WIP Preorder Billing 2025-03-27

application/PreorderBillingInvoice/PreorderBillingInvoice.php

@@ -1,5 +1,9 @@
 <?php
 
+use chillerlan\QRCode\QRCode;
+use chillerlan\QRCode\QROptions;
+use chillerlan\QRCode\Output\QROutputInterface;
+
 class PreorderBillingInvoice extends mfBaseModel {
     protected $forcestr = ["company", "zip", "email", "phone"];
     private $positions;
@@ -34,6 +38,8 @@ class PreorderBillingInvoice extends mfBaseModel {
             $invoice_date = new DateTime("@1");
         }
 
+        $conf = TT_PREORDER_BILLING[$this->netowner_id];
+
         $filename = "";
         $positions = $this->getProperty("positions");
 
@@ -48,13 +54,14 @@ class PreorderBillingInvoice extends mfBaseModel {
         $pdf_vars = [
             "invoice" => $this,
             "vat" => $vat,
+            "qrcode" => $this->getSepaQRCode($this->netowner_id, $invoice_number, round($this->total_gross, 2)),
         ];
 
         $me = new User();
         $me->loadMe();
 
         // Replace placeholders in header
-        $headerHtml = file_get_contents(BASEDIR . "/Layout/default/PreorderBillingInvoice/PDF_HEADER.html");
+        $headerHtml = file_get_contents(BASEDIR . "/Layout/default/PreorderBillingInvoice/PDF_HEADER-".$this->netowner_id.".html");
         $headerHtml = str_replace("{{ basedir }}", BASEDIR, $headerHtml);
         $headerHtml = str_replace("{{ addressLine_1 }}", $this->company ? $this->company : "", $headerHtml);
         $headerHtml = str_replace("{{ addressLine_2 }}", $this->firstname . " " . $this->lastname, $headerHtml);
@@ -75,23 +82,59 @@ class PreorderBillingInvoice extends mfBaseModel {
 
 
         // Replace placeholders in header
-        $footerHtml = file_get_contents(BASEDIR . "/Layout/default/PreorderBillingInvoice/PDF_FOOTER.html");
-        $footerHtml = str_replace("{{ bank_iban }}", "AT85 1200 0100 3986 5885", $footerHtml);
-        $footerHtml = str_replace("{{ bank_bic }}", "", $footerHtml);
+        $footerHtml = file_get_contents(BASEDIR . "/Layout/default/PreorderBillingInvoice/PDF_FOOTER-".$this->netowner_id.".html");
+        $footerHtml = str_replace("{{ bank_iban }}", $conf["bank-account-iban"], $footerHtml);
+        $footerHtml = str_replace("{{ bank_bic }}", $conf["bank-account-bic"], $footerHtml);
 
         $footerFile = BASEDIR . "/var/temp/preorderbillinginvoice_footer-" . date("U") . "-" . rand(1000, 9999) . ".html";
         file_put_contents($footerFile, $footerHtml);
 
 
-        $pdf = new PdfForm("PreorderBillingInvoice/PDF_MAIN", $pdf_vars);
-        $wkhtmltopdfArgs = "--margin-top 10mm --header-spacing 90 --header-html '$headerFile' --footer-html '$footerFile'";
+        $pdf = new PdfForm("PreorderBillingInvoice/PDF_MAIN-".$this->netowner_id, $pdf_vars);
+        $wkhtmltopdfArgs = "--margin-top 2mm --header-spacing 90 --header-html '$headerFile' --footer-html '$footerFile'";
 
         $filename = $pdf->render($wkhtmltopdfArgs);
 
+        if($conf["invoice-pdf-bg-file"]) {
+            // run pdftk with $filename as input and $conf["invoice-pdf-bg-file"] as output
+            // to add background to pdf
+            $bg_file = $conf["invoice-pdf-bg-file"];
+            $temp_file_name = tempnam(TEMP_DIR, "invoice-pdftk").".pdf";
+            $pdftk_cmd = PDFTK_BIN_PATH." '$filename' background '$bg_file' output '$temp_file_name'";
+
+            $this->log->debug(__METHOD__." $pdftk_cmd");
+            shell_exec($pdftk_cmd);
+
+            $filename = $temp_file_name;
+        }
+
         return $filename;
 
     }
 
+    public function getSepaQRCode($netowner_id, $invoice_number, $amount) {
+        if(!$netowner_id) return "";
+        $conf = TT_PREORDER_BILLING[$netowner_id];
+        $IBAN = str_replace(" ", "", $conf["bank-account-iban"]);
+        $BIC = str_replace(" ", "", $conf["bank-account-bic"]);
+        $Owner = $conf["bank-account-owner"];
+
+        $epc = "BCD
+001
+1
+SCT
+$BIC
+$Owner
+$IBAN
+EUR$amount
+
+$invoice_number
+
+RML Infrastruktur GmbH";
+
+        return (new QRCode)->render($epc);
+    }
+
 
 
     public function getProperty($name) {

application/PreorderBillingInvoice/PreorderBillingInvoiceController.php

@@ -168,6 +168,20 @@ class PreorderBillingInvoiceController extends mfBaseController {
     protected function createAction() {
         $netowner_id = $this->me->address_id;
         $today = new DateTime();
+        $bill_month = clone $today;
+        $bill_month->modify("-1 month");
+
+        $fmt = new IntlDateFormatter(
+            MFLOCALE_TIME,
+            IntlDateFormatter::NONE,
+            IntlDateFormatter::NONE,
+            "Europe/Vienna",
+            IntlDateFormatter::GREGORIAN,
+            'MMMM'
+        );
+        $bill_month_year_text = $fmt->format($bill_month)." ".$bill_month->format("Y");
+        $bill_quarter = ceil($bill_month->format("n") / 3);
+
 
         $billing_row_count = 0;
         $positions_count = 0;
@@ -191,6 +205,8 @@ class PreorderBillingInvoiceController extends mfBaseController {
             }
             $campaign_name = $campaign->name;
             $campaign_name = preg_replace('/^RML Liezen\s+-\s+/', '', $campaign_name);
+            $cluster = array_shift($campaign->salesclusters);
+            $cluster_name = $cluster->extref;
 
             $bill_positions = [];
             $credit_positions = [];
@@ -397,8 +413,12 @@ class PreorderBillingInvoiceController extends mfBaseController {
                     unset($position->count);
 
 
-                    if($position->product_id != 2) {
-                        $invoice->head_text = "Entgelte für Netzgebiet $campaign_name";
+                    if($position->product_type != "enduser_setup") {
+                        if(array_key_exists($netoperator_id, TT_PREORDER_BILLING[$netowner_id]["netoperators"]) && TT_PREORDER_BILLING[$netowner_id]["netoperators"][$netoperator_id]["billing-period"] == "quarterly") {
+                            $invoice->head_text = "Abrechnung Q$bill_quarter ".$bill_month->format("Y")."\n$campaign_name\nPOP-Cluster: $cluster_name";
+                        } else {
+                            $invoice->head_text = "Abrechnung $bill_month_year_text\n$campaign_name\nPOP-Cluster: $cluster_name";
+                        }
                     }
 
                     $total_net += $position->price_total;