SPIN PDF can now have custom netowner data
This commit is contained in:
Frank Schubert
@@ -0,0 +1,81 @@
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<?php
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$this->setReturnValue([
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'filename' => "Wichtige Kundeninformation ".$owner->customer_number.".pdf"
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]);
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?>
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<!DOCTYPE html>
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<html>
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<head>
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<title>Wichtige Kundeninformation zu Ihrem Glasfaseranschluss</title>
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<meta charset="utf-8" />
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<link href="<?=$ressourcePathPrefix?>fontawesome/css/all.min.css" rel="stylesheet" type="text/css" />
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<!--<link href="<?=$ressourcePathPrefix?>assets/css/bootstrap.min.css" rel="stylesheet" type="text/css" />-->
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<link href="<?=$ressourcePathPrefix?>assets/css/print.css" rel="stylesheet" type="text/css" />
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</head>
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<body styl="font-size: 36pt;">
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<!--div style="border-top: 1pt solid #000">
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</div-->
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<table style="width: 100%">
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<tr>
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<td style="width:50%">
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<img src="<?=$ressourcePathPrefix?>assets/pdf/logo-address-<?=$netowner->id?>.png" style="max-width: 100%"/>
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</td>
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<td style="width:50%; text-align: right;"> </td>
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</tr>
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</table>
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<div style="height:24pt;"></div>
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<div>
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<?php if($owner->company): ?>
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<?=nl2br($owner->company)?><br />
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<?php endif; ?>
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<?php if($owner->getFullName()): ?>
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<?=$owner->getFullName()?><br />
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<?php endif; ?>
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<?=$owner->street?><br />
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<?=$owner->zip?> <?=$owner->city?>
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</div>
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<div style="height:24pt;"></div>
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<div class="center">
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<h2>Wichtige Kundeninformation zu Ihrem Glasfaseranschluss</h2>
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</div>
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<div>
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<p>Sehr geehrte Damen und Herren,</p>
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<p>wir freuen uns sehr, dass Sie sich für einen Glasfaseranschluss im Netz der <?=$netowner->company?> entschieden haben. Hiermit möchten wir Ihnen gerne den Eingang Ihrer Bestellung bestätigen.</p>
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<p>Bezüglich der gegebenenfalls erforderlichen Termine für die Installation melden wir uns (bzw. unsere Partner vom Leitungsbau) sobald die Herstellung möglich ist.</p>
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<p>Ihr persönlicher Service-PIN lautet: <?=$owner->spin?></p>
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<p>Gemäß der EU-Datenschutzverordnung sind wir dazu verpflichtet, mit den uns anvertrauten Kundendaten sorgsam umzugehen. Dazu gehört die Abfrage eines Service-PINs mit welchem Sie bei uns auch
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telefonische Auskünfte (z.B. vergessene Passwörter, Rechnungsauskünfte, etc.) erhalten können. Unsere Mitarbeiter werden Sie vor Beantwortung Ihrer Fragen um die Nennung des Service-PINs bitte.
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Bitte haben Sie Verständnis, dass wir <strong>ohne</strong> korrekte Nennung Ihres <strong>PIN</strong>s keine Auskünfte erteilen können.</p>
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</div>
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<div style="height:1.5pt;"></div>
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<div>
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<p class="bold">Sollten Sie noch Fragen haben, erreichen Sie uns per Mail an <span style="white-space: nowrap"><?=$netowner->email?></span> oder telefonisch unter der Rufnummer <span style="white-space: nowrap"><?=$netowner->phone?>.</span></p>
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</div>
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<div style="height:1.5pt;"></div>
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<div>
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<p>Mit freundlichen Grüßen,</p>
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</div>
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<div style="height:1.5pt;"></div>
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<div>
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<p>Ihr Team der <?=$netowner->company?></p>
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</div>
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</body>
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</html>
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15
Layout/andom-tec/Emailtemplates/customer/new_order.php
Normal file
15
Layout/andom-tec/Emailtemplates/customer/new_order.php
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@@ -0,0 +1,15 @@
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<?php
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$this->setReturnValue([
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'subject' => "Ihre Bestellung wurde erfasst",
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'from_email' => $netowner->email,
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'from_email_name' => $netowner->company." Kundenservice"
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]);
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?>
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Sehr geehrte Damen und Herren,
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im Anhang finden Sie weitere Informationen zur Ihrer Glasfaserbestellung, sowie Ihren persönlichen Service-PIN.
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Mit freundlichen Grüßen,
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Ihr Team der <?=$netowner->company?>
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@@ -0,0 +1,131 @@
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<?php
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$term_id = $order->terminations[0]->id;
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$op = OrderProductModel::getFirst(['order_id' => $order->id, 'termination_id' => $term_id]);
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$billing_start = date('U');
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if($op->billing_delay) {
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$billing_start = strtotime("+".$op->billing_delay." months");
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}
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$subject = "";
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if($order->upgrade) {
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$subject .= "[UPGRADE] ";
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}
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$subject .= $order->partner_number." - "
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."hergestellt am ".date("d.m.Y", $order->finish_date) . " - "
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."Verrechnung ab ".date("m", $billing_start)."/".date("Y", $billing_start)." - "
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.str_replace("\n", " ", str_replace("\r", "", $order->owner->getCompanyOrName()));
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$this->setReturnValue([
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'subject' => $subject,
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'from_email' => TT_OUTGOING_EMAIL,
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'from_email_name' => "XINON Partnerservice"
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]);
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?>
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<?php if($order->upgrade): ?>
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Achtung: UPGRADE
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<?php endif; ?>
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Rechnungspositionen
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====================
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Anzahl | Produktname | Verrechungsperiode | Preis periodisch | Preis Herstellung
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-----------------------------------------------------------------------------------------------------------------------
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<?php foreach($order->products as $op): ?>
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<?=sprintf("%-12s", substr($op->amount,0,12))?> | <?=utf8_encode(sprintf("%-42s", utf8_decode(substr($op->product->name,0,42))))?> | <?=utf8_encode(sprintf("%-18s", utf8_decode(($op->billing_period == 12) ? "Jährlich " : (($op->billing_period == 1) ? "Monatlich" : $op->billing_period."-monatlich")) ))?> | <?=sprintf("EUR %-12s", substr($op->price,0,12))?> | EUR <?=$op->price_setup?>
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-----------------------------------------------------------------------------------------------------------------------
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<?php endforeach; ?>
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<?php if(is_array($order->terminations) && count($order->terminations)): ?>
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Anschluss
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==========
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<?php foreach($order->terminations as $term): ?>
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<?=$term->getAddress()?>
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<?php endforeach; ?>
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<?php endif; ?>
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Bestelldetails
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===============
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Bestelldatum: <?=date("d.m.Y", $order->order_date)?>
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Bestellung abgeschlossen: <?=date("d.m.Y", $order->finish_date)?>
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Einwilligung Datenschutz: <?=($order->allow_contact)? "Ja" : "Nein"?>
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Vertragsinhaber
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================
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Firma: <?=$order->owner->company?>
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Vorname: <?=$order->owner->firstname?>
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Nachname: <?=$order->owner->lastname?>
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Straße: <?=$order->owner->street?>
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PLZ: <?=$order->owner->zip?>
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Ort: <?=$order->owner->city?>
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Land: <?=$order->owner->country?>
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Telefon: <?=$order->owner->phone?>
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Fax: <?=$order->owner->fax?>
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Mobiltelefon: <?=$order->owner->mobile?>
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Email: <?=$order->owner->email?>
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<?php if($order->billingaddress_id > 0 && $order->billingaddress_id != $order->owner_id): ?>
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Rechnungsempfänger
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===================
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Firma: <?=$order->billingaddress->company?>
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Vorname: <?=$order->billingaddress->firstname?>
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Nachname: <?=$order->billingaddress->lastname?>
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Straße: <?=$order->billingaddress->street?>
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PLZ: <?=$order->billingaddress->zip?>
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Ort: <?=$order->billingaddress->city?>
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Land: <?=$order->billingaddress->country?>
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Telefon: <?=$order->billingaddress->phone?>
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Fax: <?=$order->billingaddress->fax?>
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Mobiltelefon: <?=$order->billingaddress->mobile?>
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Email: <?=$order->billingaddress->email?>
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<?php endif; ?>
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Verrechnung
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============
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<?php if($order->billing_type == "invoice"): ?>
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Verrechnungsart: Rechnung
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<?php else: ?>
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Verrechnungsart: SEPA Bankeinzug
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Bank: <?=$order->bank_account_bank?>
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Kontoinhaber: <?=$order->bank_account_owner?>
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IBAN: <?=$order->bank_account_iban?>
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BIC: <?=$order->bank_account_bic?>
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<?php endif; ?>
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@@ -0,0 +1,31 @@
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<?php
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$contacts = $order->owner->getChildrenByType("techcontact");
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if(!is_array($contacts) || !count($contacts)) {
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$contacts = [$order->owner];
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}
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$tos = [];
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foreach($contacts as $contact) {
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if($contact->email) {
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$tos[] = $contact->email;
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}
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}
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$customer_string = str_replace(["\r","\n"], " ", $order->owner->getCompanyOrName());
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$subject = "Ihr Übergabeprotokoll / Technikerstammblatt";
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$this->setReturnValue([
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'subject' => $subject,
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'to' => $tos,
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'from_email' => "support@xinon.at",
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'from_email_name' => "XINON Kundenservice"
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]);
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?>
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Sehr geehrte Damen und Herren,
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im Anhang erhalten Sie das technische Übergabeprotokoll zum Anschluss des Kunden <?=$customer_string?> zur weiteren Verwendung.
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Ihr XINON Team
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@@ -0,0 +1,19 @@
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<?php
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$customer_string = str_replace(["\r","\n"], " ", $order->owner->getCompanyOrName())." [".$order->owner->customer_number."]";
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$subject = "Neue PBX-Bestellung eingelangt ($customer_string)";
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$this->setReturnValue([
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'subject' => $subject,
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'to' => "einkauf@xinon.at",
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'from_email' => TT_OUTGOING_EMAIL,
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'from_email_name' => TT_OUTGOING_EMAIL_NAME
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]);
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?>
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<?=str_replace(["\r","\n"], " ", $file->creator->name)?> hat die Bestellung einer Telefonanlage für den Kunden <?=$customer_string?> angelegt - siehe Dokument im Anhang. Bitte um technische Prüfung und Materialabklärung bzw. Herstellungsfreigabe.
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TheTool OrderROBOT (-;
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https://<?=$_SERVER['HTTP_HOST']?><?=self::getUrl("Order","Index",['id' => $order->id])?>
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@@ -0,0 +1,19 @@
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<?php
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$customer_string = str_replace(["\r","\n"], " ", $order->owner->getCompanyOrName())." [".$order->owner->customer_number."]";
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$subject = "Neue Projektbestellung eingelangt ($customer_string)";
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$this->setReturnValue([
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'subject' => $subject,
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'to' => "einkauf@xinon.at",
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'from_email' => TT_OUTGOING_EMAIL,
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'from_email_name' => TT_OUTGOING_EMAIL_NAME
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]);
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?>
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<?=str_replace(["\r","\n"], " ", $file->creator->name)?> hat eine Projektbestellung für den Kunden <?=$customer_string?> angelegt - siehe Dokument im Anhang. Bitte um technische Prüfung und Materialabklärung bzw. Herstellungsfreigabe.
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TheTool OrderROBOT (-;
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https://<?=$_SERVER['HTTP_HOST']?><?=self::getUrl("Order","Index",['id' => $order->id])?>
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@@ -0,0 +1,19 @@
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<?php
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$customer_string = str_replace(["\r","\n"], " ", $order->owner->getCompanyOrName())." [".$order->owner->customer_number."]";
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$subject = "Neue Einzugsermächtigung eingelangt ($customer_string)";
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$this->setReturnValue([
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'subject' => $subject,
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'to' => "billing@xinon.at",
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'from_email' => TT_OUTGOING_EMAIL,
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'from_email_name' => TT_OUTGOING_EMAIL_NAME
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]);
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?>
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<?=str_replace(["\r","\n"], " ", $file->creator->name)?> hat soeben eine Einzugsermächtigung für den Kunden <?=$customer_string?> angelegt - siehe Dokument im Anhang. Bitte um Prüfung und Aktualisierung der Bankdaten des Kunden.
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TheTool OrderROBOT (-;
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https://<?=$_SERVER['HTTP_HOST']?><?=self::getUrl("Order","Index",['id' => $order->id])?>
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@@ -0,0 +1,19 @@
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<?php
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$customer_string = str_replace(["\r","\n"], " ", $order->owner->getCompanyOrName())." [".$order->owner->customer_number."]";
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$subject = "Neue Rufnummerportierung ($customer_string)";
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$this->setReturnValue([
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'subject' => $subject,
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'to' => "portierung@xinon.at",
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'from_email' => TT_OUTGOING_EMAIL,
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'from_email_name' => TT_OUTGOING_EMAIL_NAME
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]);
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?>
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<?=str_replace(["\r","\n"], " ", $file->creator->name)?> hat soeben eine Rufnummerportierung für den Kunden <?=$customer_string?> angelegt - siehe Dokument im Anhang. Bitte um Prüfung des Herstellungstermins und Einreichung.
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TheTool OrderROBOT (-;
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https://<?=$_SERVER['HTTP_HOST']?><?=self::getUrl("Order","Index",['id' => $order->id])?>
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79
Layout/andom-tec/Emailtemplates/order/int_billing_info.php
Normal file
79
Layout/andom-tec/Emailtemplates/order/int_billing_info.php
Normal file
@@ -0,0 +1,79 @@
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<?php
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$term_id = $order->terminations[0]->id;
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$op = OrderProductModel::getFirst(['order_id' => $order->id, 'termination_id' => $term_id]);
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if($order->finish_date) {
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$billing_start = $order->finish_date;
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} else {
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$billing_start = date('U');
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}
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if($op->billing_delay) {
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$billing_start = strtotime("+".$op->billing_delay." months");
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}
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$subject = "";
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if($order->upgrade) {
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$subject .= "[UPGRADE] ";
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}
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$subject .= $order->terminations[0]->building->network->name." - "
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."Verr. ab ".date("m", $billing_start)."/".date("Y", $billing_start)." - "
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.$order->owner->customer_number." - "
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.str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()));
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$this->setReturnValue([
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'subject' => $subject,
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'from_email' => TT_OUTGOING_EMAIL,
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'from_email_name' => TT_OUTGOING_EMAIL_NAME
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]);
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$nne_products = [];
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?>
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<?php if($order->upgrade): ?>
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Achtung: UPGRADE
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<?php endif; ?>
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Netzgebiet: <?=$order->terminations[0]->building->network->name?>
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Bauabschnitt: <?=(($order->terminations[0]->building->networksection_id) ? $order->terminations[0]->building->networksection->name : "<kein Bauabschnitt>")?>
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Kundennummer: <?=$order->owner->customer_number?>
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Kunde: <?=str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()))?>
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Verrechungsstart: <?=date("m", $billing_start)?>/<?=date("Y", $billing_start)?>
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Rechnungspositionen
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====================
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||||
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Anzahl | Produktname | Verrechungsperiode | Preis periodisch | Preis Herstellung
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-----------------------------------------------------------------------------------------------------------------------
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<?php foreach($order->products as $op): ?>
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<?php if($op->price_nne > 0.0) $nne_products[] = $op; ?>
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<?=sprintf("%-12s", substr($op->amount,0,12))?> | <?=utf8_encode(sprintf("%-42s", utf8_decode(substr($op->product->name,0,42))))?> | <?=utf8_encode(sprintf("%-18s", utf8_decode(($op->billing_period == 12) ? "Jährlich " : (($op->billing_period == 1) ? "Monatlich" : $op->billing_period."-monatlich")) ))?> | <?=sprintf("EUR %-12s", substr($op->price,0,12))?> | EUR <?=$op->price_setup?>
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-----------------------------------------------------------------------------------------------------------------------
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<?php endforeach; ?>
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||||
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||||
<?php if(count($nne_products)): ?>
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Gutschriften
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=============
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||||
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<?php if($order->terminations[0]->building->network->owner): ?>
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Netzeigentümer: <?=$order->terminations[0]->building->network->owner->getCompanyOrName()?>
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<?php endif; ?>
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Anzahl | Produktname | Verrechungsperiode | Bauabschnitt | NNE
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-----------------------------------------------------------------------------------------------------------------------
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||||
<?php foreach($nne_products as $op): ?>
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||||
<?=sprintf("%-12s", substr($op->amount,0,12))?> | <?=utf8_encode(sprintf("%-42s", utf8_decode(substr($op->product->name,0,42))))?> | <?=utf8_encode(sprintf("%-18s", utf8_decode(($op->billing_period == 12) ? "Jährlich " : (($op->billing_period == 1) ? "Monatlich" : $op->billing_period."-monatlich")) ))?> | <?=sprintf("%-24s", substr(($op->termination->building->networksection_id) ? $op->termination->building->networksection->name : "<Kein Bauabschnitt>",0,24))?> | EUR <?=$op->price_nne?>
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||||
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||||
-----------------------------------------------------------------------------------------------------------------------
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||||
<?php endforeach; ?>
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||||
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||||
<?php endif; // (count($nne_products))?>
|
||||
|
||||
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||||
Reference in New Issue
Block a user