894 lines
38 KiB
PHP
894 lines
38 KiB
PHP
<?php
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use PHPMailer\PHPMailer\PHPMailer;
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use PHPMailer\PHPMailer\Exception;
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class ManualInvoiceController extends TTCrud
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{
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protected string $headerTitle = 'Manuelle Rechnungen';
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protected bool $createText = false;
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protected array $additionalJS = ["js/pages/ManualInvoice/ManualInvoice.js"];
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protected array $additionalHead = ["<link rel='stylesheet' href='/js/pages/ManualInvoice/ManualInvoice.css'>"];
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private array $tempPositions = [];
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protected array $columns = [
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['key' => 'id', 'text' => 'ID', 'table' => ['visible' => false], 'modal' => false],
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['key' => 'invoice_number', 'text' => 'Rechnungsnr.', 'table' => ['sortable' => true, 'filter' => 'search']],
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['key' => 'invoice_date', 'text' => 'Datum', 'type' => 'timestamp', 'table' => ['sortable' => true, 'filter' => 'date', 'formatter' => 'formatDate']],
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['key' => 'company', 'text' => 'Firma', 'table' => ['sortable' => true, 'filter' => 'search']],
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['key' => 'firstname', 'text' => 'Vorname', 'table' => ['visible' => false], 'modal' => false],
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['key' => 'lastname', 'text' => 'Nachname', 'table' => ['visible' => false], 'modal' => false],
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['key' => 'customer_number', 'text' => 'Kundennr.', 'table' => ['sortable' => true, 'filter' => 'search']],
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['key' => 'total', 'text' => 'Netto', 'table' => ['sortable' => true, 'formatter' => 'formatPrice']],
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['key' => 'total_gross', 'text' => 'Brutto', 'table' => ['sortable' => true, 'formatter' => 'formatPrice']],
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['key' => 'status', 'text' => 'Status', 'table' => ['filter' => 'select', 'filterOptions' => [
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['value' => 'erstellt', 'text' => 'Erstellt'],
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['value' => 'gesendet', 'text' => 'Gesendet'],
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['value' => 'exportiert', 'text' => 'Exportiert'],
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]]],
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['key' => 'billing_type', 'text' => 'Zahlungsart', 'table' => ['filter' => 'select', 'filterOptions' => [
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['value' => 'invoice', 'text' => 'Rechnung'],
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['value' => 'sepa', 'text' => 'SEPA'],
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]]],
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['key' => 'actions', 'text' => 'Aktionen', 'modal' => false, 'table' => ['filter' => false, 'sortable' => false]],
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];
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protected array $additionalActions = [
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['key' => 'createGutschrift', 'title' => 'Gutschrift erstellen', 'class' => 'fas fa-file-invoice text-warning'],
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['key' => 'pdfPreview', 'title' => 'PDF Vorschau', 'class' => 'fas fa-file-pdf text-danger'],
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['key' => 'sendInvoice', 'title' => 'Rechnung aussenden', 'class' => 'fas fa-paper-plane text-success']
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];
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protected function createPDFAction($returnFilename = false) {
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$post = json_decode(file_get_contents('php://input'), true);
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$invoice = (object)[];
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$positions = [];
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if (isset($post['preview']) && $post['preview'] === true) {
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$invoice = (object) array_merge([
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'id' => 0, 'invoice_number' => null, 'invoice_date' => time(),
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'customer_number' => 0, 'fibu_account_number' => 0,
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'company' => '', 'firstname' => '', 'lastname' => '',
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'street' => '', 'zip' => '', 'city' => '', 'country' => 'Österreich',
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'email' => '', 'uid' => '', 'tax_text' => '', 'billing_type' => 'invoice',
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'leistungszeitraum' => '', 'einleitender_text' => '', 'externe_referenz' => '', 'gesamtrabatt' => 0,
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'total' => 0, 'total_gross' => 0
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], $post);
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// Convert invoice_date from string to timestamp if needed
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if (isset($invoice->invoice_date) && is_string($invoice->invoice_date)) {
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$invoice->invoice_date = strtotime($invoice->invoice_date);
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}
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$positions = array_map(function($p) {
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$obj = (object)$p;
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// Map _group to position_group for preview
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if (isset($p['_group'])) {
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$obj->position_group = $p['_group'];
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}
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return $obj;
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}, $post['positions'] ?? []);
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} else {
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$id = $this->request->id ?? $post['id'] ?? null;
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if (!$id || !($invoice = ManualInvoiceModel::get($id))) {
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http_response_code(500);
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self::returnJson(['success' => false, 'message' => 'Rechnung wurde nicht gefunden']);
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return;
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}
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$positions = $invoice->getProperty('positions');
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}
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$vat = [];
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foreach ($positions as $p) {
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$pObj = (object)$p;
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$vat[$pObj->vatrate] = ($vat[$pObj->vatrate] ?? 0) + ($pObj->price_gross ?? 0) - ($pObj->price_total ?? 0);
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}
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$invoice->positions = $positions;
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$pdf_vars = [
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"invoice" => $invoice,
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"vat" => $vat,
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"bank_iban" => TT_INVOICE_BANK_IBAN,
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"bank_bic" => TT_INVOICE_BANK_BIC,
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"bank_bank" => TT_INVOICE_BANK_BANK,
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"bank_owner" => TT_INVOICE_BANK_OWNER
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];
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$replacements = [
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"{{ basedir }}" => BASEDIR,
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"{{ addressLine_1 }}" => $invoice->company ?: "",
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"{{ addressLine_2 }}" => trim($invoice->firstname . " " . $invoice->lastname),
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"{{ addressLine_3 }}" => $invoice->street ?? '',
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"{{ addressLine_4 }}" => ($invoice->zip ?? '') . " " . ($invoice->city ?? ''),
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"{{ addressLine_5 }}" => ($invoice->country ?? '') != "Österreich" ? ($invoice->country ?? '') : "",
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"{{ customerNumber }}" => $invoice->customer_number ?? '',
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"{{ billingAccount }}" => $invoice->fibu_account_number ?? '',
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"{{ invoiceNumber }}" => $invoice->invoice_number ?? "VORSCHAU",
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"{{ invoiceDate }}" => date("d.m.Y", $invoice->invoice_date ?? time()),
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"{{ leistungszeitraumHtml }}" => ($invoice->leistungszeitraum ?? '') ? "<tr><td>Leistungszeitraum:</td><td>" . htmlspecialchars($invoice->leistungszeitraum) . "</td></tr>" : "",
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"{{ externeReferenzHtml }}" => ($invoice->externe_referenz ?? '') ? "<tr><td>Externe Referenz:</td><td>" . htmlspecialchars($invoice->externe_referenz) . "</td></tr>" : "",
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"{{ vatHtml }}" => ($invoice->uid ?? '') ? "<tr><td>Ihre UID:</td><td>" . $invoice->uid . "</td></tr>" : "",
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"{{ qrCodeSrc }}" => $this->generateSepaQRCode($invoice->invoice_number ?? "VORSCHAU", round($invoice->total_gross ?? 0, 2))
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];
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$headerHtml = str_replace(array_keys($replacements), array_values($replacements), file_get_contents(BASEDIR . "/Layout/default/ManualInvoice/PDF_HEADER.html"));
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$headerFile = BASEDIR . "/var/temp/manualinvoice_header-" . date("U") . "-" . rand(1000, 9999) . ".html";
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file_put_contents($headerFile, $headerHtml);
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$footerReplacements = [
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"{{ bank_iban }}" => TT_INVOICE_BANK_IBAN_FORMATTED,
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"{{ bank_bic }}" => TT_INVOICE_BANK_BIC,
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"{{ bank_bank }}" => TT_INVOICE_BANK_BANK,
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"{{ bank_owner }}" => TT_INVOICE_BANK_OWNER
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];
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$footerHtml = str_replace(array_keys($footerReplacements), array_values($footerReplacements), file_get_contents(BASEDIR . "/Layout/default/ManualInvoice/PDF_FOOTER.html"));
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$footerFile = BASEDIR . "/var/temp/manualinvoice_footer-" . date("U") . "-" . rand(1000, 9999) . ".html";
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file_put_contents($footerFile, $footerHtml);
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$pdf = new PdfForm("ManualInvoice/PDF_MAIN", $pdf_vars);
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$filename = $pdf->render("--header-html $headerFile --footer-html $footerFile");
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if ($returnFilename === true) return $filename;
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header('Content-Type: application/pdf');
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header('Content-Disposition: inline; filename="' . ($invoice->invoice_number ?? 'preview') . '.pdf"');
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readfile($filename);
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die();
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}
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protected function downloadInvoicePdfAction() {
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$id = $this->request->id;
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if (!is_numeric($id) || !$id || !($invoice = ManualInvoiceModel::get($id))) {
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$this->layout()->setFlash("Rechnung nicht gefunden", "error");
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$this->redirect("ManualInvoice");
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}
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if(!($pdf_filename = $this->createPDFAction(true)) || !file_exists($pdf_filename)) {
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$this->layout()->setFlash("PDF-Datei konnte nicht erstellt werden");
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$this->redirect("ManualInvoice");
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}
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header('Content-Type: application/pdf');
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header('Content-disposition: attachment; filename="'.$invoice->invoice_number.'.pdf"');
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header('Content-Length: ' . filesize($pdf_filename));
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readfile($pdf_filename);
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exit;
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}
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protected function pdfPreviewAction() {
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$post = json_decode(file_get_contents('php://input'), true);
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$id = $post['id'] ?? null;
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if (!$id || !($invoice = ManualInvoiceModel::get($id))) {
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self::returnJson(['success' => false, 'message' => 'Rechnung nicht gefunden']);
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return;
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}
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// Log PDF preview in journal
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$me = new User();
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$me->loadMe();
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ManualInvoiceJournalModel::create([
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'manualinvoiceId' => $id,
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'text' => 'PDF Vorschau geöffnet',
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'createBy' => $me->id,
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'create' => time()
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]);
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// Return URL to open in new tab
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$url = "?action=ManualInvoice_createPDF&id=" . $id;
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self::returnJson(['success' => true, 'url' => $url]);
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}
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protected function getInvoiceEmailAction() {
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$post = json_decode(file_get_contents('php://input'), true);
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$id = $post['id'] ?? null;
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if (!$id || !($invoice = ManualInvoiceModel::get($id))) {
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self::returnJson(['success' => false, 'message' => 'Rechnung nicht gefunden']);
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return;
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}
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self::returnJson([
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'success' => true,
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'invoice' => [
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'id' => $invoice->id,
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'invoice_number' => $invoice->invoice_number,
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'email' => $invoice->email,
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'customerName' => trim(($invoice->company ?: '') . ' ' . $invoice->firstname . ' ' . $invoice->lastname)
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]
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]);
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}
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protected function sendInvoiceEmailAction() {
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// Enable error reporting for debugging
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error_reporting(E_ALL);
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ini_set('display_errors', 1);
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ini_set('display_startup_errors', 1);
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$post = json_decode(file_get_contents('php://input'), true);
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$id = $post['id'] ?? null;
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$recipientEmail = $post['email'] ?? null;
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if (!$id || !$recipientEmail) {
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self::returnJson(['success' => false, 'message' => 'ID oder E-Mail-Adresse fehlt']);
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return;
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}
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$invoice = ManualInvoiceModel::get($id);
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if (!$invoice) {
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self::returnJson(['success' => false, 'message' => 'Rechnung nicht gefunden']);
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return;
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}
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// Format invoice date for display
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$invoiceDateFormatted = date('d.m.Y', $invoice->invoice_date);
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// Set default subject and body with invoice number and date
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$defaultSubject = "Ihre Rechnung {$invoice->invoice_number} vom {$invoiceDateFormatted}";
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$defaultBody = "Sehr geehrte Damen und Herren,\n\nanbei erhalten Sie Ihre Rechnung Nr. {$invoice->invoice_number} vom {$invoiceDateFormatted}.\n\nMit freundlichen Grüßen\nIhr XINON Team";
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$subject = $post['subject'] ?? $defaultSubject;
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$bodyText = $post['body'] ?? $defaultBody;
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// Convert literal \n strings to actual newlines (in case frontend sends escaped strings)
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$bodyText = str_replace('\n', "\n", $bodyText);
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// Generate PDF
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$pdf_filename = $this->createPDFAction(true);
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if (!$pdf_filename || !file_exists($pdf_filename)) {
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self::returnJson(['success' => false, 'message' => 'PDF konnte nicht erstellt werden']);
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return;
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}
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$pdfContent = file_get_contents($pdf_filename);
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// --- HTML Email Generation ---
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$logoXinonPath = BASEDIR . '/public/assets/images/xinon-full.png';
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$logoXinonExists = file_exists($logoXinonPath);
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// Construct HTML Body with Outlook compatibility
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$html = '<!DOCTYPE html>';
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$html .= '<html lang="de" xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office">';
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$html .= '<head>';
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$html .= '<meta charset="UTF-8">';
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$html .= '<meta http-equiv="X-UA-Compatible" content="IE=edge">';
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$html .= '<meta name="viewport" content="width=device-width, initial-scale=1.0">';
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$html .= '<title>Rechnung</title>';
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$html .= '<!--[if mso]><xml><o:OfficeDocumentSettings><o:PixelsPerInch>96</o:PixelsPerInch></o:OfficeDocumentSettings></xml><![endif]-->';
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$html .= '<style>body { font-family: Arial, sans-serif; color: #333; margin: 0; padding: 0; }</style>';
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$html .= '</head>';
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$html .= '<body style="margin:0;padding:20px;background-color:#f3f4f6;">';
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// Outlook-safe container table
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$html .= '<!--[if mso]><table role="presentation" width="600" cellspacing="0" cellpadding="0" border="0" align="center"><tr><td><![endif]-->';
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$html .= '<div style="background-color:#fff;padding:20px;border-radius:8px;max-width:600px;margin:0 auto;">';
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// Logo with Outlook-safe sizing
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$html .= '<div style="text-align:center;margin-bottom:20px;border-bottom:1px solid #e5e7eb;padding-bottom:15px;">';
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if ($logoXinonExists) {
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$html .= '<!--[if mso]><table role="presentation" width="100%" cellspacing="0" cellpadding="0" border="0"><tr><td align="center"><![endif]-->';
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$html .= '<img src="cid:logo_xinon" alt="XINON GmbH" width="150" height="50" style="display:block;width:150px;height:50px;max-width:150px;margin:0 auto;">';
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$html .= '<!--[if mso]></td></tr></table><![endif]-->';
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}
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$html .= '</div>';
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$html .= '<h2 style="color:#00558c;text-align:center;font-size:20px;margin-bottom:20px;">' . htmlspecialchars($subject) . '</h2>';
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$html .= '<div style="font-size:14px;line-height:1.6;color:#333;">';
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$html .= nl2br(htmlspecialchars($bodyText));
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$html .= '</div>';
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$html .= '<br><div style="border-top:1px solid #eee;padding-top:20px;font-size:12px;color:#999;text-align:center;">';
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$html .= 'XINON GmbH | <a href="https://www.xinon.at" style="color:#00558c;text-decoration:none;">www.xinon.at</a>';
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$html .= '</div></div>';
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$html .= '<!--[if mso]></td></tr></table><![endif]-->';
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$html .= '</body></html>';
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$mail = new PHPMailer(true);
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try {
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// Server settings
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$mail->isSMTP();
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$mail->Host = TT_PIPEWORK_SMTP_HOST;
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$mail->SMTPAuth = true;
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$mail->Username = TT_PIPEWORK_SMTP_USER;
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$mail->Password = TT_PIPEWORK_SMTP_PASS;
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$mail->CharSet = PHPMailer::CHARSET_UTF8;
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$mail->Encoding = 'base64';
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$mail->SMTPSecure = PHPMailer::ENCRYPTION_STARTTLS;
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$mail->Port = 587;
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// Logo embedding
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if ($logoXinonExists) $mail->addEmbeddedImage($logoXinonPath, 'logo_xinon');
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$mail->addReplyTo('backoffice@xinon.at', 'XINON Backoffice');
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$mail->setFrom('thetool@xinon.at', 'XINON GmbH - Rechnungswesen');
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$customerName = trim(($invoice->company ?: '') . ' ' . $invoice->firstname . ' ' . $invoice->lastname);
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$mail->addAddress($recipientEmail, $customerName);
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$mail->Subject = $subject;
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$mail->isHTML(true);
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$mail->Body = $html;
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$mail->AltBody = strip_tags($bodyText);
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// Attachment filename: YYYY-MM-DD_InvoiceNumber_Rechnung.pdf
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$invoiceDateFile = date('Y-m-d', $invoice->invoice_date);
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$attachmentFilename = "{$invoiceDateFile}_{$invoice->invoice_number}_Rechnung.pdf";
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$mail->addStringAttachment($pdfContent, $attachmentFilename, 'base64', 'application/pdf');
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$mail->send();
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// Update invoice status
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$invoice->status = 'gesendet';
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$invoice->save();
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// Add Journal Entry
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$me = new User();
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$me->loadMe();
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ManualInvoiceJournalModel::create([
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'manualinvoiceId' => $id,
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'text' => "Rechnung per E-Mail an $recipientEmail gesendet.",
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'statusChange' => 'gesendet',
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'createBy' => $me->id,
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'create' => time()
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]);
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self::returnJson(['success' => true, 'message' => 'E-Mail erfolgreich versendet an ' . $recipientEmail]);
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} catch (Exception $e) {
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self::returnJson(['success' => false, 'message' => 'E-Mail konnte nicht gesendet werden. Fehler: ' . $mail->ErrorInfo]);
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}
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}
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protected function downloadInvoiceAction() {
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$post = json_decode(file_get_contents('php://input'), true);
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$id = $post['id'] ?? null;
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if (!$id || !($invoice = ManualInvoiceModel::get($id))) {
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self::returnJson(['success' => false, 'message' => 'Rechnung nicht gefunden']);
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return;
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}
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$me = new User();
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$me->loadMe();
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// Log download in journal
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ManualInvoiceJournalModel::create([
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'manualinvoiceId' => $id,
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'text' => 'Rechnung heruntergeladen',
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'createBy' => $me->id,
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'create' => time()
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]);
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$downloadUrl = "?action=ManualInvoice_downloadInvoicePdf&id=" . $id;
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self::returnJson([
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'success' => true,
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'url' => $downloadUrl
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]);
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}
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protected function beforeCreate(&$data): bool {
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if (isset($data['positions']) && is_array($data['positions'])) {
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$this->tempPositions = $data['positions'];
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unset($data['positions']);
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}
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$me = new User();
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$me->loadMe();
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// Convert invoice_date from string to timestamp if needed
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if (isset($data['invoice_date']) && is_string($data['invoice_date'])) {
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$data['invoice_date'] = strtotime($data['invoice_date']);
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}
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// Always generate invoice number (override any null from frontend)
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$data['invoice_number'] = ManualInvoiceModel::getNextInvoiceNumber();
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$data['invoice_date'] = $data['invoice_date'] ?? time();
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$data['status'] = 'erstellt';
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$data['fibu_payment_skonto'] = $data['fibu_payment_skonto'] ?? 0;
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$data['fibu_payment_skonto_rate'] = $data['fibu_payment_skonto_rate'] ?? 0;
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$data['gesamtrabatt'] = $data['gesamtrabatt'] ?? 0;
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$data['total'] = $data['total'] ?? 0;
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$data['total_gross'] = $data['total_gross'] ?? 0;
|
|
$data['lock'] = 0;
|
|
$data['exported'] = 0;
|
|
$data['create_by'] = $me->id;
|
|
$data['edit_by'] = $me->id;
|
|
$data['create'] = time();
|
|
$data['edit'] = time();
|
|
|
|
return true;
|
|
}
|
|
|
|
protected function afterCreate($data) {
|
|
$this->savePositions($data['id']);
|
|
$this->recalculateTotals($data['id']);
|
|
|
|
// Log creation in journal
|
|
$me = new User();
|
|
$me->loadMe();
|
|
ManualInvoiceJournalModel::create([
|
|
'manualinvoiceId' => $data['id'],
|
|
'text' => 'Rechnung erstellt',
|
|
'statusChange' => 'erstellt',
|
|
'createBy' => $me->id,
|
|
'create' => time()
|
|
]);
|
|
}
|
|
|
|
protected function beforeUpdate(&$data): bool {
|
|
if (isset($data['positions']) && is_array($data['positions'])) {
|
|
$this->tempPositions = $data['positions'];
|
|
unset($data['positions']);
|
|
}
|
|
|
|
if (isset($data['id']) && ($invoice = ManualInvoiceModel::get($data['id']))) {
|
|
if ($invoice->lock == 1) {
|
|
$this->infoMessages['update'] = 'Rechnung ist gesperrt und kann nicht bearbeitet werden';
|
|
return false;
|
|
}
|
|
if ($invoice->status === 'exportiert') {
|
|
$this->infoMessages['update'] = 'Rechnung wurde bereits exportiert und kann nicht mehr bearbeitet werden';
|
|
return false;
|
|
}
|
|
}
|
|
|
|
// Convert invoice_date from string to timestamp if needed
|
|
if (isset($data['invoice_date']) && is_string($data['invoice_date'])) {
|
|
$data['invoice_date'] = strtotime($data['invoice_date']);
|
|
}
|
|
|
|
$me = new User();
|
|
$me->loadMe();
|
|
$data['edit_by'] = $me->id;
|
|
$data['edit'] = time();
|
|
|
|
return true;
|
|
}
|
|
|
|
protected function afterUpdate($data) {
|
|
$existingPositions = ManualInvoicepositionModel::search(['manualinvoice_id' => $data['id']]);
|
|
foreach ($existingPositions as $pos) ManualInvoicepositionModel::delete($pos->id);
|
|
|
|
$this->savePositions($data['id']);
|
|
$this->recalculateTotals($data['id']);
|
|
|
|
// Log update in journal
|
|
$me = new User();
|
|
$me->loadMe();
|
|
ManualInvoiceJournalModel::create([
|
|
'manualinvoiceId' => $data['id'],
|
|
'text' => 'Rechnung aktualisiert',
|
|
'createBy' => $me->id,
|
|
'create' => time()
|
|
]);
|
|
}
|
|
|
|
private function savePositions($invoiceId) {
|
|
if (empty($this->tempPositions)) return;
|
|
|
|
$me = new User();
|
|
$me->loadMe();
|
|
|
|
foreach ($this->tempPositions as $position) {
|
|
// Skip empty positions
|
|
if (empty($position['product_name']) || ($position['amount'] ?? 0) == 0) continue;
|
|
|
|
// Map _group to position_group
|
|
$groupName = $position['_group'] ?? null;
|
|
unset($position['_group']);
|
|
|
|
ManualInvoicepositionModel::create(array_merge([
|
|
'manualinvoice_id' => $invoiceId,
|
|
'position_group' => $groupName,
|
|
'unit' => 'Stk.',
|
|
'discount' => 0,
|
|
'create_by' => $me->id,
|
|
'edit_by' => $me->id,
|
|
'create' => time(),
|
|
'edit' => time()
|
|
], $position));
|
|
}
|
|
$this->tempPositions = [];
|
|
}
|
|
|
|
protected function recalculateTotals($invoiceId) {
|
|
if (!($invoice = ManualInvoiceModel::get($invoiceId))) return;
|
|
|
|
$positions = ManualInvoicepositionModel::search(['manualinvoice_id' => $invoiceId]);
|
|
$subtotal = array_sum(array_column($positions, 'price_total'));
|
|
|
|
// Apply gesamtrabatt (total discount) if exists
|
|
$gesamtrabatt = $invoice->gesamtrabatt ?? 0;
|
|
$discountAmount = $subtotal * ($gesamtrabatt / 100);
|
|
$netTotal = $subtotal - $discountAmount;
|
|
|
|
// Calculate gross total with VAT applied after discount
|
|
$grossTotal = 0;
|
|
foreach ($positions as $pos) {
|
|
$positionNet = $pos->price_total;
|
|
$positionAfterDiscount = $positionNet * (1 - $gesamtrabatt / 100);
|
|
$grossTotal += $positionAfterDiscount * (1 + $pos->vatrate / 100);
|
|
}
|
|
|
|
$invoice->total = $netTotal;
|
|
$invoice->total_gross = $grossTotal;
|
|
$invoice->save();
|
|
}
|
|
|
|
protected function getAction() {
|
|
$filter = $this->postData['filters'] ?? [];
|
|
$order = $this->postData['order']['key'] ? $this->postData['order'] : ($this->defaultOrder ?? ['key' => null, 'order' => 'ASC']);
|
|
$page = $this->postData['pagination']['page'] ?? 1;
|
|
$perPage = $this->postData['pagination']['per_page'] ?? 10;
|
|
|
|
$rows = ManualInvoiceModel::getAll($filter, $perPage, ($page - 1) * $perPage, $order);
|
|
$filteredAvailable = ManualInvoiceModel::count($filter);
|
|
$totalRows = ManualInvoiceModel::count();
|
|
|
|
foreach ($rows as &$row) {
|
|
$row->customerName = trim(($row->company ?: '') . ' ' . $row->firstname . ' ' . $row->lastname);
|
|
$row->positions = array_map([$this, 'formatPosition'], $row->getProperty('positions'));
|
|
}
|
|
|
|
self::returnJson([
|
|
"rows" => $rows,
|
|
"autoCompleteData" => [],
|
|
"pagination" => [
|
|
"page" => $page,
|
|
"total_pages" => ceil($filteredAvailable / $perPage),
|
|
"per_page" => $perPage,
|
|
"filtered_available" => intval($filteredAvailable),
|
|
"total_rows" => intval($totalRows)
|
|
]
|
|
]);
|
|
}
|
|
|
|
protected function getByIdAction() {
|
|
$id = $_GET['id'] ?? null;
|
|
if (!$id || !is_numeric($id)) {
|
|
http_response_code(500);
|
|
self::returnJson(['success' => false, 'message' => 'No ID provided.']);
|
|
die();
|
|
}
|
|
|
|
if (!($invoice = ManualInvoiceModel::get($id))) {
|
|
http_response_code(404);
|
|
self::returnJson(['success' => false, 'message' => 'Invoice not found.']);
|
|
die();
|
|
}
|
|
|
|
$data = (array) $invoice;
|
|
$data['positions'] = array_map([$this, 'formatPosition'], $invoice->getProperty('positions'));
|
|
|
|
self::returnJson($data);
|
|
}
|
|
|
|
private function formatPosition($pos) {
|
|
return [
|
|
'id' => $pos->id,
|
|
'manualinvoice_id' => $pos->manualinvoice_id,
|
|
'_group' => $pos->position_group ?? '',
|
|
'billing_id' => $pos->billing_id,
|
|
'contract_id' => $pos->contract_id,
|
|
'matchcode' => $pos->matchcode,
|
|
'product_id' => $pos->product_id,
|
|
'product_name' => $pos->product_name,
|
|
'product_info' => $pos->product_info,
|
|
'amount' => $pos->amount,
|
|
'unit' => $pos->unit ?? 'Stk.',
|
|
'price' => $pos->price,
|
|
'discount' => $pos->discount ?? 0,
|
|
'price_total' => $pos->price_total,
|
|
'price_gross' => $pos->price_gross,
|
|
'vatrate' => $pos->vatrate,
|
|
'fibu_cost_account' => $pos->fibu_cost_account,
|
|
'fibu_cost_account_legacy' => $pos->fibu_cost_account_legacy,
|
|
'fibu_taxcode' => $pos->fibu_taxcode,
|
|
'options' => $pos->options
|
|
];
|
|
}
|
|
|
|
protected function customRowsHandler($rows) {
|
|
foreach ($rows as &$row) {
|
|
$row->customerName = trim(($row->company ?: '') . ' ' . $row->firstname . ' ' . $row->lastname);
|
|
}
|
|
return $rows;
|
|
}
|
|
|
|
protected function generateSepaQRCode($paymentReference, $amount) {
|
|
$xinonIBAN = TT_INVOICE_BANK_IBAN;
|
|
$xinonBIC = TT_INVOICE_BANK_BIC;
|
|
$xinonOwner = TT_INVOICE_BANK_OWNER;
|
|
$epc = "BCD\n001\n1\nSCT\n$xinonBIC\n$xinonOwner\n$xinonIBAN\nEUR$amount\nXINO\n$paymentReference\n\nXINON GmbH";
|
|
return (new \chillerlan\QRCode\QRCode)->render($epc);
|
|
}
|
|
|
|
protected function getInvoiceForGutschriftAction() {
|
|
if (!($id = $_GET['id'] ?? null) || !($invoice = ManualInvoiceModel::get($id))) {
|
|
self::returnJson(['success' => false, 'message' => 'Invoice not found']);
|
|
}
|
|
|
|
if ($invoice->total < 0) {
|
|
self::returnJson(['success' => false, 'message' => 'Kann keine Gutschrift für eine Gutschrift erstellen']);
|
|
}
|
|
|
|
$positions = $invoice->getProperty('positions');
|
|
$existingCredits = ManualInvoiceModel::getAll(['credit_for_invoice_id' => $id]);
|
|
$creditedAmounts = [];
|
|
|
|
foreach ($existingCredits as $credit) {
|
|
foreach ($credit->getProperty('positions') as $creditPos) {
|
|
$key = $creditPos->product_id . '_' . $creditPos->matchcode;
|
|
$creditedAmounts[$key] = ($creditedAmounts[$key] ?? 0) + abs($creditPos->amount);
|
|
}
|
|
}
|
|
|
|
$availablePositions = [];
|
|
foreach ($positions as $pos) {
|
|
$key = $pos->product_id . '_' . $pos->matchcode;
|
|
$availableAmount = $pos->amount - ($creditedAmounts[$key] ?? 0);
|
|
if ($availableAmount > 0) {
|
|
$availablePositions[] = [
|
|
'id' => $pos->id,
|
|
'product_name' => $pos->product_name,
|
|
'product_info' => $pos->product_info,
|
|
'original_amount' => $pos->amount,
|
|
'credited_amount' => $creditedAmounts[$key] ?? 0,
|
|
'available_amount' => $availableAmount,
|
|
'unit' => $pos->unit ?? 'Stk.',
|
|
'price' => $pos->price,
|
|
'vatrate' => $pos->vatrate,
|
|
'product_id' => $pos->product_id,
|
|
'matchcode' => $pos->matchcode,
|
|
'fibu_cost_account' => $pos->fibu_cost_account,
|
|
'fibu_taxcode' => $pos->fibu_taxcode
|
|
];
|
|
}
|
|
}
|
|
|
|
self::returnJson([
|
|
'success' => true,
|
|
'invoice' => [
|
|
'id' => $invoice->id,
|
|
'invoice_number' => $invoice->invoice_number,
|
|
'customer_name' => trim(($invoice->company ?? '') . ' ' . $invoice->firstname . ' ' . $invoice->lastname),
|
|
'positions' => $availablePositions
|
|
]
|
|
]);
|
|
}
|
|
|
|
protected function createGutschriftAction() {
|
|
$post = json_decode(file_get_contents('php://input'), true);
|
|
$originalInvoiceId = $post['original_invoice_id'] ?? null;
|
|
$positions = $post['positions'] ?? [];
|
|
|
|
if (!$originalInvoiceId || empty($positions) || !($originalInvoice = ManualInvoiceModel::get($originalInvoiceId))) {
|
|
self::returnJson(['success' => false, 'message' => 'Ungültige Anfrage']);
|
|
return;
|
|
}
|
|
|
|
if ($originalInvoice->lock == 1) {
|
|
self::returnJson(['success' => false, 'message' => 'Originalrechnung ist gesperrt und kann nicht gutgeschrieben werden']);
|
|
return;
|
|
}
|
|
|
|
$me = new User();
|
|
$me->loadMe();
|
|
|
|
$invoiceData = [
|
|
'invoice_number' => ManualInvoiceModel::getNextInvoiceNumber(),
|
|
'invoice_date' => time(),
|
|
'leistungszeitraum' => $originalInvoice->leistungszeitraum ?? null,
|
|
'einleitender_text' => 'Gutschrift zur Rechnung ' . $originalInvoice->invoice_number,
|
|
'externe_referenz' => $originalInvoice->externe_referenz ?? null,
|
|
'gesamtrabatt' => 0,
|
|
'owner_id' => $originalInvoice->owner_id,
|
|
'billingaddress_id' => $originalInvoice->billingaddress_id,
|
|
'customer_number' => $originalInvoice->customer_number,
|
|
'fibu_account_number' => $originalInvoice->fibu_account_number,
|
|
'fibu_payment_due' => $originalInvoice->fibu_payment_due,
|
|
'fibu_payment_skonto' => $originalInvoice->fibu_payment_skonto,
|
|
'fibu_payment_skonto_rate' => $originalInvoice->fibu_payment_skonto_rate,
|
|
'sepa_date' => $originalInvoice->sepa_date,
|
|
'sepa_id' => $originalInvoice->sepa_id,
|
|
'sepa_last_date' => $originalInvoice->sepa_last_date,
|
|
'fibu_cost_area' => $originalInvoice->fibu_cost_area,
|
|
'fibu_cost_account' => $originalInvoice->fibu_cost_account,
|
|
'fibu_cost_account_legacy' => $originalInvoice->fibu_cost_account_legacy,
|
|
'fibu_taxcode' => $originalInvoice->fibu_taxcode,
|
|
'tax_text' => $originalInvoice->tax_text,
|
|
'company' => $originalInvoice->company,
|
|
'firstname' => $originalInvoice->firstname,
|
|
'lastname' => $originalInvoice->lastname,
|
|
'street' => $originalInvoice->street,
|
|
'zip' => $originalInvoice->zip,
|
|
'city' => $originalInvoice->city,
|
|
'country' => $originalInvoice->country,
|
|
'email' => $originalInvoice->email,
|
|
'uid' => $originalInvoice->uid,
|
|
'billing_type' => $originalInvoice->billing_type,
|
|
'billing_delivery' => $originalInvoice->billing_delivery,
|
|
'bank_account_bank' => $originalInvoice->bank_account_bank,
|
|
'bank_account_owner' => $originalInvoice->bank_account_owner,
|
|
'bank_account_iban' => $originalInvoice->bank_account_iban,
|
|
'bank_account_bic' => $originalInvoice->bank_account_bic,
|
|
'total' => 0,
|
|
'total_gross' => 0,
|
|
'vatgroup_id' => $originalInvoice->vatgroup_id,
|
|
'credit_for_invoice_id' => $originalInvoiceId,
|
|
'status' => 'erstellt',
|
|
'lock' => 0,
|
|
'exported' => 0,
|
|
'create' => time(),
|
|
'edit' => time(),
|
|
'create_by' => $me->id,
|
|
'edit_by' => $me->id
|
|
];
|
|
|
|
if (!($creditInvoiceId = ManualInvoiceModel::create($invoiceData))) {
|
|
self::returnJson(['success' => false, 'message' => 'Fehler beim Erstellen der Gutschrift']);
|
|
return;
|
|
}
|
|
|
|
foreach ($positions as $pos) {
|
|
$priceTotal = (-abs($pos['amount'])) * $pos['price'];
|
|
ManualInvoicepositionModel::create([
|
|
'manualinvoice_id' => $creditInvoiceId,
|
|
'position_group' => null,
|
|
'product_id' => $pos['product_id'],
|
|
'product_name' => $pos['product_name'],
|
|
'product_info' => $pos['product_info'] ?? '',
|
|
'amount' => -abs($pos['amount']),
|
|
'unit' => $pos['unit'] ?? 'Stk.',
|
|
'price' => $pos['price'],
|
|
'discount' => 0,
|
|
'vatrate' => $pos['vatrate'],
|
|
'price_total' => $priceTotal,
|
|
'price_gross' => $priceTotal * (1 + $pos['vatrate'] / 100),
|
|
'matchcode' => $pos['matchcode'] ?? null,
|
|
'fibu_cost_account' => $pos['fibu_cost_account'] ?? null,
|
|
'fibu_taxcode' => $pos['fibu_taxcode'] ?? null,
|
|
'contract_id' => 0,
|
|
'billing_id' => null,
|
|
'create_by' => $me->id,
|
|
'edit_by' => $me->id,
|
|
'create' => time(),
|
|
'edit' => time()
|
|
]);
|
|
}
|
|
|
|
$this->recalculateTotals($creditInvoiceId);
|
|
|
|
self::returnJson(['success' => true, 'message' => 'Gutschrift erfolgreich erstellt', 'credit_invoice_id' => $creditInvoiceId]);
|
|
}
|
|
|
|
protected function beforeDelete(): bool {
|
|
if ($id = $this->request->id) {
|
|
$invoice = ManualInvoiceModel::get($id);
|
|
if ($invoice && $invoice->lock == 1) {
|
|
$this->infoMessages['delete'] = 'Rechnung ist gesperrt und kann nicht gelöscht werden';
|
|
return false;
|
|
}
|
|
if ($invoice && ($invoice->status === 'exported' || $invoice->status === 'exportiert')) {
|
|
$this->infoMessages['delete'] = 'Rechnung wurde bereits exportiert und kann nicht gelöscht werden';
|
|
return false;
|
|
}
|
|
if (ManualInvoiceModel::count(['credit_for_invoice_id' => $id]) > 0) {
|
|
$this->infoMessages['delete'] = 'Rechnung kann nicht gelöscht werden, da bereits Gutschriften existieren';
|
|
return false;
|
|
}
|
|
foreach (ManualInvoicepositionModel::search(['manualinvoice_id' => $id]) as $pos) {
|
|
ManualInvoicepositionModel::delete($pos->id);
|
|
}
|
|
}
|
|
return true;
|
|
}
|
|
|
|
protected function getArticleVatInfoAction() {
|
|
$articleId = $_GET['article_id'] ?? null;
|
|
$vatarea = $_GET['vatarea'] ?? 'domestic';
|
|
|
|
if (!$articleId) {
|
|
self::returnJson(['success' => false, 'message' => 'Article ID required']);
|
|
return;
|
|
}
|
|
|
|
$article = WarehouseArticleModel::get($articleId);
|
|
if (!$article) {
|
|
self::returnJson(['success' => false, 'message' => 'Article not found']);
|
|
return;
|
|
}
|
|
|
|
// Map revenueAccount to vatgroup_id
|
|
// revenueAccount 0 = Dienstleistungen = vatgroup_id 2
|
|
// revenueAccount 1 = Handelswaren = vatgroup_id 3
|
|
$vatgroupId = $article->revenueAccount == 0 ? 2 : 3;
|
|
|
|
// Get vatrate for this vatgroup and area
|
|
$vatrate = VatrateModel::getFirst(['vatgroup_id' => $vatgroupId, 'area' => $vatarea]);
|
|
|
|
if (!$vatrate) {
|
|
self::returnJson(['success' => false, 'message' => 'Vatrate not found for vatgroup ' . $vatgroupId . ' and area ' . $vatarea]);
|
|
return;
|
|
}
|
|
|
|
self::returnJson([
|
|
'success' => true,
|
|
'article' => [
|
|
'id' => $article->id,
|
|
'title' => $article->title,
|
|
'articleNumber' => $article->articleNumber,
|
|
'description' => $article->description,
|
|
'revenueAccount' => $article->revenueAccount
|
|
],
|
|
'vatgroup_id' => $vatgroupId,
|
|
'fibu_cost_account' => $vatrate->account,
|
|
'fibu_cost_account_legacy' => $vatrate->legacy_account,
|
|
'fibu_taxcode' => $vatrate->taxcode,
|
|
'vatrate' => $vatrate->rate
|
|
]);
|
|
}
|
|
|
|
protected function getCustomerBillingInfoAction() {
|
|
$addressId = $_GET['address_id'] ?? null;
|
|
$vatgroupId = $_GET['vatgroup_id'] ?? 2;
|
|
|
|
if (!$addressId) {
|
|
self::returnJson(['success' => false, 'message' => 'Address ID required']);
|
|
return;
|
|
}
|
|
|
|
$address = new Address($addressId);
|
|
if (!$address->id) {
|
|
self::returnJson(['success' => false, 'message' => 'Address not found']);
|
|
return;
|
|
}
|
|
|
|
$vatarea = 'domestic';
|
|
if ($address->country_id) {
|
|
$country = new Country($address->country_id);
|
|
if ($country->id && $country->isocode != TT_HOMECOUNTRY_ISOCODE) {
|
|
$vatarea = $country->is_eu ? 'eu' : 'other';
|
|
}
|
|
}
|
|
|
|
if ($address->uid && substr(strtolower(preg_replace('/[^a-z0-9]/i', '', $address->uid)), 0, 3) == 'atu') {
|
|
$vatarea = 'domestic';
|
|
}
|
|
|
|
$vatrate = VatrateModel::getFirst(['vatgroup_id' => $vatgroupId, 'area' => $vatarea]);
|
|
$taxText = $vatrate ? $vatrate->invoice_text : '';
|
|
|
|
$db = $this->db();
|
|
$sepaLimit = null;
|
|
$res = $db->query("SELECT manual_invoice_sepa_limit FROM Address WHERE id = " . intval($addressId));
|
|
if ($res && $row = $res->fetch_assoc()) {
|
|
$sepaLimit = $row['manual_invoice_sepa_limit'] ? floatval($row['manual_invoice_sepa_limit']) : null;
|
|
}
|
|
|
|
self::returnJson([
|
|
'success' => true,
|
|
'billing_type' => $address->billing_type ?: 'invoice',
|
|
'manual_invoice_sepa_limit' => $sepaLimit,
|
|
'vatarea' => $vatarea,
|
|
'tax_text' => $taxText,
|
|
'bank_account_bank' => $address->bank_account_bank,
|
|
'bank_account_owner' => $address->bank_account_owner,
|
|
'bank_account_iban' => $address->bank_account_iban,
|
|
'bank_account_bic' => $address->bank_account_bic,
|
|
'sepa_date' => $address->sepa_date,
|
|
'sepa_id' => $address->sepa_id
|
|
]);
|
|
}
|
|
|
|
protected function getTaxTextAction() {
|
|
$vatgroupId = $_GET['vatgroup_id'] ?? 2;
|
|
$vatarea = $_GET['vatarea'] ?? 'domestic';
|
|
|
|
$vatrate = VatrateModel::getFirst(['vatgroup_id' => $vatgroupId, 'area' => $vatarea]);
|
|
|
|
self::returnJson([
|
|
'success' => true,
|
|
'tax_text' => $vatrate ? $vatrate->invoice_text : '',
|
|
'vatrate' => $vatrate ? $vatrate->rate : 20
|
|
]);
|
|
}
|
|
} |