| <?php |
| |
| include_once 'User.php'; |
| use \User as User; |
| |
| require 'vendor/autoload.php'; |
| |
| use Konekt\PdfInvoice\InvoicePrinter; |
| |
| #include_once '../src/InvoicePrinter.php'; |
| include 'config.php'; |
| $FULL_VAT=0.19; |
| function create_invoice(User $user) |
| { |
| global $FULL_VAT, $SERVICE_ACRONYM, $SERVICE_NAME, $SERVICE_LOGO, $REGULAR_CONFERENCE_FEE, $EARLYBIRD_CONFERENCE_FEE, $STUDENT_DISCOUNT, $CONFERENCE_DINNER, $LUNCH, $EXCURSION; |
| $vat_sum = 0; |
| $invoice = new InvoicePrinter("A4", "€", "en"); |
| $invoice->lang['product'] = "Item"; |
| $invoice->lang['discount'] = "VAT " . $FULL_VAT * 100 . "%"; |
| /* Header Settings */ |
| $invoice->setLogo(str_replace(".svg", ".png", $SERVICE_LOGO)); |
| $invoice->setColor('#4bb044'); |
| $invoice->setType('Invoice'); |
| $invoice->setReference('ICLC-10-' . $user->id); |
| $invoice->setDate(date('Y-m-d', time())); |
| $invoice->flipflop(); |
| $invoice->lang['to'] = "to"; |
| $invoice->lang['from'] = "from"; |
| $invoice->setFrom(['ICLC-conference / Administration', 'Leibniz Institute for the German Language', 'R5 6-13', '68181 Mannheim', 'Germany']); |
| $invoice->setTo([($user->title? $user->title . ' ' : ''). $user->first_name . ' ' . $user->last_name, $user->organization, $user->street, $user->zip . ' ' . $user->city, $user->country]); |
| $invoice->setDue(date('Y-m-d', strtotime('+2 weeks'))); |
| // $invoice->hide_tofrom(); |
| /* Adding Items in table */ |
| if ($user->earlybird_registration) { |
| $invoice->addItem( $SERVICE_ACRONYM . ' Early Bird Registration', $SERVICE_NAME, 1, false, $EARLYBIRD_CONFERENCE_FEE, false, $EARLYBIRD_CONFERENCE_FEE); |
| } else |
| $invoice->addItem( $SERVICE_ACRONYM . ' Registration', $SERVICE_NAME, 1, false, $REGULAR_CONFERENCE_FEE, false, $REGULAR_CONFERENCE_FEE); |
| if($user->student) $invoice->addItem('Student Discount', 'Student discount', 1, false, - $STUDENT_DISCOUNT, false, -$STUDENT_DISCOUNT); |
| if($user->conference_dinner) { |
| $net = $CONFERENCE_DINNER / (1 + $FULL_VAT); |
| $vat = $CONFERENCE_DINNER - $net; |
| $invoice->addItem('Conference Dinner' . ($user->vegetarian_dinner ? " (vegetarian option)" : ""), 'The conference dinner takes place on 20 July.', 1, false, $net, $vat, $CONFERENCE_DINNER); |
| $vat_sum += $vat; |
| } |
| $lunch_count = 0; |
| $lunch_details = ""; |
| $i = 0; |
| if ($user->lunch_day_1 && $user->lunch_day_1 != "--") { |
| if ($i > 0) |
| $lunch_details .= ", "; |
| $lunch_count++; |
| $lunch_details .= "Day 1: " . $user->lunch_day_1; |
| $i++; |
| } |
| if ($user->lunch_day_2 && $user->lunch_day_2 != "--") { |
| if ($i > 0) |
| $lunch_details .= ", "; |
| $lunch_count++; |
| $lunch_details .= "Day 2: " . $user->lunch_day_2; |
| $i++; |
| } |
| if ($user->lunch_day_3 && $user->lunch_day_3 != "--") { |
| if ($i > 0) |
| $lunch_details .= ", "; |
| $lunch_count++; |
| $lunch_details .= "Day 3: " . $user->lunch_day_3; |
| $i++; |
| } |
| |
| if ($lunch_count > 0) { |
| $net = $lunch_count * $LUNCH / (1 + $FULL_VAT); |
| $vat = $lunch_count * $LUNCH - $net; |
| $vat_sum += $vat; |
| $invoice->addItem('Lunch', $lunch_details, $lunch_count, false, $net, $vat, $lunch_count * $LUNCH); |
| |
| } |
| |
| if ($user->excursion) { |
| $net = $EXCURSION / (1 + $FULL_VAT); |
| $vat = $EXCURSION - $net; |
| # $vat_sum += $vat; |
| # $invoice->addItem('Guided City Walk', 'The Guided City Walk takes place in the late afternoon of 21 July.', 1, false, $net, $vat, $EXCURSION); |
| $invoice->addItem('Guided City Walk', 'The Guided City Walk takes place in the late afternoon of 21 July.', 1, false, $EXCURSION, "", $EXCURSION); |
| } |
| |
| /* Add totals */ |
| $invoice->addTotal('Net Sum', $user->total_due-$vat_sum); |
| |
| if ($vat_sum > 0) { |
| $invoice->addTotal("+" . $FULL_VAT * 100 . "% VAT", $vat_sum, false); |
| } |
| $invoice->addTotal('Total due', $user->total_due, true); |
| |
| $invoice->addTitle("Payment Details"); |
| |
| $invoice->addParagraph("Please transfer the total amount due to our account: "); |
| |
| $invoice->addParagraph("Leibniz-Institute for the German Language |
| IBAN: DE70 6708 0050 0694 9411 00 |
| BIC: DRESDEFF670 |
| Commerzbank Mannheim |
| Reference: ICLC-10-" . $user->id . " |
| |
| If you have any questions about this invoice, please contact us via buchhaltung@ids-mannheim.de. |
| "); |
| $invoice->setFooterNote("Leibniz Institute for the German Language, Civil Law Foundation, VAT ID: DE 143 845 359"); |
| |
| /* Render */ |
| $ret = $invoice->render('example4.pdf', 'S'); /* I => Display on browser, D => Force Download, F => local path save, S => return document path */ |
| return $ret; |
| } |
| |
| /* |
| $user = new User(); |
| $user->id = 107; |
| $user->first_name = "John"; |
| $user->last_name = "Урсула"; |
| $user->organization = "Урсула ACME Inc."; |
| $user->street = "123 Main St."; |
| $user->zip = "12345"; |
| $user->city = "Mannheim"; |
| $user->country = "Germany"; |
| $user->total_due = 285.0; |
| $user->student = true; |
| $user->lunch_day_1 = "vegan"; |
| $user->lunch_day_2 = "non-vegetarian"; |
| $user->conference_dinner = true; |
| create_invoice($user); |
| */ |
| ?> |