sharee.bike/copri4/main/src/Tpl/TransInvoices.pm

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package TransInvoices;
#
# SPDX-License-Identifier: AGPL-3.0-or-later
# Copyright (c) Rainer Gümpelein, TeilRad GmbH
#
#
use strict;
use warnings;
use POSIX;
use CGI;
use CGI::Carp qw(fatalsToBrowser);
use CGI ':standard';
use DateTime;
use DateTime::Format::Pg;
use Date::Calc::Object qw(:ALL);
use Scalar::Util qw(looks_like_number);
use Data::Dumper;
use Lib::Config;
use Mod::Buttons;
use Mod::Libenz;
use Mod::Libenzdb;
use Mod::DBtank;
use Mod::APIfunc;
use Mod::Pricing;
sub new {
my $class = shift;
my $self = {};
bless($self,$class);
return $self;
}
#Template
sub tpl(){
my $self = shift;
my $node_meta = shift;
my $users_dms = shift;
my $set_main_id = shift;
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my $ctt = shift;
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my $return = shift || "";
my $q = new CGI;
my $cf = new Config;
my $lb = new Libenz;
my $db = new Libenzdb;
my $dbt = new DBtank;
my $apif = new APIfunc;
my $but = new Buttons;
my $pri = new Pricing;
my %varenv = $cf->envonline();
my %ib = $but->ibuttons();
my $today = strftime "%d.%m.%Y",localtime;
my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime;
my $coo = $q->cookie(-name=>'domcookie');
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my $dbh = "";
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my $line_count2 = 0;
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my $tc=0;
my $vibuchen_mtime = $lb->time4de($ctt->{mtime},1);
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my $txt20 = $R::txt20 || $ctt->{txt20} || "";#Leistungsdatum
my $int05 = $R::int05 || $ctt->{int05} || "";#manuell
my $rows = 0;
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my @tpl_order = ();
my $cttpos = { c_id => 0 };
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my $ctf = { c_id => 0 };
my $pref_cu = {
table => "contentuser",
fetch => "one",
c_id => $dbt->{shareedms_conf}->{parent_id},
};
$ctf = $dbt->fetch_tablerecord($dbh,$pref_cu);
my $ctf_operator = { c_id => 0 };
my $pref_cuop = {
table => "contentuser",
fetch => "one",
c_id => 2,
};
$ctf_operator = $dbt->fetch_tablerecord($dbh,$pref_cuop);
#take original operator accounting c_id to collect related invoices
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#operator invoice
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if($ctt->{template_id} != 208){#not equal Abrechnung
my $pref = {
table => "contenttrans",
fetch => "one",
barcode => $ctt->{barcode},
txt00 => "Abrechnung",
};
my $ctt_accounting = $dbt->fetch_record($dbh,$pref);
($cttpos,$rows) = $dbt->collect_contenttrans($dbh,$ctt_accounting->{content_id});
#int9x are not in db
@tpl_order = ("c_id=ID","int01=Netto Erlös","state=Zahlungsart","int93=Entgeld TeilRad GmbH");
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}
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#operator accounting
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else{
($cttpos,$rows) = $dbt->collect_contenttrans($dbh,$ctt->{content_id});
#int9x are not in db
if($varenv{dbname} eq "sharee_sx"){
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@tpl_order = ("c_id=ID","int01=Netto Erlös","state=Zahlungsart","int94=payone Disagio","int02=Summe Gutschrift");
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}else{
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@tpl_order = ("c_id=ID","int01=Netto Erlös","state=Zahlungsart","int94=payone Disagio","int95=payone Transaktion","int96=payone Zahlungsmeldung","int97=payone Kreditkarte Zuordnung","int02=Summe Gutschrift");
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}
}
my $tplf = $dbt->get_tpl($dbh,201);#Kunden-Faktura, ex Firma
my @tplf_order = split /,/,$tplf->{tpl_order};
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print $q->start_table({-class=>'list', -border=>'0', -width=>'100%',-align=>'left', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
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print $q->hidden(-name=>'offset', -override=>'1', -value=>"$R::offset"),"\n" if($R::offset);
print $q->hidden(-name=>'limit', -override=>'1', -value=>"$R::limit"),"\n" if($R::limit);
print $q->hidden(-name=>'c_id4trans', -override=>'1', -value=>"$ctt->{content_id}"),"\n";
print $q->hidden(-name=>'tpl_id4trans', -override=>'1', -value=>"$ctt->{template_id}"),"\n";
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$line_count2++;
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print $q->Tr(),"\n";
#print $q->th("Pos."),"\n";
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foreach (@tpl_order){
my ($key,$val) = split /=/,$_;
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$tc++ if($val);
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$val .= " ($key)" if($users_dms->{u_id} eq $varenv{superu_id});
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print $q->th("$val"),"\n";
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}
print $q->start_form(-name=>'transposform'),"\n";
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my $sum_operatorcredit=0;
my $sum_payonecapture=0;
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my $sum_parts19=0;
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my $sum_all=0;
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my $diff19 = 100 + 19;
my $sum_umst19=0;
my $i=0;
my $accounting_start = "";
my $accounting_end = "";
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foreach my $id (sort { $cttpos->{$b}->{c_id} <=> $cttpos->{$a}->{c_id} } keys(%$cttpos)){
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my $oac = $pri->operator_accounting2calc(\%varenv,$cttpos->{$id},$ctf_operator);
$sum_operatorcredit += $oac->{int02};#Abrechnung Gutschrift
$sum_parts19 += $oac->{int100};#Operator Rechnung (TeilRad Gebühren + Disagio incl. 19%)
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$sum_all += $oac->{int99};#capture brutto
$oac->{int01} = sprintf('%.2f', $oac->{int01});#capture netto
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if(1==1){
$i++;
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$line_count2++;
#FIXME
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if($i==1){
$accounting_end = "$3.$2.$1" if($cttpos->{$id}->{pay_time} =~ /(\d+)\-(\d+)\-(\d+)/);
$accounting_start = $accounting_end;
}else{
$accounting_start = "$3.$2.$1" if($cttpos->{$id}->{pay_time} =~ /(\d+)\-(\d+)\-(\d+)/);
}
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#print "$cttpos->{$id}->{pay_time} xxxx $accounting_start - $accounting_end<br>";
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print $q->Tr(),"\n";
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#print $q->td({-class=>'tdint'},"$i"),"\n";
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foreach (@tpl_order){
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my ($key,$val) = split /=/,$_;
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$cttpos->{$id}->{$key} = $q->unescapeHTML($cttpos->{$id}->{$key});
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my $txtstyle = "text-align:left;min-width:100px;";
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if($key =~ /int\d+/){
$txtstyle = "text-align:right;min-width:50px;";
}
if(1==1){
if($key =~ /ct_name/){
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#print $q->td({-class=>'tdtxt'},"\# $cttpos->{$id}->{$key} $cttpos->{$id}->{txt01}"),"\n";
print $q->td({-class=>'tdtxt'},"\# $cttpos->{$id}->{$key}"),"\n";
}
elsif($key =~ /c_id/){
print $q->td({-class=>'tdint'},"$cttpos->{$id}->{$key}"),"\n";
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}
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elsif($key =~ /int/){
$oac->{$key} =~ s/\./,/;
print $q->td({-class=>'tdint',-nowrap=>1},"$oac->{$key} €"),"\n";
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}
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elsif($key =~ /state/){
print $q->td({-class=>'tdint',-nowrap=>1},"$cttpos->{$id}->{$key}"),"\n";
}
elsif($key =~ /txt/){
print $q->td({-class=>'tdtxt'},"$cttpos->{$id}->{$key}"),"\n";
}
}
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}
}
}#foreach end
if($sum_parts19 && $sum_parts19 != 0){
$sum_umst19 = $sum_parts19 / $diff19 * 19;
$sum_umst19 = $pri->round($sum_umst19);
}
my $sum_netto19 = $sum_parts19 - $sum_umst19;
$sum_netto19 = sprintf('%.2f', $sum_netto19);
$sum_netto19 =~ s/\./,/;
my $sum_paid = $sum_parts19;
$sum_paid = $pri->round($sum_paid);
$sum_paid = sprintf('%.2f', $sum_paid);
$sum_paid =~ s/\./,/;
$sum_parts19 = sprintf('%.2f', $sum_parts19);
$sum_umst19 = sprintf('%.2f', $sum_umst19);
$sum_umst19 =~ s/\./,/;
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$sum_operatorcredit = $pri->round($sum_operatorcredit);
$sum_operatorcredit = sprintf('%.2f', $sum_operatorcredit);
$sum_operatorcredit =~ s/\./,/;
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$sum_all = sprintf('%.2f', $sum_all);
$sum_all =~ s/\./,/;
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my $payment_text = "";
foreach(@tplf_order){
my ($key,$des,$size) = split /=/,$_;
if($key =~ /txt5\d/){
$ctf->{$key} = $q->unescapeHTML("$ctf->{$key}");
$ctf->{$key} = $lb->newline($ctf->{$key},"","");
$ctt->{state} =~ s/\(payone.*//;
if($des =~ /$ctt->{state}/){
if($sum_parts19 < 0){
$payment_text = "$ctf->{txt58}";
}else{
$payment_text = "$ctf->{$key}";
}
}
}
}
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my $cs = $tc - 3;
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print "<tr>\n";
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print "<td colspan='$cs'><div style='font-size:0.81em;padding:0.3em 0em;border:0px;'>$payment_text</div></td>\n";
###print sum
print "<td style='font-size:1em;' colspan='3'>\n";
print $q->start_table({-class=>'list',-style=>'border-top:0px;border-style:solid;border-color:black;', -border=>'0', -width=>'100%',-align=>'center', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
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print $q->Tr("\n");
print $q->td("&nbsp;");
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#Summe Betreiber Rechnung
if($ctt->{template_id} != 208){#not equal Abrechnung
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print $q->Tr("\n"); $line_count2++;
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print $q->td({-class=>'tdint',-colspan=>2},"Nettobetrag");
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print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_netto19 €");
if($sum_netto19 != 0){
print $q->Tr("\n");$line_count2++;
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print $q->td({-class=>'tdint',-colspan=>2,-nowrap=>"1"},"19% UmSt auf $sum_netto19 €");
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print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_umst19 €");
}
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print $q->Tr("\n");$line_count2++;
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print $q->td({-class=>'tdint',-colspan=>1,-style=>'color:silver;'},"(Einzüge brutto $sum_all)");
print $q->td({-class=>'tdsum',-colspan=>1},"Entgeld TeilRad GmbH");
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print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_paid €");
}
#Summe Betreiber Abrechnung (Gutschrift)
else{
print $q->Tr("\n");$line_count2++;
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print $q->td({-class=>'tdint',-colspan=>1,-style=>'color:silver;'},"(Einzüge brutto $sum_all)");
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print $q->td({-class=>'tdsum',-colspan=>1},"Summe");
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print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_operatorcredit €");
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}
print $q->end_table;
print "</td><td>&nbsp;</td>";
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###print sum end
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print "</tr>";
print $q->end_table;
print $q->hidden(-name=>'owner', -override=>'1', -value=>"$users_dms->{u_id}");
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print $q->hidden(-name=>'c_id4trans', -override=>'1', -value=>"$ctt->{content_id}");
print $q->hidden(-name=>'tpl_id4trans', -override=>'1', -value=>"$ctt->{template_id}");
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print $q->hidden(-name=>'offset', -override=>'1', -value=>"$R::offset") if($R::offset);
print $q->hidden(-name=>'limit', -override=>'1', -value=>"$R::limit") if($R::limit);
print $q->hidden(-name=>'relids', -override=>'1', -value=>"$R::relids") if($R::relids);
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$set_main_id=$ctt->{main_id} if($ctt->{main_id} && $ctt->{main_id} > "300000");
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print $q->hidden(-name=>'set_main_id', -value=>"$set_main_id", -override=>'1');
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if($users_dms->{int03} == 2){
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#only if user is also a primary DMS user with invoice rw
print $q->hidden(-name=>'printer_id', -value=>"PDF", -override=>'1');
my $dbh_primary = $dbt->dbconnect_extern($dbt->{primary}->{sharee_primary}->{database}->{dbname});
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my $users_dms_primary = { u_id => 0 };
$users_dms_primary = $dbt->select_users($dbh_primary,$users_dms->{u_id},"and int03=2");
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if($users_dms_primary->{u_id} && $users_dms_primary->{int03} == 2){
my @_paymentstate = ("");
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my $kind_of_payment = "";
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if($ctt->{template_id} != 208){#not equal Abrechnung
print $q->hidden(-name=>'sum_paid', -override=>'1',-value=>"$sum_paid");
push @_paymentstate, "Entgeld TeilRad GmbH";
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if($ctt->{state} && $ctt->{int01}){
$kind_of_payment = "$ctt->{state}";
$ctt->{int01} =~ s/\./,/;
my $style = "color:red;" if($ctt->{int01} ne $sum_paid);
my $opos = "";
$opos = "OPOS" if($ctt->{int14} && $ctt->{int14} > 0);
print $q->div({-style=>"padding:0.5em;font-size:0.81em;width:98%;text-align:right;"},"<span style='color:red;'>$opos</span> Buchung $vibuchen_mtime \"$ctt->{state}\" $ctt->{int01} €"),"\n";
}
}
else{
print $q->hidden(-name=>'sum_operatorcredit', -override=>'1',-value=>"$sum_operatorcredit");
push @_paymentstate, "Gutschrift";
if($ctt->{state} && $ctt->{int02}){
$kind_of_payment = "$ctt->{state}";
$ctt->{int02} =~ s/\./,/;
my $style = "color:red;" if($ctt->{int02} ne $sum_operatorcredit);
my $opos = "";
$opos = "OPOS" if($ctt->{int14} && $ctt->{int14} > 0);
print $q->div({-style=>"padding:0.5em;font-size:0.81em;width:98%;text-align:right;"},"<span style='color:red;'>$opos</span> Buchung $vibuchen_mtime \"$ctt->{state}\" $ctt->{int02} €"),"\n";
}
}
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if(!$ctt->{close_time}){
my $send_invoice_checkbox = 0;
#$send_invoice_checkbox = 0 if($ctt->{txt30});
print $q->div({-class=>'element6',-style=>'float:right;'},
"buchen incl. drucken ",$but->checkbox("print_pdf","ct_trans","1","PDF drucken",""),
" eMail Versand ",$but->checkbox("1","send_invoice","$send_invoice_checkbox","eMail $ctt->{txt00}",""),
$but->singlesubmit1("set_state","buchen"),
$but->selector("state","250px",$kind_of_payment,@_paymentstate)),"\n";
}
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}
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}
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print $q->end_form;
my $praefix = "$ctt->{txt00}-$varenv{praefix}";
print $q->div({-style=>"clear:both;height:0.1px;"},""),"\n";
if($ctt->{txt30}){
print $q->div({-style=>"padding:0.5em;font-size:0.81em;width:98%;text-align:right;"}, "$ctt->{txt30}"),"\n";
}elsif( -f "$varenv{pdf}/$praefix-$ctt->{ct_name}.pdf" ){
print $q->start_form(),"\n";
print $q->hidden(-name=>'offset', -override=>'1', -value=>"$R::offset") if($R::offset);
print $q->hidden(-name=>'limit', -override=>'1', -value=>"$R::limit") if($R::limit);
print $q->hidden(-name=>'relids', -override=>'1', -value=>"$R::relids") if($R::relids);
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print $q->div({-style=>"padding:0.5em;font-size:0.81em;width:98%;text-align:right;"}, "eMail wurde nicht versandt! $ctt->{txt00} eMail ", $but->singlesubmit1("ct_trans","send_invoice_again","send_invoice_again")),"\n" if($users_dms->{u_id} == $dbt->{copri_conf}->{superu_id});
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print $q->end_form;
}
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if( -f "$varenv{basedir}/pdfinvoice/$praefix-$ctt->{ct_name}.pdf"){
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print $q->div({-style=>'padding:0.5em;font-size:0.81em;width:98%;text-align:right;'}, "Download: ", $q->a({-href=>"$varenv{wwwhost}/FileOut?file=$praefix-$ctt->{ct_name}.pdf&sessionid=$coo", -target=>"_blank" , -type=>'application/octet-stream', -style=>'text-decoration:underline;'}), "$praefix-$ctt->{ct_name}.pdf"),"\n";
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}
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$db->updater("contenttrans","c_id","$ctt->{content_id}","txt20","$accounting_start - $accounting_end","","","","","no_time") if(!$int05 && $accounting_start && $accounting_end);
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return "$line_count2";
}
1;