132 lines
3.5 KiB
PHP
132 lines
3.5 KiB
PHP
<?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: <?=$order->owner->country->name?>
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Telefon: <?=$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->name?>
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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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