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<?if (!defined("B_PROLOG_INCLUDED") || B_PROLOG_INCLUDED !== true) die();?><?
$ORDER_ID = IntVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"]);
if (!is_array($arOrder))
$arOrder = CSaleOrder::GetByID($ORDER_ID);
?>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<html>
<head>
<title>Счет</title>
<meta http-equiv="Content-Type" content="text/html; charset=<?=LANG_CHARSET?>">
<style>
table { border-collapse: collapse; }
table.it td { border: 1pt solid #000000; padding: 0pt 3pt; }
table.inv td, table.sign td { padding: 0pt; }
table.sign td { vertical-align: top; }
</style>
</head>
<?
$pageWidth = 595.28;
$pageHeight = 841.89;
$background = '#ffffff';
if (CSalePaySystemAction::GetParamValue('BACKGROUND'))
{
$path = CSalePaySystemAction::GetParamValue('BACKGROUND');
if (intval($path) > 0)
{
if ($arFile = CFile::GetFileArray($path))
$path = $arFile['SRC'];
}
$backgroundStyle = CSalePaySystemAction::GetParamValue('BACKGROUND_STYLE');
if (!in_array($backgroundStyle, array('none', 'tile', 'stretch')))
$backgroundStyle = 'none';
if ($path)
{
switch ($backgroundStyle)
{
case 'none':
$background = "url('" . $path . "') 0 0 no-repeat";
break;
case 'tile':
$background = "url('" . $path . "') 0 0 repeat";
break;
case 'stretch':
$background = sprintf(
"url('%s') 0 0 repeat-y; background-size: %.02fpt %.02fpt",
$path, $pageWidth, $pageHeight
);
break;
}
}
}
$margin = array(
'top' => intval(CSalePaySystemAction::GetParamValue('MARGIN_TOP') ?: 15) * 72/25.4,
'right' => intval(CSalePaySystemAction::GetParamValue('MARGIN_RIGHT') ?: 15) * 72/25.4,
'bottom' => intval(CSalePaySystemAction::GetParamValue('MARGIN_BOTTOM') ?: 15) * 72/25.4,
'left' => intval(CSalePaySystemAction::GetParamValue('MARGIN_LEFT') ?: 20) * 72/25.4
);
$width = $pageWidth - $margin['left'] - $margin['right'];
?>
<body
style="margin: 0pt; padding: <?=join('pt ', $margin); ?>pt; width: <?=$width; ?>pt; background: <?=$background; ?>"
<? if ($_REQUEST['PRINT'] == 'Y') { ?>
onload="setTimeout(window.print, 0);"
<? } ?>
>
<?=CFile::ShowImage(
CSalePaySystemAction::GetParamValue("PATH_TO_LOGO"),
0, 0,
'style="float: left; padding-right: 5pt; "'
); ?>
<div style="float: left; ">
<b><?=CSalePaySystemAction::GetParamValue("SELLER_NAME"); ?></b><br>
<? if (CSalePaySystemAction::GetParamValue("SELLER_ADDRESS")) { ?>
<b><?=CSalePaySystemAction::GetParamValue("SELLER_ADDRESS"); ?></b><br>
<? } ?>
<? if (CSalePaySystemAction::GetParamValue("SELLER_PHONE")) { ?>
<b><?=sprintf("Tel.: %s", CSalePaySystemAction::GetParamValue("SELLER_PHONE")); ?></b><br>
<? } ?>
<br>
</div>
<div style="clear: both; height: 5pt; "></div>
<br>
<div style="text-align: center; font-size: 2em"><b>Invoice</b></div>
<br>
<br>
<table width="100%">
<tr>
<? if (CSalePaySystemAction::GetParamValue("BUYER_NAME")) { ?>
<td>
<b>To</b><br>
<?=CSalePaySystemAction::GetParamValue("BUYER_NAME"); ?><br>
<? if (CSalePaySystemAction::GetParamValue("BUYER_ADDRESS")) { ?>
<?=CSalePaySystemAction::GetParamValue("BUYER_ADDRESS"); ?>
<? } ?>
</td>
<? } ?>
<td align="right">
<table class="inv">
<tr align="right">
<td><b>Invoice # </b></td>
<td><?=htmlspecialcharsbx($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ACCOUNT_NUMBER"]); ?></td>
</tr>
<tr align="right">
<td><b>Issue Date: </b></td>
<td><?=CSalePaySystemAction::GetParamValue("DATE_INSERT"); ?></td>
</tr>
<? if (CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE")) { ?>
<tr align="right">
<td><b>Due Date: </b></td>
<td><?=ConvertDateTime(CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE"), FORMAT_DATE); ?></td>
</tr>
<? } ?>
</table>
</td>
</tr>
</table>
<br>
<br>
<br>
<?
$dbBasket = CSaleBasket::GetList(
array("NAME" => "ASC"),
array("ORDER_ID" => $ORDER_ID)
);
if ($arBasket = $dbBasket->Fetch())
{
$arCells = array();
$arProps = array();
$n = 0;
$sum = 0.00;
$vat = 0;
$vats = array();
do
{
// props in busket product
$arProdProps = array();
$dbBasketProps = CSaleBasket::GetPropsList(
array("SORT" => "ASC", "ID" => "DESC"),
array(
"BASKET_ID" => $arBasket["ID"],
"!CODE" => array("CATALOG.XML_ID", "PRODUCT.XML_ID")
),
false,
false,
array("ID", "BASKET_ID", "NAME", "VALUE", "CODE", "SORT")
);
while ($arBasketProps = $dbBasketProps->GetNext())
{
if (!empty($arBasketProps) && $arBasketProps["VALUE"] != "")
$arProdProps[] = $arBasketProps;
}
$arBasket["PROPS"] = $arProdProps;
// @TODO: replace with real vatless price
$arBasket["VATLESS_PRICE"] = roundEx($arBasket["PRICE"] / (1 + $arBasket["VAT_RATE"]), SALE_VALUE_PRECISION);
$arCells[++$n] = array(
1 => $n,
htmlspecialcharsbx($arBasket["NAME"]),
roundEx($arBasket["QUANTITY"], SALE_VALUE_PRECISION),
'pcs',
SaleFormatCurrency($arBasket["VATLESS_PRICE"], $arBasket["CURRENCY"], true),
roundEx($arBasket["VAT_RATE"]*100, SALE_VALUE_PRECISION) . "%",
SaleFormatCurrency(
$arBasket["VATLESS_PRICE"] * $arBasket["QUANTITY"],
$arBasket["CURRENCY"],
true
)
);
$arProps[$n] = array();
foreach ($arBasket["PROPS"] as $vv)
$arProps[$n][] = htmlspecialcharsbx(sprintf("%s: %s", $vv["NAME"], $vv["VALUE"]));
$sum += doubleval($arBasket["VATLESS_PRICE"] * $arBasket["QUANTITY"]);
$vat = max($vat, $arBasket["VAT_RATE"]);
if ($arBasket["VAT_RATE"] > 0)
{
if (!isset($vats[$arBasket["VAT_RATE"]]))
$vats[$arBasket["VAT_RATE"]] = 0;
$vats[$arBasket["VAT_RATE"]] += ($arBasket["PRICE"] - $arBasket["VATLESS_PRICE"]) * $arBasket["QUANTITY"];
}
}
while ($arBasket = $dbBasket->Fetch());
if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"]) > 0)
{
$arDelivery_tmp = CSaleDelivery::GetByID($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DELIVERY_ID"]);
$sDeliveryItem = "Shipping";
if (strlen($arDelivery_tmp["NAME"]) > 0)
$sDeliveryItem .= sprintf(" (%s)", $arDelivery_tmp["NAME"]);
$arCells[++$n] = array(
1 => $n,
htmlspecialcharsbx($sDeliveryItem),
1,
'',
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] / (1 + $vat),
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
),
roundEx($vat*100, SALE_VALUE_PRECISION) . "%",
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] / (1 + $vat),
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
$sum += roundEx(
doubleval($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] / (1 + $vat)),
SALE_VALUE_PRECISION
);
if ($vat > 0)
$vats[$vat] += roundEx(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE_DELIVERY"] * $vat / (1 + $vat),
SALE_VALUE_PRECISION
);
}
$items = $n;
if ($sum < $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE"])
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
"Subtotal:",
SaleFormatCurrency($sum, $GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"], true)
);
}
if (!empty($vats))
{
// @TODO: remove on real vatless price implemented
$delta = intval(roundEx(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["PRICE"] - $sum - array_sum($vats),
SALE_VALUE_PRECISION
) * pow(10, SALE_VALUE_PRECISION));
if ($delta)
{
$vatRates = array_keys($vats);
rsort($vatRates);
while (abs($delta) > 0)
{
foreach ($vatRates as $vatRate)
{
$vats[$vatRate] += abs($delta)/$delta / pow(10, SALE_VALUE_PRECISION);
$delta -= abs($delta)/$delta;
if ($delta == 0)
break 2;
}
}
}
foreach ($vats as $vatRate => $vatSum)
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
sprintf(
"Sales Tax (%s%%):",
roundEx($vatRate * 100, SALE_VALUE_PRECISION)
),
SaleFormatCurrency(
$vatSum,
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
}
else
{
$dbTaxList = CSaleOrderTax::GetList(
array("APPLY_ORDER" => "ASC"),
array("ORDER_ID" => $ORDER_ID)
);
while ($arTaxList = $dbTaxList->Fetch())
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
htmlspecialcharsbx(sprintf(
"%s%s%s:",
($arTaxList["IS_IN_PRICE"] == "Y") ? "Included " : "",
$arTaxList["TAX_NAME"],
sprintf(' (%s%%)', roundEx($arTaxList["VALUE"],SALE_VALUE_PRECISION))
)),
SaleFormatCurrency(
$arTaxList["VALUE_MONEY"],
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
}
if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SUM_PAID"]) > 0)
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
"Payment made:",
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SUM_PAID"],
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
if (DoubleVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DISCOUNT_VALUE"]) > 0)
{
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
"Discount:",
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["DISCOUNT_VALUE"],
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
$arCells[++$n] = array(
1 => null,
null,
null,
null,
null,
"Total:",
SaleFormatCurrency(
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["SHOULD_PAY"],
$GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["CURRENCY"],
true
)
);
}
?>
<table class="it" width="100%">
<tr>
<td><nobr>#</nobr></td>
<td><nobr>Item / Description</nobr></td>
<td><nobr>Qty</nobr></td>
<td><nobr>Units</nobr></td>
<td><nobr>Unit Price</nobr></td>
<? if ($vat > 0) { ?>
<td><nobr>Tax</nobr></td>
<? } ?>
<td><nobr>Total</nobr></td>
</tr>
<?
$rowsCnt = count($arCells);
for ($n = 1; $n <= $rowsCnt; $n++)
{
$accumulated = 0;
?>
<tr valign="top">
<? if (!is_null($arCells[$n][1])) { ?>
<td align="center"><?=$arCells[$n][1]; ?></td>
<? } else {
$accumulated++;
} ?>
<? if (!is_null($arCells[$n][2])) { ?>
<td align="left"
<? if ($accumulated) {
?> style="border-width: 0pt 1pt 0pt 0pt" colspan="<?=($accumulated+1); ?>"<? $accumulated = 0;
} ?>>
<?=$arCells[$n][2]; ?>
<? if (isset($arProps[$n]) && is_array($arProps[$n])) { ?>
<? foreach ($arProps[$n] as $property) { ?>
<br>
<small><?=$property; ?></small>
<? } ?>
<? } ?>
</td>
<? } else {
$accumulated++;
} ?>
<? for ($i = 3; $i <= 7; $i++) { ?>
<? if (!is_null($arCells[$n][$i])) { ?>
<? if ($i != 6 || $vat > 0 || is_null($arCells[$n][2])) { ?>
<td align="right"
<? if ($accumulated) { ?>
style="border-width: 0pt 1pt 0pt 0pt"
colspan="<?=(($i == 6 && $vat <= 0) ? $accumulated : $accumulated+1); ?>"
<? $accumulated = 0; } ?>>
<nobr><?=$arCells[$n][$i]; ?></nobr>
</td>
<? }
} else {
$accumulated++;
}
} ?>
</tr>
<?
}
?>
</table>
<br>
<br>
<br>
<br>
<? if (CSalePaySystemAction::GetParamValue("COMMENT1") || CSalePaySystemAction::GetParamValue("COMMENT2")) { ?>
<b>Terms & Conditions</b>
<br>
<? if (CSalePaySystemAction::GetParamValue("COMMENT1")) { ?>
<?=nl2br(HTMLToTxt(preg_replace(
array('#</div>\s*<div[^>]*>#i', '#</?div>#i'), array('<br>', '<br>'),
htmlspecialcharsback(CSalePaySystemAction::GetParamValue("COMMENT1"))
), '', array(), 0)); ?>
<br>
<br>
<? } ?>
<? if (CSalePaySystemAction::GetParamValue("COMMENT2")) { ?>
<?=nl2br(HTMLToTxt(preg_replace(
array('#</div>\s*<div[^>]*>#i', '#</?div>#i'), array('<br>', '<br>'),
htmlspecialcharsback(CSalePaySystemAction::GetParamValue("COMMENT2"))
), '', array(), 0)); ?>
<br>
<br>
<? } ?>
<? } ?>
<br>
<br>
<br>
<? $bankAccNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ACCNO"); ?>
<? $bankRouteNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ROUTENO"); ?>
<? $bankSwift = CSalePaySystemAction::GetParamValue("SELLER_BANK_SWIFT"); ?>
<table class="sign" style="width: 100%; ">
<tr>
<td style="width: 50%; ">
<? if ($bankAccNo && $bankRouteNo && $bankSwift) { ?>
<b>Bank Details</b>
<br>
<? if (CSalePaySystemAction::GetParamValue("SELLER_NAME")) { ?>
Account Name: <?=CSalePaySystemAction::GetParamValue("SELLER_NAME"); ?>
<br>
<? } ?>
Account #: <?=$bankAccNo; ?>
<br>
<? $bank = CSalePaySystemAction::GetParamValue("SELLER_BANK"); ?>
<? $bankAddr = CSalePaySystemAction::GetParamValue("SELLER_BANK_ADDR"); ?>
<? $bankPhone = CSalePaySystemAction::GetParamValue("SELLER_BANK_PHONE"); ?>
<? if ($bank || $bankAddr || $bankPhone) { ?>
Bank Name and Address: <? if ($bank) { ?><?=$bank; ?><? } ?>
<br>
<? if ($bankAddr) { ?>
<?=$bankAddr; ?>
<br>
<? } ?>
<? if ($bankPhone) { ?>
<?=$bankPhone; ?>
<br>
<? } ?>
<? } ?>
Bank's routing number: <?=$bankRouteNo; ?>
<br>
Bank SWIFT: <?=$bankSwift; ?>
<br>
<? } ?>
</td>
<td style="width: 50%; ">
<div style="position: relative; "><?=CFile::ShowImage(
CSalePaySystemAction::GetParamValue("PATH_TO_STAMP"),
0, 0,
'style="position: absolute; left: 30pt; "'
); ?></div>
<table style="width: 100%; position: relative; ">
<colgroup>
<col width="0">
<col width="100%">
</colgroup>
<? if (CSalePaySystemAction::GetParamValue("SELLER_DIR") || CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN")) { ?>
<? if (CSalePaySystemAction::GetParamValue("SELLER_DIR")) { ?>
<tr><td> </td></tr>
<tr>
<td colspan="2"><?=CSalePaySystemAction::GetParamValue("SELLER_DIR"); ?></td>
</tr>
<? } ?>
<? if (CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN")) { ?>
<tr><td> </td></tr>
<tr>
<td><nobr>The Director</nobr></td>
<td style="border-bottom: 1pt solid #000000; text-align: center; ">
<span style="position: relative; "> <?=CFile::ShowImage(
CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN"),
200, 50,
'style="position: absolute; margin-left: -75pt; bottom: 0pt; "'
); ?></span>
</td>
</tr>
<? } ?>
<? } ?>
<? if (CSalePaySystemAction::GetParamValue("SELLER_ACC") || CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN")) { ?>
<? if (CSalePaySystemAction::GetParamValue("SELLER_ACC")) { ?>
<tr><td> </td></tr>
<tr>
<td colspan="2"><?=CSalePaySystemAction::GetParamValue("SELLER_ACC"); ?></td>
</tr>
<? } ?>
<? if (CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN")) { ?>
<tr><td> </td></tr>
<tr>
<td><nobr>The Accountant</nobr></td>
<td style="border-bottom: 1pt solid #000000; text-align: center; ">
<span style="position: relative; "> <?=CFile::ShowImage(
CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN"),
200, 50,
'style="position: absolute; margin-left: -75pt; bottom: 0pt; "'
); ?></span>
</td>
</tr>
<? } ?>
<? } ?>
</table>
</td>
</tr>
</table>
</body>
</html>