| 1 |
<?php |
| 2 |
/** |
| 3 |
* @package VikBooking |
| 4 |
* @subpackage com_vikbooking |
| 5 |
* @author Alessio Gaggii - E4J srl |
| 6 |
* @copyright Copyright (C) 2024 E4J srl. All rights reserved. |
| 7 |
* @license GNU General Public License version 2 or later; see LICENSE |
| 8 |
* @link https://vikwp.com |
| 9 |
*/ |
| 10 |
|
| 11 |
defined('ABSPATH') or die('No script kiddies please!'); |
| 12 |
|
| 13 |
/** |
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* MydataAade child Class of VikBookingEInvoicing |
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* |
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* @since 1.15.0 (J) - 1.5.0 (WP) |
| 17 |
*/ |
| 18 |
class VikBookingEInvoicingMydataAade extends VikBookingEInvoicing |
| 19 |
{ |
| 20 |
/** |
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* Property 'defaultKeySort' is used by the View that renders the driver. |
| 22 |
* |
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* @var string |
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*/ |
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public $defaultKeySort = 'ts'; |
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|
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/** |
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* Property 'defaultKeyOrder' is used by the View that renders the driver. |
| 29 |
* |
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* @var string |
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*/ |
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public $defaultKeyOrder = 'ASC'; |
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|
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/** |
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* The path to this driver helper directory. Used only by this driver. |
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* |
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* @var string |
| 38 |
*/ |
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protected $driverHelperPath = ''; |
| 40 |
|
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/** |
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* An array of session filters. |
| 43 |
* |
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* @var array |
| 45 |
*/ |
| 46 |
protected $sessionFilters; |
| 47 |
|
| 48 |
/** |
| 49 |
* An array of bookings. |
| 50 |
* |
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* @var array |
| 52 |
*/ |
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protected $bookings; |
| 54 |
|
| 55 |
/** |
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* @var array |
| 57 |
* |
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* @since 1.16.7 (J) - 1.6.7 (WP) |
| 59 |
*/ |
| 60 |
protected $environmental_fee_details = []; |
| 61 |
|
| 62 |
/** |
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* Class constructor should define the name of the driver and |
| 64 |
* other vars. Call the parent constructor to define the DB object. |
| 65 |
*/ |
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public function __construct() |
| 67 |
{ |
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$this->driverFile = basename(__FILE__, '.php'); |
| 69 |
$this->driverName = "myDATA - ΑΑΔΕ Greece"; |
| 70 |
$this->driverFilters = []; |
| 71 |
$this->driverButtons = []; |
| 72 |
|
| 73 |
// driver helper dir path |
| 74 |
$this->driverHelperPath = dirname(__FILE__) . DIRECTORY_SEPARATOR . str_replace(' ', '', ucwords(str_replace('_', ' ', $this->driverFile))) . DIRECTORY_SEPARATOR; |
| 75 |
|
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// this driver has settings |
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$this->hasSettings = true; |
| 78 |
|
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// reset session filters |
| 80 |
$this->sessionFilters = []; |
| 81 |
|
| 82 |
// reset bookings array |
| 83 |
$this->bookings = []; |
| 84 |
|
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$this->cols = []; |
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$this->rows = []; |
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$this->footerRow = []; |
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|
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// require class constants |
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$this->importHelper($this->driverHelperPath . 'constants.php'); |
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|
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parent::__construct(); |
| 93 |
} |
| 94 |
|
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/** |
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* Returns the name of this file without .php. |
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* |
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* @return string |
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*/ |
| 100 |
public function getFileName() |
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{ |
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return $this->driverFile; |
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} |
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|
| 105 |
/** |
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* Returns the name of this driver. |
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* |
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* @return string |
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*/ |
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public function getName() |
| 111 |
{ |
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return $this->driverName; |
| 113 |
} |
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|
| 115 |
/** |
| 116 |
* Returns the filters of this driver. |
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* |
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* @return array |
| 119 |
*/ |
| 120 |
public function getFilters() |
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{ |
| 122 |
if (count($this->driverFilters)) { |
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// do not run this method twice, as it could load JS and CSS files. |
| 124 |
return $this->driverFilters; |
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} |
| 126 |
|
| 127 |
// session filters |
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$sessfilters = $this->loadSessionFilters(); |
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|
| 130 |
// get VBO Application Object |
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$vbo_app = VikBooking::getVboApplication(); |
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|
| 133 |
// load the jQuery UI Datepicker |
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$this->loadDatePicker(); |
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|
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// date format |
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$df = $this->getDateFormat(); |
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|
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// request variables |
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$pfromdate = VikRequest::getString('fromdate', '', 'request'); |
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$ptodate = VikRequest::getString('todate', '', 'request'); |
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$peinvtype = VikRequest::getInt('einvtype', 0, 'request'); |
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$peinvkword = VikRequest::getString('einvkword', '', 'request'); |
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$pdatetype = VikRequest::getString('datetype', $this->getSessionFilter('datetype', ''), 'request'); |
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|
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// js lang vars |
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JText::script('VBDELCONFIRM'); |
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|
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// From Date Filter |
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$filter_opt = array( |
| 151 |
'label' => '<label for="fromdate">'.JText::translate('VBOREPORTSDATEFROM').'</label>', |
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'html' => '<input type="text" id="fromdate" name="fromdate" value="" class="vbo-einvoicing-datepicker vbo-einvoicing-datepicker-from" size="12" autocomplete="off" />', |
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'type' => 'calendar', |
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'name' => 'fromdate' |
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); |
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array_push($this->driverFilters, $filter_opt); |
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|
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// To Date Filter |
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$filter_opt = array( |
| 160 |
'label' => '<label for="todate">'.JText::translate('VBOREPORTSDATETO').'</label>', |
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'html' => '<input type="text" id="todate" name="todate" value="" class="vbo-einvoicing-datepicker vbo-einvoicing-datepicker-to" size="12" autocomplete="off" />', |
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'type' => 'calendar', |
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'name' => 'todate' |
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); |
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array_push($this->driverFilters, $filter_opt); |
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|
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// jQuery code for the datepicker calendars and other events |
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if (empty($pfromdate) && empty($ptodate)) { |
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// if both request values are empty, take them from the session |
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$pfromdate = $this->getSessionFilter('fromdate'); |
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$ptodate = $this->getSessionFilter('todate'); |
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} |
| 173 |
$js = ' |
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jQuery(function() { |
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jQuery(".vbo-einvoicing-datepicker:input").datepicker({ |
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maxDate: "+1y", |
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dateFormat: "'.$this->getDateFormat('jui').'", |
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onSelect: vboEInvoicingCheckDates |
| 179 |
}); |
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'.(!empty($pfromdate) && empty($peinvkword) ? 'jQuery(".vbo-einvoicing-datepicker-from").datepicker("setDate", "'.$pfromdate.'");' : '').' |
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'.(!empty($ptodate) && empty($peinvkword) ? 'jQuery(".vbo-einvoicing-datepicker-to").datepicker("setDate", "'.$ptodate.'");' : '').' |
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jQuery("#monyear").change(function() { |
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var monopt = jQuery(this).find("option:selected"); |
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if (monopt && monopt.length && monopt.val().length) { |
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var from = monopt.attr("data-from"); |
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var to = monopt.attr("data-to"); |
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jQuery(".vbo-einvoicing-datepicker-from").datepicker("setDate", from); |
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jQuery(".vbo-einvoicing-datepicker-to").datepicker("setDate", to); |
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jQuery("#einvkword").val(""); |
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} |
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}); |
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jQuery(".vbo-einvoicing-selaction").change(function() { |
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var prop = "excludebid"+jQuery(this).attr("data-bid"); |
| 194 |
var pobj = {}; |
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var actval = parseInt(jQuery(this).val()); |
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pobj[prop] = actval; |
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vboSetFilters(pobj, false); |
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if (actval > 0) { |
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// update cell data attribute for CSS to not-generate |
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jQuery(this).closest("td").attr("data-einvaction", 0); |
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} else { |
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// update cell data attribute for CSS to generate |
| 203 |
jQuery(this).closest("td").attr("data-einvaction", 1); |
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} |
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}); |
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jQuery(".vbo-einvoicing-existaction").change(function() { |
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var prop = "regeneratebid"+jQuery(this).attr("data-bid"); |
| 208 |
var propexcl = "excludesendbid"+jQuery(this).attr("data-bid"); |
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var einvid = parseInt(jQuery(this).val()); |
| 210 |
var pobj = {}; |
| 211 |
if (einvid > 0) { |
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// update cell data attribute for CSS to generate |
| 213 |
jQuery(this).closest("td").attr("data-einvaction", 1); |
| 214 |
// set re-generate and exclude send |
| 215 |
pobj[prop] = einvid; |
| 216 |
pobj[propexcl] = 1; |
| 217 |
} else { |
| 218 |
if (einvid < 0) { |
| 219 |
// update cell data attribute for CSS to not-transmit |
| 220 |
jQuery(this).closest("td").attr("data-einvaction", 0); |
| 221 |
// set exclude send and not re-generate |
| 222 |
pobj[prop] = 0; |
| 223 |
pobj[propexcl] = 1; |
| 224 |
} else { |
| 225 |
// update cell data attribute for CSS to transmit (value = 0) |
| 226 |
jQuery(this).closest("td").attr("data-einvaction", -2); |
| 227 |
// set send and not re-generate |
| 228 |
pobj[prop] = 0; |
| 229 |
pobj[propexcl] = 0; |
| 230 |
} |
| 231 |
} |
| 232 |
vboSetFilters(pobj, false); |
| 233 |
}); |
| 234 |
jQuery(".vbo-einvoicing-sentaction").change(function() { |
| 235 |
var propregen = "regeneratebid"+jQuery(this).attr("data-bid"); |
| 236 |
var propresend = "resendbid"+jQuery(this).attr("data-bid"); |
| 237 |
var propresendecofee = "resendecofeebid"+jQuery(this).attr("data-bid"); |
| 238 |
var curval = jQuery(this).val(); |
| 239 |
var splitval = curval.split("-"); |
| 240 |
var einvid = parseInt(splitval[0]); |
| 241 |
var pobj = {}; |
| 242 |
if (einvid === 0) { |
| 243 |
// update cell data attribute for CSS to transmitted |
| 244 |
jQuery(this).closest("td").attr("data-einvaction", -1); |
| 245 |
pobj[propregen] = einvid; |
| 246 |
pobj[propresend] = einvid; |
| 247 |
pobj[propresendecofee] = einvid; |
| 248 |
} else { |
| 249 |
if (splitval[1] == "regen") { |
| 250 |
// update cell data attribute for CSS to generate |
| 251 |
jQuery(this).closest("td").attr("data-einvaction", 1); |
| 252 |
pobj[propregen] = einvid; |
| 253 |
pobj[propresend] = 0; |
| 254 |
pobj[propresendecofee] = 0; |
| 255 |
} else if (splitval[1] == "resend") { |
| 256 |
// update cell data attribute for CSS to transmitted |
| 257 |
jQuery(this).closest("td").attr("data-einvaction", -1); |
| 258 |
pobj[propregen] = 0; |
| 259 |
pobj[propresend] = einvid; |
| 260 |
pobj[propresendecofee] = 0; |
| 261 |
} else if (splitval[1] == "resendecofee") { |
| 262 |
// update cell data attribute for CSS to transmitted |
| 263 |
jQuery(this).closest("td").attr("data-einvaction", -1); |
| 264 |
pobj[propregen] = 0; |
| 265 |
pobj[propresend] = 0; |
| 266 |
pobj[propresendecofee] = einvid; |
| 267 |
} |
| 268 |
} |
| 269 |
vboSetFilters(pobj, false); |
| 270 |
}); |
| 271 |
jQuery(".vbo-driver-output-vieweinv").click(function() { |
| 272 |
var id = jQuery(this).attr("data-einvid"); |
| 273 |
vboSetFilters({einvid: id}, false); |
| 274 |
vboDriverDoAction("viewEInvoice", true); |
| 275 |
}); |
| 276 |
jQuery(".vbo-driver-output-editeinv").click(function() { |
| 277 |
var id = jQuery(this).attr("data-einvid"); |
| 278 |
var bid = jQuery(this).attr("data-envfeebid"); |
| 279 |
vboSetFilters({drivercontent: "editEInvoice", einvid: id, envfeebid: (bid || null)}, true); |
| 280 |
}); |
| 281 |
jQuery(".vbo-driver-output-rmeinv").click(function() { |
| 282 |
var id = jQuery(this).attr("data-einvid"); |
| 283 |
if (confirm(Joomla.JText._("VBDELCONFIRM"))) { |
| 284 |
vboSetFilters({einvid: id}, false); |
| 285 |
vboDriverDoAction("removeEInvoice", false); |
| 286 |
} |
| 287 |
}); |
| 288 |
}); |
| 289 |
function vboEInvoicingCheckDates(selectedDate, inst) { |
| 290 |
if (selectedDate === null || inst === null) { |
| 291 |
return; |
| 292 |
} |
| 293 |
jQuery("#monyear").val(""); |
| 294 |
jQuery("#einvkword").val(""); |
| 295 |
var cur_from_date = jQuery(this).val(); |
| 296 |
if (jQuery(this).hasClass("vbo-einvoicing-datepicker-from") && cur_from_date.length) { |
| 297 |
var nowstart = jQuery(this).datepicker("getDate"); |
| 298 |
var nowstartdate = new Date(nowstart.getTime()); |
| 299 |
jQuery(".vbo-einvoicing-datepicker-to").datepicker("option", {minDate: nowstartdate}); |
| 300 |
} |
| 301 |
}'; |
| 302 |
$this->setScript($js); |
| 303 |
|
| 304 |
// month-year filter |
| 305 |
$q = "SELECT MIN(`for_date`) AS `mindate`, MAX(`for_date`) AS `maxdate` FROM `#__vikbooking_einvoicing_data`;"; |
| 306 |
$this->dbo->setQuery($q); |
| 307 |
$minmax = $this->dbo->loadAssoc(); |
| 308 |
if ($minmax) { |
| 309 |
if (!empty($minmax['mindate']) && !empty($minmax['maxdate'])) { |
| 310 |
$infomin = getdate(strtotime($minmax['mindate'])); |
| 311 |
$infomax = getdate(strtotime($minmax['maxdate'])); |
| 312 |
$startts = mktime(0, 0, 0, $infomin['mon'], 1, $infomin['year']); |
| 313 |
$lastts = mktime(23, 59, 59, $infomax['mon'], date('t', $infomax[0]), $infomax['year']); |
| 314 |
$monthys = []; |
| 315 |
while ($startts < $lastts) { |
| 316 |
array_push($monthys, array( |
| 317 |
'mon' => $infomin['mon'], |
| 318 |
'year' => $infomin['year'], |
| 319 |
'from' => $startts, |
| 320 |
'to' => mktime(0, 0, 0, $infomin['mon'], date('t', $infomin[0]), $infomin['year']) |
| 321 |
)); |
| 322 |
$startts = mktime(0, 0, 0, ($infomin['mon'] + 1), 1, $infomin['year']); |
| 323 |
$infomin = getdate($startts); |
| 324 |
} |
| 325 |
$opts = ''; |
| 326 |
foreach ($monthys as $my) { |
| 327 |
$dfrom = date($df, $my['from']); |
| 328 |
$dto = date($df, $my['to']); |
| 329 |
$selectedstat = $pfromdate == $dfrom && $ptodate == $dto ? ' selected="selected"' : ''; |
| 330 |
$opts .= '<option value="'.$my['from'].'" data-from="'.$dfrom.'" data-to="'.$dto.'"'.$selectedstat.'>'.$this->getMonthString($my['mon']).' '.$my['year'].'</option>'; |
| 331 |
} |
| 332 |
$filter_opt = array( |
| 333 |
'label' => '<label for="monyear">' . JText::translate('VBPVIEWRESTRICTIONSTWO') . '</label>', |
| 334 |
'html' => '<select name="monyear" id="monyear"><option value=""></option>'.$opts.'</select>', |
| 335 |
'type' => 'select', |
| 336 |
'name' => 'monyear' |
| 337 |
); |
| 338 |
array_push($this->driverFilters, $filter_opt); |
| 339 |
} |
| 340 |
} |
| 341 |
|
| 342 |
// date type filter |
| 343 |
$filter_opt = array( |
| 344 |
'label' => '<label for="datetype">' . JText::translate('VBPVIEWORDERSONE') . '</label>', |
| 345 |
'html' => '<select name="datetype" id="datetype"> |
| 346 |
<option value="ts"'.($pdatetype == 'ts' ? ' selected="selected"' : '').'>' . JText::translate('VBRENTALORD') . '</option> |
| 347 |
<option value="checkin"'.($pdatetype == 'checkin' ? ' selected="selected"' : '').'>' . JText::translate('VBPICKUPAT') . '</option> |
| 348 |
<option value="checkout"'.($pdatetype == 'checkout' ? ' selected="selected"' : '').'>' . JText::translate('VBRELEASEAT') . '</option> |
| 349 |
</select>', |
| 350 |
'type' => 'select', |
| 351 |
'name' => 'datetype' |
| 352 |
); |
| 353 |
array_push($this->driverFilters, $filter_opt); |
| 354 |
|
| 355 |
// invoice type filter |
| 356 |
$filter_opt = array( |
| 357 |
'label' => '<label for="einvtype">Show</label>', |
| 358 |
'html' => '<select name="einvtype" id="einvtype"> |
| 359 |
<option value="0">All reservations</option> |
| 360 |
<option value="1"'.($peinvtype == 1 ? ' selected="selected"' : '').'>- To be invoiced</option> |
| 361 |
<option value="-1"'.($peinvtype == -1 ? ' selected="selected"' : '').'>- To be transmitted</option> |
| 362 |
<option value="-2"'.($peinvtype == -2 ? ' selected="selected"' : '').'>- Trasmitted</option> |
| 363 |
</select>', |
| 364 |
'type' => 'select', |
| 365 |
'name' => 'einvtype' |
| 366 |
); |
| 367 |
array_push($this->driverFilters, $filter_opt); |
| 368 |
|
| 369 |
// search invoice filter |
| 370 |
$filter_opt = array( |
| 371 |
'label' => '<label for="einvkword">' . JText::translate('VBODASHSEARCHKEYS') . '</label>', |
| 372 |
'html' => '<div class="input-append"><input type="text" id="einvkword" name="einvkword" value="'.htmlspecialchars($peinvkword).'" size="15" /><button type="button" class="btn btn-secondary" onclick="document.getElementById(\'einvkword\').value = \'\';"><i class="icon-remove"></i></button></div>', |
| 373 |
'type' => 'text', |
| 374 |
'name' => 'einvkword' |
| 375 |
); |
| 376 |
array_push($this->driverFilters, $filter_opt); |
| 377 |
|
| 378 |
return $this->driverFilters; |
| 379 |
} |
| 380 |
|
| 381 |
/** |
| 382 |
* Whether there are enough filters in the session to render data when the page loads. |
| 383 |
* |
| 384 |
* @return boolean |
| 385 |
*/ |
| 386 |
public function hasFiltersSet() |
| 387 |
{ |
| 388 |
return (bool)(count($this->loadSessionFilters()) > 0); |
| 389 |
} |
| 390 |
|
| 391 |
/** |
| 392 |
* Returns the current filters saved in the session. |
| 393 |
* This protected method is only used by this class. |
| 394 |
* |
| 395 |
* @return array |
| 396 |
*/ |
| 397 |
protected function loadSessionFilters() |
| 398 |
{ |
| 399 |
if ($this->sessionFilters) { |
| 400 |
return $this->sessionFilters; |
| 401 |
} |
| 402 |
|
| 403 |
$session = JFactory::getSession(); |
| 404 |
$sessfilters = $session->get($this->getFileName().'Filt', ''); |
| 405 |
$sessfilters = empty($sessfilters) || !is_array($sessfilters) ? array() : $sessfilters; |
| 406 |
|
| 407 |
$this->sessionFilters = $sessfilters; |
| 408 |
|
| 409 |
return $this->sessionFilters; |
| 410 |
} |
| 411 |
|
| 412 |
/** |
| 413 |
* Returns the current session filter for the given name. |
| 414 |
* This protected method is only used by this class. |
| 415 |
* |
| 416 |
* @param string the name of the filter to fetch |
| 417 |
* @param mixed the default filter value if empty |
| 418 |
* |
| 419 |
* @return mixed the current session filter requested, or a default empty value |
| 420 |
*/ |
| 421 |
protected function getSessionFilter($name, $def = '') |
| 422 |
{ |
| 423 |
if (isset($this->sessionFilters[$name])) { |
| 424 |
return $this->sessionFilters[$name]; |
| 425 |
} |
| 426 |
|
| 427 |
return $def; |
| 428 |
} |
| 429 |
|
| 430 |
/** |
| 431 |
* Sets and updates the session filters. |
| 432 |
* |
| 433 |
* @param string the name of the filter to set |
| 434 |
* @param mixed the value to set for the filter |
| 435 |
* |
| 436 |
* @return void |
| 437 |
*/ |
| 438 |
protected function setSessionFilter($name, $val) |
| 439 |
{ |
| 440 |
$this->sessionFilters[$name] = $val; |
| 441 |
|
| 442 |
// update session |
| 443 |
$session = JFactory::getSession(); |
| 444 |
$sessfilters = $session->set($this->getFileName().'Filt', $this->sessionFilters); |
| 445 |
|
| 446 |
return; |
| 447 |
} |
| 448 |
|
| 449 |
/** |
| 450 |
* Returns the buttons for the driver actions. |
| 451 |
* |
| 452 |
* @return array |
| 453 |
*/ |
| 454 |
public function getButtons() |
| 455 |
{ |
| 456 |
// generate invoices button |
| 457 |
array_push($this->driverButtons, ' |
| 458 |
<a href="JavaScript: void(0);" onclick="vboDriverDoAction(\'generateEInvoices\', false);" class="vbcsvexport"><i class="vboicn-file-text2 icn-nomargin"></i> <span>'.JText::translate('VBODRIVERGENERATEINVS').'</span></a> |
| 459 |
'); |
| 460 |
|
| 461 |
// transmit invoices button |
| 462 |
array_push($this->driverButtons, ' |
| 463 |
<a href="JavaScript: void(0);" onclick="vboDriverDoAction(\'transmitEInvoices\', false);" class="vbo-perms-operators"><i class="vboicn-truck icn-nomargin"></i> <span>Transmit to myDATA</span></a> |
| 464 |
'); |
| 465 |
|
| 466 |
// download invoices button |
| 467 |
array_push($this->driverButtons, ' |
| 468 |
<a href="JavaScript: void(0);" onclick="vboDriverDoAction(\'downloadEInvoices\', true);" class="vbo-perms-operators"><i class="vboicn-download icn-nomargin"></i> <span>Download XML files</span></a> |
| 469 |
'); |
| 470 |
|
| 471 |
return $this->driverButtons; |
| 472 |
} |
| 473 |
|
| 474 |
/** |
| 475 |
* Prepares the data for saving the driver settings. |
| 476 |
* Validate post vars to make sure they are correct. |
| 477 |
* |
| 478 |
* @return stdClass |
| 479 |
*/ |
| 480 |
protected function prepareSavingSettings() |
| 481 |
{ |
| 482 |
$data = new stdClass; |
| 483 |
$params = new stdClass; |
| 484 |
|
| 485 |
// settings vars |
| 486 |
$automatic = VikRequest::getInt('automatic', 0, 'request'); |
| 487 |
$progcount = VikRequest::getInt('progcount', 1, 'request'); |
| 488 |
$invoiceinum = VikRequest::getInt('invoiceinum', 1, 'request'); |
| 489 |
$invoiceinum = $invoiceinum < 1 ? 1 : $invoiceinum; |
| 490 |
// we lower the next invoice num because VikBooking::getNextInvoiceNumber() returns increased by 1 |
| 491 |
$invoiceinum--; |
| 492 |
|
| 493 |
$einvdttype = VikRequest::getString('einvdttype', 'today', 'request'); |
| 494 |
$einvexnumdt = VikRequest::getString('einvexnumdt', 'new', 'request'); |
| 495 |
$einvtypecode = VikRequest::getString('einvtypecode', '1.1', 'request'); |
| 496 |
$vat_exempt_cat = VikRequest::getString('vat_exempt_cat', '1', 'request'); |
| 497 |
$einv_paymethod = VikRequest::getString('einv_paymethod', '1', 'request'); |
| 498 |
$einv_inc_class_type = VikRequest::getString('einv_inc_class_type', '', 'request'); |
| 499 |
$einv_inc_class_cat = VikRequest::getString('einv_inc_class_cat', '', 'request'); |
| 500 |
$schema_validate = VikRequest::getInt('schema_validate', 0, 'request'); |
| 501 |
|
| 502 |
$aade_user_id = VikRequest::getString('aade_user_id', '', 'request'); |
| 503 |
$aade_subscription_key = VikRequest::getString('aade_subscription_key', '', 'request'); |
| 504 |
$test_mode = VikRequest::getInt('test_mode', 0, 'request'); |
| 505 |
$mydata_endpoint_url = VikRequest::getString('mydata_endpoint_url', '', 'request'); |
| 506 |
|
| 507 |
$companyname = VikRequest::getString('companyname', '', 'request'); |
| 508 |
$vatid = VikRequest::getString('vatid', '', 'request'); |
| 509 |
$country = VikRequest::getString('country', '', 'request'); |
| 510 |
$address = VikRequest::getString('address', '', 'request'); |
| 511 |
$streetnumber = VikRequest::getString('streetnumber', '', 'request'); |
| 512 |
$zip = VikRequest::getString('zip', '', 'request'); |
| 513 |
$city = VikRequest::getString('city', '', 'request'); |
| 514 |
|
| 515 |
// fields validation |
| 516 |
$mandatory = [ |
| 517 |
$companyname, |
| 518 |
$vatid, |
| 519 |
$country, |
| 520 |
$address, |
| 521 |
$streetnumber, |
| 522 |
$zip, |
| 523 |
$city, |
| 524 |
$aade_user_id, |
| 525 |
$aade_subscription_key, |
| 526 |
]; |
| 527 |
foreach ($mandatory as $field) { |
| 528 |
if (empty($field)) { |
| 529 |
$this->setError(JText::translate('VBO_PLEASE_FILL_FIELDS')); |
| 530 |
return false; |
| 531 |
} |
| 532 |
} |
| 533 |
|
| 534 |
// update the global configuration setting 'invoiceinum' |
| 535 |
$q = "UPDATE `#__vikbooking_config` SET `setting`=".$this->dbo->quote((string)$invoiceinum)." WHERE `param`='invoiceinum';"; |
| 536 |
$this->dbo->setQuery($q); |
| 537 |
$this->dbo->execute(); |
| 538 |
|
| 539 |
// build data for saving |
| 540 |
$params->einvdttype = $einvdttype; |
| 541 |
$params->einvexnumdt = $einvexnumdt; |
| 542 |
$params->einvtypecode = $einvtypecode; |
| 543 |
$params->vat_exempt_cat = $vat_exempt_cat; |
| 544 |
$params->einv_paymethod = $einv_paymethod; |
| 545 |
$params->einv_inc_class_type = $einv_inc_class_type; |
| 546 |
$params->einv_inc_class_cat = $einv_inc_class_cat; |
| 547 |
$params->schema_validate = $schema_validate; |
| 548 |
|
| 549 |
$params->aade_user_id = $aade_user_id; |
| 550 |
$params->aade_subscription_key = $aade_subscription_key; |
| 551 |
$params->test_mode = $test_mode; |
| 552 |
$params->mydata_endpoint_url = $mydata_endpoint_url; |
| 553 |
|
| 554 |
$params->companyname = $companyname; |
| 555 |
$params->vatid = $vatid; |
| 556 |
$params->country = $country; |
| 557 |
$params->address = $address; |
| 558 |
$params->streetnumber = $streetnumber; |
| 559 |
$params->zip = $zip; |
| 560 |
$params->city = $city; |
| 561 |
|
| 562 |
/** |
| 563 |
* Environmental Fee settings |
| 564 |
* |
| 565 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 566 |
*/ |
| 567 |
$params->environmental_invoice = VikRequest::getInt('environmental_invoice', 0, 'request'); |
| 568 |
$params->envfeeinvoiceinum = VikRequest::getInt('envfeeinvoiceinum', 1, 'request'); |
| 569 |
$params->envfeevboid = VikRequest::getInt('envfeevboid', 0, 'request'); |
| 570 |
|
| 571 |
$data->driver = $this->getFileName(); |
| 572 |
$data->params = json_encode($params); |
| 573 |
$data->automatic = $automatic; |
| 574 |
$data->progcount = $progcount; |
| 575 |
|
| 576 |
return $data; |
| 577 |
} |
| 578 |
|
| 579 |
/** |
| 580 |
* Gets an array with the default settings. |
| 581 |
* |
| 582 |
* @return array |
| 583 |
*/ |
| 584 |
protected function getDefaultSettings() |
| 585 |
{ |
| 586 |
return [ |
| 587 |
'id' => -1, |
| 588 |
'driver' => $this->getFileName(), |
| 589 |
'params' => array(), |
| 590 |
'automatic' => 0 |
| 591 |
]; |
| 592 |
} |
| 593 |
|
| 594 |
/** |
| 595 |
* Echoes the HTML required for the driver settings form. |
| 596 |
* |
| 597 |
* @return void |
| 598 |
*/ |
| 599 |
public function printSettings() |
| 600 |
{ |
| 601 |
// load current driver settings |
| 602 |
$settings = $this->loadSettings(); |
| 603 |
if ($settings === false) { |
| 604 |
$settings = $this->getDefaultSettings(); |
| 605 |
/** |
| 606 |
* it's the first time we run the driver, so we print a warning message |
| 607 |
* with some instructions for generating the invoices and to transmit them. |
| 608 |
*/ |
| 609 |
$this->displayInstructions(); |
| 610 |
} |
| 611 |
|
| 612 |
/** |
| 613 |
* Load and inject all the configured fees within VikBooking to support the environmental fee. |
| 614 |
* |
| 615 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 616 |
*/ |
| 617 |
$this->dbo->setQuery( |
| 618 |
$this->dbo->getQuery(true) |
| 619 |
->select('*') |
| 620 |
->from($this->dbo->qn('#__vikbooking_optionals')) |
| 621 |
->where(1) |
| 622 |
->andWhere([ |
| 623 |
$this->dbo->qn('forcesel') . ' = 1', |
| 624 |
$this->dbo->qn('is_fee') . ' = 1', |
| 625 |
], 'OR') |
| 626 |
->order($this->dbo->qn('name') . ' ASC') |
| 627 |
); |
| 628 |
$settings['mandatory_fees'] = $this->dbo->loadAssocList(); |
| 629 |
|
| 630 |
// settings layout file |
| 631 |
$fpath = $this->driverHelperPath . 'settings.php'; |
| 632 |
|
| 633 |
// load helper file and echo its content |
| 634 |
echo $this->loadHelperFile($fpath, $settings); |
| 635 |
} |
| 636 |
|
| 637 |
/** |
| 638 |
* Sets some warning messages. |
| 639 |
* |
| 640 |
* @return array |
| 641 |
*/ |
| 642 |
protected function displayInstructions() |
| 643 |
{ |
| 644 |
$this->setWarning('Driver settings not available. Make sure to save your personal myDATA information, or the data transmission will not work.'); |
| 645 |
$this->setWarning('Fill in all the required information related to your company and to your myDATA profile in order to be able to start generating electronic invoices for AADE.'); |
| 646 |
} |
| 647 |
|
| 648 |
/** |
| 649 |
* This method converts each booking array into a matrix with one room-booking per index. |
| 650 |
* It also adds information about the customer and the invoices generated for each booking. |
| 651 |
* |
| 652 |
* @param array $records the array containing the bookings before nesting |
| 653 |
* |
| 654 |
* @return array |
| 655 |
*/ |
| 656 |
protected function nestBookingsData($records) |
| 657 |
{ |
| 658 |
// to avoid heavy and extra joins, we load all customers for the returned booking ids |
| 659 |
$allids = []; |
| 660 |
foreach ($records as $b) { |
| 661 |
if (!isset($b['customer']) && !in_array($b['id'], $allids)) { |
| 662 |
array_push($allids, $b['id']); |
| 663 |
} |
| 664 |
} |
| 665 |
$customers_books = []; |
| 666 |
if (count($allids)) { |
| 667 |
$q = "SELECT `c`.*,`co`.`idorder`,`cy`.`country_name`,`cy`.`country_2_code` FROM `#__vikbooking_customers` AS `c` |
| 668 |
LEFT JOIN `#__vikbooking_customers_orders` `co` ON `c`.`id`=`co`.`idcustomer` |
| 669 |
LEFT JOIN `#__vikbooking_countries` AS `cy` ON `c`.`country`=`cy`.`country_3_code` |
| 670 |
WHERE `co`.`idorder`".(count($allids) === 1 ? "=".(int)$allids[0] : " IN (".implode(', ', $allids).")").";"; |
| 671 |
$this->dbo->setQuery($q); |
| 672 |
$allcustomers = $this->dbo->loadAssocList(); |
| 673 |
if ($allcustomers) { |
| 674 |
foreach ($allcustomers as $customer) { |
| 675 |
$customers_books[$customer['idorder']] = $customer; |
| 676 |
} |
| 677 |
} |
| 678 |
} |
| 679 |
|
| 680 |
// nest records with multiple rooms booked inside sub-array |
| 681 |
$bookings = []; |
| 682 |
foreach ($records as $v) { |
| 683 |
if (!isset($bookings[$v['id']])) { |
| 684 |
$bookings[$v['id']] = []; |
| 685 |
} |
| 686 |
// to avoid heavy joins, we put the customer record onto the first nested room booked |
| 687 |
if (!isset($v['customer']) && !$bookings[$v['id']]) { |
| 688 |
$v['customer'] = isset($customers_books[$v['id']]) ? $customers_books[$v['id']] : []; |
| 689 |
} |
| 690 |
|
| 691 |
// push room sub-array |
| 692 |
array_push($bookings[$v['id']], $v); |
| 693 |
} |
| 694 |
|
| 695 |
return $bookings; |
| 696 |
} |
| 697 |
|
| 698 |
/** |
| 699 |
* Loads the bookings from the DB according to the filters set. |
| 700 |
* Gathers the information for the electronic invoices generation. |
| 701 |
* Sets the columns and rows for the page and commands to be displayed. |
| 702 |
* Updates the internal bookings array for any custom action. |
| 703 |
* |
| 704 |
* @return boolean |
| 705 |
*/ |
| 706 |
public function getBookingsData() |
| 707 |
{ |
| 708 |
if (strlen($this->getError())) { |
| 709 |
// other methods may set errors rather than exiting the process, and the View may continue the execution to attempt to render the page. |
| 710 |
return false; |
| 711 |
} |
| 712 |
|
| 713 |
if (count($this->bookings)) { |
| 714 |
// this method may be called by other generation methods, so it's useless to run it twice |
| 715 |
return true; |
| 716 |
} |
| 717 |
|
| 718 |
$cpin = VikBooking::getCPinIstance(); |
| 719 |
$customsq = ''; |
| 720 |
// input fields and other vars |
| 721 |
$pdatetype = VikRequest::getString('datetype', $this->getSessionFilter('datetype', 'ts'), 'request'); |
| 722 |
$peinvtype = VikRequest::getInt('einvtype', 0, 'request'); |
| 723 |
$peinvkword = VikRequest::getString('einvkword', '', 'request'); |
| 724 |
$pfromdate = VikRequest::getString('fromdate', '', 'request'); |
| 725 |
$ptodate = VikRequest::getString('todate', '', 'request'); |
| 726 |
if (empty($pfromdate) && empty($ptodate)) { |
| 727 |
// if both request values are empty, take them from the session |
| 728 |
$pfromdate = $this->getSessionFilter('fromdate'); |
| 729 |
$ptodate = $this->getSessionFilter('todate'); |
| 730 |
} |
| 731 |
$pkrsort = VikRequest::getString('krsort', $this->defaultKeySort, 'request'); |
| 732 |
$pkrsort = empty($pkrsort) ? $this->defaultKeySort : $pkrsort; |
| 733 |
$pkrorder = VikRequest::getString('krorder', $this->defaultKeyOrder, 'request'); |
| 734 |
$pkrorder = empty($pkrorder) ? $this->defaultKeyOrder : $pkrorder; |
| 735 |
$pkrorder = $pkrorder == 'DESC' ? 'DESC' : 'ASC'; |
| 736 |
$currency_symb = VikBooking::getCurrencySymb(); |
| 737 |
$df = $this->getDateFormat(); |
| 738 |
$datesep = VikBooking::getDateSeparator(); |
| 739 |
if (empty($ptodate)) { |
| 740 |
$ptodate = $pfromdate; |
| 741 |
} |
| 742 |
// get dates timestamps |
| 743 |
$from_ts = VikBooking::getDateTimestamp($pfromdate, 0, 0); |
| 744 |
$to_ts = VikBooking::getDateTimestamp($ptodate, 23, 59, 59); |
| 745 |
if (empty($peinvkword) && (empty($pfromdate) || empty($from_ts) || empty($to_ts) || $from_ts > $to_ts)) { |
| 746 |
$this->setError('Please select the dates to filter invoices and reservations.'); |
| 747 |
return false; |
| 748 |
} |
| 749 |
|
| 750 |
// update session filters |
| 751 |
$this->setSessionFilter('fromdate', $pfromdate); |
| 752 |
$this->setSessionFilter('todate', $ptodate); |
| 753 |
$this->setSessionFilter('datetype', $pdatetype); |
| 754 |
|
| 755 |
// query to obtain the records |
| 756 |
$records = []; |
| 757 |
if (!empty($peinvkword)) { |
| 758 |
// search invoice requires a different query |
| 759 |
$seekclauses = []; |
| 760 |
$maybenum = $this->getOnlyNumbers($peinvkword, true); |
| 761 |
$maybevat = $this->getOnlyNumbers($peinvkword); |
| 762 |
if (!empty($maybenum)) { |
| 763 |
// try to seek for this invoice number |
| 764 |
array_push($seekclauses, '`ei`.`number`='.(int)$maybenum); |
| 765 |
} |
| 766 |
if (!empty($maybevat)) { |
| 767 |
// customer vat number |
| 768 |
array_push($seekclauses, "`cust`.`vat` LIKE ".$this->dbo->quote("%".$maybevat."%")); |
| 769 |
} |
| 770 |
// customer company name |
| 771 |
array_push($seekclauses, "`cust`.`company` LIKE ".$this->dbo->quote("%".$peinvkword."%")); |
| 772 |
// customer full name |
| 773 |
array_push($seekclauses, "CONCAT_WS(' ', `cust`.`first_name`, `cust`.`last_name`) LIKE ".$this->dbo->quote("%".$peinvkword."%")); |
| 774 |
// customer email |
| 775 |
if (strpos($peinvkword, '@') !== false) { |
| 776 |
// customer email |
| 777 |
array_push($seekclauses, "`cust`.`email`=".$this->dbo->quote($peinvkword)); |
| 778 |
} |
| 779 |
// customer fiscal code |
| 780 |
array_push($seekclauses, "`cust`.`fisccode`=".$this->dbo->quote($peinvkword)); |
| 781 |
|
| 782 |
// find first the booking IDs with a specific query given the filters |
| 783 |
$oidsfound = []; |
| 784 |
$q = "SELECT `ei`.`id`,`ei`.`idorder` FROM `#__vikbooking_einvoicing_data` AS `ei` ". |
| 785 |
"LEFT JOIN `#__vikbooking_customers` AS `cust` ON `ei`.`idcustomer` = `cust`.`id` ". |
| 786 |
"WHERE `ei`.`obliterated`=0 AND (".implode(' OR ', $seekclauses).") ". |
| 787 |
"GROUP BY `ei`.`driverid`,`ei`.`number`;"; |
| 788 |
$this->dbo->setQuery($q); |
| 789 |
$results = $this->dbo->loadAssocList(); |
| 790 |
if (!$results) { |
| 791 |
$this->setError('No invoice found with the specified filters'); |
| 792 |
return false; |
| 793 |
} |
| 794 |
|
| 795 |
$mergecustoms = false; |
| 796 |
$customsids = []; |
| 797 |
foreach ($results as $res) { |
| 798 |
if ($res['idorder'] < 0) { |
| 799 |
$mergecustoms = true; |
| 800 |
array_push($customsids, $res['id']); |
| 801 |
} |
| 802 |
array_push($oidsfound, $res['idorder']); |
| 803 |
} |
| 804 |
// we make the same query but by passing the IDs of the bookings found according to the filters |
| 805 |
$q = "SELECT `o`.`id`,`o`.`ts`,`o`.`days`,`o`.`checkin`,`o`.`checkout`,`o`.`totpaid`,`o`.`idpayment`,`o`.`coupon`,`o`.`roomsnum`,`o`.`total`,`o`.`idorderota`,`o`.`channel`,`o`.`chcurrency`,`o`.`country`,`o`.`tot_taxes`,". |
| 806 |
"`o`.`tot_city_taxes`,`o`.`tot_fees`,`o`.`cmms`,`o`.`pkg`,`o`.`refund`,`or`.`idorder`,`or`.`idroom`,`or`.`adults`,`or`.`children`,`or`.`idtar`,`or`.`optionals`,`or`.`cust_cost`,`or`.`cust_idiva`,`or`.`extracosts`,`or`.`room_cost`,`c`.`country_name`,`c`.`country_2_code`,`r`.`name` AS `room_name`,`r`.`fromadult`,`r`.`toadult`,`ei`.`id` AS `einvid`,`ei`.`driverid` AS `einvdriver`,`ei`.`for_date` AS `einvdate`,`ei`.`number` AS `einvnum`,`ei`.`transmitted` AS `einvsent`,`ei`.`trans_data` AS `einvtndata` ". |
| 807 |
"FROM `#__vikbooking_orders` AS `o` LEFT JOIN `#__vikbooking_ordersrooms` AS `or` ON `or`.`idorder`=`o`.`id` ". |
| 808 |
"LEFT JOIN `#__vikbooking_rooms` AS `r` ON `or`.`idroom`=`r`.`id` ". |
| 809 |
"LEFT JOIN `#__vikbooking_countries` AS `c` ON `o`.`country`=`c`.`country_3_code` ". |
| 810 |
"LEFT JOIN `#__vikbooking_einvoicing_data` AS `ei` ON `o`.`id`=`ei`.`idorder` AND `ei`.`obliterated`=0 ". |
| 811 |
"WHERE `o`.`id` IN (".implode(', ', array_unique($oidsfound)).") ". |
| 812 |
"ORDER BY `o`.`ts` ASC, `o`.`id` ASC;"; |
| 813 |
// check if we need to merge custom (manual) invoices |
| 814 |
if ($mergecustoms) { |
| 815 |
$customsq = "SELECT `ei`.`id` AS `einvid`,`ei`.`driverid` AS `einvdriver`,`ei`.`created_on`,`ei`.`for_date` AS `einvdate`,`ei`.`number` AS `einvnum`,`ei`.`transmitted` AS `einvsent`,`ei`.`trans_data` AS `einvtndata`,`ei`.`idorder`,`ei`.`idcustomer`,`inv`.`id` AS `invid`,`inv`.`rawcont`,`inv`.`for_date` AS `inv_fordate_ts` ". |
| 816 |
"FROM `#__vikbooking_einvoicing_data` AS `ei` ". |
| 817 |
"LEFT JOIN `#__vikbooking_invoices` AS `inv` ON `ei`.`idorder`=`inv`.`idorder` ". |
| 818 |
"WHERE `ei`.`idorder` < 0 AND `ei`.`obliterated`=0 AND `ei`.`id` IN (".implode(', ', $customsids).");"; |
| 819 |
} |
| 820 |
} else { |
| 821 |
// use date filters for the regular query |
| 822 |
$mergecustoms = false; |
| 823 |
$typeclause = ''; |
| 824 |
// filter by type |
| 825 |
switch ($peinvtype) { |
| 826 |
case 1: |
| 827 |
$typeclause = '`ei`.`id` IS NULL AND '; |
| 828 |
break; |
| 829 |
case -1: |
| 830 |
$mergecustoms = true; |
| 831 |
$typeclause = '`ei`.`id` IS NOT NULL AND `ei`.`transmitted`=0 AND '; |
| 832 |
break; |
| 833 |
case -2: |
| 834 |
$mergecustoms = true; |
| 835 |
$typeclause = '`ei`.`id` IS NOT NULL AND `ei`.`transmitted`=1 AND '; |
| 836 |
break; |
| 837 |
default: |
| 838 |
// when no e-invoice type filter set, try to merge custom (manual) invoices |
| 839 |
$mergecustoms = true; |
| 840 |
break; |
| 841 |
} |
| 842 |
$q = "SELECT `o`.`id`,`o`.`ts`,`o`.`days`,`o`.`checkin`,`o`.`checkout`,`o`.`totpaid`,`o`.`idpayment`,`o`.`coupon`,`o`.`roomsnum`,`o`.`total`,`o`.`idorderota`,`o`.`channel`,`o`.`chcurrency`,`o`.`country`,`o`.`tot_taxes`,". |
| 843 |
"`o`.`tot_city_taxes`,`o`.`tot_fees`,`o`.`cmms`,`o`.`pkg`,`o`.`refund`,`or`.`idorder`,`or`.`idroom`,`or`.`adults`,`or`.`children`,`or`.`idtar`,`or`.`optionals`,`or`.`cust_cost`,`or`.`cust_idiva`,`or`.`extracosts`,`or`.`room_cost`,`c`.`country_name`,`c`.`country_2_code`,`r`.`name` AS `room_name`,`r`.`fromadult`,`r`.`toadult`,`ei`.`id` AS `einvid`,`ei`.`driverid` AS `einvdriver`,`ei`.`for_date` AS `einvdate`,`ei`.`number` AS `einvnum`,`ei`.`transmitted` AS `einvsent`,`ei`.`trans_data` AS `einvtndata` ". |
| 844 |
"FROM `#__vikbooking_orders` AS `o` LEFT JOIN `#__vikbooking_ordersrooms` AS `or` ON `or`.`idorder`=`o`.`id` ". |
| 845 |
"LEFT JOIN `#__vikbooking_rooms` AS `r` ON `or`.`idroom`=`r`.`id` ". |
| 846 |
"LEFT JOIN `#__vikbooking_countries` AS `c` ON `o`.`country`=`c`.`country_3_code` ". |
| 847 |
"LEFT JOIN `#__vikbooking_einvoicing_data` AS `ei` ON `o`.`id`=`ei`.`idorder` AND `ei`.`obliterated`=0 ". |
| 848 |
"WHERE ".$typeclause. |
| 849 |
"(`o`.`status`='confirmed' OR (`o`.`status`='cancelled' AND `o`.`totpaid`>0)) AND `o`.`closure`=0 AND `o`.`{$pdatetype}`>=".$from_ts." AND `o`.`{$pdatetype}`<=".$to_ts." ". |
| 850 |
"ORDER BY `o`.`ts` ASC, `o`.`id` ASC;"; |
| 851 |
// check if we need to merge custom (manual) invoices (they should be searched with the apposite dates filters for matching `created_on` or `for_date`) |
| 852 |
if ($mergecustoms) { |
| 853 |
$customsq = "SELECT `ei`.`id` AS `einvid`,`ei`.`driverid` AS `einvdriver`,`ei`.`created_on`,`ei`.`for_date` AS `einvdate`,`ei`.`number` AS `einvnum`,`ei`.`transmitted` AS `einvsent`,`ei`.`trans_data` AS `einvtndata`,`ei`.`idorder`,`ei`.`idcustomer`,`inv`.`id` AS `invid`,`inv`.`rawcont`,`inv`.`for_date` AS `inv_fordate_ts` ". |
| 854 |
"FROM `#__vikbooking_einvoicing_data` AS `ei` ". |
| 855 |
"LEFT JOIN `#__vikbooking_invoices` AS `inv` ON `ei`.`idorder`=`inv`.`idorder` ". |
| 856 |
"WHERE `ei`.`idorder` < 0 AND `ei`.`obliterated`=0 AND {$typeclause}". |
| 857 |
"( (`ei`.`created_on`>=".$this->dbo->quote(date('Y-m-d H:i:s', $from_ts))." AND `ei`.`created_on`<=".$this->dbo->quote(date('Y-m-d H:i:s', $to_ts)).") OR ". |
| 858 |
"(`ei`.`for_date`>=".$this->dbo->quote(date('Y-m-d', $from_ts))." AND `ei`.`for_date`<=".$this->dbo->quote(date('Y-m-d', $to_ts)).") ) AND ". |
| 859 |
/** |
| 860 |
* We need to add also the following clause in order to not get multiple records with equal invoice numbers for manual bookings. |
| 861 |
*/ |
| 862 |
"( (`inv`.`created_on`>={$from_ts} AND `inv`.`created_on`<={$to_ts}) OR ". |
| 863 |
"(`inv`.`for_date`>={$from_ts} AND `inv`.`for_date`<={$to_ts}) );"; |
| 864 |
} |
| 865 |
} |
| 866 |
$this->dbo->setQuery($q); |
| 867 |
$records = $this->dbo->loadAssocList(); |
| 868 |
|
| 869 |
if (!empty($customsq)) { |
| 870 |
// we make a query to fetch the custom (manual) invoices to merge them with the real bookings |
| 871 |
$this->dbo->setQuery($customsq); |
| 872 |
$custom_records = $this->dbo->loadAssocList(); |
| 873 |
|
| 874 |
foreach ($custom_records as $customrec) { |
| 875 |
$custom_data = $this->prepareCustomInvoiceData($customrec, $cpin->getCustomerByID($customrec['idcustomer'])); |
| 876 |
// push the prepared custom invoice array to the global records array |
| 877 |
array_push($records, $custom_data[0]); |
| 878 |
} |
| 879 |
} |
| 880 |
|
| 881 |
if (!$records) { |
| 882 |
$this->setError('No reservation or invoice found with the specified filters.'); |
| 883 |
return false; |
| 884 |
} |
| 885 |
|
| 886 |
// nest records with multiple rooms booked inside sub-array |
| 887 |
$bookings = $this->nestBookingsData($records); |
| 888 |
|
| 889 |
// define the columns of the page |
| 890 |
$this->cols = array( |
| 891 |
// id |
| 892 |
array( |
| 893 |
'key' => 'id', |
| 894 |
'sortable' => 1, |
| 895 |
'label' => 'ID' |
| 896 |
), |
| 897 |
// date |
| 898 |
array( |
| 899 |
'key' => 'ts', |
| 900 |
'attr' => array( |
| 901 |
'class="center"' |
| 902 |
), |
| 903 |
'sortable' => 1, |
| 904 |
'label' => JText::translate('VBPVIEWORDERSONE') |
| 905 |
), |
| 906 |
// checkin |
| 907 |
array( |
| 908 |
'key' => 'checkin', |
| 909 |
'sortable' => 1, |
| 910 |
'label' => JText::translate('VBPICKUPAT') |
| 911 |
), |
| 912 |
// checkout |
| 913 |
array( |
| 914 |
'key' => 'checkout', |
| 915 |
'sortable' => 1, |
| 916 |
'label' => JText::translate('VBRELEASEAT') |
| 917 |
), |
| 918 |
// customer |
| 919 |
array( |
| 920 |
'key' => 'customer', |
| 921 |
'sortable' => 1, |
| 922 |
'label' => JText::translate('VBOCUSTOMER') |
| 923 |
), |
| 924 |
// country |
| 925 |
array( |
| 926 |
'key' => 'country', |
| 927 |
'sortable' => 1, |
| 928 |
'label' => JText::translate('ORDER_STATE') |
| 929 |
), |
| 930 |
// city |
| 931 |
array( |
| 932 |
'key' => 'city', |
| 933 |
'attr' => array( |
| 934 |
'class="center"' |
| 935 |
), |
| 936 |
'sortable' => 1, |
| 937 |
'label' => JText::translate('ORDER_CITY') |
| 938 |
), |
| 939 |
// vat |
| 940 |
array( |
| 941 |
'key' => 'vat', |
| 942 |
'attr' => array( |
| 943 |
'class="center"' |
| 944 |
), |
| 945 |
'sortable' => 1, |
| 946 |
'label' => JText::translate('VBCUSTOMERCOMPANYVAT') |
| 947 |
), |
| 948 |
// counterpart company name |
| 949 |
array( |
| 950 |
'key' => 'company', |
| 951 |
'sortable' => 1, |
| 952 |
'label' => JText::translate('VBCUSTOMERCOMPANY') |
| 953 |
), |
| 954 |
// total |
| 955 |
array( |
| 956 |
'key' => 'tot', |
| 957 |
'attr' => array( |
| 958 |
'class="center"' |
| 959 |
), |
| 960 |
'sortable' => 1, |
| 961 |
'label' => JText::translate('VBPVIEWORDERSSEVEN') |
| 962 |
), |
| 963 |
// commands |
| 964 |
array( |
| 965 |
'key' => 'commands', |
| 966 |
'attr' => array( |
| 967 |
'class="center"' |
| 968 |
), |
| 969 |
'label' => '' |
| 970 |
), |
| 971 |
// action |
| 972 |
array( |
| 973 |
'key' => 'action', |
| 974 |
'attr' => array( |
| 975 |
'class="center"' |
| 976 |
), |
| 977 |
'sortable' => 1, |
| 978 |
'label' => JText::translate('VBO_BACKUP_ACTION_LABEL') |
| 979 |
), |
| 980 |
); |
| 981 |
|
| 982 |
// build the rows of the page |
| 983 |
foreach ($bookings as $bk => $gbook) { |
| 984 |
$bid = $gbook[0]['id']; |
| 985 |
$analog_id = isset($gbook[0]['invid']) && !empty($gbook[0]['invid']) ? $gbook[0]['invid'] : null; |
| 986 |
/** |
| 987 |
* Manual invoices could have the same number and so negative id order across multiple years. |
| 988 |
* For this reason, searching for an invoice by number may display invalid links to the manual |
| 989 |
* invoices, and so we build a list of invoice IDs with related dates to be displayed. |
| 990 |
*/ |
| 991 |
$multi_analog_ids = []; |
| 992 |
if (!empty($analog_id) && count($gbook) > 1) { |
| 993 |
$all_analog_ids = []; |
| 994 |
foreach ($gbook as $subinv) { |
| 995 |
if (!isset($subinv['invid']) || !isset($subinv['inv_fordate_ts'])) { |
| 996 |
continue; |
| 997 |
} |
| 998 |
$inv_key_identifier = $subinv['invid'] . $subinv['inv_fordate_ts']; |
| 999 |
if (in_array($inv_key_identifier, $all_analog_ids)) { |
| 1000 |
continue; |
| 1001 |
} |
| 1002 |
array_push($all_analog_ids, $inv_key_identifier); |
| 1003 |
array_push($multi_analog_ids, array( |
| 1004 |
'invid' => $subinv['invid'], |
| 1005 |
'for_date' => date(str_replace("/", $datesep, $df), $subinv['inv_fordate_ts']), |
| 1006 |
)); |
| 1007 |
} |
| 1008 |
} |
| 1009 |
// |
| 1010 |
$tsinfo = getdate($gbook[0]['ts']); |
| 1011 |
$tswday = $this->getWdayString($tsinfo['wday'], 'short'); |
| 1012 |
$ininfo = getdate($gbook[0]['checkin']); |
| 1013 |
$inwday = $this->getWdayString($ininfo['wday'], 'short'); |
| 1014 |
$outinfo = getdate($gbook[0]['checkout']); |
| 1015 |
$outwday = $this->getWdayString($outinfo['wday'], 'short'); |
| 1016 |
$customer = $gbook[0]['customer']; |
| 1017 |
$country3 = $gbook[0]['country']; |
| 1018 |
$country2 = $gbook[0]['country_2_code']; |
| 1019 |
$countryfull = $gbook[0]['country_name']; |
| 1020 |
if (empty($country3) && $customer && !empty($customer['country'])) { |
| 1021 |
$country3 = $customer['country']; |
| 1022 |
$gbook[0]['country'] = $country3; |
| 1023 |
} |
| 1024 |
if (empty($country2) && $customer && !empty($customer['country_2_code'])) { |
| 1025 |
$country2 = $customer['country_2_code']; |
| 1026 |
$gbook[0]['country_2_code'] = $country2; |
| 1027 |
} |
| 1028 |
if (empty($countryfull) && $customer && !empty($customer['country_name'])) { |
| 1029 |
$countryfull = $customer['country_name']; |
| 1030 |
$gbook[0]['country_name'] = $countryfull; |
| 1031 |
} |
| 1032 |
$totguests = 0; |
| 1033 |
$rooms_map = []; |
| 1034 |
$rooms_str = []; |
| 1035 |
foreach ($gbook as $book) { |
| 1036 |
$totguests += $book['adults'] + $book['children']; |
| 1037 |
if (!isset($book['room_name'])) { |
| 1038 |
// custom (manual) invoice records may be missing this property |
| 1039 |
continue; |
| 1040 |
} |
| 1041 |
if (!isset($rooms_map[$book['room_name']])) { |
| 1042 |
$rooms_map[$book['room_name']] = 0; |
| 1043 |
} |
| 1044 |
$rooms_map[$book['room_name']]++; |
| 1045 |
} |
| 1046 |
foreach ($rooms_map as $rname => $rcount) { |
| 1047 |
array_push($rooms_str, $rname . ($rcount > 1 ? ' x'.$rcount : '')); |
| 1048 |
} |
| 1049 |
$rooms_str = implode(', ', $rooms_str); |
| 1050 |
|
| 1051 |
// einvnum (if exists) |
| 1052 |
$einvnum = !empty($gbook[0]['einvnum']) ? $gbook[0]['einvnum'] : 0; |
| 1053 |
|
| 1054 |
// attempt to decode the transaction data, if any |
| 1055 |
if (!empty($gbook[0]['einvtndata']) && is_scalar($gbook[0]['einvtndata'])) { |
| 1056 |
$gbook[0]['einvtndata'] = json_decode($gbook[0]['einvtndata'], true); |
| 1057 |
} |
| 1058 |
|
| 1059 |
// set e-invoice transaction data, if any |
| 1060 |
$einvtndata = is_array(($gbook[0]['einvtndata'] ?? null)) ? $gbook[0]['einvtndata'] : null; |
| 1061 |
|
| 1062 |
// always update the main array reference |
| 1063 |
$bookings[$bk] = $gbook; |
| 1064 |
|
| 1065 |
// check whether the invoice can be issued |
| 1066 |
list($canbeinvoiced, $noinvoicereason) = $this->canBookingBeInvoiced($bookings[$bk]); |
| 1067 |
|
| 1068 |
// push fields in the rows array as a new row |
| 1069 |
array_push($this->rows, array( |
| 1070 |
array( |
| 1071 |
'key' => 'id', |
| 1072 |
'callback' => function ($val) use ($analog_id, $multi_analog_ids) { |
| 1073 |
if ($val < 0 && !empty($analog_id)) { |
| 1074 |
// custom (manual) invoices have a negative idorder (-number) |
| 1075 |
$returi = base64_encode('index.php?option=com_vikbooking&task=einvoicing'); |
| 1076 |
if (count($multi_analog_ids) < 2) { |
| 1077 |
// just one manual invoice found |
| 1078 |
return '<a href="index.php?option=com_vikbooking&task=editmaninvoice&cid[]='.$analog_id.'&goto='.$returi.'"><i class="'.VikBookingIcons::i('external-link').'"></i> '.JText::translate('VBOMANUALINVOICE').'</a>'; |
| 1079 |
} |
| 1080 |
/** |
| 1081 |
* There can be conflictual manual invoices with the same number and negative order |
| 1082 |
* across multiple years, so we print a link to display them all with an alert. |
| 1083 |
* @since 1.13.5 |
| 1084 |
*/ |
| 1085 |
$all_links = []; |
| 1086 |
foreach ($multi_analog_ids as $analog_info) { |
| 1087 |
array_push($all_links, '<a href="index.php?option=com_vikbooking&task=editmaninvoice&cid[]='.$analog_info['invid'].'&goto='.$returi.'" onclick="alert(\'Use date filters to not list manual invoices with the same number\'); return true;"><i class="'.VikBookingIcons::i('external-link').'"></i> '.JText::translate('VBOMANUALINVOICE').' (' . $analog_info['for_date'] . ')</a>'); |
| 1088 |
} |
| 1089 |
return implode('<br/>', $all_links); |
| 1090 |
} |
| 1091 |
return '<a href="index.php?option=com_vikbooking&task=editorder&cid[]='.$val.'" target="_blank"><i class="'.VikBookingIcons::i('external-link').'"></i> '.$val.'</a>'; |
| 1092 |
}, |
| 1093 |
'value' => $bid |
| 1094 |
), |
| 1095 |
array( |
| 1096 |
'key' => 'ts', |
| 1097 |
'attr' => array( |
| 1098 |
'class="center"' |
| 1099 |
), |
| 1100 |
'callback' => function ($val) use ($df, $datesep, $tswday) { |
| 1101 |
return $tswday.', '.date(str_replace("/", $datesep, $df), $val); |
| 1102 |
}, |
| 1103 |
'value' => $gbook[0]['ts'] |
| 1104 |
), |
| 1105 |
array( |
| 1106 |
'key' => 'checkin', |
| 1107 |
'callback' => function ($val) use ($df, $datesep, $inwday) { |
| 1108 |
if (empty($val)) { |
| 1109 |
// custom (manual) invoices have an empty timestamp |
| 1110 |
return '-----'; |
| 1111 |
} |
| 1112 |
return $inwday.', '.date(str_replace("/", $datesep, $df), $val); |
| 1113 |
}, |
| 1114 |
'value' => $gbook[0]['checkin'] |
| 1115 |
), |
| 1116 |
array( |
| 1117 |
'key' => 'checkout', |
| 1118 |
'callback' => function ($val) use ($df, $datesep, $outwday) { |
| 1119 |
if (empty($val)) { |
| 1120 |
// custom (manual) invoices have an empty timestamp |
| 1121 |
return '-----'; |
| 1122 |
} |
| 1123 |
return $outwday.', '.date(str_replace("/", $datesep, $df), $val); |
| 1124 |
}, |
| 1125 |
'value' => $gbook[0]['checkout'] |
| 1126 |
), |
| 1127 |
array( |
| 1128 |
'key' => 'customer', |
| 1129 |
'callback' => function ($val) use ($customer, $bid) { |
| 1130 |
$goto = base64_encode('index.php?option=com_vikbooking&task=einvoicing'); |
| 1131 |
if (!empty($val)) { |
| 1132 |
$cont = count($customer) ? '<a href="index.php?option=com_vikbooking&task=editcustomer&cid[]='.$customer['id'].'&goto='.$goto.'">'.$val.'</a>' : $val; |
| 1133 |
if (count($customer) && !empty($customer['country'])) { |
| 1134 |
if (is_file(VBO_ADMIN_PATH.DS.'resources'.DS.'countries'.DS.$customer['country'].'.png')) { |
| 1135 |
$cont .= '<img src="'.VBO_ADMIN_URI.'resources/countries/'.$customer['country'].'.png'.'" title="'.$customer['country'].'" class="vbo-country-flag vbo-country-flag-left"/>'; |
| 1136 |
} |
| 1137 |
} |
| 1138 |
} else { |
| 1139 |
// if empty customer ($val) print danger button to assign a customer to this booking ID |
| 1140 |
$cont = '<a class="btn btn-danger" href="index.php?option=com_vikbooking&task=newcustomer&bid='.$bid.'&goto='.$goto.'">' . JText::translate('VBOCREATENEWCUST') . '</a>'; |
| 1141 |
} |
| 1142 |
return $cont; |
| 1143 |
}, |
| 1144 |
'value' => (count($customer) ? $customer['first_name'].' '.$customer['last_name'] : '') |
| 1145 |
), |
| 1146 |
array( |
| 1147 |
'key' => 'country', |
| 1148 |
'callback' => function ($val) { |
| 1149 |
return !empty($val) ? $val : '-----'; |
| 1150 |
}, |
| 1151 |
'value' => $countryfull |
| 1152 |
), |
| 1153 |
array( |
| 1154 |
'key' => 'city', |
| 1155 |
'attr' => array( |
| 1156 |
'class="center"' |
| 1157 |
), |
| 1158 |
'callback' => function ($val) use ($customer) { |
| 1159 |
$goto = base64_encode('index.php?option=com_vikbooking&task=einvoicing'); |
| 1160 |
if (empty($val)) { |
| 1161 |
if (count($customer) && !empty($customer['id'])) { |
| 1162 |
// just an empty City, edit the customer |
| 1163 |
$cont = '<a class="btn" href="index.php?option=com_vikbooking&task=editcustomer&cid[]='.$customer['id'].'&goto='.$goto.'">' . JText::translate('VBCONFIGCLOSINGDATEADD') . '</a>'; |
| 1164 |
} else { |
| 1165 |
$cont = '-----'; |
| 1166 |
} |
| 1167 |
return $cont; |
| 1168 |
} |
| 1169 |
if (count($customer) && empty($customer['zip'])) { |
| 1170 |
// postal code is mandatory |
| 1171 |
return '<a class="btn" href="index.php?option=com_vikbooking&task=editcustomer&cid[]='.$customer['id'].'&goto='.$goto.'">No Postal Code</a>'; |
| 1172 |
} |
| 1173 |
if (count($customer) && empty($customer['address'])) { |
| 1174 |
// address is mandatory |
| 1175 |
return '<a class="btn btn-secondary" href="index.php?option=com_vikbooking&task=editcustomer&cid[]='.$customer['id'].'&goto='.$goto.'">No Address</a>'; |
| 1176 |
} |
| 1177 |
return $val; |
| 1178 |
}, |
| 1179 |
'value' => (count($customer) && !empty($customer['city']) ? $customer['city'] : '') |
| 1180 |
), |
| 1181 |
array( |
| 1182 |
'key' => 'vat', |
| 1183 |
'attr' => array( |
| 1184 |
'class="center"' |
| 1185 |
), |
| 1186 |
'callback' => function ($val) use ($customer, $bid) { |
| 1187 |
if (!empty($val)) { |
| 1188 |
$cont = $val; |
| 1189 |
} else { |
| 1190 |
$goto = base64_encode('index.php?option=com_vikbooking&task=einvoicing'); |
| 1191 |
if (count($customer) && !empty($customer['id'])) { |
| 1192 |
// empty VAT Number, which may be mandatory for both issuer and counterpart |
| 1193 |
$cont = '<a class="btn" href="index.php?option=com_vikbooking&task=editcustomer&cid[]='.$customer['id'].'&goto='.$goto.'">' . JText::translate('VBCONFIGCLOSINGDATEADD') . '</a>'; |
| 1194 |
} else { |
| 1195 |
// if empty customer ($val) print danger button to assign a customer to this booking ID |
| 1196 |
$cont = '<a class="btn btn-danger" href="index.php?option=com_vikbooking&task=newcustomer&bid='.$bid.'&goto='.$goto.'">' . JText::translate('VBCONFIGCLOSINGDATEADD') . '</a>'; |
| 1197 |
} |
| 1198 |
} |
| 1199 |
return $cont; |
| 1200 |
}, |
| 1201 |
'value' => (count($customer) && !empty($customer['vat']) ? $customer['vat'] : '') |
| 1202 |
), |
| 1203 |
array( |
| 1204 |
'key' => 'company', |
| 1205 |
'callback' => function ($val) use ($customer) { |
| 1206 |
$cont = !empty($val) ? $val : '-----'; |
| 1207 |
if (count($customer)) { |
| 1208 |
$goto = base64_encode('index.php?option=com_vikbooking&task=einvoicing'); |
| 1209 |
$cont = '<a href="index.php?option=com_vikbooking&task=editcustomer&cid[]='.$customer['id'].'&goto='.$goto.'">'.$cont.'</a>'; |
| 1210 |
} |
| 1211 |
return $cont; |
| 1212 |
}, |
| 1213 |
'value' => (count($customer) && !empty($customer['company']) ? $customer['company'] : '') |
| 1214 |
), |
| 1215 |
array( |
| 1216 |
'key' => 'tot', |
| 1217 |
'attr' => array( |
| 1218 |
'class="center"' |
| 1219 |
), |
| 1220 |
'callback' => function ($val) use ($currency_symb) { |
| 1221 |
return $currency_symb.' '.VikBooking::numberFormat($val); |
| 1222 |
}, |
| 1223 |
'value' => $gbook[0]['total'] |
| 1224 |
), |
| 1225 |
array( |
| 1226 |
'key' => 'commands', |
| 1227 |
'attr' => array( |
| 1228 |
'class="center"' |
| 1229 |
), |
| 1230 |
'callback' => function ($val) use ($bid, $noinvoicereason) { |
| 1231 |
if ($val === 0 || $val === 1) { |
| 1232 |
// invoice cannot be issued or is about to be issued |
| 1233 |
return ''; |
| 1234 |
} |
| 1235 |
$buttons = []; |
| 1236 |
if ($val === -1 || $val === -2) { |
| 1237 |
// invoice generated or generated and transmitted |
| 1238 |
array_push($buttons, '<i class="vboicn-eye icn-nomargin vbo-driver-customoutput vbo-driver-output-vieweinv" title="View invoice" data-einvid="' . $noinvoicereason . '"></i>'); |
| 1239 |
array_push($buttons, '<i class="vboicn-pencil2 icn-nomargin vbo-driver-customoutput vbo-driver-output-editeinv" title="Edit invoice" data-einvid="' . $noinvoicereason . '"></i>'); |
| 1240 |
$correlated_inv_numb = $this->getPreviousCorrelatedInvoiceData($noinvoicereason, $bid); |
| 1241 |
if ($correlated_inv_numb) { |
| 1242 |
array_push($buttons, '<i class="vboicn-pencil2 icn-nomargin vbo-driver-customoutput vbo-driver-output-editeinv" title="Edit environmental fee invoice" data-einvid="' . $noinvoicereason . '" data-envfeebid="' . $bid . '"></i>'); |
| 1243 |
} |
| 1244 |
array_push($buttons, '<i class="vboicn-bin icn-nomargin vbo-driver-customoutput vbo-driver-output-rmeinv" title="Delete invoice" data-einvid="' . $noinvoicereason . '"></i>'); |
| 1245 |
} |
| 1246 |
return implode("\n", $buttons); |
| 1247 |
}, |
| 1248 |
'value' => $canbeinvoiced |
| 1249 |
), |
| 1250 |
array( |
| 1251 |
'key' => 'action', |
| 1252 |
'attr' => array( |
| 1253 |
'class="center vbo-einvoicing-cellaction"', |
| 1254 |
'data-einvaction="'.$canbeinvoiced.'"' |
| 1255 |
), |
| 1256 |
'callback' => function ($val) use ($bid, $noinvoicereason, $einvnum, $einvtndata) { |
| 1257 |
if ($val === 0) { |
| 1258 |
// invoice cannot be issued |
| 1259 |
$noinvoicereason = empty($noinvoicereason) ? 'Missing data to generate the invoice' : $noinvoicereason; |
| 1260 |
return '<button type="button" class="btn btn-secondary" onclick="alert(\''.addslashes($noinvoicereason).'\');"><i class="vboicn-blocked icn-nomargin"></i> Not billable</button>'; |
| 1261 |
} |
| 1262 |
if ($val === -1) { |
| 1263 |
// e-invoice already issued and transmitted: print drop down to let the customer regenerate this invoice and obliterate the other or to re-send |
| 1264 |
return '<select class="vbo-einvoicing-sentaction" data-bid="'.$bid.'"><option value="0-none">Invoice #'.$einvnum.' transmitted</option><option value="'.$noinvoicereason.'-regen">- Regenerate invoice</option><option value="'.$noinvoicereason.'-resend">- Retransmit invoice</option>' . (isset($einvtndata['env_fee_tn_res']) && !$einvtndata['env_fee_tn_res'] ?'<option value="'.$noinvoicereason.'-resendecofee">- Retransmit (only) eco-fee invoice</option>' : '') . '</select>'; |
| 1265 |
} |
| 1266 |
if ($val === -2) { |
| 1267 |
// e-invoice already issued but NOT transmitted: print drop down to let the customer regenerate this invoice and obliterate the other |
| 1268 |
return '<select class="vbo-einvoicing-existaction" data-bid="'.$bid.'"><option value="0">Transmit invoice #'.$einvnum.'</option><option value="-1">- Do NOT transmit invoice</option><option value="'.$noinvoicereason.'">- Regenerate invoice</option></select>'; |
| 1269 |
} |
| 1270 |
// invoice can be issued: print drop down to let the customer skip this generation |
| 1271 |
return '<select class="vbo-einvoicing-selaction" data-bid="'.$bid.'"><option value="0">Generate invoice</option><option value="1">- Do NOT generate invoice</option></select>'; |
| 1272 |
}, |
| 1273 |
'value' => $canbeinvoiced |
| 1274 |
), |
| 1275 |
)); |
| 1276 |
} |
| 1277 |
|
| 1278 |
// sort rows |
| 1279 |
$this->sortRows($pkrsort, $pkrorder); |
| 1280 |
|
| 1281 |
// build footer rows |
| 1282 |
$totcols = count($this->cols); |
| 1283 |
$footerstats = []; |
| 1284 |
foreach ($this->rows as $k => $row) { |
| 1285 |
foreach ($row as $col) { |
| 1286 |
if ($col['key'] != 'action') { |
| 1287 |
continue; |
| 1288 |
} |
| 1289 |
if (!isset($footerstats[$col['value']])) { |
| 1290 |
$footerstats[$col['value']] = 0; |
| 1291 |
} |
| 1292 |
$footerstats[$col['value']]++; |
| 1293 |
} |
| 1294 |
} |
| 1295 |
$avgcolspan = floor($totcols / count($footerstats)); |
| 1296 |
$footercells = []; |
| 1297 |
foreach ($footerstats as $canbeinvoiced => $tot) { |
| 1298 |
switch ($canbeinvoiced) { |
| 1299 |
case 1: |
| 1300 |
$descr = 'To be invoiced'; |
| 1301 |
break; |
| 1302 |
case -1: |
| 1303 |
$descr = 'Transmitted invoices'; |
| 1304 |
break; |
| 1305 |
case -2: |
| 1306 |
$descr = 'Generated invoices'; |
| 1307 |
break; |
| 1308 |
default: |
| 1309 |
$descr = 'Not billable'; |
| 1310 |
break; |
| 1311 |
} |
| 1312 |
array_push($footercells, array( |
| 1313 |
'attr' => array( |
| 1314 |
'class="vbo-report-total vbo-driver-total"', |
| 1315 |
'colspan="'.$avgcolspan.'"' |
| 1316 |
), |
| 1317 |
'value' => '<h3>'.$descr.': '.$tot.'</h3>' |
| 1318 |
)); |
| 1319 |
} |
| 1320 |
$this->footerRow[0] = $footercells; |
| 1321 |
$missingcols = $totcols - ($avgcolspan * count($footerstats)); |
| 1322 |
if ($missingcols > 0) { |
| 1323 |
array_push($this->footerRow[0], array( |
| 1324 |
'attr' => array( |
| 1325 |
'class="vbo-report-total vbo-driver-total"', |
| 1326 |
'colspan="'.$missingcols.'"' |
| 1327 |
), |
| 1328 |
'value' => '' |
| 1329 |
)); |
| 1330 |
} |
| 1331 |
|
| 1332 |
// update bookings array for the other methods to avoid double executions |
| 1333 |
$this->bookings = $bookings; |
| 1334 |
|
| 1335 |
return true; |
| 1336 |
} |
| 1337 |
|
| 1338 |
/** |
| 1339 |
* Checks whether an e-invoice can be issued for this booking. |
| 1340 |
* |
| 1341 |
* @param array the booking array with one array-room per array value |
| 1342 |
* |
| 1343 |
* @return array to be used with list(): 0 => (int) can be invoiced, 1 => (string) reason message |
| 1344 |
* |
| 1345 |
* @see https://www.aade.gr/sites/default/files/2020-04/myDATA%20API%20Documentation%20v0%206b_eng.pdf |
| 1346 |
*/ |
| 1347 |
protected function canBookingBeInvoiced($booking) |
| 1348 |
{ |
| 1349 |
// load driver settings |
| 1350 |
$settings = $this->loadSettings(); |
| 1351 |
|
| 1352 |
/** |
| 1353 |
* For certain types of invoice, the customer (counterpart) node is forbidden, |
| 1354 |
* hence no customer information is actually required. |
| 1355 |
* |
| 1356 |
* @since 1.18.2 (J) - 1.8.2 (WP) |
| 1357 |
*/ |
| 1358 |
$inv_types_forbid_counterpart = [ |
| 1359 |
'11.1', |
| 1360 |
'11.2', |
| 1361 |
]; |
| 1362 |
|
| 1363 |
// access the configured invoice type |
| 1364 |
$invtype = $settings && !empty($settings['params']['einvtypecode']) ? $settings['params']['einvtypecode'] : VikBookingMydataAadeConstants::DEFAULT_INVOICE_TYPE; |
| 1365 |
|
| 1366 |
// check whether the counterpart is mandatory |
| 1367 |
$mandatory_counterpart = !in_array($invtype, $inv_types_forbid_counterpart); |
| 1368 |
|
| 1369 |
if (empty($booking[0]['customer'])) { |
| 1370 |
// customer record is mandatory to identify a reservation with complete details |
| 1371 |
return array(0, 'Missing customer record'); |
| 1372 |
} |
| 1373 |
|
| 1374 |
// validate booking customer information required |
| 1375 |
if ($mandatory_counterpart) { |
| 1376 |
if (empty($booking[0]['customer']['vat'])) { |
| 1377 |
// the VAT number is a mandatory field for both issuer and counterpart |
| 1378 |
return array(0, 'Missing VAT Number'); |
| 1379 |
} |
| 1380 |
|
| 1381 |
if (empty($booking[0]['customer']['country']) || empty($booking[0]['customer']['country_2_code'])) { |
| 1382 |
return array(0, 'Missing country'); |
| 1383 |
} |
| 1384 |
|
| 1385 |
if (empty($booking[0]['customer']['city'])) { |
| 1386 |
return array(0, 'Missing City'); |
| 1387 |
} |
| 1388 |
|
| 1389 |
if (empty($booking[0]['customer']['zip'])) { |
| 1390 |
return array(0, 'Missing Postal Code'); |
| 1391 |
} |
| 1392 |
} |
| 1393 |
|
| 1394 |
// check if an electronic invoice was already issued for this booking ID by this driver |
| 1395 |
if (!empty($booking[0]['einvid']) && $booking[0]['einvdriver'] == $this->getDriverId()) { |
| 1396 |
if ($booking[0]['einvsent'] > 0) { |
| 1397 |
// in this case we return -1 because an e-invoice was already issued and transmitted. We use the second key for the ID of the e-invoice |
| 1398 |
return array(-1, $booking[0]['einvid']); |
| 1399 |
} |
| 1400 |
// in this case we return -2 because an e-invoice was already issued but NOT transmitted. We use the second key for the ID of the e-invoice |
| 1401 |
return array(-2, $booking[0]['einvid']); |
| 1402 |
} |
| 1403 |
|
| 1404 |
return array(1, ''); |
| 1405 |
} |
| 1406 |
|
| 1407 |
/** |
| 1408 |
* @inheritDoc |
| 1409 |
* |
| 1410 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 1411 |
*/ |
| 1412 |
public function elaborateBookingDetails(array &$booking, array &$rooms = []) |
| 1413 |
{ |
| 1414 |
// load driver settings |
| 1415 |
$settings = $this->loadSettings(); |
| 1416 |
if (!$settings || !$settings['params']) { |
| 1417 |
return; |
| 1418 |
} |
| 1419 |
|
| 1420 |
// make sure the environmental fee invoice generation setting is enabled |
| 1421 |
if (empty($settings['params']['environmental_invoice']) || empty($settings['params']['envfeevboid'])) { |
| 1422 |
return; |
| 1423 |
} |
| 1424 |
|
| 1425 |
// look for the environmental fee details |
| 1426 |
$this->environmental_fee_details = []; |
| 1427 |
|
| 1428 |
// scan the list of room reservation options to find the environmental fee |
| 1429 |
foreach ($rooms as $k => $or) { |
| 1430 |
if (empty($or['optionals'])) { |
| 1431 |
continue; |
| 1432 |
} |
| 1433 |
$stepo = explode(";", $or['optionals']); |
| 1434 |
foreach ($stepo as $roptkey => $oo) { |
| 1435 |
if (empty($oo)) { |
| 1436 |
continue; |
| 1437 |
} |
| 1438 |
$stept = explode(":", $oo); |
| 1439 |
if ((int)$stept[0] != (int)$settings['params']['envfeevboid']) { |
| 1440 |
continue; |
| 1441 |
} |
| 1442 |
|
| 1443 |
$this->dbo->setQuery( |
| 1444 |
$this->dbo->getQuery(true) |
| 1445 |
->select('*') |
| 1446 |
->from($this->dbo->qn('#__vikbooking_optionals')) |
| 1447 |
->where($this->dbo->qn('id') . ' = ' . (int)$settings['params']['envfeevboid']) |
| 1448 |
, 0, 1); |
| 1449 |
$environmental_fee = $this->dbo->loadAssoc(); |
| 1450 |
|
| 1451 |
if ($environmental_fee && !$environmental_fee['pcentroom'] && $environmental_fee['cost']) { |
| 1452 |
// we've found what we needed, calculate the fee cost |
| 1453 |
$fee_cost = $environmental_fee['perday'] ? ($environmental_fee['cost'] * $booking['days']) : $environmental_fee['cost']; |
| 1454 |
if ($environmental_fee['perperson']) { |
| 1455 |
$fee_cost = $fee_cost * $or['adults']; |
| 1456 |
} |
| 1457 |
|
| 1458 |
if (!$this->environmental_fee_details) { |
| 1459 |
$this->environmental_fee_details = $environmental_fee; |
| 1460 |
$this->environmental_fee_details['fee_cost'] = 0; |
| 1461 |
} |
| 1462 |
|
| 1463 |
// set final cost |
| 1464 |
$this->environmental_fee_details['fee_cost'] += $fee_cost; |
| 1465 |
|
| 1466 |
// unset the extra service from the room reservation record |
| 1467 |
unset($stepo[$roptkey]); |
| 1468 |
$rooms[$k]['optionals'] = implode(';', $stepo); |
| 1469 |
|
| 1470 |
// just one fee per room is supported |
| 1471 |
break; |
| 1472 |
} |
| 1473 |
} |
| 1474 |
} |
| 1475 |
|
| 1476 |
if (!$this->environmental_fee_details && !empty($booking['idorderota']) && !empty($booking['channel'])) { |
| 1477 |
// in case of OTA reservation, scan the list of custom extra services and their type |
| 1478 |
foreach ($rooms as $k => $or) { |
| 1479 |
if (empty($or['extracosts'])) { |
| 1480 |
continue; |
| 1481 |
} |
| 1482 |
$extra_costs = json_decode($or['extracosts'], true); |
| 1483 |
if (!is_array($extra_costs) || !$extra_costs) { |
| 1484 |
continue; |
| 1485 |
} |
| 1486 |
foreach ($extra_costs as $ec_key => $ec_data) { |
| 1487 |
if (!$ec_data || empty($ec_data['type']) || empty($ec_data['name']) || empty($ec_data['cost'])) { |
| 1488 |
continue; |
| 1489 |
} |
| 1490 |
if (!strcasecmp($ec_data['type'], 'env_fee')) { |
| 1491 |
// environmental fee found from OTA reservation |
| 1492 |
if (!$this->environmental_fee_details) { |
| 1493 |
$this->environmental_fee_details = $ec_data; |
| 1494 |
$this->environmental_fee_details['fee_cost'] = 0; |
| 1495 |
} |
| 1496 |
|
| 1497 |
// set final cost |
| 1498 |
$this->environmental_fee_details['fee_cost'] += (float)$ec_data['cost']; |
| 1499 |
|
| 1500 |
// unset the custom extra service from the room reservation record |
| 1501 |
unset($extra_costs[$ec_key]); |
| 1502 |
if (!$extra_costs) { |
| 1503 |
$rooms[$k]['extracosts'] = null; |
| 1504 |
} else { |
| 1505 |
$rooms[$k]['extracosts'] = json_encode($extra_costs); |
| 1506 |
} |
| 1507 |
|
| 1508 |
// just one fee per room is supported |
| 1509 |
break; |
| 1510 |
} |
| 1511 |
} |
| 1512 |
} |
| 1513 |
} |
| 1514 |
|
| 1515 |
if ($this->environmental_fee_details) { |
| 1516 |
// lower booking total value |
| 1517 |
$booking['total'] -= $this->environmental_fee_details['fee_cost']; |
| 1518 |
|
| 1519 |
if (isset($booking['optionals'])) { |
| 1520 |
$booking['optionals'] = $rooms[0]['optionals']; |
| 1521 |
} |
| 1522 |
|
| 1523 |
if (isset($booking['extracosts'])) { |
| 1524 |
$booking['extracosts'] = $rooms[0]['extracosts']; |
| 1525 |
} |
| 1526 |
} |
| 1527 |
|
| 1528 |
return; |
| 1529 |
} |
| 1530 |
|
| 1531 |
/** |
| 1532 |
* @inheritDoc |
| 1533 |
* |
| 1534 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 1535 |
*/ |
| 1536 |
public function getBookingExtraInvoices($bid) |
| 1537 |
{ |
| 1538 |
$this->dbo->setQuery( |
| 1539 |
$this->dbo->getQuery(true) |
| 1540 |
->select('*') |
| 1541 |
->from($this->dbo->qn('#__vikbooking_einvoicing_data')) |
| 1542 |
->where($this->dbo->qn('driverid') . ' = ' . $this->dbo->q($this->getDriverId())) |
| 1543 |
->where($this->dbo->qn('idorder') . ' = ' . (int)$bid) |
| 1544 |
->where($this->dbo->qn('transmitted') . ' = 1') |
| 1545 |
->where($this->dbo->qn('obliterated') . ' = 0') |
| 1546 |
->order($this->dbo->qn('id') . ' DESC') |
| 1547 |
, 0, 1); |
| 1548 |
|
| 1549 |
$last_einvoice = $this->dbo->loadAssoc(); |
| 1550 |
|
| 1551 |
if (!$last_einvoice) { |
| 1552 |
return []; |
| 1553 |
} |
| 1554 |
|
| 1555 |
$booking = VikBooking::getBookingInfoFromID($bid); |
| 1556 |
|
| 1557 |
// check if a correlated invoice was generated |
| 1558 |
$correlated_inv_raw_data = VBOFactory::getConfig()->getArray($this->getCorrelatedInvoiceParamName($last_einvoice['id'], $bid), []); |
| 1559 |
|
| 1560 |
if (!$correlated_inv_raw_data || empty($correlated_inv_raw_data['transmission']) || empty($correlated_inv_raw_data['transmission']['pdf'])) { |
| 1561 |
return []; |
| 1562 |
} |
| 1563 |
|
| 1564 |
// build the PDF locations |
| 1565 |
$pdffname = implode('_', ['envfee', $booking['id'], ($booking['sid'] ?: $booking['ts'])]) . '.pdf'; |
| 1566 |
$pathpdf = VBO_SITE_PATH . DIRECTORY_SEPARATOR . "helpers" . DIRECTORY_SEPARATOR . "invoices" . DIRECTORY_SEPARATOR . "generated" . DIRECTORY_SEPARATOR . $pdffname; |
| 1567 |
$urlpdf = VBO_SITE_URI . 'helpers/invoices/generated/' . $pdffname; |
| 1568 |
|
| 1569 |
return [ |
| 1570 |
[ |
| 1571 |
'label' => 'Correlated Invoice', |
| 1572 |
'path' => $pathpdf, |
| 1573 |
'uri' => $urlpdf, |
| 1574 |
] |
| 1575 |
]; |
| 1576 |
} |
| 1577 |
|
| 1578 |
/** |
| 1579 |
* Generates the electronic invoices according to the input parameters. |
| 1580 |
* This is a 'driver action', and so it's called before getBookingsData() |
| 1581 |
* in the view. This method will save/update records in the DB so that when |
| 1582 |
* the view re-calls getBookingsData(), the information will be up to date. |
| 1583 |
* |
| 1584 |
* @return boolean True if at least one e-invoice was generated |
| 1585 |
*/ |
| 1586 |
public function generateEInvoices() |
| 1587 |
{ |
| 1588 |
// call the main method to generate rows, cols and bookings array |
| 1589 |
$this->getBookingsData(); |
| 1590 |
|
| 1591 |
if (strlen($this->getError()) || !$this->bookings) { |
| 1592 |
return false; |
| 1593 |
} |
| 1594 |
|
| 1595 |
$generated = 0; |
| 1596 |
|
| 1597 |
foreach ($this->bookings as $gbook) { |
| 1598 |
// check whether this booking ID was set to be skipped |
| 1599 |
$exclude = VikRequest::getInt('excludebid'.$gbook[0]['id'], 0, 'request'); |
| 1600 |
if ($exclude > 0) { |
| 1601 |
// skipping this invoice |
| 1602 |
continue; |
| 1603 |
} |
| 1604 |
|
| 1605 |
// check if an electronic invoice was already issued for this booking ID by this driver |
| 1606 |
if (!empty($gbook[0]['einvid']) && $gbook[0]['einvdriver'] == $this->getDriverId()) { |
| 1607 |
$regenerate = VikRequest::getInt('regeneratebid'.$gbook[0]['id'], 0, 'request'); |
| 1608 |
if (!($regenerate > 0)) { |
| 1609 |
// we do not re-generate an invoice for this booking ID |
| 1610 |
continue; |
| 1611 |
} |
| 1612 |
} |
| 1613 |
|
| 1614 |
// generate invoice |
| 1615 |
if ($this->generateEInvoice($gbook)) { |
| 1616 |
$generated++; |
| 1617 |
} |
| 1618 |
} |
| 1619 |
|
| 1620 |
// we need to unset the bookings var so that the later call to getBookingsData() made by the View will reload the information |
| 1621 |
$this->bookings = []; |
| 1622 |
// unset also cols, rows and footer row to not merge data |
| 1623 |
$this->cols = []; |
| 1624 |
$this->rows = []; |
| 1625 |
$this->footerRow = []; |
| 1626 |
|
| 1627 |
// set info message |
| 1628 |
$this->setInfo('Invoices generated: '.$generated); |
| 1629 |
|
| 1630 |
return ($generated > 0); |
| 1631 |
} |
| 1632 |
|
| 1633 |
/** |
| 1634 |
* Given two arguments, the current analogic invoice record and the customer record, this |
| 1635 |
* method should prepare and return an array that can be later passed onto generateEInvoice(). |
| 1636 |
* This originally abstract method must be implemented for the generation of the custom (manual) invoices |
| 1637 |
* that are not related to any bookings (idorder = -number), that were manually created for certain customers. |
| 1638 |
* |
| 1639 |
* @param array $invoice the analogic invoice record |
| 1640 |
* @param array $customer the customer record obtained through VikBookingCustomersPin::getCustomerByID() |
| 1641 |
* |
| 1642 |
* @return array the data array compatible with generateEInvoice() |
| 1643 |
* |
| 1644 |
* @see generateEInvoice() |
| 1645 |
*/ |
| 1646 |
public function prepareCustomInvoiceData($invoice, $customer) |
| 1647 |
{ |
| 1648 |
if (!isset($invoice['number']) && !empty($invoice['einvnum'])) { |
| 1649 |
// getBookingsData() may call this method by knowing only the electronic invoice number |
| 1650 |
$invoice['number'] = $invoice['einvnum']; |
| 1651 |
} |
| 1652 |
|
| 1653 |
// make sure to get an integer value from the invoice number, which is a string with a probable suffix |
| 1654 |
$numnumber = intval(preg_replace("/[^\d]+/", '', $invoice['number'])); |
| 1655 |
|
| 1656 |
// make sure the key rawcont is an array |
| 1657 |
if (!is_array($invoice['rawcont'])) { |
| 1658 |
$rawcont = !empty($invoice['rawcont']) ? json_decode($invoice['rawcont'], true) : []; |
| 1659 |
$rawcont = is_array($rawcont) ? $rawcont : []; |
| 1660 |
$invoice['rawcont'] = $rawcont; |
| 1661 |
} |
| 1662 |
|
| 1663 |
// build necessary data array compatible with generateEInvoice() |
| 1664 |
$data = array( |
| 1665 |
'id' => ($numnumber - ($numnumber * 2)), |
| 1666 |
'ts' => (isset($invoice['created_on']) ? strtotime($invoice['created_on']) : time()), |
| 1667 |
'checkin' => 0, |
| 1668 |
'checkout' => 0, |
| 1669 |
'adults' => 0, |
| 1670 |
'children' => 0, |
| 1671 |
'total' => $invoice['rawcont']['totaltot'], |
| 1672 |
'country' => $customer['country'], |
| 1673 |
'country_name' => $customer['country_name'], |
| 1674 |
'country_2_code' => (isset($customer['country_2_code']) ? $customer['country_2_code'] : null), |
| 1675 |
'tot_taxes' => $invoice['rawcont']['totaltax'], |
| 1676 |
'tot_city_taxes' => 0, |
| 1677 |
'tot_fees' => 0, |
| 1678 |
'customer' => $customer, |
| 1679 |
'pkg' => null, |
| 1680 |
'einvid' => (isset($invoice['einvid']) ? $invoice['einvid'] : null), |
| 1681 |
'einvdriver' => (isset($invoice['einvdriver']) ? $invoice['einvdriver'] : null), |
| 1682 |
'einvdate' => (isset($invoice['einvdate']) ? $invoice['einvdate'] : null), |
| 1683 |
'einvnum' => (isset($invoice['einvnum']) ? $invoice['einvnum'] : null), |
| 1684 |
'einvsent' => (isset($invoice['einvsent']) ? $invoice['einvsent'] : null), |
| 1685 |
// this could be the ID of the analogic invoice |
| 1686 |
'invid' => (isset($invoice['invid']) ? $invoice['invid'] : null), |
| 1687 |
// this could be the for date timestamp of the analogic invoice |
| 1688 |
'inv_fordate_ts' => (isset($invoice['inv_fordate_ts']) ? $invoice['inv_fordate_ts'] : null), |
| 1689 |
); |
| 1690 |
|
| 1691 |
// make sure to inject the raw content of the custom invoice |
| 1692 |
$this->externalData['einvrawcont'] = $invoice['rawcont']; |
| 1693 |
|
| 1694 |
// original data array contains nested rooms booked so we need to return it as the 0th value |
| 1695 |
return array($data); |
| 1696 |
} |
| 1697 |
|
| 1698 |
/** |
| 1699 |
* Checks whether an active electronic invoice already exists from the given details. |
| 1700 |
* |
| 1701 |
* @param mixed $data array or StdClass object with properties to identify the e-invoice |
| 1702 |
* |
| 1703 |
* @return mixed False if the invoice does not exist, its ID otherwise. |
| 1704 |
*/ |
| 1705 |
public function eInvoiceExists($data) |
| 1706 |
{ |
| 1707 |
if (is_object($data)) { |
| 1708 |
// cast to array |
| 1709 |
$data = (array)$data; |
| 1710 |
} |
| 1711 |
|
| 1712 |
// allowed properties to check |
| 1713 |
$properties = array( |
| 1714 |
'id' => 'einvid', |
| 1715 |
'idorder' => 'idorder', |
| 1716 |
'number' => 'number', |
| 1717 |
); |
| 1718 |
|
| 1719 |
$filters = []; |
| 1720 |
foreach ($properties as $k => $v) { |
| 1721 |
if (isset($data[$v]) && !empty($data[$v])) { |
| 1722 |
$filters[$k] = $data[$v]; |
| 1723 |
} elseif (isset($data[$k]) && !empty($data[$k])) { |
| 1724 |
$filters[$k] = $data[$k]; |
| 1725 |
} |
| 1726 |
} |
| 1727 |
|
| 1728 |
if (empty($filters)) { |
| 1729 |
return false; |
| 1730 |
} |
| 1731 |
|
| 1732 |
$clauses = []; |
| 1733 |
foreach ($filters as $col => $val) { |
| 1734 |
array_push($clauses, "`{$col}`=".$this->dbo->quote($val)); |
| 1735 |
} |
| 1736 |
|
| 1737 |
$q = "SELECT `id` FROM `#__vikbooking_einvoicing_data` WHERE `driverid`=".(int)$this->getDriverId()." AND `obliterated`=0 AND ".implode(' AND ', $clauses)." ORDER BY `id` DESC LIMIT 1;"; |
| 1738 |
$this->dbo->setQuery($q); |
| 1739 |
$this->dbo->execute(); |
| 1740 |
if (!$this->dbo->getNumRows()) { |
| 1741 |
return false; |
| 1742 |
} |
| 1743 |
|
| 1744 |
return $this->dbo->loadResult(); |
| 1745 |
} |
| 1746 |
|
| 1747 |
/** |
| 1748 |
* Attempts to set one e-invoice to obliterated. |
| 1749 |
* |
| 1750 |
* @param mixed $data array or StdClass object with properties to identify the e-invoice |
| 1751 |
* |
| 1752 |
* @return void |
| 1753 |
*/ |
| 1754 |
public function obliterateEInvoice($data) |
| 1755 |
{ |
| 1756 |
if (is_object($data)) { |
| 1757 |
// cast to array |
| 1758 |
$data = (array)$data; |
| 1759 |
} |
| 1760 |
|
| 1761 |
// allowed properties to check |
| 1762 |
$properties = array( |
| 1763 |
'id' => 'einvid', |
| 1764 |
'idorder' => 'idorder', |
| 1765 |
'number' => 'number', |
| 1766 |
); |
| 1767 |
|
| 1768 |
$filters = []; |
| 1769 |
foreach ($properties as $k => $v) { |
| 1770 |
if (isset($data[$v]) && !empty($data[$v])) { |
| 1771 |
$filters[$k] = $data[$v]; |
| 1772 |
} elseif (isset($data[$k]) && !empty($data[$k])) { |
| 1773 |
$filters[$k] = $data[$k]; |
| 1774 |
} |
| 1775 |
} |
| 1776 |
|
| 1777 |
if (empty($filters)) { |
| 1778 |
return; |
| 1779 |
} |
| 1780 |
|
| 1781 |
$clauses = []; |
| 1782 |
foreach ($filters as $col => $val) { |
| 1783 |
array_push($clauses, "`{$col}`=".$this->dbo->quote($val)); |
| 1784 |
} |
| 1785 |
|
| 1786 |
$q = "UPDATE `#__vikbooking_einvoicing_data` SET `obliterated`=1 WHERE `driverid`=".(int)$this->getDriverId()." AND ".implode(' AND ', $clauses).";"; |
| 1787 |
$this->dbo->setQuery($q); |
| 1788 |
$this->dbo->execute(); |
| 1789 |
} |
| 1790 |
|
| 1791 |
/** |
| 1792 |
* Generates one single electronic invoice. If no array data provided, the booking ID should |
| 1793 |
* be passed as argument. In this case the method would fetch and nest the booking data. |
| 1794 |
* |
| 1795 |
* @param mixed $data either the booking ID or the booking array (one room info per index) |
| 1796 |
* @param bool $correlated true if the invoice should only contain the environmental fee details. |
| 1797 |
* |
| 1798 |
* @return string|bool true if the e-invoice was generated, or string if it was the correlated one. |
| 1799 |
*/ |
| 1800 |
public function generateEInvoice($data, $correlated = false) |
| 1801 |
{ |
| 1802 |
// load driver settings |
| 1803 |
$settings = $this->loadSettings(); |
| 1804 |
if ($settings === false || !$settings['params']) { |
| 1805 |
$this->setError('Missing driver settings. Please set up the driver first.'); |
| 1806 |
return false; |
| 1807 |
} |
| 1808 |
|
| 1809 |
if ($correlated && !$this->environmental_fee_details) { |
| 1810 |
$this->setError('Could not generate the correlated invoice'); |
| 1811 |
return false; |
| 1812 |
} |
| 1813 |
|
| 1814 |
if (is_int($data)) { |
| 1815 |
// query to obtain the booking records |
| 1816 |
$q = "SELECT `o`.`id`,`o`.`ts`,`o`.`days`,`o`.`checkin`,`o`.`checkout`,`o`.`totpaid`,`o`.`idpayment`,`o`.`coupon`,`o`.`roomsnum`,`o`.`total`,`o`.`idorderota`,`o`.`channel`,`o`.`chcurrency`,`o`.`country`,`o`.`tot_taxes`,". |
| 1817 |
"`o`.`tot_city_taxes`,`o`.`tot_fees`,`o`.`cmms`,`o`.`pkg`,`o`.`refund`,`or`.`idorder`,`or`.`idroom`,`or`.`adults`,`or`.`children`,`or`.`idtar`,`or`.`optionals`,`or`.`cust_cost`,`or`.`cust_idiva`,`or`.`extracosts`,`or`.`room_cost`,`c`.`country_name`,`r`.`name` AS `room_name`,`r`.`fromadult`,`r`.`toadult`,`ei`.`id` AS `einvid`,`ei`.`driverid` AS `einvdriver`,`ei`.`for_date` AS `einvdate`,`ei`.`number` AS `einvnum`,`ei`.`transmitted` AS `einvsent`,`ei`.`trans_data` AS `einvtndata` ". |
| 1818 |
"FROM `#__vikbooking_orders` AS `o` LEFT JOIN `#__vikbooking_ordersrooms` AS `or` ON `or`.`idorder`=`o`.`id` ". |
| 1819 |
"LEFT JOIN `#__vikbooking_rooms` AS `r` ON `or`.`idroom`=`r`.`id` ". |
| 1820 |
"LEFT JOIN `#__vikbooking_countries` AS `c` ON `o`.`country`=`c`.`country_3_code` ". |
| 1821 |
"LEFT JOIN `#__vikbooking_einvoicing_data` AS `ei` ON `o`.`id`=`ei`.`idorder` AND `ei`.`obliterated`=0 ". |
| 1822 |
"WHERE ". |
| 1823 |
"(`o`.`status`='confirmed' OR (`o`.`status`='cancelled' AND `o`.`totpaid`>0)) AND `o`.`closure`=0 AND `o`.`id`=".$this->dbo->quote($data)." ". |
| 1824 |
"ORDER BY `o`.`ts` ASC, `o`.`id` ASC;"; |
| 1825 |
$this->dbo->setQuery($q); |
| 1826 |
$record = $this->dbo->loadAssocList(); |
| 1827 |
if (!$record) { |
| 1828 |
$this->setError('Could not find the booking information'); |
| 1829 |
return false; |
| 1830 |
} |
| 1831 |
|
| 1832 |
// nest records with multiple rooms booked inside sub-array |
| 1833 |
$record = $this->nestBookingsData($record); |
| 1834 |
$data = $record[$data]; |
| 1835 |
} |
| 1836 |
|
| 1837 |
if (!is_array($data) || empty($data)) { |
| 1838 |
$this->setError('No bookings found'); |
| 1839 |
return false; |
| 1840 |
} |
| 1841 |
|
| 1842 |
/** |
| 1843 |
* Elaborate the booking details in case of environmental fee available. |
| 1844 |
* |
| 1845 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 1846 |
*/ |
| 1847 |
if (!$correlated) { |
| 1848 |
// build the booking record |
| 1849 |
$elaborate_booking = $data[0]; |
| 1850 |
|
| 1851 |
// build the room reservation records |
| 1852 |
$elaborate_rooms = $data; |
| 1853 |
|
| 1854 |
// elaborate data for the environmental fee |
| 1855 |
$this->elaborateBookingDetails($elaborate_booking, $elaborate_rooms); |
| 1856 |
|
| 1857 |
// replace values, all room reservation records first, then the main booking |
| 1858 |
$data = $elaborate_rooms; |
| 1859 |
$data[0] = $elaborate_booking; |
| 1860 |
} |
| 1861 |
|
| 1862 |
// check whether the invoice can be issued |
| 1863 |
list($canbeinvoiced, $noinvoicereason) = $this->canBookingBeInvoiced($data); |
| 1864 |
if ($canbeinvoiced === 0) { |
| 1865 |
/** |
| 1866 |
* IMPORTANT: if this method is not called by generateEInvoices(), then the script should |
| 1867 |
* make sure that an e-invoice is not already available for this booking ID because |
| 1868 |
* here we skip only if $canbeinvoiced=0 and when e-invoices exist, the code is -1 or -2. |
| 1869 |
*/ |
| 1870 |
|
| 1871 |
// do not raise any errors unless called externally, we just skip this booking because it cannot be invoiced |
| 1872 |
if ($this->externalCall) { |
| 1873 |
if ($data[0]['id'] < 0) { |
| 1874 |
$message = "Could not generate electronic invoice from custom invoice: {$noinvoicereason}"; |
| 1875 |
} else { |
| 1876 |
$message = "Could not generate electronic invoice for booking ID {$data[0]['id']} ({$noinvoicereason})"; |
| 1877 |
} |
| 1878 |
$this->setError($message); |
| 1879 |
} |
| 1880 |
|
| 1881 |
return false; |
| 1882 |
} |
| 1883 |
|
| 1884 |
// counterpart branch number |
| 1885 |
$branch = '0'; |
| 1886 |
|
| 1887 |
// invoice/correlated invoice number |
| 1888 |
$invnum = ''; |
| 1889 |
$correlated_invnum = ''; |
| 1890 |
|
| 1891 |
// counterpart name must not be submitted if entity is from Greece |
| 1892 |
$client_name = ''; |
| 1893 |
if ((!empty($data[0]['customer']['first_name']) || !empty($data[0]['customer']['last_name'])) && $data[0]['customer']['country'] != 'GRC') { |
| 1894 |
$client_name = $data[0]['customer']['first_name'] . ' ' . $data[0]['customer']['last_name']; |
| 1895 |
} |
| 1896 |
|
| 1897 |
// invoice date and number (suffix not supported for AA serial number) |
| 1898 |
if (!empty($data[0]['einvnum']) && $settings['params']['einvexnumdt'] == 'old') { |
| 1899 |
// if an invoice already exists, we re-use the same number also because the setting said so |
| 1900 |
$invnum = $data[0]['einvnum']; |
| 1901 |
$invdate = $data[0]['einvdate']; |
| 1902 |
if ($correlated) { |
| 1903 |
// get the previous correlated invoice number |
| 1904 |
$correlated_invnum = $this->getPreviousCorrelatedInvoiceData($data[0]['einvid'], $data[0]['id']); |
| 1905 |
} |
| 1906 |
} else { |
| 1907 |
// get a new invoice number |
| 1908 |
if ($correlated) { |
| 1909 |
$correlated_invnum = (int) ($settings['params']['envfeeinvoiceinum'] ?: 0) + 1; |
| 1910 |
} else { |
| 1911 |
$invnum = VikBooking::getNextInvoiceNumber(); |
| 1912 |
} |
| 1913 |
|
| 1914 |
// get the new invoice date |
| 1915 |
$invdate = $settings['params']['einvdttype'] == 'ts' ? date('Y-m-d', $data[0]['ts']) : date('Y-m-d'); |
| 1916 |
|
| 1917 |
/** |
| 1918 |
* Trigger event to allow third party plugins to apply a custom invoice number and date. |
| 1919 |
* |
| 1920 |
* @since 1.18.6 (J) - 1.8.6 (WP) |
| 1921 |
*/ |
| 1922 |
$custom_einv_data = VBOFactory::getPlatform()->getDispatcher()->filter('onMydataDetermineNewEinvoiceProperties', [($correlated ? $correlated_invnum : $invnum), $invdate, $correlated, $settings, $data]); |
| 1923 |
if ($custom_einv_data) { |
| 1924 |
// invoice number is expected to be returned at index 0 |
| 1925 |
if ($correlated) { |
| 1926 |
$correlated_invnum = ($custom_einv_data[0] ?? '') ?: $correlated_invnum; |
| 1927 |
} else { |
| 1928 |
$invnum = ($custom_einv_data[0] ?? '') ?: $invnum; |
| 1929 |
} |
| 1930 |
// invoice date is expected to be returned at index 1 |
| 1931 |
$invdate = ($custom_einv_data[1] ?? '') ?: $invdate; |
| 1932 |
} |
| 1933 |
} |
| 1934 |
|
| 1935 |
if (isset($this->externalData['einvnum']) && intval($this->externalData['einvnum']) > 0) { |
| 1936 |
// external calls may inject the invoice number to use |
| 1937 |
$invnum = (int)$this->externalData['einvnum']; |
| 1938 |
} |
| 1939 |
if (isset($this->externalData['einvdate']) && !empty($this->externalData['einvdate'])) { |
| 1940 |
// external calls may inject the invoice date to use |
| 1941 |
$invdate = is_int($this->externalData['einvdate']) ? date('Y-m-d', $this->externalData['einvdate']) : $this->externalData['einvdate']; |
| 1942 |
} |
| 1943 |
|
| 1944 |
// invoice series ("in case of non-issuance of series of an invoice, the series field must have a value of 0") |
| 1945 |
$series = $correlated ? 'C' : '0'; |
| 1946 |
// invoice serial number "aa" (we use the e-invoice number in VBO with no suffix as it must be a positive number, or it could be just '0') |
| 1947 |
$aa_serial_number = $correlated && $correlated_invnum ? $correlated_invnum : $invnum; |
| 1948 |
// invoice type |
| 1949 |
$invtype = !empty($settings['params']['einvtypecode']) ? $settings['params']['einvtypecode'] : VikBookingMydataAadeConstants::DEFAULT_INVOICE_TYPE; |
| 1950 |
$orig_invtype = $invtype; |
| 1951 |
$invtype = $correlated ? '8.2' : $invtype; |
| 1952 |
|
| 1953 |
// invoice total paid amount |
| 1954 |
$inv_tot_paid = empty($data[0]['totpaid']) ? $data[0]['total'] : $data[0]['totpaid']; |
| 1955 |
if ($correlated) { |
| 1956 |
$inv_tot_paid = $this->environmental_fee_details['fee_cost']; |
| 1957 |
} elseif (!$correlated && $inv_tot_paid > $data[0]['total']) { |
| 1958 |
// use the calculated booking total amount minus the environmental fees |
| 1959 |
$inv_tot_paid = $data[0]['total']; |
| 1960 |
} |
| 1961 |
|
| 1962 |
// invoice payment method |
| 1963 |
$inv_pay_method = ''; |
| 1964 |
if (!empty($data[0]['idpayment'])) { |
| 1965 |
$pay_info_parts = explode('=', $data[0]['idpayment']); |
| 1966 |
$inv_pay_method = !empty($pay_info_parts[1]) ? $pay_info_parts[1] : $inv_pay_method; |
| 1967 |
} |
| 1968 |
|
| 1969 |
// compose the invoice UID |
| 1970 |
$invoice_uid_parts = [ |
| 1971 |
$settings['params']['vatid'], |
| 1972 |
$invdate, |
| 1973 |
$branch, |
| 1974 |
$invtype, |
| 1975 |
$series, |
| 1976 |
$aa_serial_number, |
| 1977 |
]; |
| 1978 |
$invoice_uid = sha1(implode('', $invoice_uid_parts)); |
| 1979 |
|
| 1980 |
// invoice details and summaries |
| 1981 |
$invoice_details = []; |
| 1982 |
$summaries = []; |
| 1983 |
$summariesvat = []; |
| 1984 |
$rounded_nets = []; |
| 1985 |
|
| 1986 |
// whether to include "incomeClassification" nodes |
| 1987 |
$use_income_classf = (!empty($settings['params']['einv_inc_class_type']) && !empty($settings['params']['einv_inc_class_cat'])); |
| 1988 |
|
| 1989 |
$is_package = (!empty($data[0]['pkg'])); |
| 1990 |
$isdue = 0; |
| 1991 |
$extralinenum = 0; |
| 1992 |
$discountval = 0; |
| 1993 |
if ($data[0]['id'] < 0 && isset($this->externalData['einvrawcont'])) { |
| 1994 |
// custom (manual) invoice, get the raw content of the invoice |
| 1995 |
foreach ($this->externalData['einvrawcont']['rows'] as $ind => $row) { |
| 1996 |
if (!isset($summariesvat[$row['aliq']])) { |
| 1997 |
$summariesvat[$row['aliq']] = array('net' => 0, 'tax' => 0); |
| 1998 |
$rounded_nets[$row['aliq']] = 0; |
| 1999 |
} |
| 2000 |
$summariesvat[$row['aliq']]['net'] += $row['net']; |
| 2001 |
$summariesvat[$row['aliq']]['tax'] += $row['tax']; |
| 2002 |
$rounded_nets[$row['aliq']] += (float)number_format($row['net'], 2, '.', ''); |
| 2003 |
|
| 2004 |
// income classification |
| 2005 |
$inc_classf_nodes = ''; |
| 2006 |
if ($use_income_classf) { |
| 2007 |
$inc_classf_nodes = '<incomeClassification> |
| 2008 |
<N1:classificationType>' . $settings['params']['einv_inc_class_type'] . '</N1:classificationType> |
| 2009 |
<N1:classificationCategory>' . $settings['params']['einv_inc_class_cat'] . '</N1:classificationCategory> |
| 2010 |
<N1:amount>' . number_format($row['net'], 2, '.', '') . '</N1:amount> |
| 2011 |
</incomeClassification>'; |
| 2012 |
} |
| 2013 |
|
| 2014 |
// push invoice details node |
| 2015 |
$vat_category = VikBookingMydataAadeConstants::getVatCategory($row['aliq']); |
| 2016 |
array_push($invoice_details, ' |
| 2017 |
<invoiceDetails> |
| 2018 |
<lineNumber>' . ($ind + 1) . '</lineNumber> |
| 2019 |
<netValue>' . number_format($row['net'], 2, '.', '') . '</netValue> |
| 2020 |
<vatCategory>' . $vat_category . '</vatCategory> |
| 2021 |
<vatAmount>' . number_format($row['tax'], 2, '.', '') . '</vatAmount> |
| 2022 |
' . ((int)$row['aliq'] === 0 && !empty($settings['params']['vat_exempt_cat']) ? '<vatExemptionCategory>' . $settings['params']['vat_exempt_cat'] . '</vatExemptionCategory>' : '') . ' |
| 2023 |
<lineComments>'.$this->convertSpecials($row['service']).'</lineComments> |
| 2024 |
' . $inc_classf_nodes . ' |
| 2025 |
</invoiceDetails>'); |
| 2026 |
|
| 2027 |
} |
| 2028 |
} else { |
| 2029 |
// invoice for a regular booking |
| 2030 |
$tars = $this->getBookingTariffs($data); |
| 2031 |
|
| 2032 |
// check discount (coupon and/or refund) |
| 2033 |
$discount_nodes = ''; |
| 2034 |
if (isset($data[0]['coupon']) && strlen($data[0]['coupon']) > 0) { |
| 2035 |
$expcoupon = explode(";", $data[0]['coupon']); |
| 2036 |
$discountval += (float)$expcoupon[1]; |
| 2037 |
} |
| 2038 |
if (isset($data[0]['refund']) && $data[0]['refund'] > 0) { |
| 2039 |
$discountval += $data[0]['refund']; |
| 2040 |
} |
| 2041 |
if ($discountval > 0) { |
| 2042 |
$discount_nodes = ' |
| 2043 |
<discountOption>true</discountOption> |
| 2044 |
<deductionsAmount>' . number_format($discountval, 2, '.', '') . '</deductionsAmount>'; |
| 2045 |
} |
| 2046 |
|
| 2047 |
foreach ($data as $kor => $or) { |
| 2048 |
$num = $kor + 1; |
| 2049 |
|
| 2050 |
if ($correlated) { |
| 2051 |
// push invoice details node |
| 2052 |
array_push($invoice_details, ' |
| 2053 |
<invoiceDetails> |
| 2054 |
<lineNumber>1</lineNumber> |
| 2055 |
<netValue>0.00</netValue> |
| 2056 |
<vatCategory>8</vatCategory> |
| 2057 |
<vatAmount>0.00</vatAmount> |
| 2058 |
<incomeClassification> |
| 2059 |
<N1:classificationCategory>category1_95</N1:classificationCategory> |
| 2060 |
<N1:amount>0</N1:amount> |
| 2061 |
</incomeClassification> |
| 2062 |
</invoiceDetails> |
| 2063 |
<taxesTotals> |
| 2064 |
<taxes> |
| 2065 |
<taxType>3</taxType> |
| 2066 |
<taxCategory>10</taxCategory> |
| 2067 |
<underlyingValue>' . number_format($or['total'], 2, '.', '') . '</underlyingValue> |
| 2068 |
<taxAmount>' . number_format($this->environmental_fee_details['fee_cost'], 2, '.', '') . '</taxAmount> |
| 2069 |
</taxes> |
| 2070 |
</taxesTotals>'); |
| 2071 |
// break the loop for the single environmental fee |
| 2072 |
break; |
| 2073 |
} |
| 2074 |
|
| 2075 |
if ($is_package || (!empty($or['cust_cost']) && $or['cust_cost'] > 0.00)) { |
| 2076 |
// package cost or cust_cost may not be inclusive of taxes if prices tax included is off |
| 2077 |
$descr = $is_package ? sprintf(VikBookingMydataAadeConstants::DESCRPACKAGENIGHTS, $or['days']) : sprintf(VikBookingMydataAadeConstants::DESCRSTAYROOMNIGHTS, $or['days'], strtoupper($or['room_name'])); |
| 2078 |
$cost_minus_tax = VikBooking::sayPackageMinusIva($or['cust_cost'], $or['cust_idiva']); |
| 2079 |
$cost_tax_amount = (VikBooking::sayPackagePlusIva($or['cust_cost'], $or['cust_idiva']) - $cost_minus_tax); |
| 2080 |
$aliq = $this->getAliquoteById($or['cust_idiva']); |
| 2081 |
if (!isset($summariesvat[$aliq])) { |
| 2082 |
$summariesvat[$aliq] = array('net' => 0, 'tax' => 0); |
| 2083 |
$rounded_nets[$aliq] = 0; |
| 2084 |
} |
| 2085 |
$summariesvat[$aliq]['net'] += $cost_minus_tax; |
| 2086 |
$summariesvat[$aliq]['tax'] += $cost_tax_amount; |
| 2087 |
$rounded_nets[$aliq] += (float)number_format($cost_minus_tax, 2, '.', ''); |
| 2088 |
|
| 2089 |
// income classification |
| 2090 |
$inc_classf_nodes = ''; |
| 2091 |
if ($use_income_classf) { |
| 2092 |
$inc_classf_nodes = '<incomeClassification> |
| 2093 |
<N1:classificationType>' . $settings['params']['einv_inc_class_type'] . '</N1:classificationType> |
| 2094 |
<N1:classificationCategory>' . $settings['params']['einv_inc_class_cat'] . '</N1:classificationCategory> |
| 2095 |
<N1:amount>' . number_format($cost_minus_tax, 2, '.', '') . '</N1:amount> |
| 2096 |
</incomeClassification>'; |
| 2097 |
} |
| 2098 |
|
| 2099 |
// push invoice details node |
| 2100 |
array_push($invoice_details, ' |
| 2101 |
<invoiceDetails> |
| 2102 |
<lineNumber>' . ($num + $extralinenum) . '</lineNumber> |
| 2103 |
<netValue>' . number_format($cost_minus_tax, 2, '.', '') . '</netValue> |
| 2104 |
<vatCategory>' . VikBookingMydataAadeConstants::getVatCategory($aliq) . '</vatCategory> |
| 2105 |
<vatAmount>' . number_format($cost_tax_amount, 2, '.', '') . '</vatAmount> |
| 2106 |
' . ((int)$aliq === 0 && !empty($settings['params']['vat_exempt_cat']) ? '<vatExemptionCategory>' . $settings['params']['vat_exempt_cat'] . '</vatExemptionCategory>' : '') . ' |
| 2107 |
' . (($num + $extralinenum) == 1 ? $discount_nodes : '') . ' |
| 2108 |
<lineComments>' . $this->convertSpecials($descr) . '</lineComments> |
| 2109 |
' . $inc_classf_nodes . ' |
| 2110 |
</invoiceDetails>'); |
| 2111 |
} elseif (isset($tars[$num]) && is_array($tars[$num])) { |
| 2112 |
// regular tariff |
| 2113 |
$descr = sprintf(VikBookingMydataAadeConstants::DESCRSTAYROOMNIGHTS, $or['days'], strtoupper($or['room_name'])); |
| 2114 |
$display_rate = !empty($or['room_cost']) ? $or['room_cost'] : $tars[$num]['cost']; |
| 2115 |
$calctar = VikBooking::sayCostPlusIva($display_rate, $tars[$num]['idprice']); |
| 2116 |
$aliq = $this->getAliquoteFromPriceId($tars[$num]['idprice']); |
| 2117 |
$isdue += $calctar; |
| 2118 |
if ($calctar == $display_rate) { |
| 2119 |
$cost_minus_tax = VikBooking::sayCostMinusIva($display_rate, $tars[$num]['idprice']); |
| 2120 |
$tax = ($display_rate - $cost_minus_tax); |
| 2121 |
} else { |
| 2122 |
$cost_minus_tax = $display_rate; |
| 2123 |
$tax = ($calctar - $display_rate); |
| 2124 |
} |
| 2125 |
if (!isset($summariesvat[$aliq])) { |
| 2126 |
$summariesvat[$aliq] = array('net' => 0, 'tax' => 0); |
| 2127 |
$rounded_nets[$aliq] = 0; |
| 2128 |
} |
| 2129 |
$summariesvat[$aliq]['net'] += $cost_minus_tax; |
| 2130 |
$summariesvat[$aliq]['tax'] += $tax; |
| 2131 |
$rounded_nets[$aliq] += (float)number_format($cost_minus_tax, 2, '.', ''); |
| 2132 |
|
| 2133 |
// income classification |
| 2134 |
$inc_classf_nodes = ''; |
| 2135 |
if ($use_income_classf) { |
| 2136 |
$inc_classf_nodes = '<incomeClassification> |
| 2137 |
<N1:classificationType>' . $settings['params']['einv_inc_class_type'] . '</N1:classificationType> |
| 2138 |
<N1:classificationCategory>' . $settings['params']['einv_inc_class_cat'] . '</N1:classificationCategory> |
| 2139 |
<N1:amount>' . number_format($cost_minus_tax, 2, '.', '') . '</N1:amount> |
| 2140 |
</incomeClassification>'; |
| 2141 |
} |
| 2142 |
|
| 2143 |
// push invoice details node |
| 2144 |
array_push($invoice_details, ' |
| 2145 |
<invoiceDetails> |
| 2146 |
<lineNumber>' . ($num + $extralinenum) . '</lineNumber> |
| 2147 |
<netValue>' . number_format($cost_minus_tax, 2, '.', '') . '</netValue> |
| 2148 |
<vatCategory>' . VikBookingMydataAadeConstants::getVatCategory($aliq) . '</vatCategory> |
| 2149 |
<vatAmount>' . number_format($tax, 2, '.', '') . '</vatAmount> |
| 2150 |
' . ((int)$aliq === 0 && !empty($settings['params']['vat_exempt_cat']) ? '<vatExemptionCategory>' . $settings['params']['vat_exempt_cat'] . '</vatExemptionCategory>' : '') . ' |
| 2151 |
' . (($num + $extralinenum) == 1 ? $discount_nodes : '') . ' |
| 2152 |
<lineComments>' . $this->convertSpecials($descr) . '</lineComments> |
| 2153 |
' . $inc_classf_nodes . ' |
| 2154 |
</invoiceDetails>'); |
| 2155 |
} |
| 2156 |
|
| 2157 |
// room options |
| 2158 |
if (!empty($or['optionals']) && !$correlated) { |
| 2159 |
$stepo = explode(";", $or['optionals']); |
| 2160 |
foreach ($stepo as $roptkey => $oo) { |
| 2161 |
if (empty($oo)) { |
| 2162 |
continue; |
| 2163 |
} |
| 2164 |
$stept = explode(":", $oo); |
| 2165 |
$q = "SELECT * FROM `#__vikbooking_optionals` WHERE `id`=" . $this->dbo->quote($stept[0]) . ";"; |
| 2166 |
$this->dbo->setQuery($q); |
| 2167 |
$actopt = $this->dbo->loadAssocList(); |
| 2168 |
if (!$actopt) { |
| 2169 |
continue; |
| 2170 |
} |
| 2171 |
$chvar = ''; |
| 2172 |
if (!empty($actopt[0]['ageintervals']) && $or['children'] > 0 && strstr($stept[1], '-') != false) { |
| 2173 |
$optagenames = VikBooking::getOptionIntervalsAges($actopt[0]['ageintervals']); |
| 2174 |
$optagepcent = VikBooking::getOptionIntervalsPercentage($actopt[0]['ageintervals']); |
| 2175 |
$optageovrct = VikBooking::getOptionIntervalChildOverrides($actopt[0], $or['adults'], $or['children']); |
| 2176 |
$child_num = VikBooking::getRoomOptionChildNumber($or['optionals'], $actopt[0]['id'], $roptkey, $or['children']); |
| 2177 |
$optagecosts = VikBooking::getOptionIntervalsCosts(isset($optageovrct['ageintervals_child' . ($child_num + 1)]) ? $optageovrct['ageintervals_child' . ($child_num + 1)] : $actopt[0]['ageintervals']); |
| 2178 |
$agestept = explode('-', $stept[1]); |
| 2179 |
$stept[1] = $agestept[0]; |
| 2180 |
$chvar = $agestept[1]; |
| 2181 |
$realcost = 0; |
| 2182 |
if (!empty($chvar)) { |
| 2183 |
if (array_key_exists(($chvar - 1), $optagepcent) && $optagepcent[($chvar - 1)] == 1) { |
| 2184 |
// percentage value of the adults tariff |
| 2185 |
if ($is_package || (!empty($or['cust_cost']) && $or['cust_cost'] > 0.00)) { |
| 2186 |
$optagecosts[($chvar - 1)] = $or['cust_cost'] * $optagecosts[($chvar - 1)] / 100; |
| 2187 |
} else { |
| 2188 |
$display_rate = !empty($or['room_cost']) ? $or['room_cost'] : $tars[$num]['cost']; |
| 2189 |
$optagecosts[($chvar - 1)] = $display_rate * $optagecosts[($chvar - 1)] / 100; |
| 2190 |
} |
| 2191 |
} elseif (array_key_exists(($chvar - 1), $optagepcent) && $optagepcent[($chvar - 1)] == 2) { |
| 2192 |
// percentage value of room base cost |
| 2193 |
if ($is_package || (!empty($or['cust_cost']) && $or['cust_cost'] > 0.00)) { |
| 2194 |
$optagecosts[($chvar - 1)] = $or['cust_cost'] * $optagecosts[($chvar - 1)] / 100; |
| 2195 |
} else { |
| 2196 |
$display_rate = isset($tars[$num]['room_base_cost']) ? $tars[$num]['room_base_cost'] : (!empty($or['room_cost']) ? $or['room_cost'] : $tars[$num]['cost']); |
| 2197 |
$optagecosts[($chvar - 1)] = $display_rate * $optagecosts[($chvar - 1)] / 100; |
| 2198 |
} |
| 2199 |
} |
| 2200 |
$actopt[0]['chageintv'] = $chvar; |
| 2201 |
$actopt[0]['name'] .= ' ('.$optagenames[($chvar - 1)].')'; |
| 2202 |
$actopt[0]['quan'] = $stept[1]; |
| 2203 |
$realcost = (intval($actopt[0]['perday']) == 1 ? (floatval($optagecosts[($chvar - 1)]) * $or['days'] * $stept[1]) : (floatval($optagecosts[($chvar - 1)]) * $stept[1])); |
| 2204 |
} |
| 2205 |
} else { |
| 2206 |
$actopt[0]['quan'] = $stept[1]; |
| 2207 |
// VBO 1.11 - options percentage cost of the room total fee |
| 2208 |
if ($is_package || (!empty($or['cust_cost']) && $or['cust_cost'] > 0.00)) { |
| 2209 |
$deftar_basecosts = $or['cust_cost']; |
| 2210 |
} else { |
| 2211 |
$deftar_basecosts = !empty($or['room_cost']) ? $or['room_cost'] : $tars[$num]['cost']; |
| 2212 |
} |
| 2213 |
$actopt[0]['cost'] = (int)$actopt[0]['pcentroom'] ? ($deftar_basecosts * $actopt[0]['cost'] / 100) : $actopt[0]['cost']; |
| 2214 |
// |
| 2215 |
$realcost = (intval($actopt[0]['perday']) == 1 ? ($actopt[0]['cost'] * $or['days'] * $stept[1]) : ($actopt[0]['cost'] * $stept[1])); |
| 2216 |
} |
| 2217 |
if (!empty($actopt[0]['maxprice']) && $actopt[0]['maxprice'] > 0 && $realcost > $actopt[0]['maxprice']) { |
| 2218 |
$realcost = $actopt[0]['maxprice']; |
| 2219 |
if (intval($actopt[0]['hmany']) == 1 && intval($stept[1]) > 1) { |
| 2220 |
$realcost = $actopt[0]['maxprice'] * $stept[1]; |
| 2221 |
} |
| 2222 |
} |
| 2223 |
if ($actopt[0]['perperson'] == 1) { |
| 2224 |
$realcost = $realcost * $or['adults']; |
| 2225 |
} |
| 2226 |
|
| 2227 |
/** |
| 2228 |
* Trigger event to allow third party plugins to apply a custom calculation for the option/extra fee or tax. |
| 2229 |
* |
| 2230 |
* @since 1.17.7 (J) - 1.7.7 (WP) |
| 2231 |
*/ |
| 2232 |
$custom_calculation = VBOFactory::getPlatform()->getDispatcher()->filter('onCalculateBookingOptionFeeCost', [$realcost, &$actopt[0], $or, $or]); |
| 2233 |
if ($custom_calculation) { |
| 2234 |
$realcost = (float) $custom_calculation[0]; |
| 2235 |
} |
| 2236 |
|
| 2237 |
$tmpopr = VikBooking::sayOptionalsPlusIva($realcost, $actopt[0]['idiva']); |
| 2238 |
$isdue += $tmpopr; |
| 2239 |
// increase line number |
| 2240 |
$extralinenum++; |
| 2241 |
// |
| 2242 |
$aliq = $this->getAliquoteById($actopt[0]['idiva']); |
| 2243 |
if ($tmpopr == $realcost) { |
| 2244 |
$opt_minus_tax = VikBooking::sayOptionalsMinusIva($realcost, $actopt[0]['idiva']); |
| 2245 |
$tax = ($realcost - $opt_minus_tax); |
| 2246 |
} else { |
| 2247 |
$opt_minus_tax = $realcost; |
| 2248 |
$tax = ($tmpopr - $realcost); |
| 2249 |
} |
| 2250 |
$descr = $actopt[0]['is_citytax'] == 1 ? VikBookingMydataAadeConstants::DESCRTOURISTTAX : sprintf(VikBookingMydataAadeConstants::DESCRROOMOPTION, strtoupper($actopt[0]['name'])); |
| 2251 |
if (!isset($summariesvat[$aliq])) { |
| 2252 |
$summariesvat[$aliq] = array('net' => 0, 'tax' => 0); |
| 2253 |
$rounded_nets[$aliq] = 0; |
| 2254 |
} |
| 2255 |
|
| 2256 |
$summariesvat[$aliq]['net'] += $opt_minus_tax; |
| 2257 |
$summariesvat[$aliq]['tax'] += $tax; |
| 2258 |
$rounded_nets[$aliq] += (float)number_format($opt_minus_tax, 2, '.', ''); |
| 2259 |
|
| 2260 |
// income classification |
| 2261 |
$inc_classf_nodes = ''; |
| 2262 |
if ($use_income_classf) { |
| 2263 |
$inc_classf_nodes = '<incomeClassification> |
| 2264 |
<N1:classificationType>' . $settings['params']['einv_inc_class_type'] . '</N1:classificationType> |
| 2265 |
<N1:classificationCategory>' . $settings['params']['einv_inc_class_cat'] . '</N1:classificationCategory> |
| 2266 |
<N1:amount>' . number_format($opt_minus_tax, 2, '.', '') . '</N1:amount> |
| 2267 |
</incomeClassification>'; |
| 2268 |
} |
| 2269 |
|
| 2270 |
// push invoice details node |
| 2271 |
array_push($invoice_details, ' |
| 2272 |
<invoiceDetails> |
| 2273 |
<lineNumber>' . ($num + $extralinenum) . '</lineNumber> |
| 2274 |
<netValue>' . number_format($opt_minus_tax, 2, '.', '') . '</netValue> |
| 2275 |
<vatCategory>' . VikBookingMydataAadeConstants::getVatCategory($aliq) . '</vatCategory> |
| 2276 |
<vatAmount>' . number_format($tax, 2, '.', '') . '</vatAmount> |
| 2277 |
' . ((int)$aliq === 0 && !empty($settings['params']['vat_exempt_cat']) ? '<vatExemptionCategory>' . $settings['params']['vat_exempt_cat'] . '</vatExemptionCategory>' : '') . ' |
| 2278 |
<lineComments>' . $this->convertSpecials($descr) . '</lineComments> |
| 2279 |
' . $inc_classf_nodes . ' |
| 2280 |
</invoiceDetails>'); |
| 2281 |
} |
| 2282 |
} |
| 2283 |
|
| 2284 |
// custom extra costs |
| 2285 |
if (!empty($or['extracosts']) && !$correlated) { |
| 2286 |
$cur_extra_costs = json_decode($or['extracosts'], true); |
| 2287 |
foreach ($cur_extra_costs as $eck => $ecv) { |
| 2288 |
// increase line number |
| 2289 |
$extralinenum++; |
| 2290 |
// |
| 2291 |
$ecplustax = !empty($ecv['idtax']) ? VikBooking::sayOptionalsPlusIva($ecv['cost'], $ecv['idtax']) : $ecv['cost']; |
| 2292 |
$isdue += $ecplustax; |
| 2293 |
$descr = sprintf(VikBookingMydataAadeConstants::DESCRROOMEXTRACOST, strtoupper($ecv['name'])); |
| 2294 |
if ($ecplustax == $ecv['cost']) { |
| 2295 |
$ec_minus_tax = !empty($ecv['idtax']) ? VikBooking::sayOptionalsMinusIva($ecv['cost'], $ecv['idtax']) : $ecv['cost']; |
| 2296 |
$tax = ($ecv['cost'] - $ec_minus_tax); |
| 2297 |
} else { |
| 2298 |
$ec_minus_tax = ($ecplustax - $ecv['cost']); |
| 2299 |
$tax = ($ecplustax - $ecv['cost']); |
| 2300 |
} |
| 2301 |
$aliq = $this->getAliquoteById($ecv['idtax']); |
| 2302 |
if (!isset($summariesvat[$aliq])) { |
| 2303 |
$summariesvat[$aliq] = array('net' => 0, 'tax' => 0); |
| 2304 |
$rounded_nets[$aliq] = 0; |
| 2305 |
} |
| 2306 |
|
| 2307 |
$summariesvat[$aliq]['net'] += $ec_minus_tax; |
| 2308 |
$summariesvat[$aliq]['tax'] += $tax; |
| 2309 |
$rounded_nets[$aliq] += (float)number_format($ec_minus_tax, 2, '.', ''); |
| 2310 |
|
| 2311 |
// income classification |
| 2312 |
$inc_classf_nodes = ''; |
| 2313 |
if ($use_income_classf) { |
| 2314 |
$inc_classf_nodes = '<incomeClassification> |
| 2315 |
<N1:classificationType>' . $settings['params']['einv_inc_class_type'] . '</N1:classificationType> |
| 2316 |
<N1:classificationCategory>' . $settings['params']['einv_inc_class_cat'] . '</N1:classificationCategory> |
| 2317 |
<N1:amount>' . number_format($ec_minus_tax, 2, '.', '') . '</N1:amount> |
| 2318 |
</incomeClassification>'; |
| 2319 |
} |
| 2320 |
|
| 2321 |
/** |
| 2322 |
* Removed "quantity" and "measurementUnit" nodes from every "invoiceDetails" node. |
| 2323 |
* |
| 2324 |
* <quantity>1.00</quantity> |
| 2325 |
* <measurementUnit>' . VikBookingMydataAadeConstants::DEFAULT_MEAS_UNIT . '</measurementUnit> |
| 2326 |
* |
| 2327 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 2328 |
*/ |
| 2329 |
|
| 2330 |
// push invoice details node |
| 2331 |
array_push($invoice_details, ' |
| 2332 |
<invoiceDetails> |
| 2333 |
<lineNumber>' . ($num + $extralinenum) . '</lineNumber> |
| 2334 |
<netValue>' . number_format($ec_minus_tax, 2, '.', '') . '</netValue> |
| 2335 |
<vatCategory>' . VikBookingMydataAadeConstants::getVatCategory($aliq) . '</vatCategory> |
| 2336 |
<vatAmount>' . number_format($tax, 2, '.', '') . '</vatAmount> |
| 2337 |
' . ((int)$aliq === 0 && !empty($settings['params']['vat_exempt_cat']) ? '<vatExemptionCategory>' . $settings['params']['vat_exempt_cat'] . '</vatExemptionCategory>' : '') . ' |
| 2338 |
<lineComments>' . $this->convertSpecials($descr) . '</lineComments> |
| 2339 |
' . $inc_classf_nodes . ' |
| 2340 |
</invoiceDetails>'); |
| 2341 |
} |
| 2342 |
} |
| 2343 |
} |
| 2344 |
} |
| 2345 |
|
| 2346 |
// build riepiloghi IVA |
| 2347 |
$grand_total_net = 0; |
| 2348 |
$grand_total_vat = 0; |
| 2349 |
$grand_total_tax_no_rate = 0; |
| 2350 |
$environmental_fee_amount = $correlated ? $this->environmental_fee_details['fee_cost'] : 0; |
| 2351 |
foreach ($summariesvat as $aliq => $vat_summary) { |
| 2352 |
$totnet = number_format($vat_summary['net'], 2, '.', ''); |
| 2353 |
$tottax = number_format($vat_summary['tax'], 2, '.', ''); |
| 2354 |
if (isset($rounded_nets[$aliq]) && (float)$totnet != $rounded_nets[$aliq]) { |
| 2355 |
/** |
| 2356 |
* In case of several rows in the invoice, maybe a lot of Extra Services, |
| 2357 |
* there can be a discrepancy between the sum of the <netValue> nodes |
| 2358 |
* in the <invoiceDetails> nodes, and the <taxAmount> in <taxesTotals>. |
| 2359 |
* We need to prevent the amounts to be different because of number_format and |
| 2360 |
* adjust the amounts and obtain the same value as the sum of the nets in the lines. |
| 2361 |
* The issue was reproduced with 9 Extra Services, one Room, one Tourist Tax (Option). |
| 2362 |
* |
| 2363 |
* @see sandbox booking ID 1140 |
| 2364 |
*/ |
| 2365 |
if ($rounded_nets[$aliq] > (float)$totnet) { |
| 2366 |
$diff = $rounded_nets[$aliq] - (float)$totnet; |
| 2367 |
$totnet = number_format($rounded_nets[$aliq], 2, '.', ''); |
| 2368 |
$tottax = number_format(((float)$tottax - $diff), 2, '.', ''); |
| 2369 |
} else { |
| 2370 |
$diff = (float)$totnet - $rounded_nets[$aliq]; |
| 2371 |
$totnet = number_format($rounded_nets[$aliq], 2, '.', ''); |
| 2372 |
$tottax = number_format(((float)$tottax + $diff), 2, '.', ''); |
| 2373 |
} |
| 2374 |
} |
| 2375 |
|
| 2376 |
// sum grand total values |
| 2377 |
$grand_total_net += $totnet; |
| 2378 |
if ((int)$aliq > 0) { |
| 2379 |
$grand_total_vat += $tottax; |
| 2380 |
} else { |
| 2381 |
/** |
| 2382 |
* @todo are we doing good by summing this kind of tax, which is not VAT because |
| 2383 |
* the tax rate is 0%, to the "total withheld amount"? Or should we use the |
| 2384 |
* node <totalOtherTaxesAmount> instead? |
| 2385 |
*/ |
| 2386 |
$grand_total_tax_no_rate += $tottax; |
| 2387 |
} |
| 2388 |
|
| 2389 |
/** |
| 2390 |
* For the moment we ingore completely the <taxesTotals> node and sub-nodes. Docs say: |
| 2391 |
* "Field taxesTotals contains all taxes except VAT. If user users this element, |
| 2392 |
* taxes will not exist in invoiceDetails". |
| 2393 |
* However, here we have a sum of tax amounts for any aliquote (tax rate) involved. |
| 2394 |
* |
| 2395 |
* @todo check if these nodes should be somehow composed even if they are optional. |
| 2396 |
*/ |
| 2397 |
} |
| 2398 |
|
| 2399 |
/** |
| 2400 |
* Address element is forbidden for issuer from Greece. |
| 2401 |
*/ |
| 2402 |
$issuer_address_nodes = ''; |
| 2403 |
if (strcasecmp($settings['params']['country'], 'GR')) { |
| 2404 |
// issuer not from Greece, compose address |
| 2405 |
$issuer_address_nodes = '<address> |
| 2406 |
<street>' . $this->convertSpecials($settings['params']['address']) . '</street> |
| 2407 |
<number>' . $settings['params']['streetnumber'] . '</number> |
| 2408 |
<postalCode>' . $settings['params']['zip'] . '</postalCode> |
| 2409 |
<city>' . $this->convertSpecials($settings['params']['city']) . '</city> |
| 2410 |
</address>'; |
| 2411 |
} |
| 2412 |
|
| 2413 |
// total income classification |
| 2414 |
$inc_classf_nodes = ''; |
| 2415 |
if ($use_income_classf) { |
| 2416 |
if ($correlated) { |
| 2417 |
$inc_classf_nodes = '<incomeClassification> |
| 2418 |
<N1:classificationCategory>category1_95</N1:classificationCategory> |
| 2419 |
<N1:amount>' . number_format(0, 2, '.', '') . '</N1:amount> |
| 2420 |
</incomeClassification>'; |
| 2421 |
} else { |
| 2422 |
$inc_classf_nodes = '<incomeClassification> |
| 2423 |
<N1:classificationType>' . $settings['params']['einv_inc_class_type'] . '</N1:classificationType> |
| 2424 |
<N1:classificationCategory>' . $settings['params']['einv_inc_class_cat'] . '</N1:classificationCategory> |
| 2425 |
<N1:amount>' . number_format($grand_total_net, 2, '.', '') . '</N1:amount> |
| 2426 |
</incomeClassification>'; |
| 2427 |
} |
| 2428 |
} |
| 2429 |
|
| 2430 |
/** |
| 2431 |
* The "Counterpart" node is forbidden for certain invoice types. |
| 2432 |
* |
| 2433 |
* @since 1.18.2 (J) - 1.8.2 (WP) |
| 2434 |
*/ |
| 2435 |
$inv_types_forbid_counterpart = [ |
| 2436 |
'11.1', |
| 2437 |
'11.2', |
| 2438 |
]; |
| 2439 |
|
| 2440 |
// build counterpart node with the customer information |
| 2441 |
$counterpartNode = ''; |
| 2442 |
if (!in_array($orig_invtype, $inv_types_forbid_counterpart)) { |
| 2443 |
$counterpartNode = '<counterpart> |
| 2444 |
<vatNumber>' . $this->convertSpecials($data[0]['customer']['vat'] ?: '') . '</vatNumber> |
| 2445 |
' . (!empty($data[0]['customer']['country_2_code']) ? '<country>' . $this->convertSpecials($data[0]['customer']['country_2_code']) . '</country>' : '') . ' |
| 2446 |
<branch>' . $branch . '</branch> |
| 2447 |
' . (!empty($client_name) ? '<name>' . $this->convertSpecials($client_name) . '</name>' : '') . ' |
| 2448 |
<address> |
| 2449 |
<street>' . $this->convertSpecials(preg_replace("/[0-9]/", '', $data[0]['customer']['address'])) . '</street> |
| 2450 |
<number>' . preg_replace("/[^0-9]/", '', $data[0]['customer']['address']) . '</number> |
| 2451 |
<postalCode>' . $this->convertSpecials($data[0]['customer']['zip']) . '</postalCode> |
| 2452 |
<city>' . $this->convertSpecials($data[0]['customer']['city']) . '</city> |
| 2453 |
</address> |
| 2454 |
</counterpart>'; |
| 2455 |
} |
| 2456 |
|
| 2457 |
// build XML |
| 2458 |
$root_namespaces = VikBookingMydataAadeConstants::getInvoiceNamespaceAttributes(); |
| 2459 |
$xml = '<?xml version="1.0" encoding="utf-8" standalone="yes"?> |
| 2460 |
<InvoicesDoc ' . $root_namespaces . '> |
| 2461 |
<invoice> |
| 2462 |
<uid>' . $invoice_uid . '</uid> |
| 2463 |
<mark>' . ($correlated ? $correlated_invnum : $settings['progcount']) . '</mark> |
| 2464 |
<issuer> |
| 2465 |
<vatNumber>' . $settings['params']['vatid'] . '</vatNumber> |
| 2466 |
<country>' . $settings['params']['country'] . '</country> |
| 2467 |
<branch>0</branch> |
| 2468 |
' . (strcasecmp($settings['params']['country'], 'GR') ? '<name>' . $this->convertSpecials($settings['params']['companyname']) . '</name>' : '') . ' |
| 2469 |
' . (!empty($issuer_address_nodes) ? $issuer_address_nodes : '') . ' |
| 2470 |
</issuer> |
| 2471 |
' . $counterpartNode . ' |
| 2472 |
<invoiceHeader> |
| 2473 |
<series>' . $series . '</series> |
| 2474 |
<aa>' . $aa_serial_number . '</aa> |
| 2475 |
<issueDate>' . $invdate . '</issueDate> |
| 2476 |
<invoiceType>' . $invtype . '</invoiceType> |
| 2477 |
<currency>' . VikBooking::getCurrencyName() . '</currency> |
| 2478 |
' . ($correlated ? '<correlatedInvoices>{main_invoice_mark}</correlatedInvoices>' : '') . ' |
| 2479 |
</invoiceHeader> |
| 2480 |
<paymentMethods> |
| 2481 |
<paymentMethodDetails> |
| 2482 |
<type>' . $settings['params']['einv_paymethod'] . '</type> |
| 2483 |
<amount>' . number_format($inv_tot_paid, 2, '.', '') . '</amount> |
| 2484 |
' . (!empty($inv_pay_method) ? '<paymentMethodInfo>' . $this->convertSpecials($inv_pay_method) . '</paymentMethodInfo>' : '') . ' |
| 2485 |
</paymentMethodDetails> |
| 2486 |
</paymentMethods> |
| 2487 |
' . implode("\n", $invoice_details) . ' |
| 2488 |
<invoiceSummary> |
| 2489 |
<totalNetValue>' . number_format($grand_total_net, 2, '.', '') . '</totalNetValue> |
| 2490 |
<totalVatAmount>' . number_format($grand_total_vat, 2, '.', '') . '</totalVatAmount> |
| 2491 |
<totalWithheldAmount>' . number_format($grand_total_tax_no_rate, 2, '.', '') . '</totalWithheldAmount> |
| 2492 |
<totalFeesAmount>0.00</totalFeesAmount> |
| 2493 |
<totalStampDutyAmount>0.00</totalStampDutyAmount> |
| 2494 |
<totalOtherTaxesAmount>' . number_format($environmental_fee_amount, 2, '.', '') . '</totalOtherTaxesAmount> |
| 2495 |
<totalDeductionsAmount>' . number_format(($correlated ? 0 : $discountval), 2, '.', '') . '</totalDeductionsAmount> |
| 2496 |
<totalGrossValue>' . number_format(($correlated ? $this->environmental_fee_details['fee_cost'] : $data[0]['total']), 2, '.', '') . '</totalGrossValue> |
| 2497 |
' . $inc_classf_nodes . ' |
| 2498 |
</invoiceSummary> |
| 2499 |
</invoice> |
| 2500 |
</InvoicesDoc>'; |
| 2501 |
|
| 2502 |
// attempt to properly format the XML string |
| 2503 |
$this->formatXmlString($xml); |
| 2504 |
|
| 2505 |
if ($correlated) { |
| 2506 |
/** |
| 2507 |
* Trigger event to allow third party plugins to apply a custom eco-fee e-invoice auto-increment number. |
| 2508 |
* |
| 2509 |
* @since 1.18.6 (J) - 1.8.6 (WP) |
| 2510 |
*/ |
| 2511 |
$custom_einv_data = VBOFactory::getPlatform()->getDispatcher()->filter('onMydataUpdateEcofeeEinvoiceAutoincrementNumber', [$correlated_invnum, $settings, $data]); |
| 2512 |
if (intval($custom_einv_data[0] ?? '')) { |
| 2513 |
// overwrite correlated e-invoice auto-increment number |
| 2514 |
$correlated_invnum = (int) $custom_einv_data[0]; |
| 2515 |
} |
| 2516 |
|
| 2517 |
// update driver setting |
| 2518 |
$this->updateDriverSetting('envfeeinvoiceinum', $correlated_invnum); |
| 2519 |
|
| 2520 |
// return the raw XML for the correlated invoice just built |
| 2521 |
return $xml; |
| 2522 |
} |
| 2523 |
|
| 2524 |
// check if we need to validate the XML against the official schema |
| 2525 |
if (!empty($settings['params']['schema_validate'])) { |
| 2526 |
/** |
| 2527 |
* It may not be possible to validate the XML against the schema, as on |
| 2528 |
* some environments this process may run out of execution time. |
| 2529 |
*/ |
| 2530 |
try { |
| 2531 |
$schema_validation = $this->validateXmlAgainstSchema($xml); |
| 2532 |
if ($schema_validation === null) { |
| 2533 |
// display warning |
| 2534 |
$this->setWarning('Missing PHP libraries for DOMDocument to validate the XML invoice against the official schema.'); |
| 2535 |
} |
| 2536 |
} catch (Exception $e) { |
| 2537 |
// display warning |
| 2538 |
$this->setWarning('Could not validate the XML invoice against the official Schema - process failed with no response.'); |
| 2539 |
} |
| 2540 |
} |
| 2541 |
|
| 2542 |
if ($this->debugging()) { |
| 2543 |
$this->setWarning('<pre>'.htmlentities($xml).'</pre><br/>'); |
| 2544 |
// break the process when in debug mode |
| 2545 |
return false; |
| 2546 |
} |
| 2547 |
|
| 2548 |
// we proceed with the generation |
| 2549 |
|
| 2550 |
// invoice name (transmission date-time string + auto-increment registration value just for our internal purpose) |
| 2551 |
$einvname = date('YmdHis') . '_' . $settings['progcount'] . '.xml'; |
| 2552 |
|
| 2553 |
// get current datetime object in local format |
| 2554 |
$date_obj = JFactory::getDate(); |
| 2555 |
$date_obj->setTimezone(new DateTimeZone(date_default_timezone_get())); |
| 2556 |
|
| 2557 |
// prepare object for storing the invoice |
| 2558 |
$einvobj = new stdClass; |
| 2559 |
$einvobj->driverid = $settings['id']; |
| 2560 |
$einvobj->created_on = $date_obj->toSql($local = true); |
| 2561 |
$einvobj->for_date = $invdate; |
| 2562 |
$einvobj->filename = $einvname; |
| 2563 |
$einvobj->number = $invnum; |
| 2564 |
$einvobj->idorder = $data[0]['id']; |
| 2565 |
$einvobj->idcustomer = !empty($data[0]['customer']['id']) ? $data[0]['customer']['id'] : 0; |
| 2566 |
$einvobj->country = !empty($data[0]['customer']['country']) ? $data[0]['customer']['country'] : null; |
| 2567 |
// this column is not needed in this driver, but we give it a default value |
| 2568 |
$einvobj->recipientcode = ''; |
| 2569 |
$einvobj->xml = $xml; |
| 2570 |
// always reset transmitted and obliterated values for new e-invoices |
| 2571 |
$einvobj->transmitted = 0; |
| 2572 |
$einvobj->obliterated = 0; |
| 2573 |
|
| 2574 |
$newinvid = $this->storeEInvoice($einvobj); |
| 2575 |
if ($newinvid === false) { |
| 2576 |
$this->setError('Error storing the electronic invoice for the reservation ID '.$data[0]['id']); |
| 2577 |
return false; |
| 2578 |
} |
| 2579 |
|
| 2580 |
if ($canbeinvoiced < 0) { |
| 2581 |
// log event history when regenerating an e-invoice |
| 2582 |
VikBooking::getBookingHistoryInstance()->setBid($data[0]['id'])->store('BI', ($this->getName() . ' #' . $invnum)); |
| 2583 |
} |
| 2584 |
|
| 2585 |
// update settings before generating the analogic invoice in PDF format to prevent exceptions to be thrown or exit/die calls. |
| 2586 |
// update configuration setting for VikBooking::getNextInvoiceNumber() |
| 2587 |
if ($data[0]['id'] > 0) { |
| 2588 |
// we exclude custom (manual) invoices which would have a booking ID set to -number |
| 2589 |
$this->updateInvoiceNumber($invnum); |
| 2590 |
} |
| 2591 |
// update auto-increment driver setting by increasing it for the next run |
| 2592 |
$this->updateProgressiveNumber(++$settings['progcount']); |
| 2593 |
|
| 2594 |
/** |
| 2595 |
* Check if we should generate another, correlated, invoice. |
| 2596 |
*/ |
| 2597 |
if (!$correlated && $this->environmental_fee_details) { |
| 2598 |
// re-call the same method to generate the invoice for the environmental fee |
| 2599 |
$correlated_inv_xml = $this->generateEInvoice($data, true); |
| 2600 |
if ($correlated_inv_xml) { |
| 2601 |
// let the method store the raw XML for the correlated invoice |
| 2602 |
$this->prepareCorrelatedInvoice($einvobj, $data, $correlated_inv_xml); |
| 2603 |
} |
| 2604 |
} |
| 2605 |
|
| 2606 |
if (!$correlated && !$this->hasAnalogicInvoice($data[0]['id'])) { |
| 2607 |
// no analogic invoice in PDF available, so we create it |
| 2608 |
if (!$this->generateAnalogicInvoice($data[0]['id'], $invnum, $invdate)) { |
| 2609 |
// raise warning in case of error |
| 2610 |
$this->setWarning('It was not possible to generate the courtesy PDF version of the invoice for the reservation ID '.$data[0]['id']); |
| 2611 |
} |
| 2612 |
} |
| 2613 |
|
| 2614 |
return true; |
| 2615 |
} |
| 2616 |
|
| 2617 |
/** |
| 2618 |
* Builds the param name to read the correlated e-invoice data from the db settings. |
| 2619 |
* |
| 2620 |
* @param int $einv_id the e-invoice record ID. |
| 2621 |
* @param int $booking_id the reservation record ID. |
| 2622 |
* |
| 2623 |
* @return string |
| 2624 |
* |
| 2625 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 2626 |
*/ |
| 2627 |
public function getCorrelatedInvoiceParamName($einv_id, $booking_id) |
| 2628 |
{ |
| 2629 |
$driver_id = $this->getDriverId(); |
| 2630 |
|
| 2631 |
return "envfee_invoice_{$driver_id}_{$einv_id}_{$booking_id}"; |
| 2632 |
} |
| 2633 |
|
| 2634 |
/** |
| 2635 |
* Stores a record with the information to create the environmental fee invoice (correlated invoice). |
| 2636 |
* The actual invoice will be created upon transmitting the main one for the reservation because |
| 2637 |
* the environmental fee invoice requires the correlated number to be the Mark of the main invoice. |
| 2638 |
* |
| 2639 |
* @param object $einvobj the main e-invoice record. |
| 2640 |
* @param array $data the nested booking record. |
| 2641 |
* @param string $xml the raw XML generated. |
| 2642 |
* |
| 2643 |
* @return bool |
| 2644 |
* |
| 2645 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 2646 |
*/ |
| 2647 |
public function prepareCorrelatedInvoice($einvobj, array $data, $xml) |
| 2648 |
{ |
| 2649 |
if (!is_object($einvobj) || empty($einvobj->id) || !$data) { |
| 2650 |
return false; |
| 2651 |
} |
| 2652 |
|
| 2653 |
$booking_id = $data[0]['id']; |
| 2654 |
$einv_id = $einvobj->id; |
| 2655 |
$driver_id = $this->getDriverId(); |
| 2656 |
|
| 2657 |
$config_param_name = $this->getCorrelatedInvoiceParamName($einv_id, $booking_id); |
| 2658 |
|
| 2659 |
$config_param_value = [ |
| 2660 |
'bid' => $booking_id, |
| 2661 |
'einvid' => $einv_id, |
| 2662 |
'envfee' => $this->environmental_fee_details, |
| 2663 |
'xml' => $xml, |
| 2664 |
]; |
| 2665 |
|
| 2666 |
VBOFactory::getConfig()->set($config_param_name, $config_param_value); |
| 2667 |
|
| 2668 |
return true; |
| 2669 |
} |
| 2670 |
|
| 2671 |
/** |
| 2672 |
* Attempts to get the previous correlated invoice number. |
| 2673 |
* Useful when re-generating an invoice already transmitted. |
| 2674 |
* |
| 2675 |
* @param int $einv_id the main invoice ID. |
| 2676 |
* @param int $bid the VBO booking ID. |
| 2677 |
* @param string $type the type of data to fetch. |
| 2678 |
* |
| 2679 |
* @return string|array |
| 2680 |
*/ |
| 2681 |
public function getPreviousCorrelatedInvoiceData($einv_id, $bid, $type = '') |
| 2682 |
{ |
| 2683 |
$driver_id = $this->getDriverId(); |
| 2684 |
|
| 2685 |
$correlated_inv_raw_data = VBOFactory::getConfig()->getArray($this->getCorrelatedInvoiceParamName($einv_id, $bid), []); |
| 2686 |
|
| 2687 |
if (!$correlated_inv_raw_data || empty($correlated_inv_raw_data['xml'])) { |
| 2688 |
return ''; |
| 2689 |
} |
| 2690 |
|
| 2691 |
$xml_inv = simplexml_load_string($correlated_inv_raw_data['xml']); |
| 2692 |
|
| 2693 |
if (!$xml_inv) { |
| 2694 |
return ''; |
| 2695 |
} |
| 2696 |
|
| 2697 |
if (!strcasecmp($type, 'date')) { |
| 2698 |
// previous invoice date |
| 2699 |
return (string)$xml_inv->invoice->invoiceHeader->issueDate; |
| 2700 |
} |
| 2701 |
|
| 2702 |
if (!strcasecmp($type, 'xml')) { |
| 2703 |
// return the plain XML |
| 2704 |
return $correlated_inv_raw_data['xml']; |
| 2705 |
} |
| 2706 |
|
| 2707 |
if (!strcasecmp($type, 'record')) { |
| 2708 |
// return the whole array record |
| 2709 |
return $correlated_inv_raw_data; |
| 2710 |
} |
| 2711 |
|
| 2712 |
if (!strcasecmp($type, 'transmission')) { |
| 2713 |
// return the whole transmission array, if available |
| 2714 |
return $correlated_inv_raw_data['transmission'] ?? []; |
| 2715 |
} |
| 2716 |
|
| 2717 |
// default to previous invoice number |
| 2718 |
return (string)$xml_inv->invoice->mark; |
| 2719 |
} |
| 2720 |
|
| 2721 |
/** |
| 2722 |
* Manipulates the previously created correlated invoice by adding the proper invoice mark, |
| 2723 |
* then transmits the second e-invoice to myDATA. |
| 2724 |
* |
| 2725 |
* @param object|array $main_invoice_data the main e-invoice transaction information object (or associative array). |
| 2726 |
* @param array $env_fee_data the prepared data for the correlated invoice and fee. |
| 2727 |
* @param array $extras associative array to pass extra information. |
| 2728 |
* |
| 2729 |
* @return bool |
| 2730 |
* |
| 2731 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 2732 |
*/ |
| 2733 |
public function transmitCorrelatedInvoice($main_invoice_data, array $env_fee_data, array $extras) |
| 2734 |
{ |
| 2735 |
// always cast main invoice data to an object |
| 2736 |
$main_invoice_data = (object) $main_invoice_data; |
| 2737 |
|
| 2738 |
/** |
| 2739 |
* Customers have reported an update to myDATA that no longer accepts the XML nodes |
| 2740 |
* <uid> and <mark> (right under the node <invoice>) otherwise errors with code 273 |
| 2741 |
* will be raised stating that such details will be generated and provided by myDATA. |
| 2742 |
* |
| 2743 |
* @since 1.18.6 (J) - 1.8.6 (WP) |
| 2744 |
*/ |
| 2745 |
$xmlObj = simplexml_load_string($env_fee_data['xml']); |
| 2746 |
if ($xmlObj->invoice->uid ?? null) { |
| 2747 |
// delete nodes, will be added back in case of successful transmission |
| 2748 |
unset($xmlObj->invoice->uid, $xmlObj->invoice->mark); |
| 2749 |
|
| 2750 |
// re-build XML string |
| 2751 |
$env_fee_data['xml'] = $xmlObj->asXML(); |
| 2752 |
} |
| 2753 |
|
| 2754 |
// first off, set the proper correlated invoice number by using the mark |
| 2755 |
// we use a regex that will capture two groups to avoid problems with the number-value for replacement |
| 2756 |
$correlated_einv_final_xml = preg_replace("/<(correlatedInvoices)>(\{[a-z_]*\})?<\/correlatedInvoices>/i", '<$1>' . $main_invoice_data->invoice_mark . '</$1>', $env_fee_data['xml']); |
| 2757 |
|
| 2758 |
// transmit the XML correlated e-invoice to myDATA |
| 2759 |
$response = $this->myDATARequestPOST('SendInvoices', $correlated_einv_final_xml); |
| 2760 |
if ($response->code != 200) { |
| 2761 |
// the request was not successful, and the XML invoices were not parsed at all by myDATA |
| 2762 |
$this->setError(sprintf('Correlated e-invoice - Invalid response (code %s): %s', $response->code, htmlspecialchars($response->body))); |
| 2763 |
$this->setError('Correlated e-invoice - Could not send the invoice to myDATA.'); |
| 2764 |
return false; |
| 2765 |
} |
| 2766 |
|
| 2767 |
// process the transmission response |
| 2768 |
$res_obj = simplexml_load_string($response->body); |
| 2769 |
if (!is_object($res_obj) || !isset($res_obj->response)) { |
| 2770 |
$this->setError('Could not parse XML response'); |
| 2771 |
$this->setError('<pre>' . htmlentities($response->body) . '</pre>'); |
| 2772 |
return false; |
| 2773 |
} |
| 2774 |
|
| 2775 |
if (!isset($res_obj->response->statusCode)) { |
| 2776 |
$this->setError('Unexpected nodes in XML response (missing statusCode)'); |
| 2777 |
$this->setError('<pre>' . htmlentities($response->body) . '</pre>'); |
| 2778 |
return false; |
| 2779 |
} |
| 2780 |
|
| 2781 |
// check if we have a successful status code for this invoice |
| 2782 |
if (!strcasecmp((string)$res_obj->response->statusCode, 'Success')) { |
| 2783 |
// get the invoice UID |
| 2784 |
$invoice_uid = isset($res_obj->response->invoiceUid) ? (string)$res_obj->response->invoiceUid : null; |
| 2785 |
|
| 2786 |
// get the invoice mark (needed for a later cancellation) |
| 2787 |
$invoice_mark = isset($res_obj->response->invoiceMark) ? (string)$res_obj->response->invoiceMark : null; |
| 2788 |
|
| 2789 |
// get the invoice QRCode URL |
| 2790 |
$invoice_qrcode = isset($res_obj->response->qrUrl) ? (string)$res_obj->response->qrUrl : null; |
| 2791 |
$invoice_qrcode = !isset($res_obj->response->qrUrl) && isset($res_obj->response->qrCodeUrl) ? (string)$res_obj->response->qrCodeUrl : $invoice_qrcode; |
| 2792 |
|
| 2793 |
/** |
| 2794 |
* Update the original XML on main invoice to set the content of the nodes UID and Mark, because |
| 2795 |
* they were removed at runtime before the transmission after the myDATA update (Jan 2026). |
| 2796 |
* |
| 2797 |
* @since 1.18.6 (J) - 1.8.6 (WP) |
| 2798 |
*/ |
| 2799 |
if ($invoice_uid && $invoice_mark) { |
| 2800 |
// load XML e-invoice |
| 2801 |
$dom = new DOMDocument(); |
| 2802 |
$dom->preserveWhiteSpace = false; |
| 2803 |
$dom->formatOutput = true; |
| 2804 |
$dom->loadXML($correlated_einv_final_xml); |
| 2805 |
|
| 2806 |
// locate the parent <invoice> node |
| 2807 |
$invoiceNode = $dom->getElementsByTagName('invoice')->item(0); |
| 2808 |
|
| 2809 |
// locate the <issuer> node |
| 2810 |
$issuerNode = $invoiceNode->getElementsByTagName('issuer')->item(0); |
| 2811 |
|
| 2812 |
// create the two element nodes that should be added |
| 2813 |
$uidNode = $dom->createElement('uid', $invoice_uid); |
| 2814 |
$markNode = $dom->createElement('mark', $invoice_mark); |
| 2815 |
|
| 2816 |
// take care of the mark node first, because it will go after uid |
| 2817 |
$invoiceNode->insertBefore($markNode, $issuerNode); |
| 2818 |
|
| 2819 |
// take care of the uid node, by placing it before the mark node |
| 2820 |
$invoiceNode->insertBefore($uidNode, $markNode); |
| 2821 |
|
| 2822 |
// update the final XML content before it gets saved |
| 2823 |
$correlated_einv_final_xml = $dom->saveXML(); |
| 2824 |
} |
| 2825 |
|
| 2826 |
// prepare data transmission values to be updated |
| 2827 |
$config_param_name = $this->getCorrelatedInvoiceParamName($extras['einvid'], $extras['bid']); |
| 2828 |
$env_fee_data['xml'] = $correlated_einv_final_xml; |
| 2829 |
$env_fee_data['transmission'] = [ |
| 2830 |
'ts' => time(), |
| 2831 |
'uid' => $invoice_uid, |
| 2832 |
'mark' => $invoice_mark, |
| 2833 |
'qrurl' => $invoice_qrcode, |
| 2834 |
'qrcode_img' => '', |
| 2835 |
'pdf' => '', |
| 2836 |
]; |
| 2837 |
|
| 2838 |
if ($invoice_qrcode) { |
| 2839 |
// generate the QR Code for the environmental fee invoice as well |
| 2840 |
|
| 2841 |
// the QR Code PNG file name |
| 2842 |
$filename = "aade_qrcode_env_{$extras['bid']}_{$extras['einvid']}.png"; |
| 2843 |
|
| 2844 |
if ($this->generateQRCodeImage($invoice_qrcode, VikBookingMydataAadeConstants::getQRCodeBase('path', $filename))) { |
| 2845 |
// set the QR Code image property |
| 2846 |
$env_fee_data['transmission']['qrcode_img'] = $filename; |
| 2847 |
} |
| 2848 |
} |
| 2849 |
|
| 2850 |
// immediately update data transmission values before generating the PDF invoice |
| 2851 |
VBOFactory::getConfig()->set($config_param_name, $env_fee_data); |
| 2852 |
|
| 2853 |
// generate the PDF (courtesy) for the correlated invoice (will set the PDF path in case of success) |
| 2854 |
if ($this->generateAnalogicEnvFeeInvoice($env_fee_data)) { |
| 2855 |
// update data transmission values again, as they will contain the path to the PDF file |
| 2856 |
VBOFactory::getConfig()->set($config_param_name, $env_fee_data); |
| 2857 |
} |
| 2858 |
|
| 2859 |
return true; |
| 2860 |
} |
| 2861 |
|
| 2862 |
// at this point we expect an error |
| 2863 |
if (!isset($res_obj->response->errors) || !isset($res_obj->response->errors->error)) { |
| 2864 |
// errors should be set, but if they aren't, this is unexpected |
| 2865 |
$this->setError('Unexpected nodes in XML response (missing errors or error)'); |
| 2866 |
$this->setError('<pre>' . htmlentities($response->body) . '</pre>'); |
| 2867 |
return false; |
| 2868 |
} |
| 2869 |
|
| 2870 |
// loop through the errors |
| 2871 |
foreach ($res_obj->response->errors->error as $resp_err) { |
| 2872 |
$err_code = isset($resp_err->code) ? (string)$resp_err->code : '0'; |
| 2873 |
$err_mess = isset($resp_err->message) ? (string)$resp_err->message : '???'; |
| 2874 |
$this->setError(sprintf('Error (%s): %s', $err_code, $err_mess)); |
| 2875 |
} |
| 2876 |
|
| 2877 |
return false; |
| 2878 |
} |
| 2879 |
|
| 2880 |
/** |
| 2881 |
* Generates a PDF file for the correlated invoice for the environmental fee. |
| 2882 |
* |
| 2883 |
* @param array &$env_fee_data the raw environmental fee information data. |
| 2884 |
* |
| 2885 |
* @return bool |
| 2886 |
* |
| 2887 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 2888 |
*/ |
| 2889 |
public function generateAnalogicEnvFeeInvoice(&$env_fee_data) |
| 2890 |
{ |
| 2891 |
// get the customer information |
| 2892 |
$customer = VikBooking::getCPinInstance()->getCustomerFromBooking($env_fee_data['bid']); |
| 2893 |
|
| 2894 |
// build a dummy invoice associative array with the information required |
| 2895 |
$invoice = [ |
| 2896 |
'id' => -1, |
| 2897 |
'number' => $this->getPreviousCorrelatedInvoiceData($env_fee_data['einvid'], $env_fee_data['bid']), |
| 2898 |
'for_date' => strtotime($this->getPreviousCorrelatedInvoiceData($env_fee_data['einvid'], $env_fee_data['bid'], 'date')), |
| 2899 |
'rawcont' => [ |
| 2900 |
'totalnet' => 0, |
| 2901 |
'totaltax' => $env_fee_data['envfee']['fee_cost'], |
| 2902 |
'totaltot' => $env_fee_data['envfee']['fee_cost'], |
| 2903 |
'rows' => [ |
| 2904 |
[ |
| 2905 |
'service' => $env_fee_data['envfee']['name'], |
| 2906 |
'net' => 0, |
| 2907 |
'tax' => $env_fee_data['envfee']['fee_cost'], |
| 2908 |
'tot' => $env_fee_data['envfee']['fee_cost'], |
| 2909 |
], |
| 2910 |
], |
| 2911 |
], |
| 2912 |
'env_fee_data' => $env_fee_data, |
| 2913 |
'feeseries' => 'C', |
| 2914 |
]; |
| 2915 |
|
| 2916 |
// load the custom invoice template file |
| 2917 |
list($invoice_tmpl, $pdfparams) = VikBooking::loadCustomInvoiceTmpl($invoice, $customer); |
| 2918 |
|
| 2919 |
// trigger an event to allow third-party plugins to manipulate the content of the custom invoice |
| 2920 |
VBOFactory::getPlatform()->getDispatcher()->trigger('onMydataBeforeGenerateEnvFeeCourtesyInvoice', [$env_fee_data, $invoice, $invoice_tmpl]); |
| 2921 |
|
| 2922 |
// parse the content of the template file |
| 2923 |
$invoice_body = VikBooking::parseCustomInvoiceTemplate($invoice_tmpl, $invoice, $customer); |
| 2924 |
|
| 2925 |
// reload booking details |
| 2926 |
$booking_details = VikBooking::getBookingInfoFromID($env_fee_data['bid']); |
| 2927 |
|
| 2928 |
// force the execution of the conditional text rules |
| 2929 |
VikBooking::getConditionalRulesInstance() |
| 2930 |
->set( |
| 2931 |
[ |
| 2932 |
'booking', |
| 2933 |
'rooms', |
| 2934 |
], |
| 2935 |
[ |
| 2936 |
$booking_details, |
| 2937 |
VikBooking::loadOrdersRoomsData($env_fee_data['bid']), |
| 2938 |
] |
| 2939 |
) |
| 2940 |
->parseTokens($invoice_body); |
| 2941 |
|
| 2942 |
// load dependencies |
| 2943 |
if (!class_exists('TCPDF')) { |
| 2944 |
require_once(VBO_SITE_PATH . DIRECTORY_SEPARATOR . "helpers" . DIRECTORY_SEPARATOR . "tcpdf" . DIRECTORY_SEPARATOR . 'tcpdf.php'); |
| 2945 |
} |
| 2946 |
$usepdffont = is_file(VBO_SITE_PATH . DIRECTORY_SEPARATOR . "helpers" . DIRECTORY_SEPARATOR . "tcpdf" . DIRECTORY_SEPARATOR . "fonts" . DIRECTORY_SEPARATOR . "dejavusans.php") ? 'dejavusans' : 'helvetica'; |
| 2947 |
|
| 2948 |
/** |
| 2949 |
* Trigger event to allow third party plugins to return a specific font name. |
| 2950 |
*/ |
| 2951 |
$custom_pdf_font = VBOFactory::getPlatform()->getDispatcher()->filter('onGetPdfFontNameVikBooking', [$usepdffont]); |
| 2952 |
if (is_array($custom_pdf_font) && !empty($custom_pdf_font[0])) { |
| 2953 |
$usepdffont = $custom_pdf_font[0]; |
| 2954 |
} |
| 2955 |
|
| 2956 |
// write the PDF on file |
| 2957 |
$pdffname = implode('_', ['envfee', $booking_details['id'], ($booking_details['sid'] ?: $booking_details['ts'])]) . '.pdf'; |
| 2958 |
$pathpdf = VBO_SITE_PATH . DIRECTORY_SEPARATOR . "helpers" . DIRECTORY_SEPARATOR . "invoices" . DIRECTORY_SEPARATOR . "generated" . DIRECTORY_SEPARATOR . $pdffname; |
| 2959 |
|
| 2960 |
if (is_file($pathpdf)) { |
| 2961 |
@unlink($pathpdf); |
| 2962 |
} |
| 2963 |
|
| 2964 |
$pdf_page_format = is_array($pdfparams['pdf_page_format']) ? $pdfparams['pdf_page_format'] : constant($pdfparams['pdf_page_format']); |
| 2965 |
|
| 2966 |
$pdf = new TCPDF(constant($pdfparams['pdf_page_orientation']), constant($pdfparams['pdf_unit']), $pdf_page_format, true, 'UTF-8', false); |
| 2967 |
$pdf->SetTitle(JText::translate('VBOINVNUM') . ' ' . $invoice['number']); |
| 2968 |
|
| 2969 |
// header for each page of the pdf |
| 2970 |
if ($pdfparams['show_header'] == 1 && count($pdfparams['header_data']) > 0) { |
| 2971 |
$pdf->SetHeaderData($pdfparams['header_data'][0], $pdfparams['header_data'][1], $pdfparams['header_data'][2], $pdfparams['header_data'][3], $pdfparams['header_data'][4], $pdfparams['header_data'][5]); |
| 2972 |
} |
| 2973 |
|
| 2974 |
// change some currencies to their unicode (decimal) value |
| 2975 |
$currencyname = VikBooking::getCurrencyName(); |
| 2976 |
$unichr_map = array('EUR' => 8364, 'USD' => 36, 'AUD' => 36, 'CAD' => 36, 'GBP' => 163); |
| 2977 |
if (array_key_exists($currencyname, $unichr_map)) { |
| 2978 |
$invoice_body = str_replace($currencyname, TCPDF_FONTS::unichr($unichr_map[$currencyname]), $invoice_body); |
| 2979 |
} |
| 2980 |
|
| 2981 |
// header and footer fonts |
| 2982 |
$pdf->setHeaderFont(array($usepdffont, '', $pdfparams['header_font_size'])); |
| 2983 |
$pdf->setFooterFont(array($usepdffont, '', $pdfparams['footer_font_size'])); |
| 2984 |
|
| 2985 |
// margins |
| 2986 |
$pdf->SetMargins(constant($pdfparams['pdf_margin_left']), constant($pdfparams['pdf_margin_top']), constant($pdfparams['pdf_margin_right'])); |
| 2987 |
$pdf->SetHeaderMargin(constant($pdfparams['pdf_margin_header'])); |
| 2988 |
$pdf->SetFooterMargin(constant($pdfparams['pdf_margin_footer'])); |
| 2989 |
|
| 2990 |
$pdf->SetAutoPageBreak(true, constant($pdfparams['pdf_margin_bottom'])); |
| 2991 |
$pdf->setImageScale(constant($pdfparams['pdf_image_scale_ratio'])); |
| 2992 |
$pdf->SetFont($usepdffont, '', (int)$pdfparams['body_font_size']); |
| 2993 |
|
| 2994 |
if ($pdfparams['show_header'] == 0 || !$pdfparams['header_data']) { |
| 2995 |
$pdf->SetPrintHeader(false); |
| 2996 |
} |
| 2997 |
if ($pdfparams['show_footer'] == 0) { |
| 2998 |
$pdf->SetPrintFooter(false); |
| 2999 |
} |
| 3000 |
|
| 3001 |
$pdf->AddPage(); |
| 3002 |
$pdf->writeHTML($invoice_body, true, false, true, false, ''); |
| 3003 |
$pdf->lastPage(); |
| 3004 |
$pdf->Output($pathpdf, 'F'); |
| 3005 |
|
| 3006 |
if (!is_file($pathpdf)) { |
| 3007 |
return false; |
| 3008 |
} |
| 3009 |
|
| 3010 |
if (VBOPlatformDetection::isWordPress()) { |
| 3011 |
/** |
| 3012 |
* @wponly - trigger files mirroring |
| 3013 |
*/ |
| 3014 |
VikBookingLoader::import('update.manager'); |
| 3015 |
VikBookingUpdateManager::triggerUploadBackup($pathpdf); |
| 3016 |
} |
| 3017 |
|
| 3018 |
// set the PDF file name at last |
| 3019 |
$env_fee_data['transmission']['pdf'] = $pdffname; |
| 3020 |
|
| 3021 |
return true; |
| 3022 |
} |
| 3023 |
|
| 3024 |
/** |
| 3025 |
* Returns the calculated tariffs given their IDs per room booked. |
| 3026 |
* |
| 3027 |
* @param array $booking the booking array with one array-room per array value |
| 3028 |
* |
| 3029 |
* @return array associative array of tariffs for each room booked |
| 3030 |
*/ |
| 3031 |
protected function getBookingTariffs($booking) |
| 3032 |
{ |
| 3033 |
$tars = []; |
| 3034 |
|
| 3035 |
$is_package = (!empty($booking[0]['pkg'])); |
| 3036 |
|
| 3037 |
foreach ($booking as $kor => $or) { |
| 3038 |
$num = $kor + 1; |
| 3039 |
if ($is_package || (!empty($or['cust_cost']) && $or['cust_cost'] > 0.00)) { |
| 3040 |
// package or custom cost set from the back-end does not need calculation |
| 3041 |
continue; |
| 3042 |
} |
| 3043 |
$q = "SELECT * FROM `#__vikbooking_dispcost` WHERE `id`=".(int)$or['idtar'].";"; |
| 3044 |
$this->dbo->setQuery($q); |
| 3045 |
$tar = $this->dbo->loadAssocList(); |
| 3046 |
if ($tar) { |
| 3047 |
$tar = VikBooking::applySeasonsRoom($tar, $or['checkin'], $or['checkout']); |
| 3048 |
|
| 3049 |
// apply OBP rules |
| 3050 |
$tar = VBORoomHelper::getInstance()->applyOBPRules($tar, $or, $or['adults']); |
| 3051 |
|
| 3052 |
$tars[$num] = $tar[0]; |
| 3053 |
} |
| 3054 |
} |
| 3055 |
|
| 3056 |
return $tars; |
| 3057 |
} |
| 3058 |
|
| 3059 |
/** |
| 3060 |
* Transmits the electronic invoices to myDATA according to the input parameters. |
| 3061 |
* This is a 'driver action', and so it's called before getBookingsData() |
| 3062 |
* in the view. This method will save/update records in the DB so that when |
| 3063 |
* the view re-calls getBookingsData(), the information will be up to date. |
| 3064 |
* |
| 3065 |
* @return boolean True if at least one e-invoice was transmitted |
| 3066 |
*/ |
| 3067 |
public function transmitEInvoices() |
| 3068 |
{ |
| 3069 |
// make sure the transmission settings are not empty |
| 3070 |
$settings = $this->loadSettings(); |
| 3071 |
if ($settings === false || !$settings['params']) { |
| 3072 |
$this->setError('Missing settings to transmit the invoices. Please set up the driver settings first.'); |
| 3073 |
return false; |
| 3074 |
} |
| 3075 |
// make sure the settings we need are not empty |
| 3076 |
$required = [ |
| 3077 |
$settings['params']['aade_user_id'], |
| 3078 |
$settings['params']['aade_subscription_key'], |
| 3079 |
]; |
| 3080 |
foreach ($required as $reqset) { |
| 3081 |
if (empty($reqset)) { |
| 3082 |
$this->setError('Invalid settings to transmit the invoices. Please make sure to provide all the information from the driver settings.'); |
| 3083 |
return false; |
| 3084 |
} |
| 3085 |
} |
| 3086 |
|
| 3087 |
// call the main method to generate rows, cols and bookings array |
| 3088 |
$this->getBookingsData(); |
| 3089 |
|
| 3090 |
if ($this->getError() || !$this->bookings) { |
| 3091 |
return false; |
| 3092 |
} |
| 3093 |
|
| 3094 |
// get the driver ID |
| 3095 |
$driver_id = $this->getDriverId(); |
| 3096 |
|
| 3097 |
// pool of e-invoice IDs to transmit |
| 3098 |
$einvspool = []; |
| 3099 |
$einvnumbs = []; |
| 3100 |
|
| 3101 |
// electronic invoices IDs referenced to booking IDs |
| 3102 |
$einvs_bids_ref = []; |
| 3103 |
|
| 3104 |
// list of eco-fee-only invoices to be (re-)transmitted |
| 3105 |
$ecofee_einvs_retn = []; |
| 3106 |
|
| 3107 |
foreach ($this->bookings as $gbook) { |
| 3108 |
// check whether this booking ID was set to be skipped from transmission |
| 3109 |
$exclude = VikRequest::getInt('excludesendbid'.$gbook[0]['id'], 0, 'request'); |
| 3110 |
if ($exclude > 0) { |
| 3111 |
// skipping this invoice from transmission |
| 3112 |
continue; |
| 3113 |
} |
| 3114 |
|
| 3115 |
// make sure an electronic invoice was already issued for this booking ID by this driver |
| 3116 |
if (empty($gbook[0]['einvid']) || $gbook[0]['einvdriver'] != $this->getDriverId()) { |
| 3117 |
// no e-invoices available for this booking, skipping |
| 3118 |
continue; |
| 3119 |
} |
| 3120 |
|
| 3121 |
// check if an e-invoice was already sent for this booking |
| 3122 |
if ($gbook[0]['einvsent'] > 0) { |
| 3123 |
$resend = VikRequest::getInt('resendbid'.$gbook[0]['id'], 0, 'request'); |
| 3124 |
$resendecofee = VikRequest::getInt('resendecofeebid'.$gbook[0]['id'], 0, 'request'); |
| 3125 |
if ($resendecofee) { |
| 3126 |
// push record for the eco-fee invoice re-transmit only |
| 3127 |
$ecofee_einvs_retn[] = $gbook[0]; |
| 3128 |
continue; |
| 3129 |
} |
| 3130 |
if (!$resend) { |
| 3131 |
// we do not re-send the invoice for this booking ID |
| 3132 |
continue; |
| 3133 |
} |
| 3134 |
} |
| 3135 |
|
| 3136 |
// push e-invoice ID to the pool |
| 3137 |
array_push($einvspool, $gbook[0]['einvid']); |
| 3138 |
|
| 3139 |
// push also the corresponding invoice number |
| 3140 |
array_push($einvnumbs, $gbook[0]['einvnum']); |
| 3141 |
|
| 3142 |
// set the e-invoice ID/booking ID relation |
| 3143 |
$einvs_bids_ref[$gbook[0]['einvid']] = $gbook[0]['id']; |
| 3144 |
} |
| 3145 |
|
| 3146 |
if ($einvspool && $ecofee_einvs_retn) { |
| 3147 |
// pre-check: conflict with re-transmission of eco-fee invoice(s) and main invoice first transmission or re-transmission |
| 3148 |
$this->setWarning('If you choose to re-transmit just eco-fee invoices, then any other main invoice should be excluded from the transmission to avoid conflicts.'); |
| 3149 |
return false; |
| 3150 |
} |
| 3151 |
|
| 3152 |
if (!$ecofee_einvs_retn) { |
| 3153 |
// attempt to transmit or re-transmit the main invoices with their (eventually) related eco-fee invoices |
| 3154 |
if (!$einvspool) { |
| 3155 |
// no e-invoices generated or ready to be transmitted |
| 3156 |
$this->setWarning('No e-invoices generated or ready to be transmitted to myDATA. Please generate first the XML invoices or select some for the re-transmission.'); |
| 3157 |
return false; |
| 3158 |
} |
| 3159 |
|
| 3160 |
// build one XML file for all XML e-invoices (if more than one) |
| 3161 |
$einv_xml_body = $this->buildTransmissionXMLBody($einvspool, $settings); |
| 3162 |
if ($einv_xml_body === false) { |
| 3163 |
// something went wrong with the creation of the XML file |
| 3164 |
$this->setError('Error creating the XML file for the request. Unable to proceed.'); |
| 3165 |
return false; |
| 3166 |
} |
| 3167 |
|
| 3168 |
if ($this->debugging()) { |
| 3169 |
// when in debug mode, the raw XML request is sent to output |
| 3170 |
$this->setWarning('Raw XML request for Debug Mode'); |
| 3171 |
$this->setWarning('<pre> ' . htmlentities($einv_xml_body) . ' </pre>'); |
| 3172 |
} |
| 3173 |
|
| 3174 |
// transmit e-invoices to myDATA |
| 3175 |
$response = $this->myDATARequestPOST('SendInvoices', $einv_xml_body, $settings); |
| 3176 |
if ($response->code != 200) { |
| 3177 |
// the request was not successful, and the XML invoices were not parsed at all by myDATA |
| 3178 |
$this->setError(sprintf('Invalid response (code %s): %s', $response->code, htmlspecialchars($response->body))); |
| 3179 |
$this->setError('Could not send the invoice(s) to myDATA.'); |
| 3180 |
return false; |
| 3181 |
} |
| 3182 |
|
| 3183 |
if ($this->debugging()) { |
| 3184 |
// when in debug mode, the raw XML response is sent to output |
| 3185 |
$this->setWarning('Raw XML response for Debug Mode'); |
| 3186 |
$this->setWarning('<pre> ' . htmlentities($response->body) . ' </pre>'); |
| 3187 |
} |
| 3188 |
|
| 3189 |
// check if the XML response contains errors, and adjust the e-invoices that succeeded |
| 3190 |
list($success, $valid_einv_marks, $valid_einv_uids, $valid_qrcode_urls) = $this->myDATAParseXMLResponse($response->body, $einvspool, $einvnumbs); |
| 3191 |
|
| 3192 |
if (!$success) { |
| 3193 |
// some errors occurred |
| 3194 |
if (!is_array($valid_einv_marks) || !$valid_einv_marks) { |
| 3195 |
$this->setError('Could not send the invoice(s) to myDATA.'); |
| 3196 |
return false; |
| 3197 |
} else { |
| 3198 |
// some e-invoices were transmitted successfully |
| 3199 |
$einvspool = array_keys($valid_einv_marks); |
| 3200 |
} |
| 3201 |
} |
| 3202 |
|
| 3203 |
// update ProgressivoInvio driver setting by increasing it for the next run |
| 3204 |
$this->updateProgressiveNumber(++$settings['progcount']); |
| 3205 |
|
| 3206 |
// set to transmitted=1 all e-invoice IDs that were transmitted with success |
| 3207 |
foreach ($einvspool as $einvid) { |
| 3208 |
// find the corresponding booking ID |
| 3209 |
$einv_bid = $einvs_bids_ref[$einvid] ?? 0; |
| 3210 |
|
| 3211 |
// flag to check if the PDF invoice should be refreshed |
| 3212 |
$qrcode_fname = null; |
| 3213 |
|
| 3214 |
// prepare "transmission data" object |
| 3215 |
$trans_data = new stdClass; |
| 3216 |
$trans_data->invoice_uid = (isset($valid_einv_uids[$einvid]) && $einvid != $valid_einv_uids[$einvid] ? $valid_einv_uids[$einvid] : null); |
| 3217 |
$trans_data->invoice_mark = (isset($valid_einv_marks[$einvid]) && $einvid != $valid_einv_marks[$einvid] ? $valid_einv_marks[$einvid] : null); |
| 3218 |
$trans_data->invoice_qrcode = (isset($valid_qrcode_urls[$einvid]) && $einvid != $valid_qrcode_urls[$einvid] ? $valid_qrcode_urls[$einvid] : null); |
| 3219 |
$trans_data->qrcode_img = null; |
| 3220 |
$trans_data->trans_dtime = date('Y-m-d H:i:s'); |
| 3221 |
|
| 3222 |
if ($trans_data->invoice_qrcode) { |
| 3223 |
/** |
| 3224 |
* Attempt to generate the QR Code image file for the current invoice correctly transmitted. |
| 3225 |
* |
| 3226 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 3227 |
*/ |
| 3228 |
$qrcode_fname = $this->generateInvoiceQRCode($einvid, $einv_bid, $trans_data); |
| 3229 |
if ($qrcode_fname) { |
| 3230 |
$trans_data->qrcode_img = $qrcode_fname; |
| 3231 |
} |
| 3232 |
} |
| 3233 |
|
| 3234 |
/** |
| 3235 |
* Update the original XML on main invoice to change the content of the nodes UID and Mark, even |
| 3236 |
* if they will be removed at runtime before the transmission after the myDATA update (Jan 2026). |
| 3237 |
* |
| 3238 |
* @since 1.18.6 (J) - 1.8.6 (WP) |
| 3239 |
*/ |
| 3240 |
$updatedEinvoiceXML = null; |
| 3241 |
$prev_einv_data = $this->loadEInvoiceDetails($einvid); |
| 3242 |
if ($trans_data->invoice_uid && $trans_data->invoice_mark && !empty($prev_einv_data['xml'])) { |
| 3243 |
// load XML e-invoice |
| 3244 |
$dom = new DOMDocument(); |
| 3245 |
$dom->preserveWhiteSpace = false; |
| 3246 |
$dom->formatOutput = true; |
| 3247 |
$dom->loadXML($prev_einv_data['xml']); |
| 3248 |
|
| 3249 |
// locate the parent <invoice> node |
| 3250 |
$invoiceNode = $dom->getElementsByTagName('invoice')->item(0); |
| 3251 |
|
| 3252 |
// locate the <uid> node |
| 3253 |
$uidNode = $invoiceNode->getElementsByTagName('uid')->item(0); |
| 3254 |
if ($uidNode) { |
| 3255 |
// replace text content |
| 3256 |
$uidNode->nodeValue = $trans_data->invoice_uid; |
| 3257 |
} |
| 3258 |
|
| 3259 |
// locate the <mark> node |
| 3260 |
$markNode = $invoiceNode->getElementsByTagName('mark')->item(0); |
| 3261 |
if ($markNode) { |
| 3262 |
// replace text content |
| 3263 |
$markNode->nodeValue = $trans_data->invoice_mark; |
| 3264 |
} |
| 3265 |
|
| 3266 |
// turn flag on for updating the XML content |
| 3267 |
$updatedEinvoiceXML = $dom->saveXML(); |
| 3268 |
} |
| 3269 |
|
| 3270 |
// build e-invoice object for update (with "transmission data") |
| 3271 |
$data = new stdClass; |
| 3272 |
$data->id = $einvid; |
| 3273 |
$data->transmitted = 1; |
| 3274 |
$data->trans_data = json_encode($trans_data); |
| 3275 |
|
| 3276 |
if ($updatedEinvoiceXML) { |
| 3277 |
// e-invoice XML content should be updated |
| 3278 |
$data->xml = $updatedEinvoiceXML; |
| 3279 |
} |
| 3280 |
|
| 3281 |
// update e-invoice record |
| 3282 |
$this->updateEInvoice($data); |
| 3283 |
|
| 3284 |
// check if the PDF invoice requires a refresh to let the conditional text rules run after having updated the e-invoice |
| 3285 |
if ($qrcode_fname) { |
| 3286 |
// attempt to refresh the PDF invoice, if available, in case it uses the Conditional Text Rules |
| 3287 |
if ($this->refreshPdfInvoice($einv_bid)) { |
| 3288 |
$qrcode_url = VikBookingMydataAadeConstants::getQRCodeBase('uri', $qrcode_fname); |
| 3289 |
// trigger an event to allow third-party plugins to do something, like sending the invoice via email |
| 3290 |
VBOFactory::getPlatform()->getDispatcher()->trigger('onMydataAfterQrcodeInvoiceSubmitted', [$einv_bid, $einvid, $trans_data, $qrcode_url]); |
| 3291 |
} |
| 3292 |
} |
| 3293 |
|
| 3294 |
/** |
| 3295 |
* Check if an e-invoice for the environmental fee was prepared to be generated and transmitted as well. |
| 3296 |
* |
| 3297 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 3298 |
*/ |
| 3299 |
$env_fee_inv_details = VBOFactory::getConfig()->getArray($this->getCorrelatedInvoiceParamName($einvid, $einv_bid), []); |
| 3300 |
if ($env_fee_inv_details && $trans_data->invoice_mark) { |
| 3301 |
/** |
| 3302 |
* It is recommended to sleep at least one second after the main invoice has been |
| 3303 |
* transmitted and before the correlated invoice gets transmitted to ensure the |
| 3304 |
* main invoice mark is registered on the myDATA platform. |
| 3305 |
*/ |
| 3306 |
sleep(1); |
| 3307 |
|
| 3308 |
// use the obtained invoice mark to adjust and transmit the environmental fee invoice |
| 3309 |
$env_fee_tn_result = $this->transmitCorrelatedInvoice( |
| 3310 |
$trans_data, |
| 3311 |
$env_fee_inv_details, |
| 3312 |
[ |
| 3313 |
'einvid' => $einvid, |
| 3314 |
'bid' => $einv_bid, |
| 3315 |
] |
| 3316 |
); |
| 3317 |
|
| 3318 |
/** |
| 3319 |
* Store within the main e-invoice record the transmission result and timestamp for the eco-fee invoice. |
| 3320 |
* This is useful for eventually allowing to re-transmit just the eco-fee invoice in case of errors, usually |
| 3321 |
* caused by a premature transmission of the eco-fee invoice before the main invoice mark is registered. |
| 3322 |
* |
| 3323 |
* @since 1.18.3 (J) - 1.8.3 (WP) |
| 3324 |
*/ |
| 3325 |
if (is_object($data ?? null) && is_object($trans_data ?? null)) { |
| 3326 |
// set the eco-fee invoice transmission result within the main invoice transaction data object |
| 3327 |
$trans_data->env_fee_tn_res = (int) $env_fee_tn_result; |
| 3328 |
$trans_data->env_fee_tn_ts = time(); |
| 3329 |
|
| 3330 |
// update object property |
| 3331 |
$data->trans_data = json_encode($trans_data); |
| 3332 |
|
| 3333 |
// update main e-invoice record |
| 3334 |
$this->updateEInvoice($data); |
| 3335 |
} |
| 3336 |
} |
| 3337 |
} |
| 3338 |
|
| 3339 |
// display info message |
| 3340 |
$this->setInfo('Electronic invoices transmitted: ' . count($einvspool)); |
| 3341 |
} else { |
| 3342 |
/** |
| 3343 |
* Retry to (re-)transmit just the selected eco-fee invoice(s). |
| 3344 |
* |
| 3345 |
* @since 1.18.3 (J) - 1.8.3 (WP) |
| 3346 |
*/ |
| 3347 |
$eco_fee_invs_retn_attempts = 0; |
| 3348 |
$eco_fee_invs_retn_success = 0; |
| 3349 |
foreach ($ecofee_einvs_retn as $ecofee_einv_data) { |
| 3350 |
// get the eco-fee e-invoice details |
| 3351 |
$env_fee_inv_details = VBOFactory::getConfig()->getArray($this->getCorrelatedInvoiceParamName($ecofee_einv_data['einvid'], $ecofee_einv_data['id']), []); |
| 3352 |
// get the main e-invoice transaction data |
| 3353 |
$trans_data = $ecofee_einv_data['einvtndata'] ?? null; |
| 3354 |
if ($env_fee_inv_details && is_array($trans_data) && ($trans_data['invoice_mark'] ?? null)) { |
| 3355 |
// increase global retry counter |
| 3356 |
$eco_fee_invs_retn_attempts++; |
| 3357 |
|
| 3358 |
// use the previous invoice mark to adjust and transmit the environmental fee invoice |
| 3359 |
$env_fee_tn_result = $this->transmitCorrelatedInvoice( |
| 3360 |
$trans_data, |
| 3361 |
$env_fee_inv_details, |
| 3362 |
[ |
| 3363 |
'einvid' => $ecofee_einv_data['einvid'], |
| 3364 |
'bid' => $ecofee_einv_data['id'], |
| 3365 |
] |
| 3366 |
); |
| 3367 |
|
| 3368 |
if ($env_fee_tn_result) { |
| 3369 |
// increase success counter |
| 3370 |
$eco_fee_invs_retn_success++; |
| 3371 |
} |
| 3372 |
|
| 3373 |
// always update the transmission result for the eco-fee invoice within the main invoice transaction data object |
| 3374 |
$trans_data['env_fee_tn_res'] = (int) $env_fee_tn_result; |
| 3375 |
$trans_data['env_fee_tn_ts'] = time(); |
| 3376 |
|
| 3377 |
// build the object record for update |
| 3378 |
$main_record = new stdClass; |
| 3379 |
$main_record->id = $ecofee_einv_data['einvid']; |
| 3380 |
$main_record->trans_data = json_encode($trans_data); |
| 3381 |
|
| 3382 |
// update main e-invoice record |
| 3383 |
$this->updateEInvoice($main_record); |
| 3384 |
} |
| 3385 |
} |
| 3386 |
|
| 3387 |
// display info message |
| 3388 |
$this->setInfo('Electronic invoices (eco-fee) re-transmitted: ' . $eco_fee_invs_retn_attempts . ' - Success counter: ' . $eco_fee_invs_retn_success); |
| 3389 |
} |
| 3390 |
|
| 3391 |
// we need to unset the bookings var so that the later call to getBookingsData() made by the View will reload the information |
| 3392 |
$this->bookings = []; |
| 3393 |
|
| 3394 |
// unset also cols, rows and footer row to not merge data |
| 3395 |
$this->cols = []; |
| 3396 |
$this->rows = []; |
| 3397 |
$this->footerRow = []; |
| 3398 |
|
| 3399 |
return true; |
| 3400 |
} |
| 3401 |
|
| 3402 |
/** |
| 3403 |
* Generates one XML string for the request body to myDATA. If more |
| 3404 |
* than one e-invoice ID passed, attempts to parse all XML files for |
| 3405 |
* the already generated e-invoices in order to compose one single |
| 3406 |
* XML request body that contains all invoices. Every e-invoice has |
| 3407 |
* got an XML file compliant for the transmission, but when we need |
| 3408 |
* to transmit in mass multiple e-invoices, we try to use just one |
| 3409 |
* HTTP request by merging all e-invoices into one single XML file. |
| 3410 |
* |
| 3411 |
* @param array $einvspool an array of e-invoice IDs |
| 3412 |
* @param array $settings the driver settings |
| 3413 |
* |
| 3414 |
* @return bool|string false on failure or XML request body string. |
| 3415 |
*/ |
| 3416 |
protected function buildTransmissionXMLBody($einvspool, $settings) |
| 3417 |
{ |
| 3418 |
if (!is_array($einvspool) || !$einvspool) { |
| 3419 |
return false; |
| 3420 |
} |
| 3421 |
|
| 3422 |
// the list of XML strings |
| 3423 |
$xml_strings = []; |
| 3424 |
|
| 3425 |
// generate XML files for the requested e-invoice IDs |
| 3426 |
foreach ($einvspool as $einvid) { |
| 3427 |
// load e-invoice details |
| 3428 |
$einv_data = $this->loadEInvoiceDetails($einvid); |
| 3429 |
if (!$einv_data || !is_array($einv_data) || empty($einv_data['xml'])) { |
| 3430 |
// all e-invoices must exist as they will be set to transmitted=1 so we break the process |
| 3431 |
$this->setError('Unable to load data for the electronic invoice ID ' . $einvid); |
| 3432 |
return false; |
| 3433 |
} |
| 3434 |
|
| 3435 |
/** |
| 3436 |
* Customers have reported an update to myDATA that no longer accepts the XML nodes |
| 3437 |
* <uid> and <mark> (right under the node <invoice>) otherwise errors with code 273 |
| 3438 |
* will be raised stating that such details will be generated and provided by myDATA. |
| 3439 |
* |
| 3440 |
* @since 1.18.6 (J) - 1.8.6 (WP) |
| 3441 |
*/ |
| 3442 |
$xmlObj = simplexml_load_string($einv_data['xml']); |
| 3443 |
if ($xmlObj->invoice->uid ?? null) { |
| 3444 |
// delete nodes |
| 3445 |
unset($xmlObj->invoice->uid, $xmlObj->invoice->mark); |
| 3446 |
|
| 3447 |
// re-build XML string |
| 3448 |
$einv_data['xml'] = $xmlObj->asXML(); |
| 3449 |
} |
| 3450 |
|
| 3451 |
// push e-invoice content |
| 3452 |
$xml_strings[] = $einv_data['xml']; |
| 3453 |
} |
| 3454 |
|
| 3455 |
if (!$xml_strings) { |
| 3456 |
// no XML files created, break the process |
| 3457 |
return false; |
| 3458 |
} |
| 3459 |
|
| 3460 |
if (count($xml_strings) === 1) { |
| 3461 |
// just one XML file, no need to build an XML container |
| 3462 |
return $xml_strings[0]; |
| 3463 |
} |
| 3464 |
|
| 3465 |
// return one whole XML request body for all e-invoices |
| 3466 |
return $this->mergeXMLInvoices($xml_strings); |
| 3467 |
} |
| 3468 |
|
| 3469 |
/** |
| 3470 |
* Given a list of XML e-invoice strings, attempts to merge them |
| 3471 |
* into one single XML to avoid making one HTTP request per e-invoice. |
| 3472 |
* |
| 3473 |
* @param array $xml_strings list of XML strings for each e-invoice. |
| 3474 |
* |
| 3475 |
* @return bool|string false or whole XML string for all e-invoices. |
| 3476 |
*/ |
| 3477 |
protected function mergeXMLInvoices($xml_strings) |
| 3478 |
{ |
| 3479 |
if (!is_array($xml_strings) || !$xml_strings) { |
| 3480 |
return false; |
| 3481 |
} |
| 3482 |
|
| 3483 |
if (count($xml_strings) === 1) { |
| 3484 |
return $xml_strings[0]; |
| 3485 |
} |
| 3486 |
|
| 3487 |
if (!class_exists('SimpleXMLElement')) { |
| 3488 |
/** |
| 3489 |
* We cannot afford to do a string manipulation only because SimpleXMLElement |
| 3490 |
* is missing on the server. It has to be available, it's a native library. |
| 3491 |
*/ |
| 3492 |
$this->setError('SimpleXMLElement is missing on your server.'); |
| 3493 |
$this->setError('This is unusual, and you should contact your hosting company to enable this native PHP library.'); |
| 3494 |
$this->setError('You can only transmit single e-invoices, not more than one because SimpleXMLElement is missing'); |
| 3495 |
|
| 3496 |
return false; |
| 3497 |
} |
| 3498 |
|
| 3499 |
/** |
| 3500 |
* Define the XML root element for the InvoicesDoc message. |
| 3501 |
* Namespace attributes will affect the incomeClassification sub nodes. |
| 3502 |
* |
| 3503 |
* @see VikBookingMydataAadeConstants::getInvoiceNamespaceAttributes(); |
| 3504 |
* @see https://mydata-dev.portal.azure-api.net/issues/5f3c411ac75730207831ead4 |
| 3505 |
*/ |
| 3506 |
$root_namespaces = VikBookingMydataAadeConstants::getInvoiceNamespaceAttributes(); |
| 3507 |
$xml_root = <<<XML |
| 3508 |
<?xml version="1.0" encoding="utf-8" standalone="yes"?> |
| 3509 |
<InvoicesDoc $root_namespaces> |
| 3510 |
</InvoicesDoc> |
| 3511 |
XML; |
| 3512 |
// get the SimpleXMLElement object |
| 3513 |
$xml = new SimpleXMLElement($xml_root); |
| 3514 |
|
| 3515 |
// define the namespace rules for the children elements of <incomeClassification> |
| 3516 |
$child_nmspaces = [ |
| 3517 |
'incomeClassification' => VikBookingMydataAadeConstants::getInvoiceChildrenNamespace() |
| 3518 |
]; |
| 3519 |
|
| 3520 |
// parse all e-invoices |
| 3521 |
$parsed = 0; |
| 3522 |
foreach ($xml_strings as $k => $einvoice) { |
| 3523 |
$xml_einvoice = simplexml_load_string($einvoice); |
| 3524 |
if (!is_object($xml_einvoice)) { |
| 3525 |
$this->setWarning('Unable to parse the XML of the e-invoice index ' . ($k + 1)); |
| 3526 |
$this->setWarning($this->libxml_display_errors()); |
| 3527 |
continue; |
| 3528 |
} |
| 3529 |
// append XML tree to a new <invoice> node |
| 3530 |
$invoice_node = $xml->addChild('invoice'); |
| 3531 |
$this->simpleXmlAppendTree($invoice_node, $xml_einvoice->invoice, $child_nmspaces); |
| 3532 |
// increase parsed invoices |
| 3533 |
$parsed++; |
| 3534 |
} |
| 3535 |
|
| 3536 |
if (!$parsed) { |
| 3537 |
$this->setError('No e-invoices could be parsed to merge the XML trees and related nodes into one single XML body.'); |
| 3538 |
return false; |
| 3539 |
} |
| 3540 |
|
| 3541 |
// get the whole XML request body just built from all e-invoices |
| 3542 |
$full_xml = $xml->asXML(); |
| 3543 |
|
| 3544 |
/** |
| 3545 |
* When appending child nodes with namespaces to "<incomeClassification>", these may be added as |
| 3546 |
* "<N1:classificationCategory xmlns:N1="N1">category1_3</N1:classificationCategory>" so with both |
| 3547 |
* the proper namespace in the node name, but also with the attribute 'xmlns:N1="N1"' which is making |
| 3548 |
* the whole XML failing according to the schema. Therefore, we manipulate the string to remove such attributes. |
| 3549 |
*/ |
| 3550 |
if (!empty($child_nmspaces['incomeClassification'])) { |
| 3551 |
$seek_pattern = $child_nmspaces['incomeClassification']; |
| 3552 |
$full_xml = str_replace('xmlns:' . $seek_pattern . '="' . $seek_pattern . '"', '', $full_xml); |
| 3553 |
} |
| 3554 |
|
| 3555 |
// attempt to properly format the XML string |
| 3556 |
$this->formatXmlString($full_xml); |
| 3557 |
|
| 3558 |
// return the whole XML request body containing all the e-invoices |
| 3559 |
return $full_xml; |
| 3560 |
} |
| 3561 |
|
| 3562 |
/** |
| 3563 |
* Recursive method to append a SimpleXMLElement tree node, and |
| 3564 |
* related children nodes, to another SimpleXMLElement. Used to |
| 3565 |
* dinamically add an entire tree of a single e-invoice XML file |
| 3566 |
* under a single node <invoice> of the whole XML request body. |
| 3567 |
* |
| 3568 |
* @param SimpleXMLElement $xml_to the node where the tree will be appended. |
| 3569 |
* @param SimpleXMLElement $xml_from the element to append with all its children. |
| 3570 |
* @param array $child_nmspaces associative list of children namespaces. |
| 3571 |
* |
| 3572 |
* @return void |
| 3573 |
*/ |
| 3574 |
protected function simpleXmlAppendTree(&$xml_to, &$xml_from, $child_nmspaces = []) |
| 3575 |
{ |
| 3576 |
$child_nmspace = null; |
| 3577 |
$child_isprefix = false; |
| 3578 |
|
| 3579 |
$node_name = $xml_to->getName(); |
| 3580 |
if (!empty($child_nmspaces[$node_name])) { |
| 3581 |
$child_nmspace = $child_nmspaces[$node_name]; |
| 3582 |
$child_isprefix = true; |
| 3583 |
} |
| 3584 |
|
| 3585 |
foreach ($xml_from->children($child_nmspace, $child_isprefix) as $xml_child) { |
| 3586 |
$add_node_name = $xml_child->getName(); |
| 3587 |
if (!empty($child_nmspace)) { |
| 3588 |
$add_node_name = "$child_nmspace:$add_node_name"; |
| 3589 |
} |
| 3590 |
$xml_temp = $xml_to->addChild($add_node_name, (string)$xml_child, $child_nmspace); |
| 3591 |
foreach ($xml_child->attributes() as $attr_key => $attr_value) { |
| 3592 |
$xml_temp->addAttribute($attr_key, $attr_value); |
| 3593 |
} |
| 3594 |
$this->simpleXmlAppendTree($xml_temp, $xml_child, $child_nmspaces); |
| 3595 |
} |
| 3596 |
} |
| 3597 |
|
| 3598 |
/** |
| 3599 |
* Loads the details of the given e-invoice ID. The given ID should not be obliterated. |
| 3600 |
* |
| 3601 |
* @param int $einvid the ID of the e-invoice |
| 3602 |
* |
| 3603 |
* @return mixed array if the e-invoice exists and is not obliterated, false otherwise. |
| 3604 |
*/ |
| 3605 |
protected function loadEInvoiceDetails($einvid) |
| 3606 |
{ |
| 3607 |
if (empty($einvid)) { |
| 3608 |
return false; |
| 3609 |
} |
| 3610 |
|
| 3611 |
$q = "SELECT * FROM `#__vikbooking_einvoicing_data` WHERE `id`=" . (int)$einvid . " AND `obliterated`=0;"; |
| 3612 |
$this->dbo->setQuery($q); |
| 3613 |
$einv = $this->dbo->loadAssoc(); |
| 3614 |
|
| 3615 |
return $einv ? $einv : false; |
| 3616 |
} |
| 3617 |
|
| 3618 |
/** |
| 3619 |
* Performs a POST request to the myDATA infrastructure. |
| 3620 |
* |
| 3621 |
* @param string $url_path the path to append to the base endpoint URI. |
| 3622 |
* @param mixed $body the request body. |
| 3623 |
* @param array $settings driver settings or any other option to inject. |
| 3624 |
* |
| 3625 |
* @return JHttpResponse object with code and body properties |
| 3626 |
*/ |
| 3627 |
protected function myDATARequestPOST($url_path = '', $body = null, $settings = []) |
| 3628 |
{ |
| 3629 |
if (empty($settings)) { |
| 3630 |
$settings = $this->loadSettings(); |
| 3631 |
} |
| 3632 |
|
| 3633 |
$aade_user_id = $settings['params']['aade_user_id']; |
| 3634 |
$aade_subscription_key = $settings['params']['aade_subscription_key']; |
| 3635 |
$aade_endp_url = $settings['params']['mydata_endpoint_url']; |
| 3636 |
if (!empty($settings['params']['test_mode'])) { |
| 3637 |
$aade_endp_url = VikBookingMydataAadeConstants::getDevEndpointBaseUrl(); |
| 3638 |
} |
| 3639 |
|
| 3640 |
if (!empty($url_path)) { |
| 3641 |
$aade_endp_url .= ltrim($url_path, '/'); |
| 3642 |
} |
| 3643 |
|
| 3644 |
// build request headers |
| 3645 |
$headers = [ |
| 3646 |
'Content-Type' => 'application/xml', |
| 3647 |
'aade-user-id' => $aade_user_id, |
| 3648 |
'Ocp-Apim-Subscription-Key' => $aade_subscription_key, |
| 3649 |
]; |
| 3650 |
|
| 3651 |
// invoke CMS native transporter |
| 3652 |
$transporter = new JHttp; |
| 3653 |
$response = $transporter->post($aade_endp_url, $body, $headers); |
| 3654 |
|
| 3655 |
if ($response->code != 200) { |
| 3656 |
$this->setError('Erroneous response with HTTP code ' . $response->code); |
| 3657 |
$this->setError(htmlentities($response->body)); |
| 3658 |
} |
| 3659 |
|
| 3660 |
return $response; |
| 3661 |
} |
| 3662 |
|
| 3663 |
/** |
| 3664 |
* Checks if the XML response string from myDATA contains errors. |
| 3665 |
* Returns an array with boolean "success" and array with "einv_id => einv_mark". |
| 3666 |
* |
| 3667 |
* @param string $body the raw response body from the request. |
| 3668 |
* @param array $einvspool list of e-invoice ids in VBO just transmitted. |
| 3669 |
* @param array $einvnumbs list of e-invoice numbers in VBO just transmitted. |
| 3670 |
* |
| 3671 |
* @return array to be used with list($success, $valid_einv_marks, $valid_einv_uids, $valid_qrcode_urls). |
| 3672 |
*/ |
| 3673 |
protected function myDATAParseXMLResponse($body, $einvspool = [], $einvnumbs = []) |
| 3674 |
{ |
| 3675 |
// the default information to return |
| 3676 |
$success = false; |
| 3677 |
$valid_einv_marks = []; |
| 3678 |
$valid_einv_uids = []; |
| 3679 |
$valid_qrcode_urls = []; |
| 3680 |
|
| 3681 |
$res_obj = $body; |
| 3682 |
if (!is_object($res_obj)) { |
| 3683 |
$res_obj = simplexml_load_string($body); |
| 3684 |
} |
| 3685 |
|
| 3686 |
if (!is_object($res_obj) || !isset($res_obj->response)) { |
| 3687 |
$this->setError('Could not parse XML response'); |
| 3688 |
$this->setError('<pre>' . htmlentities($body) . '</pre>'); |
| 3689 |
return [$success, $valid_einv_marks, $valid_einv_uids, $valid_qrcode_urls]; |
| 3690 |
} |
| 3691 |
|
| 3692 |
// errors counter |
| 3693 |
$errors_found = 0; |
| 3694 |
|
| 3695 |
// loop through each response node |
| 3696 |
foreach ($res_obj->response as $invoice_resp) { |
| 3697 |
if (!isset($invoice_resp->statusCode)) { |
| 3698 |
$this->setError('Unexpected nodes in XML response (missing statusCode)'); |
| 3699 |
$this->setError('<pre>' . htmlentities($body) . '</pre>'); |
| 3700 |
return [$success, $valid_einv_marks, $valid_einv_uids, $valid_qrcode_urls]; |
| 3701 |
} |
| 3702 |
|
| 3703 |
/** |
| 3704 |
* Endpoint POST /SendInvoices only (/CancelInvoice would not return this data). |
| 3705 |
* Get the index of the current invoice response (line-number starts from 1). |
| 3706 |
*/ |
| 3707 |
$invoice_index = isset($invoice_resp->index) ? (int)$invoice_resp->index : 0; |
| 3708 |
|
| 3709 |
// check if we have a successful status code for this invoice |
| 3710 |
if (!strcasecmp((string)$invoice_resp->statusCode, 'Success')) { |
| 3711 |
// success! |
| 3712 |
if ($invoice_index > 0 && isset($einvspool[($invoice_index - 1)])) { |
| 3713 |
// push successful invoice |
| 3714 |
$einv_id = $einvspool[($invoice_index - 1)]; |
| 3715 |
|
| 3716 |
// get the invoice UID |
| 3717 |
$invoice_uid = isset($invoice_resp->invoiceUid) ? (string)$invoice_resp->invoiceUid : $einv_id; |
| 3718 |
$valid_einv_uids[$einv_id] = $invoice_uid; |
| 3719 |
|
| 3720 |
// get the invoice mark (needed for a later cancellation) |
| 3721 |
$invoice_mark = isset($invoice_resp->invoiceMark) ? (string)$invoice_resp->invoiceMark : $einv_id; |
| 3722 |
$valid_einv_marks[$einv_id] = $invoice_mark; |
| 3723 |
|
| 3724 |
/** |
| 3725 |
* Check if a QRCode URL is available for the electronic invoice. |
| 3726 |
* Valid property name should be "qrUrl". |
| 3727 |
* |
| 3728 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 3729 |
*/ |
| 3730 |
$invoice_qrcode = isset($invoice_resp->qrUrl) ? (string)$invoice_resp->qrUrl : $einv_id; |
| 3731 |
$invoice_qrcode = !isset($invoice_resp->qrUrl) && isset($invoice_resp->qrCodeUrl) ? (string)$invoice_resp->qrCodeUrl : $invoice_qrcode; |
| 3732 |
$valid_qrcode_urls[$einv_id] = $invoice_qrcode; |
| 3733 |
} |
| 3734 |
continue; |
| 3735 |
} |
| 3736 |
|
| 3737 |
// at this point we expect an error |
| 3738 |
if (!isset($invoice_resp->errors) || !isset($invoice_resp->errors->error)) { |
| 3739 |
// errors should be set, but if they aren't, this is unexpected |
| 3740 |
$this->setError('Unexpected nodes in XML response (missing errors or error)'); |
| 3741 |
$this->setError('<pre>' . htmlentities($body) . '</pre>'); |
| 3742 |
return [$success, $valid_einv_marks, $valid_einv_uids, $valid_qrcode_urls]; |
| 3743 |
} |
| 3744 |
|
| 3745 |
// loop through the errors |
| 3746 |
foreach ($invoice_resp->errors->error as $resp_err) { |
| 3747 |
$errors_found++; |
| 3748 |
$err_code = isset($resp_err->code) ? (string)$resp_err->code : '0'; |
| 3749 |
$err_mess = isset($resp_err->message) ? (string)$resp_err->message : '???'; |
| 3750 |
$inv_numb = isset($einvnumbs[($invoice_index - 1)]) ? $einvnumbs[($invoice_index - 1)] : '???'; |
| 3751 |
$this->setError(sprintf('Error (%s) in invoice index %d (#%s): %s', $err_code, $invoice_index, $inv_numb, $err_mess)); |
| 3752 |
} |
| 3753 |
} |
| 3754 |
|
| 3755 |
// if we had no errors at all, the response was successful |
| 3756 |
$success = (!$errors_found); |
| 3757 |
|
| 3758 |
return [$success, $valid_einv_marks, $valid_einv_uids, $valid_qrcode_urls]; |
| 3759 |
} |
| 3760 |
|
| 3761 |
/** |
| 3762 |
* Downloads the electronic invoices by storing temporary files. |
| 3763 |
* This is a 'driver action', and so it's called before getBookingsData() |
| 3764 |
* in the view. This method will not save/update records in the DB. |
| 3765 |
* |
| 3766 |
* @return void |
| 3767 |
*/ |
| 3768 |
public function downloadEInvoices() |
| 3769 |
{ |
| 3770 |
// make sure the transmission settings are not empty |
| 3771 |
$settings = $this->loadSettings(); |
| 3772 |
if ($settings === false || !$settings['params']) { |
| 3773 |
$this->setError('Missing settings. Please set up the driver first.'); |
| 3774 |
return false; |
| 3775 |
} |
| 3776 |
|
| 3777 |
// call the main method to generate rows, cols and bookings array |
| 3778 |
$this->getBookingsData(); |
| 3779 |
|
| 3780 |
if (strlen($this->getError()) || !$this->bookings) { |
| 3781 |
return false; |
| 3782 |
} |
| 3783 |
|
| 3784 |
// pool of e-invoice IDs to download |
| 3785 |
$einvspool = []; |
| 3786 |
|
| 3787 |
foreach ($this->bookings as $gbook) { |
| 3788 |
// make sure an electronic invoice was already issued for this booking ID by this driver |
| 3789 |
if (empty($gbook[0]['einvid']) || $gbook[0]['einvdriver'] != $this->getDriverId()) { |
| 3790 |
// no e-invoices available for this booking, skipping |
| 3791 |
continue; |
| 3792 |
} |
| 3793 |
|
| 3794 |
// push e-invoice ID to the pool |
| 3795 |
array_push($einvspool, $gbook[0]['einvid']); |
| 3796 |
} |
| 3797 |
|
| 3798 |
if (!$einvspool) { |
| 3799 |
// no e-invoices generated |
| 3800 |
$this->setWarning('No electronic invoices can be downloaded. Please generate them first.'); |
| 3801 |
return false; |
| 3802 |
} |
| 3803 |
|
| 3804 |
// build one whole XML file |
| 3805 |
$einv_xml_body = $this->buildTransmissionXMLBody($einvspool, $settings); |
| 3806 |
if ($einv_xml_body === false) { |
| 3807 |
// something went wrong with the creation of the file to download |
| 3808 |
$this->setError('Could not generate the XML file containing all the electronic invoices.'); |
| 3809 |
return false; |
| 3810 |
} |
| 3811 |
|
| 3812 |
// force the download of the XML string |
| 3813 |
header('Content-Disposition: attachment; filename="mydata-aade-einvoices' . date('Y-m-d') . '.xml"'); |
| 3814 |
header("Content-Type: text/xml"); |
| 3815 |
header("Content-Length:" . strlen($einv_xml_body)); |
| 3816 |
header('Connection: close'); |
| 3817 |
echo $einv_xml_body; |
| 3818 |
|
| 3819 |
exit; |
| 3820 |
} |
| 3821 |
|
| 3822 |
/** |
| 3823 |
* Forces the display of an electronic invoice. This is a 'driver action', and so it's called |
| 3824 |
* before getBookingsData() in the view. This method will not save/update records in the DB. |
| 3825 |
* This method truncates the execution of the script to read the XML data. |
| 3826 |
* |
| 3827 |
* @return void |
| 3828 |
*/ |
| 3829 |
public function viewEInvoice() |
| 3830 |
{ |
| 3831 |
$einvid = VikRequest::getInt('einvid', 0, 'request'); |
| 3832 |
$einv_data = $this->loadEInvoiceDetails($einvid); |
| 3833 |
if (!$einv_data) { |
| 3834 |
die('Missing e-invoice ID'); |
| 3835 |
} |
| 3836 |
|
| 3837 |
// force the output |
| 3838 |
header("Content-type:text/xml"); |
| 3839 |
echo $einv_data['xml']; |
| 3840 |
|
| 3841 |
exit; |
| 3842 |
} |
| 3843 |
|
| 3844 |
/** |
| 3845 |
* Removes an electonic invoice. This is a 'driver action', |
| 3846 |
* and so it's called before getBookingsData() in the view. |
| 3847 |
* It also removes the analogic version in PDF of the invoice. |
| 3848 |
* |
| 3849 |
* @return void |
| 3850 |
*/ |
| 3851 |
public function removeEInvoice() |
| 3852 |
{ |
| 3853 |
$einvid = VikRequest::getInt('einvid', '', 'request'); |
| 3854 |
$einv_data = $this->loadEInvoiceDetails($einvid); |
| 3855 |
if (!$einv_data) { |
| 3856 |
$this->setError('Missing e-invoice ID. Unable to delete the e-invoice.'); |
| 3857 |
return false; |
| 3858 |
} |
| 3859 |
|
| 3860 |
// get "transmission data" (if any) |
| 3861 |
$trans_data = !empty($einv_data['trans_data']) ? json_decode($einv_data['trans_data']) : null; |
| 3862 |
if (is_object($trans_data) && !empty($trans_data->invoice_mark)) { |
| 3863 |
/** |
| 3864 |
* This invoice was transmitted before, make sure to cancel it also from myDATA. |
| 3865 |
* However, the endpoint requires a "mark" value for the invoice, which could be the |
| 3866 |
* invoiceMark property upon a successful submission or the number we pass to compose |
| 3867 |
* the XML of the electronic invoice (our progressive number). There are two "mark" |
| 3868 |
* values, but we got errors for both, hence we don't know which one to use. We always |
| 3869 |
* check if $trans_data->invoice_mark is not empty so that we know the invoice was |
| 3870 |
* already transmitted before to myDATA and accepted. |
| 3871 |
* |
| 3872 |
* @todo what's the right invoice mark? the "number" is inside the XML that we generate |
| 3873 |
* even before the transmission, while "invoice_mark" is returned in the myDATA response. |
| 3874 |
*/ |
| 3875 |
$mydata_invoice_mark = $einv_data['number']; |
| 3876 |
$mydata_invoice_mark = $trans_data->invoice_mark; |
| 3877 |
|
| 3878 |
/** |
| 3879 |
* Check if a correlated invoice was transmitted, because it should be removed first. |
| 3880 |
* |
| 3881 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 3882 |
*/ |
| 3883 |
$correlated_inv_data_tn = $this->getPreviousCorrelatedInvoiceData($einv_data['id'], $einv_data['idorder'], 'transmission'); |
| 3884 |
if ($correlated_inv_data_tn && !empty($correlated_inv_data_tn['mark'])) { |
| 3885 |
// delete the correlated invoice first, by making the POST request |
| 3886 |
$response = $this->myDATARequestPOST('CancelInvoice?mark=' . $correlated_inv_data_tn['mark']); |
| 3887 |
if ($response->code != 200) { |
| 3888 |
// the request was not successful |
| 3889 |
$this->setWarning(sprintf('Invalid response (code %s): %s', $response->code, htmlspecialchars($response->body))); |
| 3890 |
$this->setWarning('Could not cancel the correlated invoice from myDATA with mark ' . $correlated_inv_data_tn['mark']); |
| 3891 |
} else { |
| 3892 |
// check the XML response |
| 3893 |
$xml_result = $this->myDATAParseXMLResponse($response->body); |
| 3894 |
if ($xml_result[0]) { |
| 3895 |
// success! the correlated invoice was cancelled from myDATA |
| 3896 |
$this->setInfo(sprintf('Correlated invoice mark %s successfully cancelled from myDATA', $correlated_inv_data_tn['mark'])); |
| 3897 |
|
| 3898 |
/** |
| 3899 |
* IMPORTANT: sleep for 2 seconds, or deleting immediately the main invoice below may |
| 3900 |
* result into an error like "Error (255) in invoice index 0 (#???): Invoice with MARK 400001924172498 |
| 3901 |
* cannot be cancelled because it is connected with active invoice with MARK 400001924172499" |
| 3902 |
*/ |
| 3903 |
sleep(2); |
| 3904 |
} |
| 3905 |
} |
| 3906 |
|
| 3907 |
// always delete the record for the correlated invoice |
| 3908 |
VBOFactory::getConfig()->remove($this->getCorrelatedInvoiceParamName($einv_data['id'], $einv_data['idorder'])); |
| 3909 |
|
| 3910 |
// check if the PDF version of the environmental fee exists |
| 3911 |
if (!empty($correlated_inv_data_tn['pdf'])) { |
| 3912 |
$envfee_pathpdf = VBO_SITE_PATH . DIRECTORY_SEPARATOR . "helpers" . DIRECTORY_SEPARATOR . "invoices" . DIRECTORY_SEPARATOR . "generated" . DIRECTORY_SEPARATOR . $correlated_inv_data_tn['pdf']; |
| 3913 |
if (is_file($envfee_pathpdf)) { |
| 3914 |
@unlink($envfee_pathpdf); |
| 3915 |
} |
| 3916 |
} |
| 3917 |
} |
| 3918 |
|
| 3919 |
// make the POST request |
| 3920 |
$response = $this->myDATARequestPOST('CancelInvoice?mark=' . $mydata_invoice_mark); |
| 3921 |
if ($response->code != 200) { |
| 3922 |
// the request was not successful, and the XML invoices were not parsed at all by myDATA |
| 3923 |
$this->setWarning(sprintf('Invalid response (code %s): %s', $response->code, htmlspecialchars($response->body))); |
| 3924 |
$this->setWarning('Could not cancel the invoice from myDATA.'); |
| 3925 |
} else { |
| 3926 |
// check the XML response |
| 3927 |
$xml_result = $this->myDATAParseXMLResponse($response->body); |
| 3928 |
if ($xml_result[0]) { |
| 3929 |
// success! the invoice was cancelled from myDATA |
| 3930 |
$this->setInfo(sprintf('Invoice mark %s (#%s) successfully cancelled from myDATA', $trans_data->invoice_mark, $einv_data['number'])); |
| 3931 |
} |
| 3932 |
} |
| 3933 |
} |
| 3934 |
|
| 3935 |
// remove e-invoice |
| 3936 |
$q = "DELETE FROM `#__vikbooking_einvoicing_data` WHERE `id`=".$einv_data['id'].";"; |
| 3937 |
$this->dbo->setQuery($q); |
| 3938 |
$this->dbo->execute(); |
| 3939 |
|
| 3940 |
// remove analogic invoice for this booking |
| 3941 |
$pdfremoved = false; |
| 3942 |
if (!empty($einv_data['idorder'])) { |
| 3943 |
$pdfname = ''; |
| 3944 |
$q = "SELECT * FROM `#__vikbooking_invoices` WHERE `idorder`=".(int)$einv_data['idorder'].";"; |
| 3945 |
$this->dbo->setQuery($q); |
| 3946 |
$analogic = $this->dbo->loadAssoc(); |
| 3947 |
if ($analogic) { |
| 3948 |
$pdfname = $analogic['file_name']; |
| 3949 |
$q = "DELETE FROM `#__vikbooking_invoices` WHERE `idorder`=".(int)$einv_data['idorder'].";"; |
| 3950 |
$this->dbo->setQuery($q); |
| 3951 |
$this->dbo->execute(); |
| 3952 |
|
| 3953 |
} |
| 3954 |
$pdfpath = VBO_SITE_PATH . DIRECTORY_SEPARATOR . 'helpers' . DIRECTORY_SEPARATOR . 'invoices' . DIRECTORY_SEPARATOR . 'generated' . DIRECTORY_SEPARATOR . $pdfname; |
| 3955 |
if (!empty($pdfname) && is_file($pdfpath)) { |
| 3956 |
$pdfremoved = true; |
| 3957 |
@unlink($pdfpath); |
| 3958 |
} |
| 3959 |
} |
| 3960 |
|
| 3961 |
$this->setInfo(($pdfremoved ? 'Electronic and PDF invoices deleted' : 'Electronic invoice deleted')); |
| 3962 |
} |
| 3963 |
|
| 3964 |
/** |
| 3965 |
* Attempts to generate a QR Code PNG image file with the e-invoice URL. |
| 3966 |
* |
| 3967 |
* @param int $einv_id the generated e-invoice record ID. |
| 3968 |
* @param int $bid the reservation record ID. |
| 3969 |
* @param object $data transaction data object with myDATA values. |
| 3970 |
* |
| 3971 |
* @return string empty string in case of failure, or generated QR Code file name. |
| 3972 |
* |
| 3973 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 3974 |
*/ |
| 3975 |
protected function generateInvoiceQRCode($einv_id, $bid, $data) |
| 3976 |
{ |
| 3977 |
if (!is_object($data) || empty($data->invoice_qrcode)) { |
| 3978 |
return ''; |
| 3979 |
} |
| 3980 |
|
| 3981 |
// the QR Code PNG file name |
| 3982 |
$filename = "aade_qrcode_{$bid}_{$einv_id}.png"; |
| 3983 |
|
| 3984 |
// generate the image |
| 3985 |
if ($this->generateQRCodeImage($data->invoice_qrcode, VikBookingMydataAadeConstants::getQRCodeBase('path', $filename))) { |
| 3986 |
// file was written successfully |
| 3987 |
return $filename; |
| 3988 |
} |
| 3989 |
|
| 3990 |
// an error has occurred |
| 3991 |
return ''; |
| 3992 |
} |
| 3993 |
|
| 3994 |
/** |
| 3995 |
* Generates a QR Code image with the given URL in the given path. |
| 3996 |
* |
| 3997 |
* @param string $url the URL to be assigned (content) to the QR Code. |
| 3998 |
* @param string $path the full path where the file should be saved. |
| 3999 |
* |
| 4000 |
* @return bool |
| 4001 |
*/ |
| 4002 |
protected function generateQRCodeImage($url, $path) |
| 4003 |
{ |
| 4004 |
try { |
| 4005 |
// require the TCPDF 2D Barcode library |
| 4006 |
require_once VBO_SITE_PATH . DIRECTORY_SEPARATOR . "helpers" . DIRECTORY_SEPARATOR . "tcpdf" . DIRECTORY_SEPARATOR . 'tcpdf_barcodes_2d.php'; |
| 4007 |
|
| 4008 |
// set the barcode content and type |
| 4009 |
$barCode = new TCPDF2DBarcode($url, 'QRCODE,H'); |
| 4010 |
|
| 4011 |
// generate the QR code as PNG image |
| 4012 |
$qr = $barCode->getBarcodePngData( |
| 4013 |
VikBookingMydataAadeConstants::QRCODE_PNG_WIDTH, |
| 4014 |
VikBookingMydataAadeConstants::QRCODE_PNG_HEIGHT, |
| 4015 |
explode(',', preg_replace("/[^0-9\.\,]/", '', VikBookingMydataAadeConstants::QRCODE_PNG_COLOR_RGB)) |
| 4016 |
); |
| 4017 |
|
| 4018 |
// write the image on disk |
| 4019 |
return (bool)JFile::write($path, $qr); |
| 4020 |
} catch (Throwable $t) { |
| 4021 |
// do nothing |
| 4022 |
} |
| 4023 |
|
| 4024 |
return false; |
| 4025 |
} |
| 4026 |
|
| 4027 |
/** |
| 4028 |
* Right after obtaining a QR Code for an electronic invoice, the driver |
| 4029 |
* calls this method to refresh the PDF (courtesy) invoice so that any |
| 4030 |
* conditional text rule used on the invoice template file will run correctly. |
| 4031 |
* |
| 4032 |
* @param int $bid the reservation record ID for which the invoice should be refreshed. |
| 4033 |
* |
| 4034 |
* @return bool |
| 4035 |
* |
| 4036 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 4037 |
*/ |
| 4038 |
protected function refreshPdfInvoice($bid) |
| 4039 |
{ |
| 4040 |
return (bool)VikBooking::generateBookingInvoice( |
| 4041 |
// load booking details |
| 4042 |
VikBooking::getBookingInfoFromID($bid), |
| 4043 |
// do not set an invoice number, because the previous one must be used |
| 4044 |
$invoice_num = 0, |
| 4045 |
// do not set an invoice suffix, because the previous one must be used |
| 4046 |
$invoice_suff = '', |
| 4047 |
// do not set an invoice date, because the previous one must be used |
| 4048 |
$invoice_date = '', |
| 4049 |
// company information will be re-fetched |
| 4050 |
$company_info = '', |
| 4051 |
// translation is not needed |
| 4052 |
$translate = false, |
| 4053 |
// set the argument to request a re-generation (refresh) of the existing invoice |
| 4054 |
$refresh_pdf = true |
| 4055 |
); |
| 4056 |
} |
| 4057 |
|
| 4058 |
/** |
| 4059 |
* Validates the XML against the Schema. |
| 4060 |
* |
| 4061 |
* @param string $xml the xml string to validate |
| 4062 |
* |
| 4063 |
* @return null|boolean |
| 4064 |
*/ |
| 4065 |
protected function validateXmlAgainstSchema($xml) { |
| 4066 |
if (!class_exists('DOMDocument')) { |
| 4067 |
// we cannot validate the XML because DOMDocument is missing |
| 4068 |
return null; |
| 4069 |
} |
| 4070 |
|
| 4071 |
$schema_path = VikBookingMydataAadeConstants::getSchemaPath(); |
| 4072 |
|
| 4073 |
libxml_use_internal_errors(true); |
| 4074 |
|
| 4075 |
$dom = new DOMDocument(); |
| 4076 |
$dom->load($xml); |
| 4077 |
if (!$dom->schemaValidate($schema_path)) { |
| 4078 |
$this->setWarning('The schema validation of the electronic XML invoice returned errors, but they may be related to an unreadable schema.'); |
| 4079 |
$this->setWarning($this->libxml_display_errors()); |
| 4080 |
return false; |
| 4081 |
} |
| 4082 |
|
| 4083 |
return true; |
| 4084 |
} |
| 4085 |
|
| 4086 |
/** |
| 4087 |
* Formats the XML errors occurred |
| 4088 |
* |
| 4089 |
* @return string the error string |
| 4090 |
*/ |
| 4091 |
protected function libxml_display_errors() { |
| 4092 |
$errorstr = ""; |
| 4093 |
$errors = libxml_get_errors(); |
| 4094 |
foreach ($errors as $error) { |
| 4095 |
$errorstr .= $this->libxml_display_error($error); |
| 4096 |
} |
| 4097 |
libxml_clear_errors(); |
| 4098 |
|
| 4099 |
return $errorstr; |
| 4100 |
} |
| 4101 |
|
| 4102 |
/** |
| 4103 |
* Explanation of the XML error |
| 4104 |
* |
| 4105 |
* @param object $error the libxml error object |
| 4106 |
* |
| 4107 |
* @return string the explained error occurred |
| 4108 |
*/ |
| 4109 |
protected function libxml_display_error($error) { |
| 4110 |
$return = "\n"; |
| 4111 |
switch ($error->level) { |
| 4112 |
case LIBXML_ERR_WARNING : |
| 4113 |
$return .= "Warning ".$error->code.": "; |
| 4114 |
break; |
| 4115 |
case LIBXML_ERR_ERROR : |
| 4116 |
$return .= "Error ".$error->code.": "; |
| 4117 |
break; |
| 4118 |
case LIBXML_ERR_FATAL : |
| 4119 |
$return .= "Fatal Error ".$error->code.": "; |
| 4120 |
break; |
| 4121 |
} |
| 4122 |
$return .= trim($error->message); |
| 4123 |
if ($error->file) { |
| 4124 |
$return .= " in " . $error->file; |
| 4125 |
} |
| 4126 |
$return .= " on line " . $error->line . "\n"; |
| 4127 |
|
| 4128 |
return $return; |
| 4129 |
} |
| 4130 |
|
| 4131 |
/** |
| 4132 |
* Override method to show the overlay content. |
| 4133 |
* Used to display the edit form of the raw XML. |
| 4134 |
* This method echoes the string to be displayed. |
| 4135 |
* |
| 4136 |
* @return void |
| 4137 |
*/ |
| 4138 |
public function printOverlayContent() |
| 4139 |
{ |
| 4140 |
$content = VikRequest::getString('drivercontent', '', 'request'); |
| 4141 |
$einvid = VikRequest::getInt('einvid', 0, 'request'); |
| 4142 |
$envfeebid = VikRequest::getInt('envfeebid', 0, 'request'); |
| 4143 |
|
| 4144 |
if ($content == 'editEInvoice' && !empty($einvid)) { |
| 4145 |
$einv_data = $this->loadEInvoiceDetails($einvid); |
| 4146 |
if (!$einv_data) { |
| 4147 |
return; |
| 4148 |
} |
| 4149 |
|
| 4150 |
if ($envfeebid) { |
| 4151 |
$correlated_invoice = $this->getPreviousCorrelatedInvoiceData($einvid, $envfeebid, $type = 'record'); |
| 4152 |
if ($correlated_invoice) { |
| 4153 |
$einv_data['correlated_invoice'] = $correlated_invoice; |
| 4154 |
} |
| 4155 |
} |
| 4156 |
|
| 4157 |
// path to edit invoice layout file |
| 4158 |
$fpath = $this->driverHelperPath . 'editeinvoice.php'; |
| 4159 |
|
| 4160 |
// load helper file and echo its content |
| 4161 |
echo $this->loadHelperFile($fpath, $einv_data); |
| 4162 |
|
| 4163 |
return; |
| 4164 |
} |
| 4165 |
} |
| 4166 |
|
| 4167 |
/** |
| 4168 |
* Updates the XML of an electonic invoice. This is a 'driver action', |
| 4169 |
* and so it's called before getBookingsData() in the view. |
| 4170 |
* |
| 4171 |
* @return bool |
| 4172 |
*/ |
| 4173 |
public function updateXmlEInvoice() |
| 4174 |
{ |
| 4175 |
$einvid = VikRequest::getInt('einvid', '', 'request'); |
| 4176 |
$newxml = VikRequest::getString('newxml', '', 'request', VIKREQUEST_ALLOWRAW); |
| 4177 |
$einv_data = $this->loadEInvoiceDetails($einvid); |
| 4178 |
if (!$einv_data) { |
| 4179 |
$this->setError('Invoice not found'); |
| 4180 |
return false; |
| 4181 |
} |
| 4182 |
if (empty($newxml)) { |
| 4183 |
$this->setError('Empty XML content'); |
| 4184 |
return false; |
| 4185 |
} |
| 4186 |
|
| 4187 |
$jdate = new JDate; |
| 4188 |
$data = new stdClass; |
| 4189 |
$data->id = $einv_data['id']; |
| 4190 |
$data->created_on = $jdate->toSql(); |
| 4191 |
$data->xml = $newxml; |
| 4192 |
|
| 4193 |
return $this->updateEInvoice($data); |
| 4194 |
} |
| 4195 |
|
| 4196 |
/** |
| 4197 |
* Updates the XML of a correlated electonic invoice. This is a 'driver action', |
| 4198 |
* and so it's called before getBookingsData() in the view. |
| 4199 |
* |
| 4200 |
* @return bool |
| 4201 |
* |
| 4202 |
* @since 1.16.7 (J) - 1.6.7 (WP) |
| 4203 |
*/ |
| 4204 |
public function updateCorrelatedXmlEInvoice() |
| 4205 |
{ |
| 4206 |
$einvid = VikRequest::getInt('einvid', 0, 'request'); |
| 4207 |
$envfeebid = VikRequest::getInt('envfeebid', 0, 'request'); |
| 4208 |
$newxml = VikRequest::getString('newxml', '', 'request', VIKREQUEST_ALLOWRAW); |
| 4209 |
|
| 4210 |
// get the invoice record |
| 4211 |
$correlated_inv_raw_data = VBOFactory::getConfig()->getArray($this->getCorrelatedInvoiceParamName($einvid, $envfeebid), []); |
| 4212 |
|
| 4213 |
if (!$correlated_inv_raw_data) { |
| 4214 |
return false; |
| 4215 |
} |
| 4216 |
|
| 4217 |
// update the XML source code |
| 4218 |
$correlated_inv_raw_data['xml'] = $newxml; |
| 4219 |
|
| 4220 |
// update record |
| 4221 |
VBOFactory::getConfig()->set($this->getCorrelatedInvoiceParamName($einvid, $envfeebid), $correlated_inv_raw_data); |
| 4222 |
|
| 4223 |
return true; |
| 4224 |
} |
| 4225 |
|
| 4226 |
/** |
| 4227 |
* Extracts only numbers from a given string, by optionally |
| 4228 |
* stripping the current year. Useful to find an invoice number. |
| 4229 |
* |
| 4230 |
* @param string $str the string to look for numbers |
| 4231 |
* @param boolean $stripy whether to strip the current year |
| 4232 |
* |
| 4233 |
* @return string either an empty string or all numbers as a concatenated string |
| 4234 |
*/ |
| 4235 |
protected function getOnlyNumbers($str, $stripy = false) |
| 4236 |
{ |
| 4237 |
if ($stripy) { |
| 4238 |
$str = str_replace(date('Y'), '', $str); |
| 4239 |
} |
| 4240 |
|
| 4241 |
preg_match_all('/\d+/', $str, $matches); |
| 4242 |
|
| 4243 |
return implode('', $matches[0]); |
| 4244 |
} |
| 4245 |
} |
| 4246 |
|
