Revamping invoice rendering
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@@ -43,7 +43,7 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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// Items belonging to an invoice
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protected $_sub_items_load = array(
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'invoice_item'=>array('service_id','item_type','date_start','date_stop'),
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'invoice_item'=>array('service_id','product_id','item_type','date_start','date_stop'),
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);
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protected $_compress_column = array(
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@@ -67,12 +67,6 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return new Cart_Item(1,sprintf('Invoice: %s',$this->refnum()),$this->due());
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}
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public function add_sub_item(Model_Invoice_Item $iio,$taxed=FALSE) {
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$iio->add_sub_item($this->account->country,$taxed);
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$this->subitem_add($iio);
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}
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/**
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* Return if this invoice is already in the cart
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*/
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@@ -80,7 +74,16 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return count(Cart::instance()->get($this->mid(),$this->id));
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}
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// Our local methods
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/** LOCAL METHODS **/
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/**
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* Add items to the invoice while building it
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*/
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public function add_sub_item(Model_Invoice_Item $iio,$taxed=FALSE) {
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$iio->add_sub_item($this->account->country,$taxed);
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$this->subitem_add($iio);
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}
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/**
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* Return a list of valid checkout options for this invoice
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@@ -136,6 +139,66 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return array_keys($this->_render['SCHED']);
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}
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/**
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* Return an array of items to render, in appropriate order
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*/
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public function items_render() {
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$result = $track = array();
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// If the invoice hasnt been saved, then we'll need to assign some fake IDs to the items
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$c = 0;
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if (! $this->_loaded)
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foreach ($this->_sub_items as $iio)
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$iio->id = 'FAKE:'.$c++;
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// First work through our recurring schedule items
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$result['s'] = array();
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foreach ($this->recur_schedules() as $rs)
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foreach ($this->recur_schedule_services($rs) as $sid)
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foreach ($this->service_products($sid) as $pid) {
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// Get all the services with this recur schedule first, then get service charges with rs=NULL
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foreach ($this->_sub_items as $iio) {
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// If this is not the recur schedule or service we are working with, skip it
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if ($iio->service_id != $sid OR $iio->product_id != $pid OR $iio->recurring_schedule != $rs OR in_array($iio->id,$track))
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continue;
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// Ensure we dont process this item again
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array_push($track,$iio->id);
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if (! $iio->void)
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array_push($result['s'],$iio);
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}
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// Get all the items for this service with a NULL rs
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foreach ($this->_sub_items as $iio) {
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// If this is not the recur schedule or service we are working with, skip it
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if ($iio->service_id != $sid OR $iio->product_id != $pid OR ! is_null($iio->recurring_schedule) OR in_array($iio->id,$track))
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continue;
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// Ensure we dont process this item again
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array_push($track,$iio->id);
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if (! $iio->void)
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array_push($result['s'],$iio);
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}
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}
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// Next get the items we havent already got
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$result['other'] = array();
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foreach ($this->_sub_items as $iio)
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if (! in_array($iio->id,$track))
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array_push($result['other'],$iio);
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// Debug
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#foreach ($result['s'] as $iio)
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# echo Debug::vars(array('s'=>$iio->object()));
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#foreach ($result['other'] as $iio)
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# echo Debug::vars(array('o'=>$iio->object()));
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return $result;
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}
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/**
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* Return a summary of all itemss on an invoice
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*/
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@@ -230,6 +293,38 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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}
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}
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/**
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* For a particular recurring schedule, get al lthe services
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*/
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private function recur_schedule_services($rs) {
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$result = array();
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if (! $rs)
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return $result;
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foreach ($this->_sub_items as $o)
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if ($o->service_id AND $o->recurring_schedule == $rs AND ! in_array($o->service_id,$result))
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array_push($result,$o->service_id);
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return $result;
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}
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/**
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* Get the recurring schedules on an invoice
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* Exclude any NULL recurring schedules
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*/
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private function recur_schedules() {
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$result = array();
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foreach ($this->_sub_items as $o)
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if (! is_null($o->recurring_schedule) AND ! in_array($o->recurring_schedule,$result))
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array_push($result,$o->recurring_schedule);
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sort($result);
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return $result;
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}
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/**
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* Check the reminder value
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*/
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@@ -389,6 +484,29 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return $format ? Currency::display($result) : $result;
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}
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/**
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* For a particular service, get all the products
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*/
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private function service_products($sid) {
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$result = array();
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foreach ($this->_sub_items as $o)
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if ($o->product_id AND $o->service_id == $sid AND ! in_array($o->product_id,$result))
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array_push($result,$o->product_id);
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return $result;
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}
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public function service_products_total($sid,$pid,$format=FALSE) {
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$result = 0;
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foreach ($this->_sub_items as $o)
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if ($o->service_id == $sid AND $o->product_id == $pid)
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$result += $o->total();
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return $format ? Currency::display($result) : $result;
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}
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public function set_remind($key,$value,$add=FALSE) {
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$x = $this->reminders;
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@@ -13,8 +13,11 @@ class Model_Invoice_Item extends ORM_OSB {
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// Relationships
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protected $_belongs_to = array(
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'invoice'=>array(),
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'service'=>array()
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'module'=>array(),
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'product'=>array(),
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'service'=>array(),
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);
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protected $_has_many = array(
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'tax'=>array('model'=>'Invoice_Item_Tax','far_key'=>'id')
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);
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@@ -29,6 +32,9 @@ class Model_Invoice_Item extends ORM_OSB {
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'date_stop'=>array(
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array('Site::Date',array(':value')),
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),
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'recurring_schedule'=>array(
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array('StaticList_RecurSchedule::get',array(':value')),
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),
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);
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// Items belonging to an invoice item
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@@ -38,40 +44,81 @@ class Model_Invoice_Item extends ORM_OSB {
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/**
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* Invoice Item Types
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*
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* @see isValid()
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*/
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private $_item_type = array(
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0=>'Product/Service Charge', // Line Charge Topic on Invoice, eg: Service Name, must have corresponding SERVICE_ID
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1=>'Hardware',
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2=>'Service Relocation Fee', // Must have corresponding SERVICE_ID
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3=>'Service Change Fee', // Must have corresponding SERVICE_ID
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4=>'Service Connection Fee', // Must have corresponding SERVICE_ID
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5=>'Excess Usage', // Excess Service Item, of item 0, must have corresponding SERVICE_ID
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6=>'Service Cancellation Fee', // Must have corresponding SERVICE_ID
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7=>'Extra Product/Service Charge', // Service Billing in advance, Must have corresponding SERVICE_ID
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8=>'Product Addition', // Additional Product Customisation, Must have corresponding SERVICE_ID
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9=>'Module Charge', // Must have corresponding SERVICE_ID
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120=>'Credit/Debit Transfer', // SERVICE_ID is NULL, MODULE_ID is NULL, MODULE_REF is NULL : INVOICE_ID is NOT NULL
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124=>'Late Payment Fee', // SERVICE_ID is NULL, MODULE_ID = CHECKOUT MODULE,
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125=>'Payment Fee', // SERVICE_ID is NULL, MODULE_ID = CHECKOUT MODULE, MODULE_REF = CHECKOUT NAME
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126=>'Other', // MODEL_ID should be a module
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127=>'Rounding', // SERVICE_ID is NULL, MODULE_ID is NULL, MODULE_REF is NULL
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0=>'Product/Service', // * Line Charge Topic on Invoice.
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1=>'Hardware', // *
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2=>'Service Relocation Fee', // * Must have corresponding SERVICE_ID
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3=>'Service Change Fee', // * Must have corresponding SERVICE_ID
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4=>'Service Connection Fee', // * Must have corresponding SERVICE_ID
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5=>'Excess Usage', // * Excess Service Item, of item 0, must have corresponding SERVICE_ID
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6=>'Service Cancellation Fee', // * Must have corresponding SERVICE_ID
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7=>'Extra Product/Service Charge', // * Service Billing in advance, Must have corresponding SERVICE_ID
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8=>'Product Addition', // * Additional Product Customisation, Must have corresponding SERVICE_ID
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120=>'Credit/Debit Transfer', // * SERVICE_ID is NULL, MODULE_ID is NULL, MODULE_REF is NULL : INVOICE_ID is NOT NULL
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124=>'Late Payment Fee', // * SERVICE_ID is NULL, MODULE_ID = CHECKOUT MODULE,
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125=>'Payment Fee', // * SERVICE_ID is NULL, MODULE_ID = CHECKOUT MODULE, MODULE_REF = CHECKOUT NAME
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126=>'Other', // * MODEL_ID should be a module
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127=>'Rounding', // * SERVICE_ID is NULL, MODULE_ID is NULL, MODULE_REF is NULL
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);
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/** REQUIRED ABSTRACT METHODS **/
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public function name($variable=NULL) {
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if (! $this->isValid())
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return sprintf('Record Error [%s-%s]',$this->item_type,$this->id);
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switch ($this->item_type) {
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case 0:
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case 3:
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case 4:
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case 5:
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return sprintf('%s: %s',$this->product->name($variable),$this->service->namesub($variable));
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default:
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return sprintf('Unknown [%s]',$this->id);
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return sprintf('Unknown [%s-%s]',$this->item_type,$this->id);
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}
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}
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public function titleline() {
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return in_array($this->item_type,[0,120,124,125,126,127]);
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public function namesub($variable=NULL) {
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if (! $this->isValid())
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return sprintf('Record Error [%s-%s]',$this->item_type,$this->id);
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switch ($this->item_type) {
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case 0:
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return sprintf('%s: %s',StaticList_ItemType::get($this->item_type),$this->period());
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case 3:
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case 4:
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case 5:
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return $this->_module()->namesub($variable);
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default:
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return sprintf('Unknown [%s-%s]',$this->item_type,$this->id);
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}
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}
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/**
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* Display the Invoice Item Reference Number
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*/
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public function refnum($short=FALSE) {
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return $short ? '' : sprintf('%03s-',$this->item_type).sprintf('%06s',$this->id);
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}
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/** LOCAL METHODS **/
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/**
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* Module assocated with the invoice item
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*/
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public function _module() {
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if (! $this->module_id OR ! $this->module_ref)
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return NULL;
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return $this->module->instance($this->module_ref);
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}
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/**
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* Return the list of available item types
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*/
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public function _types() {
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return $this->_item_type;
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}
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@@ -110,6 +157,33 @@ class Model_Invoice_Item extends ORM_OSB {
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return Currency::round($this->discount_amt);
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}
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/**
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* Validate that this record is correct
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*/
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private function isValid() {
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switch ($this->item_type) {
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case 0:
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// @todo Validate if module_id = charge and module_ref corresponds with the line item
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if (! $this->service_id OR ! $this->product_id OR ($this->module_id AND $this->module_id != 30 AND ! is_null($this>module_id)) OR $this->product_name OR is_null($this->recurring_schedule))
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return FALSE;
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break;
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// These items come from the charge module, so we should have a charge module_id and ref
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case 3:
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case 4:
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if (! $this->service_id OR ! $this->product_id OR ! $this->module_id OR ! $this->module_ref OR $this->product_name OR ! is_null($this->recurring_schedule))
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return FALSE;
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break;
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// These items come from the charge module, so we should have a charge module_id and ref
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case 5:
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if (! $this->service_id OR ! $this->product_id OR ! $this->module_id OR ! $this->module_ref OR $this->product_name OR ! is_null($this->recurring_schedule))
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return FALSE;
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break;
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}
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// If we get here, assume it is valid
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return TRUE;
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}
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/**
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* The line that will be printed on an invoice
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*
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@@ -159,15 +233,10 @@ class Model_Invoice_Item extends ORM_OSB {
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/**
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* Return an instance of the Model of this charge
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*/
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public function module() {
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$x = ORM::factory('Module',$this->module_id);
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if (! $x->loaded())
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throw new Kohana_Exception('Module :module doesnt exist?',array(':module'=>$this->module_id));
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return ORM::factory('Module',$this->module_id)->instance($this->module_ref);
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return $this->_module();
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}
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// Display the period that a transaction applies
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public function period() {
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return ($this->date_start == $this->date_stop) ? Site::Date($this->date_start) : sprintf('%s -> %s',Site::Date($this->date_start),Site::Date($this->date_stop));
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@@ -206,7 +275,7 @@ class Model_Invoice_Item extends ORM_OSB {
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// This total of this item before discounts and taxes
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public function subtotal($format=FALSE) {
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$result = $this->price_base*$this->quantity;
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$result = Currency::round($this->price_base*$this->quantity);
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return $format ? Currency::display($result) : $result;
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}
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