Add initial version of Manual Invoice functionality with PDF generation and management
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<?php
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/**
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* @var string $ressourcePathPrefix
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* @var ManualInvoice $invoice
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* @var array $vat
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*/
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$net_total = $invoice->total;
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$gross_total = $invoice->total_gross;
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$is_credit = $net_total < 0;
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$this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]);
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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>Rechnung</title>
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<meta charset="utf-8" />
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<style>
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body {
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margin-top: 0;
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/*padding-top: 20pt;*/
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font-family: "Open Sans", sans-serif, Verdana;
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font-size: 12px;
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}
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tr {
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page-break-inside: avoid;
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}
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.uneven {
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background-color: #ebebeb;
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}
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table tr td:last-child {
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text-align: right;
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}
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.additionalRow td:first-child {
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text-align: left;
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padding-left: 20pt;
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}
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th {
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height: 28px;
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}
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#invoiceTable tr *:nth-child(5),
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#invoiceTable tr *:nth-child(4),
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#invoiceTable tr *:nth-child(3) {
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text-align: right;
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}
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#invoiceTable tr *:not(:first-child) {
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padding: 4px 0;
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}
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#invoiceTable tr td {
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font-size: 11px;
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}
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tr.position td {
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vertical-align: top;
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}
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tr.position td:first-child {
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vertical-align: middle !important;
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padding-left: 4pt;
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}
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#invoiceTable tr td:first-child {
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max-width: 200pt;
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}
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</style>
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</head>
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<body>
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<div>
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<h2 style="text-align: center;color: #005384">Ihre Xinon <?=($is_credit) ? "Gutschrift" : "Rechnung"?> vom <?=date("d.m.Y",$invoice->invoice_date)?></h2>
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<table style="border-collapse: collapse; width: 100%;" id="invoiceTable">
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<tr style="font-weight: bold; border-bottom: 1px solid black;" class="uneven">
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<th style="text-align: center">Leistung / Produkt</th>
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<th style="text-align: center">Zeitraum</th>
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<th style="text-align: right">Preis</th>
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<th style="text-align: center">Menge</th>
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<th style="text-align: right">Netto €</th>
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<th style="text-align: right">Ust. %</th>
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<th style="text-align: right; padding-right: 4pt">Brutto €</th>
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</tr>
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<?php
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$i = 0;
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foreach($invoice->positions as $p):
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$timerange_month_only = method_exists($p, 'getOption') ? $p->getOption('timerange_month_only') : (isset($p->options) ? (json_decode($p->options, true)['timerange_month_only'] ?? false) : false);
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// Handle dates safely
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$start_date = null;
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$end_date = null;
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if (!empty($p->start_date)) {
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try {
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$start_date = new DateTime($p->start_date);
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} catch (Exception $e) {
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$start_date = null;
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}
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}
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if (!empty($p->end_date)) {
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try {
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$end_date = new DateTime($p->end_date);
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} catch (Exception $e) {
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$end_date = $start_date;
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}
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} else {
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$end_date = $start_date;
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}
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$amount = (float) number_format($p->amount ?? 0, 3, ",", ".");
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$price = number_format($p->price ?? 0, 2, ",",".");
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$price_total = number_format($p->price_total ?? 0, 2, ",",".");
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$price_gross = number_format($p->price_gross ?? 0, 2, ",",".");
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$vatrate = number_format($p->vatrate ?? 0, 0, ",",".");
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?>
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<tr class="position <?=($i%2 == 0) ? "even" : "uneven" ?>">
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<td>
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<?=htmlspecialchars($p->product_name ?? '')?>
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<?php if(isset($p->matchcode) && $p->matchcode): ?>
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<div style="padding-left: 12pt"><?=htmlspecialchars($p->matchcode)?></div>
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<?php endif; ?>
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</td>
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<td style="text-align: center;">
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<?php if($start_date && $end_date): ?>
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<?php if($timerange_month_only): ?>
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<?=$start_date->format("m.Y")?>
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<?php elseif(isset($p->billing_period) && $p->billing_period > 1): ?>
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<?=$start_date->format("m.Y")?> - <?=$end_date->format("m.Y") ?>
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<?php else: ?>
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<?php if($start_date->format("d.m.Y") == $end_date->format("d.m.Y")): ?>
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<?=$start_date->format("d.m.Y")?>
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<?php else: ?>
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<?=$start_date->format("d.m.Y")?> - <?=$end_date->format("d.m.Y") ?>
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<?php endif; ?>
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<?php endif; ?>
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<?php elseif($start_date): ?>
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<?=$start_date->format("d.m.Y")?>
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<?php else: ?>
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-
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<?php endif; ?>
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</td>
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<td><?=$price?> €</td>
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<td style="text-align: center"><?=$amount?></td>
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<td><?=$price_total?> €</td>
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<td style="text-align: right;"><?=$vatrate?>%</td>
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<td style="padding-right: 4pt;"><?=$price_gross?> €</td>
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</tr>
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<?php
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$i++;
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endforeach;
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?>
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<tr style="font-weight: bold; background-color: #ebebeb; border-bottom: 1px solid black;border-top: 1px solid black">
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<td colspan="5">Gesamt Netto:</td>
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<td colspan="2" style="text-align: right; padding-right: 4pt;"><?=number_format($net_total, 2, ",","."). " €"?></td>
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</tr>
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<?php foreach ($vat as $rate => $vat_total): ?>
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<?php if($rate > 0): ?>
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<tr style="font-size: 11px;border-bottom: 1px solid black;">
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<td colspan="5">USt. <?=number_format($rate, 0, ",", ".")?>%:</td>
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<td colspan="2" style="text-align: right; padding-right: 4pt;"><?=number_format($vat_total, 2, ",","."). " €"?></td>
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</tr>
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<?php endif; ?>
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<?php endforeach; ?>
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<!-- double underline border on bottom -->
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<tr style="font-weight: bold; border-bottom: 3px double black; background-color: #ebebeb;">
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<td colspan="5">Gesamt Brutto:</td>
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<td colspan="2" style="text-align: right; padding-right: 4pt;"><?=number_format($gross_total, 2, ",","."). " €"?></td>
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</tr>
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</table>
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<div style="margin-top: 20pt;">
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<?php if($invoice->tax_text): ?>
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<p style="font-weight: bold;"><?=$invoice->tax_text?></p>
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<?php endif; ?>
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<?php if($is_credit): ?>
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<p style="color: #FF0000; font-weight: bold">Gutschrift! Bitte nicht überweisen.</p>
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<?php elseif($invoice->billing_type == "sepa"): ?>
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<p style="color: #FF0000; font-weight: bold">BITTE NICHT EINZAHLEN, DER BETRAG WIRD AUTOMATISCH VON IHREM KONTO ABGEBUCHT !</p>
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<?php else: ?>
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Bitte <b>überweisen</b> Sie den Rechnungsbetrag bis zum <b><?=(new DateTime("@".$invoice->invoice_date))->modify("+14 days")->format("d.m.Y")?></b> auf folgendes Konto:<br />
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<b style="padding-left: 4pt;">IBAN: <?=$bank_iban?></b><br />
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<b style="padding-left: 4pt;">BIC: <?=$bank_bic?></b><br /><br />
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Bitte geben Sie als Verwendungszweck unbedingt die Rechnungsnummer an, nur so können wir Ihre Zahlung eindeutig zuordnen
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<?php endif; ?>
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</div>
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</body>
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</html>
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