WIP Preorder Billing 2025-03-27

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;