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;
}
