "select tdate,register_no,trans_no,-total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='T' AND trans_subtype IN ('CP','MC') AND\n upc NOT LIKE '%MAD%' AND total <> 0 ORDER BY tdate"; break; case 'AR': $query = "select tdate,register_no,trans_no,total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='D' AND total <> 0 AND department = 98\n ORDER BY tdate"; break; case 'EQ': $query = "select tdate,register_no,trans_no,total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='D' AND department IN (70,71)\n AND total <> 0 ORDER BY tdate"; break; } $result = $db_a->query($query); $num_rows = $db_a->num_rows($result); if ($num_rows <= 0) { continue; } //$receipt .= chr(27).chr(33).chr(5); $titleStr = ""; for ($i = 0; $i < strlen($header); $i++) { $titleStr .= $header[$i] . " "; } $titleStr = substr($titleStr, 0, strlen($titleStr) - 1); $receipt .= ReceiptLib::centerString($titleStr) . "\n"; $receipt .= $ref; if ($itemize == 1) { $receipt .= ReceiptLib::centerString("------------------------------------------------------"); } // $itemize = 1; if ($itemize == 1) { $receipt .= $fieldNames; } $sum = 0; for ($i = 0; $i < $num_rows; $i++) { $row = $db_a->fetch_array($result); $timeStamp = self::timeStamp($row["tdate"]); if ($itemize == 1) { $receipt .= " " . substr($timeStamp . $blank, 0, 13) . substr($row["register_no"] . $blank, 0, 9) . substr($row["trans_no"] . $blank, 0, 8) . substr($blank . number_format("0", 2), -10) . substr($blank . number_format($row["tender"], 2), -14) . "\n"; } $sum += $row["tender"]; } $receipt .= ReceiptLib::centerString("------------------------------------------------------"); $receipt .= substr($blank . $blank . $blank . "Count: " . $num_rows . " Total: " . number_format($sum, 2), -56) . "\n"; $receipt .= str_repeat("\n", 4); // $receipt .= chr(27).chr(105); } return $receipt . chr(27) . chr(105); }
/** The same data can be rendered two different ways. One's a signature slip, the other is just a list of date, amount, approval code, etc */ protected function variable_slip($ref, $reprint = False, $sigSlip = False) { $date = ReceiptLib::build_time(time()); list($emp, $reg, $trans) = explode('-', $ref); $sort = 'asc'; $slip = ''; $idclause = ''; $db = Database::tDataConnect(); if ($reprint) { $db = Database::mDataConnect(); } if ($sigSlip && is_numeric(CoreLocal::get('paycard_id'))) { $idclause = ' AND transID=' . CoreLocal::get('paycard_id'); } // query database for cc receipt info $query = "select tranType, amount, PAN, entryMethod, issuer, xResultMessage, xApprovalNumber, xTransactionID, name, " . " datetime, transID from ccReceiptView where date=" . date('Ymd', time()) . " and cashierNo = " . $emp . " and laneNo = " . $reg . " and transNo = " . $trans . " " . $idclause . " order by datetime {$sort}, transID DESC"; if ($db->table_exists('PaycardTransactions')) { $trans_type = $db->concat('p.cardType', "' '", 'p.transType', ''); $query = "SELECT {$trans_type} AS tranType,\n CASE WHEN p.transType = 'Return' THEN -1*p.amount ELSE p.amount END as amount,\n p.PAN,\n CASE WHEN p.manual=1 THEN 'Manual' ELSE 'Swiped' END as entryMethod,\n p.issuer,\n p.xResultMessage,\n p.xApprovalNumber,\n p.xTransactionID,\n p.name,\n p.requestDatetime AS datetime,\n p.transID\n FROM PaycardTransactions AS p\n WHERE dateID=" . date('Ymd') . "\n AND empNo=" . $emp . "\n AND registerNo=" . $reg . "\n AND transNo=" . $trans . $idclause . "\n AND p.validResponse=1\n AND (p.xResultMessage LIKE '%APPROVE%' OR p.xResultMessage LIKE '%PENDING%')\n AND p.cardType IN ('Credit', 'Debit')\n ORDER BY p.requestDatetime"; } $result = $db->query($query); $emvP = $db->prepare(' SELECT content FROM EmvReceipt WHERE dateID=? AND empNo=? AND registerNo=? AND transNo=? AND transID=? '); while ($row = $db->fetch_array($result)) { $slip .= ReceiptLib::centerString("................................................") . "\n"; // do not look for EmvReceipt server side; use classic receipt $emvR = $reprint ? false : $db->execute($emvP, array(date('Ymd'), $emp, $reg, $trans, $row['transID'])); if ($emvR && $db->numRows($emvR)) { $emvW = $db->fetchRow($emvR); $lines = explode("\n", $emvW['content']); for ($i = 0; $i < count($lines); $i++) { if (isset($lines[$i + 1]) && strlen($lines[$i]) + strlen($lines[$i + 1]) < 56) { // don't columnize the amount lines if (strstr($lines[$i], 'AMOUNT') || strstr($lines[$i + 1], 'AMOUNT')) { $slip .= ReceiptLib::centerString($lines[$i]) . "\n"; } elseif (strstr($lines[$i], 'TOTAL') || strstr($lines[$i + 1], 'TOTAL')) { $slip .= ReceiptLib::centerString($lines[$i]) . "\n"; } else { $spacer = 56 - strlen($lines[$i]) - strlen($lines[$i + 1]); $slip .= $lines[$i] . str_repeat(' ', $spacer) . $lines[$i + 1] . "\n"; $i++; } } else { if (strstr($lines[$i], 'x___')) { if ($sigSlip) { $slip .= "\n\n\n"; } else { $i++; continue; } } $slip .= ReceiptLib::centerString($lines[$i]) . "\n"; } } if ($sigSlip) { $slip .= "\n" . ReceiptLib::centerString($emp . '-' . $reg . '-' . $trans) . "\n"; $slip .= ReceiptLib::centerString(_('(Merchant Copy)')) . "\n"; } else { $slip .= "\n" . ReceiptLib::centerString(_('(Customer Copy)')) . "\n"; } } else { $trantype = $row['tranType']; if ($row['amount'] < 0) { $amt = "-\$" . number_format(-1 * $row['amount'], 2); } else { $amt = "\$" . number_format($row['amount'], 2); } $pan = $row['PAN']; // already masked in the database $entryMethod = $row['entryMethod']; $cardBrand = $row['issuer']; $approvalPhrase = $row['xResultMessage']; $authCode = "#" . $row['xApprovalNumber']; $sequenceNum = $row['xTransactionID']; $name = $row["name"]; if ($sigSlip) { for ($i = 1; $i <= CoreLocal::get('chargeSlipCount'); $i++) { $slip .= ReceiptLib::centerString(CoreLocal::get("chargeSlip" . $i)) . "\n"; } $slip .= $trantype . "\n" . "Card: " . $cardBrand . " " . $pan . "\n" . "Reference: " . $ref . "\n" . "Date & Time: " . $date . "\n" . "Entry Method: " . $entryMethod . "\n" . "Sequence Number: " . $sequenceNum . "\n" . "Authorization: " . $approvalPhrase . "\n" . ReceiptLib::boldFont() . "Amount: " . $amt . "\n" . ReceiptLib::normalFont(); $slip .= ReceiptLib::centerString("I agree to pay above total amount") . "\n" . ReceiptLib::centerString("according to card issuer agreement.") . "\n\n" . ReceiptLib::centerString("X____________________________________________") . "\n" . ReceiptLib::centerString($name) . "\n"; } else { // use columns instead $c1 = array(); $c2 = array(); $c1[] = $trantype; $c1[] = "Entry Method: " . $entryMethod; $c1[] = "Sequence Number: " . $sequenceNum; $c2[] = $cardBrand . " " . $pan; $c2[] = "Authorization: " . $approvalPhrase; $c2[] = ReceiptLib::boldFont() . "Amount: " . $amt . ReceiptLib::normalFont(); $slip .= ReceiptLib::twoColumns($c1, $c2); } } $slip .= ReceiptLib::centerString(".................................................") . "\n"; if ($sigSlip) { // Cut is added automatically by printing process //$slip .= "\n\n\n\n".chr(27).chr(105); break; } } return $slip; }
/** Print a tender report This tender report is based on a single tender tape view rather than multiple views (e.g. ckTenders, ckTenderTotal, etc) adding a new tender is mostly just a matter of adding it to the $DESIRED_TENDERS array (exception being if you want special handling in the tender tape view (e.g., three tender types are actually compined under EBT) */ public static function get() { $DESIRED_TENDERS = CoreLocal::get("TRDesiredTenders"); $DESIRED_TENDERS = array("CK" => "CHECK TENDERS", "CC" => "CREDIT CARD TENDERS", "GD" => "GIFT CARD TENDERS", "TC" => "GIFT CERT TENDERS", "MI" => "STORE CHARGE TENDERS", "EF" => "EBT CARD TENDERS", "CP" => "COUPONS TENDERED", "IC" => "INSTORE COUPONS TENDERED", "ST" => "STAMP BOOKS SOLD", "BP" => "BUS PASSES SOLD", "AR" => "AR PAYMENTS", "EQ" => "EQUITY SALES", "SN" => "SANDWICH CARD", "CF" => "COFFEE CARD", "SC" => "STORE CREDIT"); $db_a = Database::mDataConnect(); $blank = " "; $fieldNames = " " . substr("Time" . $blank, 0, 13) . substr("Lane" . $blank, 0, 9) . substr("Trans #" . $blank, 0, 12) . substr("Change" . $blank, 0, 14) . substr("Amount" . $blank, 0, 14) . "\n"; $ref = ReceiptLib::centerString(trim(CoreLocal::get("CashierNo")) . " " . trim(CoreLocal::get("cashier")) . " " . ReceiptLib::build_time(time())) . "\n\n"; $receipt = ""; $itemize = 0; foreach ($DESIRED_TENDERS as $tender_code => $header) { $query = "select tdate,register_no,trans_no,-total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='T' AND trans_subtype='" . $tender_code . "'\n ORDER BY tdate"; switch ($tender_code) { case 'CC': $query = "select tdate,register_no,trans_no,-total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='T' AND trans_subtype IN ('CC','AX')\n ORDER BY tdate"; break; case 'EF': $query = "select tdate,register_no,trans_no,-total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='T' AND trans_subtype IN ('EF','EC')\n ORDER BY tdate"; break; case 'CP': $query = "select tdate,register_no,trans_no,-total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='T' AND trans_subtype ='CP' AND\n upc NOT LIKE '%MAD%' ORDER BY tdate"; break; case 'SC': $query = "select tdate,register_no,trans_no,-total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='T' AND trans_subtype ='SC' AND\n total<0 ORDER BY tdate"; break; case 'AR': $query = "select tdate,register_no,trans_no,total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='D' AND department = 990\n ORDER BY tdate"; break; case 'EQ': $query = "select tdate,register_no,trans_no,total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='D' AND department IN (991,992)\n ORDER BY tdate"; break; case 'ST': $query = "select tdate,register_no,trans_no,total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='I' AND upc = '0000000001065'\n ORDER BY tdate"; break; case 'BP': $query = "select tdate,register_no,trans_no,total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='I' AND upc IN('0000000007573','0000000007574')\n ORDER BY tdate"; break; case 'SN': $query = "select tdate,register_no,trans_no,total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='I' AND upc LIKE '002001000%'\n ORDER BY tdate"; break; case 'CF': $query = "select tdate,register_no,trans_no,total AS tender\n from dlog where emp_no=" . CoreLocal::get("CashierNo") . " and trans_type='I' AND upc LIKE '002000600%'\n ORDER BY tdate"; break; } $result = $db_a->query($query); $num_rows = $db_a->num_rows($result); if ($num_rows <= 0) { continue; } //$receipt .= chr(27).chr(33).chr(5); $titleStr = ""; for ($i = 0; $i < strlen($header); $i++) { $titleStr .= $header[$i] . " "; } $titleStr = substr($titleStr, 0, strlen($titleStr) - 1); $receipt .= ReceiptLib::centerString($titleStr) . "\n"; $receipt .= $ref; if ($itemize == 1) { $receipt .= ReceiptLib::centerString("------------------------------------------------------"); } $itemize = 1; if ($itemize == 1) { $receipt .= $fieldNames; } $sum = 0; for ($i = 0; $i < $num_rows; $i++) { $row = $db_a->fetch_array($result); $timeStamp = self::timeStamp($row["tdate"]); if ($itemize == 1) { $receipt .= " " . substr($timeStamp . $blank, 0, 13) . substr($row["register_no"] . $blank, 0, 9) . substr($row["trans_no"] . $blank, 0, 8) . substr($blank . number_format("0", 2), -10) . substr($blank . number_format($row["tender"], 2), -14) . "\n"; } $sum += $row["tender"]; } $receipt .= ReceiptLib::centerString("------------------------------------------------------"); $receipt .= substr($blank . $blank . $blank . "Count: " . $num_rows . " Total: " . number_format($sum, 2), -56) . "\n"; $receipt .= str_repeat("\n", 4); $receipt .= chr(27) . chr(105); } return $receipt . chr(27) . chr(105); }
public function message($val, $ref, $reprint = false) { $date = ReceiptLib::build_time(time()); list($emp, $reg, $trans) = explode('-', $ref); $slip = ''; // query database for receipt info $db = Database::tDataConnect(); if ($reprint) { $db = Database::mDataConnect(); } $query = "SELECT q.amount, q.name, q.PAN, q.refNum,\n CASE \n WHEN q.mode = 'EBTFOOD_Sale' THEN 'Ebt FS Sale'\n WHEN q.mode = 'EBTFOOD_Return' THEN 'Ebt FS Refund'\n WHEN q.mode = 'EBTCASH_Sale' THEN 'Ebt Cash Sale'\n WHEN q.mode = 'EBTCASH_Return' THEN 'Ebt Cash Refund'\n ELSE q.mode\n END as ebtMode,\n r.xResultMessage, r.xTransactionID\n FROM efsnetRequest AS q\n LEFT JOIN efsnetResponse AS r ON\n q.date = r.date AND\n q.laneNo = r.laneNo AND\n q.transNo = r.transNo AND\n q.transID = r.transID AND\n q.cashierNo = r.cashierNo\n WHERE r.xResultMessage LIKE '%Approve%'\n AND q.mode LIKE 'EBT%'\n AND r.validResponse=1\n AND q.date=" . date('Ymd') . "\n AND q.transNo=" . (int) $trans . "\n ORDER BY q.refNum, q.datetime"; if ($db->table_exists('PaycardTransactions')) { $trans_type = $db->concat('p.cardType', "' '", 'p.transType', ''); $query = "SELECT p.amount,\n p.name,\n p.PAN,\n p.refNum,\n {$trans_type} AS ebtMode,\n p.xResultMessage,\n p.xTransactionID,\n p.xBalance,\n p.requestDatetime AS datetime\n FROM PaycardTransactions AS p\n WHERE dateID=" . date('Ymd') . "\n AND empNo=" . $emp . "\n AND registerNo=" . $reg . "\n AND transNo=" . $trans . "\n AND p.validResponse=1\n AND p.xResultMessage LIKE '%APPROVE%'\n AND p.cardType LIKE 'EBT%'\n ORDER BY p.requestDatetime"; } $result = $db->query($query); $prevRefNum = false; while ($row = $db->fetch_row($result)) { // failover to mercury's backup server can // result in duplicate refnums. this is // by design (theirs, not CORE's) if ($row['refNum'] == $prevRefNum) { continue; } $slip .= ReceiptLib::centerString("................................................") . "\n"; // store header for ($i = 1; $i <= CoreLocal::get('chargeSlipCount'); $i++) { $slip .= ReceiptLib::centerString(CoreLocal::get("chargeSlip" . $i)) . "\n"; } $slip .= "\n"; $col1 = array(); $col2 = array(); $col1[] = $row['ebtMode']; $col2[] = "Entry Method: swiped\n"; $col1[] = "Sequence: " . $row['xTransactionID']; $col2[] = "Card: " . $row['PAN']; $col1[] = "Authorization: " . $row['xResultMessage']; $col2[] = ReceiptLib::boldFont() . "Amount: " . $row['amount'] . ReceiptLib::normalFont(); $balance = 'unknown'; $ebt_type = substr(strtoupper($row['ebtMode']), 0, 5); if ($ebt_type == 'EBT F' || $ebt_type == 'EBTFO') { if (is_numeric(CoreLocal::get('EbtFsBalance'))) { $balance = sprintf('%.2f', CoreLocal::get('EbtFsBalance')); } } else { if ($ebt_type == 'EBT C' || $ebt_type == 'EBTCA') { if (is_numeric(CoreLocal::get('EbtCaBalance'))) { $balance = sprintf('%.2f', CoreLocal::get('EbtCaBalance')); } } } $col1[] = "New Balance: " . $balance; $col2[] = ''; $slip .= ReceiptLib::twoColumns($col1, $col2); $slip .= ReceiptLib::centerString("................................................") . "\n"; $prevRefNum = $row['refNum']; } return $slip; }
/** The same data can be rendered two different ways. One's a signature slip, the other is just a list of date, amount, approval code, etc N.B. This isn't finished for CoopCred, just a placeholder. */ protected function variable_slip($ref, $reprint = False, $sigSlip = False) { global $CORE_LOCAL; $date = ReceiptLib::build_time(time()); list($emp, $reg, $trans) = explode('-', $ref); $sort = 'asc'; $slip = ''; $idclause = ''; $db = Database::tDataConnect(); if ($reprint) { $db = Database::mDataConnect(); } if ($sigSlip && is_numeric($CORE_LOCAL->get('paycard_id'))) { $idclause = ' AND transID=' . $CORE_LOCAL->get('paycard_id'); } // query database for cc receipt info $query = "SELECT tranType, amount, PAN, entryMethod, issuer, " . " xResultMessage, xApprovalNumber, xTransactionID, name, datetime " . " FROM ccReceiptView where date=" . date('Ymd', time()) . " and cashierNo = " . $emp . " and laneNo = " . $reg . " and transNo = " . $trans . " " . $idclause . " ORDER BY datetime {$sort}, transID DESC"; if ($db->table_exists('PaycardTransactions')) { $trans_type = $db->concat('p.cardType', "' '", 'p.transType', ''); $query = "SELECT {$trans_type} AS tranType,\n CASE WHEN p.transType = 'Return' THEN -1*p.amount\n ELSE p.amount END as amount,\n p.PAN,\n CASE WHEN p.manual=1 THEN 'Manual'\n ELSE 'Swiped' END as entryMethod,\n p.issuer,\n p.xResultMessage,\n p.xApprovalNumber,\n p.xTransactionID,\n p.name,\n p.requestDatetime AS datetime\n FROM PaycardTransactions AS p\n WHERE dateID=" . date('Ymd') . "\n AND empNo=" . $emp . "\n AND registerNo=" . $reg . "\n AND transNo=" . $trans . $idclause . "\n AND p.validResponse=1\n AND (p.xResultMessage LIKE '%APPROVE%' OR\n p.xResultMessage LIKE '%PENDING%')\n AND p.cardType IN ('Credit', 'Debit')\n ORDER BY p.requestDatetime"; } $result = $db->query($query); while ($row = $db->fetch_array($result)) { $trantype = $row['tranType']; if ($row['amount'] < 0) { $amt = "-\$" . number_format(-1 * $row['amount'], 2); } else { $amt = "\$" . number_format($row['amount'], 2); } $pan = $row['PAN']; // already masked in the database $entryMethod = $row['entryMethod']; $cardBrand = $row['issuer']; $approvalPhrase = $row['xResultMessage']; $authCode = "#" . $row['xApprovalNumber']; $sequenceNum = $row['xTransactionID']; $name = $row["name"]; $slip .= ReceiptLib::centerString("................................................") . "\n"; if ($sigSlip) { $slip .= ReceiptLib::centerString($CORE_LOCAL->get("chargeSlip1")) . "\n" . ReceiptLib::centerString($CORE_LOCAL->get("chargeSlip3") . ", " . $CORE_LOCAL->get("chargeSlip4")) . "\n" . ReceiptLib::centerString($CORE_LOCAL->get("chargeSlip5")) . "\n" . ReceiptLib::centerString($CORE_LOCAL->get("receiptHeader2")) . "\n\n"; // phone // trans type: purchase, canceled purchase, refund or canceled refund $slip .= $trantype . "\n" . "Card: " . $cardBrand . " " . $pan . "\n" . "Reference: " . $ref . "\n" . "Date & Time: " . $date . "\n" . "Entry Method: " . $entryMethod . "\n" . "Sequence Number: " . $sequenceNum . "\n" . "Authorization: " . $approvalPhrase . "\n" . ReceiptLib::boldFont() . "Amount: " . $amt . "\n" . ReceiptLib::normalFont(); $slip .= ReceiptLib::centerString("I agree to pay above total amount") . "\n" . ReceiptLib::centerString("according to the card issuer agreement.") . "\n\n" . ReceiptLib::centerString("X____________________________________________") . "\n" . ReceiptLib::centerString($name) . "\n"; } else { // use columns instead $c1 = array(); $c2 = array(); $c1[] = $trantype; $c1[] = "Entry Method: " . $entryMethod; $c1[] = "Sequence Number: " . $sequenceNum; $c2[] = $cardBrand . " " . $pan; $c2[] = "Authorization: " . $approvalPhrase; $c2[] = ReceiptLib::boldFont() . "Amount: " . $amt . ReceiptLib::normalFont(); $slip .= ReceiptLib::twoColumns($c1, $c2); } $slip .= ReceiptLib::centerString(".................................................") . "\n"; if ($sigSlip) { // Cut is added automatically by the printing process break; } } return $slip; }
/** @param $codes tender code(s) or department(s) @param $label label(s) for codes @param $listEach Boolean - True List each transaction - False List the sum of the transactions @return string A section of the report for the tender or department. */ private static function trTotal($codes, $label, $listEach = False, $reportIfNone = True) { global $CORE_LOCAL; $db_a = self::$db_a; $blank = str_repeat(' ', 13); // Names padded on right with blanks. %10s? $fieldNames = " " . substr("Time" . $blank, 0, 10) . substr("Lane" . $blank, 0, 8) . substr("Trans #" . $blank, 0, 10) . substr("Emp #" . $blank, 0, 8) . substr("Mem #" . $blank, 0, 11) . substr("Amount" . $blank, 0, 14) . "\n"; if (is_array($codes)) { $codes = "'" . implode("','", $codes) . "'"; } elseif (!is_numeric($codes)) { $codes = "'" . $codes . "'"; } $codeField = !is_numeric($codes) ? 'trans_subtype' : 'department'; if ($listEach === False) { $tenderQ = "SELECT -SUM(total) AS net, COUNT(total)" . " FROM " . self::$tTable . " d" . " WHERE register_no=" . $CORE_LOCAL->get('laneno') . " AND {$codeField} IN({$codes}) AND " . self::$tDate . " >= '" . self::$shiftCutoff . "'" . self::$excl; } else { $tenderQ = "SELECT " . self::$tDate . ",register_no,emp_no,trans_no,card_no,total" . " FROM " . self::$tTable . " d" . " WHERE register_no=" . $CORE_LOCAL->get('laneno') . " AND {$codeField} IN({$codes}) AND " . self::$tDate . " >= '" . self::$shiftCutoff . "'" . self::$excl; " ORDER BY " . self::$tDate; } $tenderR = $db_a->query($tenderQ); $tender = $db_a->fetch_array($tenderR); $numRows = $db_a->num_rows($tenderR); $ret = ''; // Reports even if 0. reportIfNone if (!$reportIfNone && $numRows == 0) { return ''; } if ($listEach === False) { $ret = " " . substr($label . $blank . $blank, 0, 20) . substr($blank . number_format($tender[0], 2), -8) . substr($blank . $tender[1], -8) . "\n"; } else { $sum = 0; $ret = ReceiptLib::centerString($label) . "\n"; $ret .= ReceiptLib::centerString(self::$dashLine) . "1\n"; $ret .= $fieldNames; for ($i = 0; $i < $numRows; $i++) { $row = $db_a->fetch_array($tenderR); $timeStamp = TenderReport::timeStamp($row["self::{$tDate}"]); $ret .= " " . substr($timeStamp . $blank, 0, 10) . substr($row["register_no"] . $blank, 0, 9) . substr($row["trans_no"] . $blank, 0, 8) . substr($blank . $row['emp_no'], -8) . substr($blank . $row["card_no"], -6) . substr($blank . number_format($row["total"], 2), -14) . "\n"; $sum += $row["total"]; } $ret .= ReceiptLib::centerString(self::$dashLine) . "2\n"; $ret .= substr($blank . $blank . $blank . "Count: " . $numRows . " Total: " . number_format($sum, 2), -55) . "\n"; $ret .= str_repeat("\n", 3); } return $ret; // trTotal() }
public static function get() { $db_a = Database::mDataConnect(); $shiftCutoff = date('Y-m-d 00:00:00'); $excl = " AND emp_no <> 9999 "; // $lookup = $db_a->query("SELECT MAX(datetime) FROM dtransactions // WHERE DATE(datetime) = CURDATE() AND upc='ENDOFSHIFT' AND // register_no=".CoreLocal::get('laneno')); // if ($db_a->num_rows($lookup) > 0){ // $row = $db_a->fetch_row($lookup); // if ($row[0] != '') $shiftCutoff = $row[0]; // } // TransRecord::add_log_record(array('upc'=>'ENDOFSHIFT')); $DESIRED_TENDERS = CoreLocal::get("TRDesiredTenders"); $db_a = Database::mDataConnect(); $blank = " "; $fieldNames = " " . substr("Time" . $blank, 0, 13) . substr("Lane" . $blank, 0, 9) . substr("Trans #" . $blank, 0, 12) . substr("Change" . $blank, 0, 14) . substr("Amount" . $blank, 0, 14) . "\n"; $ref = ReceiptLib::centerString(trim(CoreLocal::get("CashierNo")) . " " . trim(CoreLocal::get("cashier")) . " " . ReceiptLib::build_time(time())) . "\n\n"; $receipt = ""; $cashier_names = ""; $cashierQ = "SELECT CONCAT(SUBSTR(e.FirstName,1,1),e.Lastname) as cashier\n FROM dlog d, is4c_op.employees e\n WHERE d.emp_no = e.emp_no AND d.register_no = " . CoreLocal::get('laneno') . " AND d.emp_no <> 9999 AND d.trans_type <> 'L' \n AND d.tdate >= '" . $shiftCutoff . "'\n GROUP BY d.emp_no ORDER BY d.tdate"; $cashierR = $db_a->query($cashierQ); for ($i = 0; $i < ($row = $db_a->fetch_array($cashierR)); $i++) { $cashier_names .= $row['cashier'] . ", "; } $receipt .= ReceiptLib::centerString("T E N D E R R E P O R T") . "\n"; $receipt .= $ref; $receipt .= ReceiptLib::centerString("Cashiers: " . $cashier_names) . "\n\n"; // NET TOTAL $netQ = "SELECT -SUM(total) AS net, COUNT(total) FROM dlog \n WHERE register_no=" . CoreLocal::get('laneno') . " AND (trans_subtype IN('CA','CK','DC','CC','EF','FS','EC','GD','TC','WT') OR (trans_subtype = 'MI' AND staff <> 1))\n AND tdate >= '{$shiftCutoff}'{$excl}"; $netR = $db_a->query($netQ); $net = $db_a->fetch_row($netR); $receipt .= " " . substr("GROSS Total: " . $blank . $blank, 0, 20); $receipt .= substr($blank . number_format($net[0], 2), -8) . "\n"; $receipt .= "\n"; $receipt .= trTotal('CA', 'CASH'); $receipt .= trTotal('CK', 'CHECK'); $receipt .= trTotal('CC', 'CREDIT CARD'); $receipt .= trTotal('DC', 'DEBIT CARD'); $receipt .= trTotal('EF', 'EBT - FOOD'); $receipt .= trTotal('EC', 'EBT - CASH'); $receipt .= trTotal('GD', 'GIFT CARD'); $receipt .= trTotal('TC', 'GIFT CERT.'); $receipt .= trTotal('WT', 'WIC'); $receipt .= "\n"; $receipt .= trTotal(array('CP', 'MC'), 'VENDOR COUPON'); $receipt .= trTotal('MI', 'STORE CHARGE'); $receipt .= trTotal('IC', 'INSTORE COUPON'); $receipt .= "\n\n"; foreach (array_keys($DESIRED_TENDERS) as $tender_code) { $query = "select tdate from TenderTapeGeneric where emp_no=" . CoreLocal::get("CashierNo") . " and tender_code = '" . $tender_code . "' order by tdate"; $result = $db_a->query($query); $num_rows = $db_a->num_rows($result); if ($num_rows <= 0) { continue; } //$receipt .= chr(27).chr(33).chr(5); $titleStr = ""; $itemize = 1; for ($i = 0; $i < strlen($DESIRED_TENDERS[$tender_code]); $i++) { $titleStr .= $DESIRED_TENDERS[$tender_code][$i] . " "; } $titleStr = substr($titleStr, 0, strlen($titleStr) - 1); $receipt .= ReceiptLib::centerString($titleStr) . "\n"; $receipt .= $ref; if ($itemize == 1) { $receipt .= ReceiptLib::centerString("------------------------------------------------------"); } $query = "select tdate,register_no,trans_no,tender_code,tender\n from TenderTapeGeneric where register_no=" . CoreLocal::get("laneno") . " and tender_code = '" . $tender_code . "' order by tdate"; $result = $db_a->query($query); $num_rows = $db_a->num_rows($result); if ($itemize == 1) { $receipt .= $fieldNames; } $sum = 0; for ($i = 0; $i < $num_rows; $i++) { // if (((CoreLocal::get("store") == "harvest-cb") || (CoreLocal::get("store") == "harvest-jp")) && ($tender_code == "PE" || $tender_code == "BU" || $tender_code == "EL" || $tender_code == "PY" || $tender_code == "TV")) $itemize = 1; // else $itemize = 0; $row = $db_a->fetch_array($result); $timeStamp = self::timeStamp($row["tdate"]); if ($itemize == 1) { $receipt .= " " . substr($timeStamp . $blank, 0, 13) . substr($row["register_no"] . $blank, 0, 9) . substr($row["trans_no"] . $blank, 0, 8) . substr($blank . number_format("0", 2), -10) . substr($blank . number_format($row["tender"], 2), -14) . "\n"; } $sum += $row["tender"]; } $receipt .= ReceiptLib::centerString("------------------------------------------------------"); $receipt .= substr($blank . $blank . $blank . "Count: " . $num_rows . " Total: " . number_format($sum, 2), -56) . "\n"; $receipt .= str_repeat("\n", 4); // $receipt .= chr(27).chr(105); } return $receipt . chr(27) . chr(105); }
/** Print message as its own receipt @param $ref a transaction reference (emp-lane-trans) @param $reprint boolean @return [string] message to print */ public function standalone_receipt($ref, $reprint = false) { $date = ReceiptLib::build_time(time()); list($emp, $reg, $trans) = explode('-', $ref); $sort = 'asc'; $db = Database::tDataConnect(); $emvP = $db->prepare(' SELECT content FROM EmvReceipt WHERE dateID=? AND empNo=? AND registerNo=? AND transNo=? AND transID=? ORDER BY tdate DESC '); $emvR = $db->execute($emvP, array(date('Ymd'), $emp, $reg, $trans, CoreLocal::get('paycard_id'))); $slip = ''; while ($emvW = $db->fetchRow($emvR)) { $slip .= ReceiptLib::centerString("................................................") . "\n"; $lines = explode("\n", $emvW['content']); for ($i = 0; $i < count($lines); $i++) { if (isset($lines[$i + 1]) && strlen($lines[$i]) + strlen($lines[$i + 1]) < 56) { // don't columnize the amount lines if (strstr($lines[$i], 'AMOUNT') || strstr($lines[$i + 1], 'AMOUNT')) { $slip .= ReceiptLib::centerString($lines[$i]) . "\n"; } elseif (strstr($lines[$i], 'TOTAL') || strstr($lines[$i + 1], 'TOTAL')) { $slip .= ReceiptLib::centerString($lines[$i]) . "\n"; } else { $spacer = 56 - strlen($lines[$i]) - strlen($lines[$i + 1]); $slip .= $lines[$i] . str_repeat(' ', $spacer) . $lines[$i + 1] . "\n"; $i++; } } else { if (strstr($lines[$i], 'x___')) { if ($sigSlip) { $slip .= "\n\n\n"; } else { $i++; continue; } } $slip .= ReceiptLib::centerString($lines[$i]) . "\n"; } } $slip .= "\n" . ReceiptLib::centerString(_('(Customer Copy)')) . "\n"; break; } return $slip; }