%PDF- %PDF-
Direktori : /home/bitrix/www/bitrix/modules/sale/payment/bill_en/ |
Current File : /home/bitrix/www/bitrix/modules/sale/payment/bill_en/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>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 (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; ?>"> <table class="header"> <tr> <? if (CSalePaySystemAction::GetParamValue("PATH_TO_LOGO", false)) { ?> <td style="padding-right: 5pt; "> <? $imgParams = CFile::_GetImgParams(CSalePaySystemAction::GetParamValue('PATH_TO_LOGO', false)); ?> <? $imgWidth = $imgParams['WIDTH'] * 96 / (intval(CSalePaySystemAction::GetParamValue('LOGO_DPI', false)) ?: 96); ?> <img src="<?=$imgParams['SRC']; ?>" width="<?=$imgWidth; ?>" /> </td> <? } ?> <td> <b><?=CSalePaySystemAction::GetParamValue("SELLER_NAME", false); ?></b><br> <? if (CSalePaySystemAction::GetParamValue("SELLER_ADDRESS", false)) { ?> <b><?=CSalePaySystemAction::GetParamValue("SELLER_ADDRESS", false); ?></b><br> <? } ?> <? if (CSalePaySystemAction::GetParamValue("SELLER_PHONE", false)) { ?> <b><?=sprintf("Tel.: %s", CSalePaySystemAction::GetParamValue("SELLER_PHONE", false)); ?></b><br> <? } ?> </td> </tr> </table> <br> <div style="text-align: center; font-size: 2em"><b>Invoice</b></div> <br> <br> <table width="100%"> <tr> <? if (CSalePaySystemAction::GetParamValue("BUYER_NAME", false)) { ?> <td> <b>To</b><br> <?=CSalePaySystemAction::GetParamValue("BUYER_NAME", false); ?><br> <? if (CSalePaySystemAction::GetParamValue("BUYER_ADDRESS", false)) { ?> <?=CSalePaySystemAction::GetParamValue("BUYER_ADDRESS", false); ?> <? } ?> </td> <? } ?> <td align="right"> <table class="inv"> <tr align="right"> <td><b>Invoice # </b></td> <td><?=htmlspecialcharsbx($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ACCOUNT_NUMBER"]); ?></td> </tr> <tr align="right"> <td><b>Issue Date: </b></td> <td><?=CSalePaySystemAction::GetParamValue("DATE_INSERT", false); ?></td> </tr> <? if (CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE", false)) { ?> <tr align="right"> <td><b>Due Date: </b></td> <td><?=( ConvertDateTime(CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE", false), FORMAT_DATE) ?: CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE", false) ); ?></td> </tr> <? } ?> </table> </td> </tr> </table> <br> <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; $vats = array(); 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"] = $arProdProps; // @TODO: replace with real vatless price if (isset($arBasket['VAT_INCLUDED']) && $arBasket['VAT_INCLUDED'] === 'Y') $arBasket["VATLESS_PRICE"] = roundEx($arBasket["PRICE"] / (1 + $arBasket["VAT_RATE"]), SALE_VALUE_PRECISION); else $arBasket["VATLESS_PRICE"] = $arBasket["PRICE"]; $productName = $arBasket["NAME"]; if ($productName == "OrderDelivery") $productName = "Shipping"; else if ($productName == "OrderDiscount") $productName = "Discount"; $arCells[++$n] = array( 1 => $n, htmlspecialcharsbx($productName), roundEx($arBasket["QUANTITY"], SALE_VALUE_PRECISION), $arBasket["MEASURE_NAME"] ? htmlspecialcharsbx($arBasket["MEASURE_NAME"]) : 'pcs', SaleFormatCurrency($arBasket["VATLESS_PRICE"], $arBasket["CURRENCY"], false), roundEx($arBasket["VAT_RATE"]*100, SALE_VALUE_PRECISION) . "%", SaleFormatCurrency( $arBasket["VATLESS_PRICE"] * $arBasket["QUANTITY"], $arBasket["CURRENCY"], false ) ); $arProps[$n] = array(); foreach ($arBasket["PROPS"] as $vv) $arProps[$n][] = htmlspecialcharsbx(sprintf("%s: %s", $vv["NAME"], $vv["VALUE"])); $sum += doubleval($arBasket["VATLESS_PRICE"] * $arBasket["QUANTITY"]); $vat = max($vat, $arBasket["VAT_RATE"]); if ($arBasket["VAT_RATE"] > 0) { if (!isset($vats[$arBasket["VAT_RATE"]])) $vats[$arBasket["VAT_RATE"]] = 0; $vats[$arBasket["VAT_RATE"]] += ($arBasket["PRICE"] - $arBasket["VATLESS_PRICE"]) * $arBasket["QUANTITY"]; } } while ($arBasket = $dbBasket->Fetch()); if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"]) > 0) { $arDelivery_tmp = CSaleDelivery::GetByID($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DELIVERY_ID"]); $sDeliveryItem = "Shipping"; if (strlen($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"] / (1 + $vat), $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false ), roundEx($vat*100, SALE_VALUE_PRECISION) . "%", SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] / (1 + $vat), $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false ) ); $sum += roundEx( doubleval($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] / (1 + $vat)), SALE_VALUE_PRECISION ); if ($vat > 0) $vats[$vat] += roundEx( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] * $vat / (1 + $vat), SALE_VALUE_PRECISION ); } $items = $n; if ($sum < $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE"]) { $arCells[++$n] = array( 1 => null, null, null, null, null, "Subtotal:", SaleFormatCurrency($sum, $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false) ); } if (!empty($vats)) { // @TODO: remove on real vatless price implemented $delta = intval(roundEx( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE"] - $sum - array_sum($vats), SALE_VALUE_PRECISION ) * pow(10, SALE_VALUE_PRECISION)); if ($delta) { $vatRates = array_keys($vats); rsort($vatRates); while (abs($delta) > 0) { foreach ($vatRates as $vatRate) { $vats[$vatRate] += abs($delta)/$delta / pow(10, SALE_VALUE_PRECISION); $delta -= abs($delta)/$delta; if ($delta == 0) break 2; } } } foreach ($vats as $vatRate => $vatSum) { $arCells[++$n] = array( 1 => null, null, null, null, null, sprintf( "Tax (%s%%):", roundEx($vatRate * 100, SALE_VALUE_PRECISION) ), SaleFormatCurrency( $vatSum, $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false ) ); } } else { $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") ? "Included " : "", $arTaxList["TAX_NAME"], sprintf(' (%s%%)', roundEx($arTaxList["VALUE"],SALE_VALUE_PRECISION)) )), SaleFormatCurrency( $arTaxList["VALUE_MONEY"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false ) ); } } if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SUM_PAID"]) > 0) { $arCells[++$n] = array( 1 => null, null, null, null, null, "Payment made:", SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SUM_PAID"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false ) ); } if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DISCOUNT_VALUE"]) > 0) { $arCells[++$n] = array( 1 => null, null, null, null, null, "Discount:", SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DISCOUNT_VALUE"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false ) ); } $arCells[++$n] = array( 1 => null, null, null, null, null, "Total:", SaleFormatCurrency( $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"], $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], false ) ); } ?> <table class="it" width="100%"> <tr> <td><nobr>#</nobr></td> <td><nobr>Item / Description</nobr></td> <td><nobr>Qty</nobr></td> <td><nobr>Units</nobr></td> <td><nobr>Unit Price</nobr></td> <? if ($vat > 0) { ?> <td><nobr>Tax Rate</nobr></td> <? } ?> <td><nobr>Total</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 || $vat > 0 || is_null($arCells[$n][2])) { ?> <td align="right" <? if ($accumulated) { ?> style="border-width: 0pt 1pt 0pt 0pt" colspan="<?=(($i == 6 && $vat <= 0) ? $accumulated : $accumulated+1); ?>" <? $accumulated = 0; } ?>> <nobr><?=$arCells[$n][$i]; ?></nobr> </td> <? } } else { $accumulated++; } } ?> </tr> <? } ?> </table> <br> <br> <br> <br> <? if (CSalePaySystemAction::GetParamValue("COMMENT1", false) || CSalePaySystemAction::GetParamValue("COMMENT2", false)) { ?> <b>Terms & Conditions</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> <? } ?> <? } ?> <br> <br> <br> <? $bankAccNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ACCNO", false); ?> <? $bankRouteNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ROUTENO", false); ?> <? $bankSwift = CSalePaySystemAction::GetParamValue("SELLER_BANK_SWIFT", false); ?> <table class="sign" style="width: 100%; "> <tr> <td style="width: 50%; "> <? if ($bankAccNo && $bankRouteNo && $bankSwift) { ?> <b>Bank Details</b> <br> <? if (CSalePaySystemAction::GetParamValue("SELLER_NAME", false)) { ?> Account Name: <?=CSalePaySystemAction::GetParamValue("SELLER_NAME", false); ?> <br> <? } ?> Account #: <?=$bankAccNo; ?> <br> <? $bank = CSalePaySystemAction::GetParamValue("SELLER_BANK", false); ?> <? $bankAddr = CSalePaySystemAction::GetParamValue("SELLER_BANK_ADDR", false); ?> <? $bankPhone = CSalePaySystemAction::GetParamValue("SELLER_BANK_PHONE", false); ?> <? if ($bank || $bankAddr || $bankPhone) { ?> Bank Name and Address: <? if ($bank) { ?><?=$bank; ?><? } ?> <br> <? if ($bankAddr) { ?> <?=$bankAddr; ?> <br> <? } ?> <? if ($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( CSalePaySystemAction::GetParamValue("PATH_TO_STAMP", false), 160, 160, 'style="position: absolute; left: 30pt; "' ); ?></div> <? } ?> <table style="width: 100%; position: relative; "> <colgroup> <col width="0"> <col width="100%"> </colgroup> <? if (CSalePaySystemAction::GetParamValue("SELLER_DIR_POS", false)) { ?> <? if (CSalePaySystemAction::GetParamValue("SELLER_DIR", false) || CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN", false)) { ?> <? if (CSalePaySystemAction::GetParamValue("SELLER_DIR", false)) { ?> <tr><td> </td></tr> <tr> <td colspan="2"><?=CSalePaySystemAction::GetParamValue("SELLER_DIR", false); ?></td> </tr> <? } ?> <tr><td> </td></tr> <tr> <td><nobr><?=CSalePaySystemAction::GetParamValue("SELLER_DIR_POS", false); ?></nobr></td> <td style="border-bottom: 1pt solid #000000; text-align: center; "> <? if (!$blank && CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN", false)) { ?> <span style="position: relative; "> <?=CFile::ShowImage( CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN", false), 200, 50, 'style="position: absolute; margin-left: -75pt; bottom: 0pt; "' ); ?></span> <? } ?> </td> </tr> <? } ?> <? } ?> <? if (CSalePaySystemAction::GetParamValue("SELLER_ACC_POS", false)) { ?> <? if (CSalePaySystemAction::GetParamValue("SELLER_ACC", false) || CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN", false)) { ?> <? if (CSalePaySystemAction::GetParamValue("SELLER_ACC", false)) { ?> <tr><td> </td></tr> <tr> <td colspan="2"><?=CSalePaySystemAction::GetParamValue("SELLER_ACC", false); ?></td> </tr> <? } ?> <tr><td> </td></tr> <tr> <td><nobr><?=CSalePaySystemAction::GetParamValue("SELLER_ACC_POS", false); ?></nobr></td> <td style="border-bottom: 1pt solid #000000; text-align: center; "> <? if (!$blank && CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN", false)) { ?> <span style="position: relative; "> <?=CFile::ShowImage( CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN", false), 200, 50, 'style="position: absolute; margin-left: -75pt; bottom: 0pt; "' ); ?></span> <? } ?> </td> </tr> <? } ?> <? } ?> </table> </td> </tr> </table> </div> </body> </html>