%PDF- %PDF-
Direktori : /home/bitrix/www/bitrix/modules/sale/handlers/paysystem/billen/template/ |
Current File : /home/bitrix/www/bitrix/modules/sale/handlers/paysystem/billen/template/template.php |
<? if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die(); ?> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <html> <head> <title>Invoice</title> <meta http-equiv="Content-Type" content="text/html; charset=<?=LANG_CHARSET?>"> <style> table { border-collapse: collapse; } table.it td { border: 1pt solid #000000; padding: 0pt 3pt; } table.inv td, table.sign td { padding: 0pt; } table.sign td { vertical-align: top; } table.header td { padding: 0pt; vertical-align: top; } </style> </head> <? if ($_REQUEST['BLANK'] == 'Y') $blank = true; $pageWidth = 595.28; $pageHeight = 841.89; $background = '#ffffff'; if ($params['BILLEN_BACKGROUND']) { $path = $params['BILLEN_BACKGROUND']; if (intval($path) > 0) { if ($arFile = CFile::GetFileArray($path)) $path = $arFile['SRC']; } $backgroundStyle = $params['BILLEN_BACKGROUND_STYLE']; if (!in_array($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; } } } $margin = array( 'top' => intval($params['BILLEN_MARGIN_TOP'] ?: 15) * 72/25.4, 'right' => intval($params['BILLEN_MARGIN_RIGHT'] ?: 15) * 72/25.4, 'bottom' => intval($params['BILLEN_MARGIN_BOTTOM'] ?: 15) * 72/25.4, 'left' => intval($params['BILLEN_MARGIN_LEFT'] ?: 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: <?=$background; ?>"> <table class="header"> <tr> <? if ($params["BILLEN_PATH_TO_LOGO"]) { ?> <td style="padding-right: 5pt; "> <? $imgParams = CFile::_GetImgParams($params['BILLEN_PATH_TO_LOGO']); $dpi = intval($params['BILLEN_LOGO_DPI']) ?: 96; $imgWidth = $imgParams['WIDTH'] * 96 / $dpi; if ($imgWidth > $pageWidth) $imgWidth = $pageWidth * 0.6; ?> <img src="<?=$imgParams['SRC']; ?>" width="<?=$imgWidth; ?>" /> </td> <? } ?> <td> <b><?=$params["SELLER_COMPANY_NAME"]; ?></b><br><? if ($params["SELLER_COMPANY_ADDRESS"]) { $sellerAddress = $params["SELLER_COMPANY_ADDRESS"]; if (is_array($sellerAddress)) { if (!empty($sellerAddress)) { $addrValue = implode('<br>', $sellerAddress) ?><div style="display: inline-block; vertical-align: top;"><b><?= $addrValue ?></b></div><? unset($addrValue); } } else { ?><b><?= nl2br($sellerAddress) ?></b><? } unset($sellerAddress); ?><br><? } ?> <? if ($params["SELLER_COMPANY_PHONE"]) { ?> <b><?=sprintf("Tel.: %s", $params["SELLER_COMPANY_PHONE"]); ?></b><br> <? } ?> </td> </tr> </table> <br> <div style="text-align: center; font-size: 2em"><b><?=$params['BILLEN_HEADER'];?></b></div> <br> <br> <?if ($params['BILLEN_PAYER_SHOW'] == 'Y'):?> <table width="100%"> <tr> <? if ($params["BUYER_PERSON_COMPANY_NAME"]) { ?> <td> <b>To</b><br> <?=$params["BUYER_PERSON_COMPANY_NAME"]; ?><br><? if ($params["BUYER_PERSON_COMPANY_ADDRESS"]) { $buyerAddress = $params["BUYER_PERSON_COMPANY_ADDRESS"]; if (is_array($buyerAddress)) { if (!empty($buyerAddress)) { $addrValue = implode('<br>', $buyerAddress) ?><div style="display: inline-block; vertical-align: top;"><?= $addrValue ?><br></div><? unset($addrValue); } } else { ?><?= nl2br($buyerAddress) ?><br><? } unset($buyerAddress); } if ($params['BUYER_PERSON_COMPANY_PHONE']) echo "Tel.: ".$params['BUYER_PERSON_COMPANY_PHONE'].'<br>'; if ($params['BUYER_PERSON_COMPANY_FAX']) echo "Fax: ".$params['BUYER_PERSON_COMPANY_FAX'].'<br>'; if ($params['BUYER_PERSON_COMPANY_NAME_CONTACT']) echo $params['BUYER_PERSON_COMPANY_NAME_CONTACT'].'<br>'; ?> </td> <? } ?> <td align="right" valign="top"> <table class="inv"> <tr align="left"> <td><b><?=$params['BILLEN_HEADER'];?> # </b></td> <td><?=htmlspecialcharsbx($params["ACCOUNT_NUMBER"]); ?></td> </tr> <tr align="left"> <td><b>Issue Date </b></td> <td><?=$params["DATE_INSERT"]; ?></td> </tr> <? if ($params["DATE_PAY_BEFORE"]) { ?> <tr align="left"> <td><b>Due Date </b></td> <td><?=( ConvertDateTime($params["DATE_PAY_BEFORE"], FORMAT_DATE) ?: $params["DATE_PAY_BEFORE"] ); ?></td> </tr> <? } ?> </table> </td> </tr> </table> <?endif;?> <br> <br> <br> <? $columnList = array('NUMBER', 'NAME', 'QUANTITY', 'MEASURE', 'PRICE', 'VAT_RATE', 'SUM'); $arCols = array(); foreach ($columnList as $column) { if ($params['BILLEN_COLUMN_'.$column.'_SHOW'] == 'Y') { $arCols[$column] = array( 'NAME' => $params['BILLEN_COLUMN_'.$column.'_TITLE'], 'SORT' => $params['BILLEN_COLUMN_'.$column.'_SORT'] ); } } if ($params['USER_COLUMNS']) { $columnList = array_merge($columnList, array_keys($params['USER_COLUMNS'])); foreach ($params['USER_COLUMNS'] as $id => $val) { $arCols[$id] = array( 'NAME' => $val['NAME'], 'SORT' => $val['SORT'] ); } } uasort($arCols, function ($a, $b) {return ($a['SORT'] < $b['SORT']) ? -1 : 1;}); $arColumnKeys = array_keys($arCols); $columnCount = count($arColumnKeys); if ($params['BASKET_ITEMS']) { $arCells = array(); $arProps = array(); $n = 0; $sum = 0.00; $vat = 0; $vats = array(); foreach ($params['BASKET_ITEMS'] as $basketItem) { // @TODO: replace with real vatless price if ($basketItem['IS_VAT_IN_PRICE']) $vatLessPrice = roundEx($basketItem['PRICE'] / (1 + $basketItem['VAT_RATE']), SALE_VALUE_PRECISION); else $vatLessPrice = $basketItem['PRICE']; $productName = $basketItem["NAME"]; if ($productName == "OrderDelivery") $productName = "Shipping"; else if ($productName == "OrderDiscount") $productName = "Discount"; $arCells[++$n] = array(); foreach ($arCols as $columnId => $col) { $data = null; switch ($columnId) { case 'NUMBER': $data = $n; break; case 'NAME': $data = htmlspecialcharsbx($productName); break; case 'QUANTITY': $data = roundEx($basketItem['QUANTITY'], SALE_VALUE_PRECISION); break; case 'MEASURE': $data = $basketItem["MEASURE_NAME"] ? htmlspecialcharsbx($basketItem["MEASURE_NAME"]) : 'pcs'; break; case 'PRICE': $data = SaleFormatCurrency($vatLessPrice, $basketItem['CURRENCY'], false); break; case 'VAT_RATE': $data = roundEx($basketItem['VAT_RATE']*100, SALE_VALUE_PRECISION) . "%"; break; case 'SUM': $data = SaleFormatCurrency($vatLessPrice * $basketItem['QUANTITY'], $basketItem['CURRENCY'], false); break; default : $data = ($basketItem[$columnId]) ?: ''; } if ($data !== null) $arCells[$n][$columnId] = $data; } if ($basketItem['PROPS']) { $arProps[$n] = array(); foreach ($basketItem['PROPS'] as $basketPropertyItem) { if ($basketPropertyItem['CODE'] == 'CATALOG.XML_ID' || $basketPropertyItem['CODE'] == 'PRODUCT.XML_ID') continue; $arProps[$n][] = htmlspecialcharsbx(sprintf("%s: %s", $basketPropertyItem["NAME"], $basketPropertyItem["VALUE"])); } } $sum += doubleval($vatLessPrice * $basketItem['QUANTITY']); $vat = max($vat, $basketItem['VAT_RATE']); if ($basketItem['VAT_RATE'] > 0) { $vatRate = (string)$basketItem['VAT_RATE']; if (!isset($vats[$vatRate])) $vats[$vatRate] = 0; if ($basketItem['IS_VAT_IN_PRICE']) $vats[$vatRate] += ($basketItem['PRICE'] - $vatLessPrice) * $basketItem['QUANTITY']; else $vats[$vatRate] += ($basketItem['PRICE']*(1 + $basketItem['VAT_RATE']) - $vatLessPrice) * $basketItem['QUANTITY']; } } if ($vat <= 0) { unset($arCols['VAT_RATE']); $columnCount = count($arCols); $arColumnKeys = array_keys($arCols); foreach ($arCells as $i => $cell) unset($arCells[$i]['VAT_RATE']); } if ($params['DELIVERY_PRICE'] > 0) { $sDeliveryItem = "Shipping"; if ($params['DELIVERY_NAME']) $sDeliveryItem .= sprintf(" (%s)", $params['DELIVERY_NAME']); $arCells[++$n] = array(); foreach ($arCols as $columnId => $col) { $data = null; switch ($columnId) { case 'NUMBER': $data = $n; break; case 'NAME': $data = htmlspecialcharsbx($sDeliveryItem); break; case 'QUANTITY': $data = 1; break; case 'MEASURE': $data = ''; break; case 'PRICE': $data = SaleFormatCurrency($params['DELIVERY_PRICE'] / (1 + $vat), $params['CURRENCY'], false); break; case 'VAT_RATE': $data = roundEx($vat*100, SALE_VALUE_PRECISION) . "%"; break; case 'SUM': $data = SaleFormatCurrency($params['DELIVERY_PRICE'] / (1 + $vat), $params['CURRENCY'], false); break; default : $data = ''; } if ($data !== null) $arCells[$n][$columnId] = $data; } $sum += roundEx( $params['DELIVERY_PRICE'] / (1 + $vat), SALE_VALUE_PRECISION ); if ($vat > 0) $vats[(string)$vat] += roundEx( $params['DELIVERY_PRICE'] / (1 + $vat), SALE_VALUE_PRECISION ); } $items = $n; if ($params['BILLEN_TOTAL_SHOW'] == 'Y') { $eps = 0.0001; if ($params['SUM'] - $sum > $eps) { $arCells[++$n] = array(); for ($i = 0; $i < $columnCount; $i++) $arCells[$n][$arColumnKeys[$i]] = null; $arCells[$n][$arColumnKeys[$columnCount-2]] = "Subtotal:"; $arCells[$n][$arColumnKeys[$columnCount-1]] = SaleFormatCurrency($sum, $params['CURRENCY'], false); } if (!empty($vats)) { // @TODO: remove on real vatless price implemented $delta = intval(roundEx( $params['SUM'] - $sum - array_sum($vats), SALE_VALUE_PRECISION ) * pow(10, SALE_VALUE_PRECISION)); if ($delta) { $vatRates = array_keys($vats); rsort($vatRates); $ful = intval($delta / count($vatRates)); $ost = $delta % count($vatRates); foreach ($vatRates as $vatRate) { $vats[$vatRate] += ($ful + $ost) / pow(10, SALE_VALUE_PRECISION); if ($ost > 0) $ost--; } } foreach ($vats as $vatRate => $vatSum) { $arCells[++$n] = array(); for ($i = 0; $i < $columnCount; $i++) $arCells[$n][$i] = null; $arCells[$n][$arColumnKeys[$columnCount-2]] = sprintf("Tax (%s%%):", roundEx($vatRate * 100, SALE_VALUE_PRECISION)); $arCells[$n][$arColumnKeys[$columnCount-1]] = SaleFormatCurrency($vatSum, $params['CURRENCY'], false); } } else { if ($params['TAXES']) { foreach ($params['TAXES'] as $tax) { $arCells[++$n] = array(); for ($i = 0; $i < $columnCount; $i++) $arCells[$n][$arColumnKeys[$i]] = null; $arCells[$n][$arColumnKeys[$columnCount-2]] = htmlspecialcharsbx(sprintf( "%s%s%s:", ($tax["IS_IN_PRICE"] == "Y") ? "Included " : "", $tax["TAX_NAME"], sprintf(' (%s%%)', roundEx($tax["VALUE"], SALE_VALUE_PRECISION)) )); $arCells[$n][$arColumnKeys[$columnCount-1]] = SaleFormatCurrency($tax["VALUE_MONEY"], $params['CURRENCY'], false); } } else { $arCells[++$n] = array(); for ($i = 0; $i < $columnCount; $i++) $arCells[$n][$arColumnKeys[$i]] = null; $arCells[$n][$arColumnKeys[$columnCount-2]] = "Tax (0%):"; $arCells[$n][$arColumnKeys[$columnCount-1]] = SaleFormatCurrency(0, $params['CURRENCY'], false); } } if ($params['SUM_PAID']) { $arCells[++$n] = array(); for ($i = 0; $i < $columnCount; $i++) $arCells[$n][$arColumnKeys[$i]] = null; $arCells[$n][$arColumnKeys[$columnCount-2]] = "Payment made:"; $arCells[$n][$arColumnKeys[$columnCount-1]] = SaleFormatCurrency($params['SUM_PAID'], $params['CURRENCY'], false); } if ($params['DISCOUNT_PRICE']) { $arCells[++$n] = array(); for ($i = 0; $i < $columnCount; $i++) $arCells[$n][$arColumnKeys[$i]] = null; $arCells[$n][$arColumnKeys[$columnCount-2]] = "Discount:"; $arCells[$n][$arColumnKeys[$columnCount-1]] = SaleFormatCurrency($params['DISCOUNT_PRICE'], $params['CURRENCY'], false); } $arCells[++$n] = array(); for ($i = 0; $i < $columnCount; $i++) $arCells[$n][$arColumnKeys[$i]] = null; $arCells[$n][$arColumnKeys[$columnCount-2]] = "Total:"; $arCells[$n][$arColumnKeys[$columnCount-1]] = SaleFormatCurrency($params['SUM'], $params['CURRENCY'], false); } } ?> <table class="it" width="100%"> <tr align="center"> <?foreach ($arCols as $columnId => $col):?> <td><?=$col['NAME'];?></td> <?endforeach;?> </tr> <? $rowsCnt = count($arCells); for ($n = 1; $n <= $rowsCnt; $n++) { $accumulated = 0; ?> <tr valign="top"> <?foreach ($arCols as $columnId => $cols):?> <? if (!is_null($arCells[$n][$columnId])) { if ($columnId === 'NUMBER') {?> <td align="center"><?=$arCells[$n][$columnId];?></td> <?} elseif ($columnId === 'NAME') { ?> <td align="<?=($n > $items) ? 'right' : 'left';?>" style="word-break: break-word; word-wrap: break-word; <? if ($accumulated) {?>border-width: 0pt 1pt 0pt 0pt; <? } ?>" <? if ($accumulated) { ?>colspan="<?=($accumulated+1); ?>"<? $accumulated = 0; } ?>> <?=$arCells[$n][$columnId]; ?> <? if (isset($props[$n]) && is_array($props[$n])) { ?> <? foreach ($props[$n] as $property) { ?> <br> <small><?=$property; ?></small> <? } ?> <? } ?> </td> <?} else { if (!is_null($arCells[$n][$columnId])) { if ($columnId != 'VAT_RATE' || $vat > 0 || is_null($arCells[$n][$columnId]) || $n > $items) { ?> <td align="right" <? if ($accumulated) { ?> style="border-width: 0pt 1pt 0pt 0pt" colspan="<?=(($columnId == 'VAT_RATE' && $vat <= 0) ? $accumulated : $accumulated+1); ?>" <? $accumulated = 0; } ?>> <?if ($columnId == 'SUM' || $columnId == 'PRICE'):?> <nobr><?=$arCells[$n][$columnId];?></nobr> <?else:?> <?=$arCells[$n][$columnId]; ?> <?endif;?> </td> <? } } else { $accumulated++; } } } else { $accumulated++; } ?> <?endforeach;?> </tr> <? } ?> </table> <br> <br> <br> <br> <? if ($params["BILLEN_COMMENT1"] || $params["BILLEN_COMMENT2"]) { ?> <b>Terms & Conditions</b> <br> <? if ($params["BILLEN_COMMENT1"]) { ?> <?=nl2br(HTMLToTxt(preg_replace( array('#</div>\s*<div[^>]*>#i', '#</?div>#i'), array('<br>', '<br>'), htmlspecialcharsback($params["BILLEN_COMMENT1"]) ), '', array(), 0)); ?> <br> <br> <? } ?> <? if ($params["BILLEN_COMMENT2"]) { ?> <?=nl2br(HTMLToTxt(preg_replace( array('#</div>\s*<div[^>]*>#i', '#</?div>#i'), array('<br>', '<br>'), htmlspecialcharsback($params["BILLEN_COMMENT2"]) ), '', array(), 0)); ?> <br> <br> <? } ?> <? } ?> <br> <br> <br> <? $bankAccNo = $params["SELLER_COMPANY_BANK_ACCOUNT"]; ?> <? $bankRouteNo = $params["SELLER_COMPANY_BANK_ACCOUNT_CORR"]; ?> <? $bankSwift = $params["SELLER_COMPANY_BANK_SWIFT"]; ?> <table class="sign" style="width: 100%; "> <tr> <td style="width: 50%; "> <? if ($bankAccNo && $bankRouteNo && $bankSwift) { ?> <b>Bank Details</b> <br> <? if ($params["SELLER_COMPANY_NAME"]) { ?> Account Name: <?=$params["SELLER_COMPANY_NAME"]; ?> <br> <? } ?> Account #: <?=$bankAccNo; ?> <br> <? $bank = $params["SELLER_COMPANY_BANK_NAME"]; ?> <? $bankAddr = $params["SELLER_COMPANY_BANK_ADDR"]; ?> <? $bankPhone = $params["SELLER_COMPANY_BANK_PHONE"]; ?> <? if ($bank || $bankAddr || $bankPhone) { ?> Bank Name and Address: <? if ($bank) { ?><?=$bank; ?><? } ?> <br> <? if ($bankAddr) { ?> <?= nl2br($bankAddr) ?> <br> <? } ?> <? if ($bankPhone) { ?> <?=$bankPhone; ?> <br> <? } ?> <? } ?> Bank's routing number: <?=$bankRouteNo; ?> <br> Bank SWIFT: <?=$bankSwift; ?> <br> <? } ?> </td> <td style="width: 50%; "> <? if (!$blank) { ?> <div style="position: relative; "><?=CFile::ShowImage( $params["BILLEN_PATH_TO_STAMP"], 160, 160, 'style="position: absolute; left: 30pt; "' ); ?></div> <? } ?> <table style="width: 100%; position: relative; "> <colgroup> <col width="0"> <col width="100%"> </colgroup> <? if ($params["SELLER_COMPANY_DIRECTOR_POSITION"]) { ?> <? if ($params["SELLER_COMPANY_DIRECTOR_NAME"] || $params["SELLER_COMPANY_DIR_SIGN"]) { ?> <? if ($params["SELLER_COMPANY_DIRECTOR_NAME"]) { ?> <tr><td> </td></tr> <tr> <td colspan="2"><?=$params["SELLER_COMPANY_DIRECTOR_NAME"]; ?></td> </tr> <? } ?> <tr><td> </td></tr> <tr> <td><nobr><?=$params["SELLER_COMPANY_DIRECTOR_POSITION"]; ?></nobr></td> <td style="border-bottom: 1pt solid #000000; text-align: center; "> <? if (!$blank && $params["SELLER_COMPANY_DIR_SIGN"]) { ?> <span style="position: relative; "> <?=CFile::ShowImage( $params["SELLER_COMPANY_DIR_SIGN"], 200, 50, 'style="position: absolute; margin-left: -75pt; bottom: 0pt; "' ); ?></span> <? } ?> </td> </tr> <? } ?> <? } ?> <? if ($params["SELLER_COMPANY_ACCOUNTANT_POSITION"]) { ?> <? if ($params["SELLER_COMPANY_ACCOUNTANT_NAME"] || $params["SELLER_COMPANY_ACC_SIGN"]) { ?> <? if ($params["SELLER_COMPANY_ACCOUNTANT_NAME"]) { ?> <tr><td> </td></tr> <tr> <td colspan="2"><?=$params["SELLER_COMPANY_ACCOUNTANT_NAME"]; ?></td> </tr> <? } ?> <tr><td> </td></tr> <tr> <td><nobr><?=$params["SELLER_COMPANY_ACCOUNTANT_POSITION"]; ?></nobr></td> <td style="border-bottom: 1pt solid #000000; text-align: center; "> <? if (!$blank && $params["SELLER_COMPANY_ACC_SIGN"]) { ?> <span style="position: relative; "> <?=CFile::ShowImage( $params["SELLER_COMPANY_ACC_SIGN"], 200, 50, 'style="position: absolute; margin-left: -75pt; bottom: 0pt; "' ); ?></span> <? } ?> </td> </tr> <? } ?> <? } ?> </table> </td> </tr> </table> </div> </body> </html>