%PDF- %PDF-
Direktori : /home/bitrix/www/bitrix/modules/sale/ru/payment/bill_ua/ |
Current File : //home/bitrix/www/bitrix/modules/sale/ru/payment/bill_ua/html.php |
<?if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();?><? $ORDER_ID = IntVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"]); if (!is_array($arOrder)) $arOrder = CSaleOrder::GetByID($ORDER_ID); ?> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <html> <head> <title>Рахунок</title> <meta http-equiv="Content-Type" content="text/html; charset=<?=LANG_CHARSET?>"> <style> table { border-collapse: collapse; } table.acc td { padding: 0pt; vertical-align: top; } table.it td { border: 1pt solid #000000; padding: 0pt 3pt; } table.sign td { font-weight: bold; vertical-align: bottom; } </style> </head> <? if ($_REQUEST['BLANK'] == 'Y') $blank = true; $pageWidth = 595.28; $pageHeight = 841.89; $background = '#ffffff'; if (CSalePaySystemAction::GetParamValue('BACKGROUND', false)) { $path = CSalePaySystemAction::GetParamValue('BACKGROUND', false); if (intval($path) > 0) { if ($arFile = CFile::GetFileArray($path)) $path = $arFile['SRC']; } $backgroundStyle = CSalePaySystemAction::GetParamValue('BACKGROUND_STYLE', false); if (!in_array($backgroundStyle, array('none', 'tile', 'stretch'))) $backgroundStyle = 'none'; if ($path) { switch ($backgroundStyle) { case 'none': $background = "url('" . $path . "') 0 0 no-repeat"; break; case 'tile': $background = "url('" . $path . "') 0 0 repeat"; break; case 'stretch': $background = sprintf( "url('%s') 0 0 repeat-y; background-size: %.02fpt %.02fpt", $path, $pageWidth, $pageHeight ); break; } } } $margin = array( 'top' => intval(CSalePaySystemAction::GetParamValue('MARGIN_TOP', false) ?: 15) * 72/25.4, 'right' => intval(CSalePaySystemAction::GetParamValue('MARGIN_RIGHT', false) ?: 15) * 72/25.4, 'bottom' => intval(CSalePaySystemAction::GetParamValue('MARGIN_BOTTOM', false) ?: 15) * 72/25.4, 'left' => intval(CSalePaySystemAction::GetParamValue('MARGIN_LEFT', false) ?: 20) * 72/25.4 ); $width = $pageWidth - $margin['left'] - $margin['right']; ?> <body style="margin: 0pt; padding: 0pt;"<? if ($_REQUEST['PRINT'] == 'Y') { ?> onload="setTimeout(window.print, 0);"<? } ?>> <div style="margin: 0pt; padding: <?=join('pt ', $margin); ?>pt; width: <?=$width; ?>pt; background: <?=$background; ?>"> <b><?=sprintf( "Рахунок на оплату №%s від %s", htmlspecialcharsbx($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ACCOUNT_NUMBER"]), CSalePaySystemAction::GetParamValue("DATE_INSERT", false) ); ?></b> <br> <br> <? $buyerPhone = CSalePaySystemAction::GetParamValue("BUYER_PHONE", false); $buyerFax = CSalePaySystemAction::GetParamValue("BUYER_FAX", false); ?> <table class="acc"> <tr> <td>Постачальник:</td> <td style="padding-left: 4pt; "> <?=CSalePaySystemAction::GetParamValue("SELLER_NAME", false); ?> <br> Р/р <?=CSalePaySystemAction::GetParamValue("SELLER_RS", false); ?>, Банк <?=CSalePaySystemAction::GetParamValue("SELLER_BANK", false); ?>, МФО <?=CSalePaySystemAction::GetParamValue("SELLER_MFO", false); ?> <br> Юридична адреса: <?=CSalePaySystemAction::GetParamValue("SELLER_ADDRESS", false); ?>, тел.: <?=CSalePaySystemAction::GetParamValue("SELLER_PHONE", false); ?> <br> ЄДРПОУ: <?=CSalePaySystemAction::GetParamValue("SELLER_EDRPOY", false); ?>, ІПН: <?=CSalePaySystemAction::GetParamValue("SELLER_IPN", false); ?>, № свід. ПДВ: <?=CSalePaySystemAction::GetParamValue("SELLER_PDV", false); ?> <? if (CSalePaySystemAction::GetParamValue("SELLER_SYS", false)) { ?> <br> <?=CSalePaySystemAction::GetParamValue("SELLER_SYS", false); ?> <? } ?> </td> </tr> <tr><td> </td><td> </td></tr> <tr> <td>Покупець:</td> <td style="padding-left: 4pt; "> <?=CSalePaySystemAction::GetParamValue("BUYER_NAME", false); ?> <? if ($buyerPhone || $buyerFax) { ?> <br> <? if ($buyerPhone) { ?>тел.: <?=$buyerPhone; ?><? if ($buyerFax) { ?>, <? } ?><? } ?> <? if ($buyerFax) { ?>факс: <?=$buyerFax; ?><? } ?> <? } ?> <? if (CSalePaySystemAction::GetParamValue("BUYER_ADDRESS", false)) { ?> <br> Адреса: <?=CSalePaySystemAction::GetParamValue("BUYER_ADDRESS", false); ?> <? } ?> </td> </tr> </table> <br> <? if (CSalePaySystemAction::GetParamValue("BUYER_DOGOVOR", false)) { ?> Договір: <?=CSalePaySystemAction::GetParamValue("BUYER_DOGOVOR", false); ?> <br> <? } ?> <br> <? $dbBasket = CSaleBasket::GetList( array("DATE_INSERT" => "ASC", "NAME" => "ASC"), array("ORDER_ID" => $ORDER_ID), false, false, array("ID", "PRICE", "CURRENCY", "QUANTITY", "NAME", "VAT_RATE", "MEASURE_NAME") ); if ($arBasket = $dbBasket->Fetch()) { $arCells = array(); $arProps = array(); $n = 0; $sum = 0.00; $vat = 0; do { // props in product basket $arProdProps = array(); $dbBasketProps = CSaleBasket::GetPropsList( array("SORT" => "ASC", "ID" => "DESC"), array( "BASKET_ID" => $arBasket["ID"], "!CODE" => array("CATALOG.XML_ID", "PRODUCT.XML_ID") ), false, false, array("ID", "BASKET_ID", "NAME", "VALUE", "CODE", "SORT") ); while ($arBasketProps = $dbBasketProps->GetNext()) { if (!empty($arBasketProps) && $arBasketProps["VALUE"] != "") $arProdProps[] = $arBasketProps; } $arBasket["PROPS"] = $arProdProps; $productName = $arBasket["NAME"]; if ($productName == "OrderDelivery") $productName = "Доставка"; else if ($productName == "OrderDiscount") $productName = "Знижка"; $arCells[++$n] = array( 1 => $n, htmlspecialcharsbx($productName), roundEx($arBasket["QUANTITY"], SALE_VALUE_PRECISION), $arBasket["MEASURE_NAME"] ? htmlspecialcharsbx($arBasket["MEASURE_NAME"]) : 'шт.', SaleFormatCurrency($arBasket["PRICE"], $arBasket["CURRENCY"], true), roundEx($arBasket["VAT_RATE"]*100, SALE_VALUE_PRECISION) . "%", SaleFormatCurrency( $arBasket["PRICE"] * $arBasket["QUANTITY"], $arBasket["CURRENCY"], true ) ); $arProps[$n] = array(); foreach ($arBasket["PROPS"] as $vv) $arProps[$n][] = htmlspecialcharsbx(sprintf("%s: %s", $vv["NAME"], $vv["VALUE"])); $sum += doubleval($arBasket["PRICE"] * $arBasket["QUANTITY"]); $vat = max($vat, $arBasket["VAT_RATE"]); } while ($arBasket = $dbBasket->Fetch()); if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"]) > 0) { $arDelivery_tmp = CSaleDelivery::GetByID($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DELIVERY_ID"]); $sDeliveryItem = "Доставка"; if (strlen($arDelivery_tmp["NAME"]) > 0) $sDeliveryItem .= sprintf(" (%s)", $arDelivery_tmp["NAME"]); $arCells[++$n] = array( 1 => $n, htmlspecialcharsbx($sDeliveryItem), 1, '', SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], true ), roundEx($vat*100, SALE_VALUE_PRECISION) . "%", SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], true ) ); $sum += doubleval($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"]); } $items = $n; /* if ($sum < $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE"]) { $arCells[++$n] = array( 1 => null, null, null, null, null, "Подытог:", SaleFormatCurrency($sum, $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], true) ); } */ $orderTax = 0; $dbTaxList = CSaleOrderTax::GetList( array("APPLY_ORDER" => "ASC"), array("ORDER_ID" => $ORDER_ID) ); while ($arTaxList = $dbTaxList->Fetch()) { $arCells[++$n] = array( 1 => null, null, null, null, null, htmlspecialcharsbx(sprintf( "%s%s%s:", ($arTaxList["IS_IN_PRICE"] == "Y") ? "У тому числі " : "", ($vat <= 0) ? $arTaxList["TAX_NAME"] : "ПДВ", ($vat <= 0 && $arTaxList["IS_PERCENT"] == "Y") ? sprintf(' (%s%%)', roundEx($arTaxList["VALUE"],SALE_VALUE_PRECISION)) : "" )), SaleFormatCurrency( $arTaxList["VALUE_MONEY"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], true ) ); $orderTax += $arTaxList["VALUE_MONEY"]; } if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SUM_PAID"]) > 0) { $arCells[++$n] = array( 1 => null, null, null, null, null, "Вже сплачено:", SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SUM_PAID"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], true ) ); } if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DISCOUNT_VALUE"]) > 0) { $arCells[++$n] = array( 1 => null, null, null, null, null, "Знижка:", SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DISCOUNT_VALUE"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], true ) ); } $arCells[++$n] = array( 1 => null, null, null, null, null, $vat <= 0 ? "Всього без ПДВ:" : "Всього:", SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], true ) ); $showVat = false; } $arCurFormat = CCurrencyLang::GetCurrencyFormat($GLOBALS['SALE_INPUT_PARAMS']['ORDER']['CURRENCY']); $currency = trim(str_replace('#', '', $arCurFormat['FORMAT_STRING'])); ?> <table class="it" width="100%"> <tr> <td><nobr>№</nobr></td> <td><nobr>Товар/Послуга</nobr></td> <td><nobr>Кіл-сть</nobr></td> <td><nobr>Од.</nobr></td> <td><nobr><? if ($vat <= 0) { ?>Ціна без ПДВ<? } else { ?>Ціна з ПДВ<? } ?>, <?=$currency; ?></nobr></td> <? if ($showVat) { ?> <td><nobr>Ставка ПДВ</nobr></td> <? } ?> <td><nobr><? if ($vat <= 0) { ?>Сума без ПДВ<? } else { ?>Сума з ПДВ<? } ?>, <?=$currency; ?></nobr></td> </tr> <? $rowsCnt = count($arCells); for ($n = 1; $n <= $rowsCnt; $n++) { $accumulated = 0; ?> <tr valign="top"> <? if (!is_null($arCells[$n][1])) { ?> <td align="center"><?=$arCells[$n][1]; ?></td> <? } else { $accumulated++; } ?> <? if (!is_null($arCells[$n][2])) { ?> <td align="left" style="word-break: break-word; word-wrap: break-word; <? if ($accumulated) {?>border-width: 0pt 1pt 0pt 0pt; <? } ?>" <? if ($accumulated) { ?>colspan="<?=($accumulated+1); ?>"<? $accumulated = 0; } ?>> <?=$arCells[$n][2]; ?> <? if (isset($arProps[$n]) && is_array($arProps[$n])) { ?> <? foreach ($arProps[$n] as $property) { ?> <br> <small><?=$property; ?></small> <? } ?> <? } ?> </td> <? } else { $accumulated++; } ?> <? for ($i = 3; $i <= 7; $i++) { ?> <? if (!is_null($arCells[$n][$i])) { ?> <? if ($i != 6 || $showVat || is_null($arCells[$n][2])) { ?> <td align="right" <? if ($accumulated) { ?> style="border-width: 0pt 1pt 0pt 0pt" colspan="<?=(($i == 6 && !$showVat) ? $accumulated : $accumulated+1); ?>" <? $accumulated = 0; } ?>> <nobr><?=$arCells[$n][$i]; ?></nobr> </td> <? } } else { $accumulated++; } } ?> </tr> <? } ?> </table> <br> <b><?=sprintf( "Всього найменувань: %s, на суму %s", $items, ($arOrder["CURRENCY"] == "UAH") ? Number2Word_Rus( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"], "Y", $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"] ) : SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false ) ); ?></b> <br> <? if ($vat > 0) { ?> <b><?=sprintf( "У т.ч. ПДВ: %s", ($arOrder["CURRENCY"] == "UAH") ? Number2Word_Rus($orderTax, "Y", $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"]) : SaleFormatCurrency($orderTax, $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false) ); ?></b> <? } else { ?> <b>Без ПДВ</b> <? } ?> <br> <br> <? if (CSalePaySystemAction::GetParamValue("COMMENT1", false) || CSalePaySystemAction::GetParamValue("COMMENT2", false)) { ?> <b>Умови та коментарі</b> <br> <? if (CSalePaySystemAction::GetParamValue("COMMENT1", false)) { ?> <?=nl2br(HTMLToTxt(preg_replace( array('#</div>\s*<div[^>]*>#i', '#</?div>#i'), array('<br>', '<br>'), htmlspecialcharsback(CSalePaySystemAction::GetParamValue("COMMENT1", false)) ), '', array(), 0)); ?> <br> <br> <? } ?> <? if (CSalePaySystemAction::GetParamValue("COMMENT2", false)) { ?> <?=nl2br(HTMLToTxt(preg_replace( array('#</div>\s*<div[^>]*>#i', '#</?div>#i'), array('<br>', '<br>'), htmlspecialcharsback(CSalePaySystemAction::GetParamValue("COMMENT2", false)) ), '', array(), 0)); ?> <br> <br> <? } ?> <? } ?> <div style="border-bottom: 1pt solid #000000; width:100%; "> </div> <? if (!$blank) { ?> <div style="position: relative; "><?=CFile::ShowImage( CSalePaySystemAction::GetParamValue("PATH_TO_STAMP", false), 160, 160, 'style="position: absolute; left: 40pt; "' ); ?></div> <? } ?> <br> <div style="position: relative"> <table class="sign"> <tr> <td>Виписав(ла): </td> <td style="width: 160pt; border: 1pt solid #000000; border-width: 0pt 0pt 1pt 0pt; text-align: center; "> <? if (!$blank) { ?> <?=CFile::ShowImage(CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN", false), 200, 50); ?> <? } ?> </td> <td style="width: 160pt; "> <input style="border: none; background: none; width: 100%; " type="text" value="<?=CSalePaySystemAction::GetParamValue("SELLER_ACC", false); ?>" > </td> <td style="width: 20pt; "> </td> <td>Посада: </td> <td style="width: 160pt; border: 1pt solid #000000; border-width: 0pt 0pt 1pt 0pt; "> <input style="border: none; background: none; width: 100%; text-align: center; " type="text" value="<?=CSalePaySystemAction::GetParamValue("SELLER_ACC_POS", false); ?>" > </td> </tr> </table> </div> <br> <br> <? if (CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE", false)) { ?> <div style="text-align: right; "><b><?=sprintf( "Рахунок дійсний до сплати до %s", ConvertDateTime(CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE", false), FORMAT_DATE) ?: CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE", false) ); ?></b></div> <? } ?> </div> </body> </html>