protected function printInfo()
{
$pdf = $this->pdf;
$senderData = $this->senderData;
$invoiceData = $this->invoiceData;
$recipientData = $this->recipientData;
// Invoice info headers
$pdf->SetXY(115, 10);
$pdf->SetFont('Helvetica', 'B', 12);
$pdf->Cell(40, 5, $GLOBALS['locPDFOrderConfirmationHeader'], 0, 1, 'R');
$pdf->SetFont('Helvetica', '', 10);
$pdf->SetXY(115, $pdf->GetY() + 5);
if ($recipientData['customer_no'] != 0) {
$pdf->Cell(40, 4, $GLOBALS['locPDFCustomerNumber'] . ': ', 0, 0, 'R');
$pdf->Cell(60, 4, $recipientData['customer_no'], 0, 1);
}
if ($recipientData['company_id']) {
$pdf->SetX(115);
$pdf->Cell(40, 4, $GLOBALS['locPDFClientVATID'] . ': ', 0, 0, 'R');
$pdf->Cell(60, 4, $recipientData['company_id'], 0, 1);
}
$pdf->SetX(115);
$pdf->Cell(40, 4, $GLOBALS['locPDFOrderConfirmationNumber'] . ': ', 0, 0, 'R');
$pdf->Cell(60, 4, $invoiceData['invoice_no'], 0, 1);
$pdf->SetX(115);
$pdf->Cell(40, 4, $GLOBALS['locPDFOrderConfirmationDate'] . ': ', 0, 0, 'R');
$strInvoiceDate = $this->_formatDate($invoiceData['invoice_date']);
$pdf->Cell(60, 4, $strInvoiceDate, 0, 1);
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFTermsOfPayment'] . ': ', 0, 0, 'R');
$paymentDays = round(dbDate2UnixTime($invoiceData['due_date']) / 3600 / 24 - dbDate2UnixTime($invoiceData['invoice_date']) / 3600 / 24);
if ($paymentDays < 0) {
// This shouldn't happen, but try to be safe...
$paymentDays = getPaymentDays($invoiceData['company_id']);
}
$pdf->Cell(60, 5, sprintf(getTermsOfPayment($invoiceData['company_id']), $paymentDays), 0, 1);
if ($invoiceData['reference']) {
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFYourReference'] . ': ', 0, 0, 'R');
$pdf->MultiCell(50, 5, $invoiceData['reference'], 0, 'L');
}
if ($invoiceData['delivery_terms']) {
$pdf->SetX(115);
$pdf->Cell(40, 4, $GLOBALS['locPDFDeliveryTerms'] . ': ', 0, 0, 'R');
$pdf->MultiCell(50, 4, $invoiceData['delivery_terms'], 0, 'L', 0);
}
if ($invoiceData['delivery_method']) {
$pdf->SetX(115);
$pdf->Cell(40, 4, $GLOBALS['locPDFDeliveryMethod'] . ': ', 0, 0, 'R');
$pdf->MultiCell(50, 4, $invoiceData['delivery_method'], 0, 'L', 0);
}
if (isset($invoiceData['info']) && $invoiceData['info']) {
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFAdditionalInformation'] . ': ', 0, 0, 'R');
$pdf->MultiCell(50, 4, $invoiceData['info'], 0, 'L', 0);
}
}
protected function printInfo()
{
$pdf = $this->pdf;
$senderData = $this->senderData;
$invoiceData = $this->invoiceData;
$recipientData = $this->recipientData;
if ($this->printStyle == 'dispatch') {
$locStr = 'DispatchNote';
} elseif ($this->printStyle == 'receipt') {
$locStr = 'Receipt';
} else {
$locStr = 'Invoice';
}
// Invoice info headers
$pdf->SetXY(115, 10);
$pdf->SetFont('Helvetica', 'B', 12);
if ($this->printStyle == 'dispatch') {
$pdf->Cell(40, 5, $GLOBALS['locPDFDispatchNoteHeader'], 0, 1, 'R');
} elseif ($this->printStyle == 'receipt') {
$pdf->Cell(40, 5, $GLOBALS['locPDFReceiptHeader'], 0, 1, 'R');
} elseif ($invoiceData['state_id'] == 5) {
$pdf->Cell(40, 5, $GLOBALS['locPDFFirstReminderHeader'], 0, 1, 'R');
} elseif ($invoiceData['state_id'] == 6) {
$pdf->Cell(40, 5, $GLOBALS['locPDFSecondReminderHeader'], 0, 1, 'R');
} else {
$pdf->Cell(40, 5, $GLOBALS['locPDFInvoiceHeader'], 0, 1, 'R');
}
$pdf->SetFont('Helvetica', '', 10);
$pdf->SetXY(115, $pdf->GetY() + 5);
if ($recipientData['customer_no'] != 0) {
$pdf->Cell(40, 5, $GLOBALS['locPDFCustomerNumber'] . ": ", 0, 0, 'R');
$pdf->Cell(60, 5, $recipientData['customer_no'], 0, 1);
}
if ($recipientData['company_id']) {
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFClientVATID'] . ": ", 0, 0, 'R');
$pdf->Cell(60, 5, $recipientData['company_id'], 0, 1);
}
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS["locPDF{$locStr}Number"] . ': ', 0, 0, 'R');
$pdf->Cell(60, 5, $invoiceData['invoice_no'], 0, 1);
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS["locPDF{$locStr}Date"] . ': ', 0, 0, 'R');
$strInvoiceDate = $this->_formatDate($invoiceData['invoice_date']);
$strDueDate = $this->_formatDate($invoiceData['due_date']);
$pdf->Cell(60, 5, $strInvoiceDate, 0, 1);
if ($this->printStyle == 'invoice') {
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFDueDate'] . ": ", 0, 0, 'R');
$pdf->Cell(60, 5, $strDueDate, 0, 1);
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFTermsOfPayment'] . ": ", 0, 0, 'R');
$paymentDays = round(dbDate2UnixTime($invoiceData['due_date']) / 3600 / 24 - dbDate2UnixTime($invoiceData['invoice_date']) / 3600 / 24);
if ($paymentDays < 0) {
// This shouldn't happen, but try to be safe...
$paymentDays = getPaymentDays($invoiceData['company_id']);
}
$pdf->Cell(60, 5, sprintf(getTermsOfPayment($invoiceData['company_id']), $paymentDays), 0, 1);
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFPeriodForComplaints'] . ": ", 0, 0, 'R');
$pdf->Cell(60, 5, getSetting('invoice_period_for_complaints'), 0, 1);
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFPenaltyInterest'] . ": ", 0, 0, 'R');
$pdf->Cell(60, 5, $this->_formatNumber(getSetting('invoice_penalty_interest'), 1, true) . ' %', 0, 1);
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFRecipientBankAccount'] . ": ", 0, 0, 'R');
$pdf->Cell(60, 5, $senderData['bank_iban'], 0, 1);
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFRecipientBankBIC'] . ": ", 0, 0, 'R');
$pdf->Cell(60, 5, $senderData['bank_swiftbic'], 0, 1);
$pdf->SetX(115);
if ($this->refNumber) {
$pdf->Cell(40, 5, $GLOBALS['locPDFInvoiceRefNr'] . ": ", 0, 0, 'R');
$pdf->Cell(60, 5, $this->refNumber, 0, 1);
}
}
if ($invoiceData['reference'] && $this->printStyle != 'dispatch') {
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFYourReference'] . ": ", 0, 0, 'R');
$pdf->Cell(60, 5, $invoiceData['reference'], 0, 1);
}
if (isset($invoiceData['info']) && $invoiceData['info']) {
$pdf->SetX(115);
$pdf->Cell(40, 5, $GLOBALS['locPDFAdditionalInformation'] . ': ', 0, 0, 'R');
$pdf->MultiCell(50, 5, $invoiceData['info'], 0, 'L', 0);
}
if ($this->printStyle == 'invoice') {
if ($invoiceData['refunded_invoice_no']) {
$pdf->SetX(115);
$pdf->Cell(40, 5, sprintf($GLOBALS['locPDFRefundsInvoice'], $invoiceData['refunded_invoice_no']), 0, 1, 'R');
}
if ($invoiceData['state_id'] == 5) {
$pdf->SetX(108);
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->MultiCell(98, 5, $GLOBALS['locPDFFirstReminderNote'], 0, 'L', 0);
$pdf->SetFont('Helvetica', '', 10);
} elseif ($invoiceData['state_id'] == 6) {
$pdf->SetX(108);
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->MultiCell(98, 5, $GLOBALS['locPDFSecondReminderNote'], 0, 'L', 0);
$pdf->SetFont('Helvetica', '', 10);
}
}
}
echo htmlPageStart(_PAGE_TITLE_, getSetting('session_keepalive') ? ['js/keepalive.js'] : null);
?>
<body>
<div class="ui-widget">
<div class="form_container ui-widget-content">
<?php
echo $GLOBALS['locRecordNotFound'] . "\n";
?>
</div>
</div>
</body>
</html>
<?php
return;
}
$paymentDays = getPaymentDays($invoiceData['company_id']);
unset($invoiceData['id']);
unset($invoiceData['invoice_no']);
if (!$boolRefund) {
unset($invoiceData['ref_number']);
if (!empty($invoiceData['company_id'])) {
$res = mysqli_param_query('SELECT default_ref_number FROM {prefix}company WHERE id=?', [$invoiceData['company_id']]);
$invoiceData['ref_number'] = mysqli_fetch_value($res);
}
}
$invoiceData['invoice_date'] = date('Ymd');
$invoiceData['due_date'] = date('Ymd', mktime(0, 0, 0, date('m'), date('d') + $paymentDays, date('Y')));
$invoiceData['payment_date'] = null;
$invoiceData['state_id'] = 1;
$invoiceData['archived'] = false;
$invoiceData['refunded_invoice_id'] = $boolRefund ? $intInvoiceId : null;
protected function transform($xslt, $xsd = '')
{
$xml = new SimpleXMLElement('<?xml version="1.0"?><invoicedata/>');
$sender = $xml->addChild('sender');
$this->arrayToXML($this->senderData, $sender);
$recipient = $xml->addChild('recipient');
$this->arrayToXML($this->recipientData, $recipient);
$invoice = $xml->addChild('invoice');
$invoiceData = $this->invoiceData;
$invoiceData['totalsum'] = $this->totalSum;
$invoiceData['totalvat'] = $this->totalVAT;
$invoiceData['totalsumvat'] = $this->totalSumVAT;
$invoiceData['formatted_ref_number'] = $this->refNumber;
$invoiceData['barcode'] = $this->barcode;
$invoiceData['groupedvats'] = $this->groupedVATs;
$this->arrayToXML($invoiceData, $invoice);
$rows = $invoice->addChild('rows');
$this->arrayToXML($this->invoiceRowData, $rows, 'row');
foreach ($this->invoiceRowData as &$data) {
if (isset($GLOBALS["locPDF{$data['type']}"])) {
$data['type'] = $GLOBALS["locPDF{$data['type']}"];
}
}
require 'settings_def.php';
$settingsData = array();
foreach ($arrSettings as $key => $value) {
if (substr($key, 0, 8) == 'invoice_' && $value['type'] != 'LABEL') {
switch ($key) {
case 'invoice_terms_of_payment':
$settingsData[$key] = sprintf(getTermsOfPayment($invoiceData['company_id']), getPaymentDays($invoiceData['company_id']));
break;
case 'invoice_pdf_filename':
$settingsData[$key] = $this->getPrintOutFileName(getSetting('invoice_pdf_filename'));
break;
default:
$settingsData[$key] = getSetting($key);
}
}
}
$settingsData['invoice_penalty_interest_desc'] = $GLOBALS['locPDFPenaltyInterestDesc'] . ': ' . miscRound2OptDecim(getSetting('invoice_penalty_interest'), 1) . ' %';
$settingsData['current_time_year'] = date('Y');
$settingsData['current_time_mon'] = date('m');
$settingsData['current_time_day'] = date('d');
$settingsData['current_time_hour'] = date('H');
$settingsData['current_time_min'] = date('i');
$settingsData['current_time_sec'] = date('s');
$settingsData['current_timestamp'] = date('c');
$settingsData['current_timestamp_utc'] = gmdate('Y-m-d\\TH:i:s\\Z');
$settings = $xml->addChild('settings');
$this->arrayToXML($settingsData, $settings);
$xsltproc = new XSLTProcessor();
$xsl = new DOMDocument();
$xsl->load($xslt);
$xsltproc->importStylesheet($xsl);
$xsltproc->setParameter('', 'stylesheet', $this->printStyle);
$domDoc = dom_import_simplexml($xml)->ownerDocument;
$this->xml = $xsltproc->transformToXML($domDoc);
if ($xsd) {
libxml_use_internal_errors(true);
$xmlDoc = new DOMDocument();
$xmlDoc->loadXML($this->xml);
if (!$xmlDoc->schemaValidate($xsd)) {
header("Content-Type: text/plain");
echo "Result XML validation failed:\n\n";
$errors = libxml_get_errors();
foreach ($errors as $error) {
switch ($error->level) {
case LIBXML_ERR_WARNING:
$type = 'Warning';
break;
case LIBXML_ERR_FATAL:
$type = 'Fatal';
break;
default:
$type = 'Error';
}
echo "{$type} {$error->code}({$error->level}) at {$error->line}:{$error->column}: {$error->message}\n";
}
echo "\n\nXML:\n\n";
$lineno = 1;
foreach (explode("\n", $this->xml) as $line) {
echo "{$lineno}\t{$line}\n";
++$lineno;
}
exit(1);
}
}
}
}
}
if (!$invNr) {
$maxNr = get_max_invoice_number($invoiceId, getSetting('invoice_numbering_per_base') && $baseId ? $baseId : null, $perYear);
if ($maxNr === null && $perYear) {
$maxNr = get_max_invoice_number($invoiceId, getSetting('invoice_numbering_per_base') && $baseId ? $baseId : null, false);
}
$invNr = $maxNr + 1;
}
if ($invNr < 100) {
$invNr = 100;
}
// min ref number length is 3 + check digit, make sure invoice number matches that
$refNr = $invNr . miscCalcCheckNo($invNr);
$strDate = date($GLOBALS['locDateFormat']);
$strDueDate = date($GLOBALS['locDateFormat'], mktime(0, 0, 0, date('m'), date('d') + getPaymentDays($companyId), date('Y')));
switch ($intervalType) {
case 2:
$nextIntervalDate = date($GLOBALS['locDateFormat'], mktime(0, 0, 0, date('m') + 1, date('d'), date('Y')));
break;
case 3:
$nextIntervalDate = date($GLOBALS['locDateFormat'], mktime(0, 0, 0, date('m'), date('d'), date('Y') + 1));
break;
default:
$nextIntervalDate = '';
}
$arrData = ['invoice_no' => $invNr, 'ref_no' => $refNr, 'date' => $strDate, 'due_date' => $strDueDate, 'next_interval_date' => $nextIntervalDate];
header('Content-Type: application/json');
echo json_encode($arrData);
break;
case 'get_table_columns':
}
}
if (!$invNr) {
$maxNr = get_max_invoice_number($invoiceId, getSetting('invoice_numbering_per_base') && $baseId ? $baseId : null, $perYear);
if ($maxNr === null && $perYear) {
$maxNr = get_max_invoice_number($invoiceId, getSetting('invoice_numbering_per_base') && $baseId ? $baseId : null, false);
}
$invNr = $maxNr + 1;
}
if ($invNr < 100) {
$invNr = 100;
}
// min ref number length is 3 + check digit, make sure invoice number matches that
$refNr = $invNr . miscCalcCheckNo($invNr);
$strDate = date($GLOBALS['locDateFormat']);
$strDueDate = date($GLOBALS['locDateFormat'], mktime(0, 0, 0, date("m"), date("d") + getPaymentDays($companyId), date("Y")));
switch ($intervalType) {
case 2:
$nextIntervalDate = date($GLOBALS['locDateFormat'], mktime(0, 0, 0, date("m") + 1, date("d"), date("Y")));
break;
case 3:
$nextIntervalDate = date($GLOBALS['locDateFormat'], mktime(0, 0, 0, date("m"), date("d"), date("Y") + 1));
break;
default:
$nextIntervalDate = '';
}
$arrData = array('invoice_no' => $invNr, 'ref_no' => $refNr, 'date' => $strDate, 'due_date' => $strDueDate, 'next_interval_date' => $nextIntervalDate);
header('Content-Type: application/json');
echo json_encode($arrData);
break;
case 'get_table_columns':