Added andom-tec Layout package
This commit is contained in:
Frank Schubert
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<?php
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$this->setReturnValue([
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'filename' => "xinon_Service_PIN_".$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 - Service PIN</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="<?=$ressourcePathPrefix?>assets/css/print.css" rel="stylesheet" type="text/css" />
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</head>
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<body>
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<div style="border-top: 1pt solid #000">
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</div>
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<table style="width: 100%">
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<tr>
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<td style="width:50%">
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<img src="<?=$ressourcePathPrefix?>assets/pdf/logo.png" />
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</td>
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<td style="width:50%; text-align: right;">
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<table style="text-align: left; width:100%">
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<tr>
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<td style="text-align: right;">Kundennummer:</td>
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<td><?=$owner->customer_number?></td>
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</tr><tr>
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<td style="text-align: right;">Vertrag erfasst am:</td>
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<td><?=date('d.m.Y', $order->create)?></td>
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</tr><tr>
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<td style="text-align: right;">Bestelldatum:</td>
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<td><?=date('d.m.Y', $order->order_date)?></td>
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</tr><tr>
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</table>
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</td>
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</tr>
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</table>
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<div style="height:24pt;"></div>
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<h3>Wichtige Kundeninformation</h3>
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<div style="height:24pt;"></div>
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<div>
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<?php if($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>
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<p>Sehr geehrte Damen und Herren,</p>
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<p>wir freuen uns, dass Sie sich für ein Produkt von Xinon bzw. einem unserer Partner
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entschieden haben und bestätigen hiermit den Eingang Ihrer Bestellung.</p>
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<p>Bezüglich der ggf. erforderlichen Termine für die Installation melden wir uns (bzw.
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unsere Partner vom Leitungsbau) sobald die Herstellung möglich ist.</p>
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</div>
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<div style="height:1.5pt;"></div>
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<div style="background-color: #ccc;">
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<p style="padding-top: 4pt; padding-bottom: 5pt; padding-left: 4pt;"><strong>Ihr persönlicher Service-PIN lautet: <?=$owner->spin?></strong></p>
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</div>
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<div style="height:1.5pt;"></div>
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<div>
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<p>Gemäß der EU Datenschutzverordnung sind wir dazu verpflichtet, vor der Beauskunftung
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von persönlichen Daten eine Kundenidentifizierung vorzunehmen. Daher werden wir und
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unsere Partner Sie bei zukünftigen Kontaktaufnahmen (z.B. vergessenen Passwörtern,
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Rechnungsauskünfte, etc) nach Ihrem <strong>persönlichen Service-PIN</strong> fragen.</p>
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</div>
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<div style="height:48pt;"></div>
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<div>
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<p><strong>Sollten Sie noch Fragen haben erreichen Sie uns per Mail (office@xinon.at) oder
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telefonisch unter der Rufnummer 03115 40800.</strong></p>
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</div>
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<div style="height:48pt;"></div>
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<div>
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<p>Mit besten Grüßen,</p>
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<p>Ihr XINON Team</p>
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</div>
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</body>
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</html>
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@@ -0,0 +1,22 @@
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<?php
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$this->setReturnValue([
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'subject' => "Ihre Bestellung wurde erfasst",
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'from_email' => "vertrieb@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 finden Sie weitere Informationen zur Ihrer Breitbandbestellung, sowie Ihren persönlichen Service-PIN.
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Mit besten Grüßen,
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Ihr XINON Team
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--
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XINON GmbH
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p: +43 3115 40 800
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f: +43 3115 40 800 10
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a: Fladnitz im Raabtal 150, 8322 Studenzen, AUSTRIA
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w: www.xinon.at e: office@xinon.at
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@@ -0,0 +1,121 @@
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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("+".$op->billing_delay." months");
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}
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//var_dump($order->terminations[0]->building);exit;
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$this->setReturnValue([
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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", "", $order->owner->getCompanyOrName())),
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'from_email' => TT_OUTGOING_EMAIL,
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'from_email_name' => "XINON Partnerservice"
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]);
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?>
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Rechnungspositionen
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====================
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Anzahl | Produktname | Verrechungsperiode | Preis periodisch | Preis Herstellung
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-----------------------------------------------------------------------------------------------------------------------
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<?php foreach($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: <?=$order->bank_account_bic?>
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<?php endif; ?>
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@@ -0,0 +1,51 @@
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<?php
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$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("+".$op->billing_delay." months");
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}
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//var_dump($order->terminations[0]->building);exit;
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$this->setReturnValue([
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'subject' => $order->terminations[0]->building->network->name." - "
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.(($order->terminations[0]->building->networksection_id) ? $order->terminations[0]->building->networksection->name : "<kein Bauabschnitt>")." - "
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."Verrechnung 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", " ", $order->owner->getCompanyOrName()))." - ",
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'from_email' => TT_OUTGOING_EMAIL,
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'from_email_name' => TT_OUTGOING_EMAIL_NAME
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]);
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$nne_products = [];
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?>
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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 $op): ?>
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<?php if($op->product->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 <?=$op->price_setup?>
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-----------------------------------------------------------------------------------------------------------------------
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<?php endforeach; ?>
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<?php if(count($nne_products)): ?>
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Gutschriften
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=============
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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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<?php endforeach; ?>
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<?php endif; // (count($nne_products))?>
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