root/experimental_v2/A2BCustomer_UI/A2B_entity_invoice_detail_pdf.php

<?php
include ("lib/customer.defines.php");
include ("lib/customer.module.access.php");
include ("lib/customer.smarty.php");

if (!$A2B->config["webcustomerui"]['invoice']) exit();

if (! has_rights (ACX_ACCESS)){ 
    Header ("HTTP/1.0 401 Unauthorized");
    Header ("Location: PP_error.php?c=accessdenied");       
    die();
}

getpost_ifset(array('customer', 'posted', 'Period', 'choose_currency','exporttype', 'invoice_type', 'id','cardid'));

$customer = $_SESSION["pr_login"];
$vat = $_SESSION["vat"];
if ($invoice_type == "")
{    
    $invoice_type = 1;
}
if ($invoice_type == 1)
{
    $invoice_heading = gettext("Unbilled Details");    
    $invocie_top_heading = gettext("Unbilled Invoice Details for Card Number");    
}
else
{
    $invoice_heading = gettext("Billed Details");
    $invocie_top_heading = gettext("Billed Invoice Details for Card Number");    
}

if ($exporttype=="pdf") 
{    
    header("Content-Type: application/octet-stream");
    header("Content-Disposition: attachment; filename=UnBilledDetails_".date("d/m/Y-H:i").'.pdf');
    header("Accept-Ranges: bytes");
    header("Pragma: no-cache");
    header("Expires: 0");
    header("Cache-Control: must-revalidate, post-check=0, pre-check=0");
    header("Content-transfer-encoding: binary");        
}

// this variable specifie the debug type (0 => nothing, 1 => sql result, 2 => boucle checking, 3 other value checking)
$FG_DEBUG = 0;

// The variable FG_TABLE_NAME define the table name to use
$FG_TABLE_NAME="cc_call t1";

$DBHandle  = DbConnect();

// The variable Var_col would define the col that we want show in your table
// First Name of the column in the html page, second name of the field
$FG_TABLE_COL = array();

$FG_TABLE_COL[]=array (gettext("Calldate"), "starttime", "18%", "center", "SORT", "19", "", "", "", "", "", "display_dateformat");
$FG_TABLE_COL[]=array (gettext("Source"), "src", "10%", "center", "SORT", "30");
$FG_TABLE_COL[]=array (gettext("Callednumber"), "calledstation", "18%", "right", "SORT", "30", "", "", "", "", "", "");
$FG_TABLE_COL[]=array (gettext("Destination"), "destination", "18%", "center", "SORT", "30", "", "", "", "", "", "remove_prefix");
$FG_TABLE_COL[]=array (gettext("Duration"), "sessiontime", "8%", "center", "SORT", "30", "", "", "", "", "", "display_minute");

if (!(isset($customer)  &&  ($customer>0)) && !(isset($entercustomer)  &&  ($entercustomer>0))){
    $FG_TABLE_COL[]=array (gettext("Cardused"), "username", "11%", "center", "SORT", "30");
}

$FG_TABLE_COL[]=array (gettext("Cost"), "sessionbill", "9%", "center", "SORT", "30", "", "", "", "", "", "display_2bill");
// ??? cardID
$FG_TABLE_DEFAULT_ORDER = "t1.starttime";
$FG_TABLE_DEFAULT_SENS = "DESC";
    
// This Variable store the argument for the SQL query

$FG_COL_QUERY='t1.starttime, t1.src, t1.calledstation, t1.destination, t1.sessiontime  ';
if (!(isset($customer)  &&  ($customer>0)) && !(isset($entercustomer)  &&  ($entercustomer>0))){
    $FG_COL_QUERY.=', t1.username';
}
$FG_COL_QUERY.=', t1.sessionbill';
if (LINK_AUDIO_FILE == 'YES') 
    $FG_COL_QUERY .= ', t1.uniqueid';

$FG_COL_QUERY_GRAPH='t1.callstart, t1.duration';

// The variable LIMITE_DISPLAY define the limit of record to display by page
$FG_LIMITE_DISPLAY=500;

// Number of column in the html table
$FG_NB_TABLE_COL=count($FG_TABLE_COL);

//This variable will store the total number of column
$FG_TOTAL_TABLE_COL = $FG_NB_TABLE_COL;
if ($FG_DELETION || $FG_EDITION) $FG_TOTAL_TABLE_COL++;

//This variable define the Title of the HTML table
$FG_HTML_TABLE_TITLE=" - Call Logs - ";

//This variable define the width of the HTML table
$FG_HTML_TABLE_WIDTH="70%";

    if ($FG_DEBUG == 3) echo "<br>Table : $FG_TABLE_NAME      -     Col_query : $FG_COL_QUERY";
    $instance_table = new Table($FG_TABLE_NAME, $FG_COL_QUERY);
    $instance_table_graph = new Table($FG_TABLE_NAME, $FG_COL_QUERY_GRAPH);


if ( is_null ($order) || is_null($sens) ){
    $order = $FG_TABLE_DEFAULT_ORDER;
    $sens  = $FG_TABLE_DEFAULT_SENS;
}

if ($posted==1){
  
  $SQLcmd = '';
  
  $SQLcmd = do_field($SQLcmd, 'src', 'src');
  $SQLcmd = do_field($SQLcmd, 'dst', 'calledstation');  
}

$date_clause='';
// Period (Month-Day)
if (DB_TYPE == "postgres"){        
         $UNIX_TIMESTAMP = "";
}else{
        $UNIX_TIMESTAMP = "UNIX_TIMESTAMP";
}


$lastdayofmonth = date("t", strtotime($tostatsmonth.'-01'));
  
if (strpos($SQLcmd, 'WHERE') > 0) { 
    $FG_TABLE_CLAUSE = substr($SQLcmd,6).$date_clause; 
}elseif (strpos($date_clause, 'AND') > 0){
    $FG_TABLE_CLAUSE = substr($date_clause,5); 
}


if (strlen($FG_TABLE_CLAUSE)>0) $FG_TABLE_CLAUSE.=" AND ";
$FG_TABLE_CLAUSE.="t1.username='$customer'";

if (strlen($FG_TABLE_CLAUSE)>0)
{
    $FG_TABLE_CLAUSE.=" AND ";
}
if ($invoice_type == 1)
{
    $FG_TABLE_CLAUSE.="t1.starttime >(Select CASE  WHEN max(cover_enddate) IS NULL THEN '0001-01-01 01:00:00' ELSE max(cover_enddate) END from cc_invoices WHERE cardid = ".$_SESSION["card_id"].")";
}
else
{
    $FG_TABLE_CLAUSE.="t1.starttime >(Select cover_startdate  from cc_invoices where id ='$id') AND t1.stoptime <(Select cover_enddate from cc_invoices where id ='$id') ";    
}

$_SESSION["pr_sql_export"]="SELECT $FG_COL_QUERY FROM $FG_TABLE_NAME WHERE $FG_TABLE_CLAUSE";

$QUERY = "SELECT substring(t1.starttime,1,10) AS day, sum(t1.sessiontime) AS calltime, sum(t1.sessionbill) AS cost, count(*) as nbcall FROM $FG_TABLE_NAME WHERE ".$FG_TABLE_CLAUSE."   GROUP BY substring(t1.starttime,1,10) ORDER BY day"; //extract(DAY from calldate)
//echo "$QUERY";

if (!$nodisplay)
{        
    $list_total_day = $instance_table->SQLExec ($DBHandle, $QUERY);
}//end IF nodisplay
// GROUP BY DESTINATION FOR THE INVOICE

$QUERY = "SELECT destination, sum(t1.sessiontime) AS calltime, 
sum(t1.sessionbill) AS cost, count(*) as nbcall FROM $FG_TABLE_NAME WHERE ".$FG_TABLE_CLAUSE."  GROUP BY destination";

if (!$nodisplay)
{
    $list_total_destination  = $instance_table->SQLExec ($DBHandle, $QUERY); 
}//end IF nodisplay


/************************************************ DID Billing Section *********************************************/
// Fixed + Dial = 0
// Fixed = 1
// Dail = 2
// Free = 3


// 1. Billing Type:: All DID Calls that have DID Type 0 and 2

if ($invoice_type == 1)
{
    $QUERY = "SELECT t1.amount, t1.creationdate, t1.description, t3.countryname, t2.did ".
    " FROM cc_charge t1 LEFT JOIN (cc_did t2, cc_country t3 ) ON ( t1.id_cc_did = t2.id AND t2.id_cc_country = t3.id ) ".
    " WHERE (t1.chargetype = 1 OR  t1.chargetype = 2) AND t1.id_cc_card = ".$_SESSION["card_id"].
    " AND t1.creationdate >(Select CASE  WHEN max(cover_enddate) IS NULL THEN '0001-01-01 01:00:00' ELSE max(cover_enddate) END from cc_invoices)";
}
else
{
    $QUERY = "SELECT t1.amount, t1.creationdate, t1.description, t3.countryname, t2.did ".
    " FROM cc_charge t1 LEFT JOIN (cc_did t2, cc_country t3 ) ON ( t1.id_cc_did = t2.id AND t2.id_cc_country = t3.id ) ".
    " WHERE (t1.chargetype = 1 OR t1.chargetype = 2) AND t1.id_cc_card = ".$_SESSION["card_id"].
    " AND t1.creationdate > (Select cover_startdate  from cc_invoices where id = '$id') AND t1.creationdate < (Select cover_enddate from cc_invoices where id = '$id')";
}

 
if (!$nodisplay)
{
    $list_total_did = $instance_table->SQLExec ($DBHandle, $QUERY);
}//end IF nodisplay

/************************************************ END DID Billing Section *********************************************/

/*************************************************CHARGES SECTION START ************************************************/

// Charge Types

// Connection charge for DID setup = 1
// Monthly Charge for DID use = 2
// Subscription fee = 3
// Extra charge =  4

if ($invoice_type == 1)
{
    $QUERY = "SELECT t1.id_cc_card, t1.iduser, t1.creationdate, t1.amount, t1.chargetype, t1.id_cc_did, t1.currency, t1.description" .
    " FROM cc_charge t1, cc_card t2 WHERE (t1.chargetype <> 1 AND t1.chargetype <> 2) " .
    " AND t2.username = '$customer' AND t1.id_cc_card = t2.id AND t1.creationdate >= (Select CASE WHEN max(cover_enddate) is NULL " .
    " THEN '0001-01-01 01:00:00' ELSE max(cover_enddate) END from cc_invoices) Order by t1.creationdate";
}
else
{
    $QUERY = "SELECT t1.id_cc_card, t1.iduser, t1.creationdate, t1.amount, t1.chargetype, t1.id_cc_did, t1.currency" .
    " FROM cc_charge t1, cc_card t2 WHERE (t1.chargetype <> 1 AND t1.chargetype <> 2) AND" .
    " t2.username = '$customer' AND t1.id_cc_card = t2.id AND " .
    " t1.creationdate >(Select cover_startdate  from cc_invoices where id ='$id') " .
    " AND t1.creationdate <(Select cover_enddate from cc_invoices where id ='$id')";    
}
//echo "<br>".$QUERY."<br>";

if (!$nodisplay)
{
    $list_total_charges = $instance_table->SQLExec ($DBHandle, $QUERY);
}//end IF nodisplay


/*************************************************CHARGES SECTION END ************************************************/

if ($nb_record<=$FG_LIMITE_DISPLAY){
    $nb_record_max=1;
}else{ 
    if ($nb_record % $FG_LIMITE_DISPLAY == 0){
        $nb_record_max=(intval($nb_record/$FG_LIMITE_DISPLAY));
    }else{
        $nb_record_max=(intval($nb_record/$FG_LIMITE_DISPLAY)+1);
    }    
}

if ($FG_DEBUG == 3) echo "<br>Nb_record : $nb_record";
if ($FG_DEBUG == 3) echo "<br>Nb_record_max : $nb_record_max";

/*************************************************************/

if ((isset($customer)  &&  ($customer>0)) || (isset($entercustomer)  &&  ($entercustomer>0))){

    $FG_TABLE_CLAUSE = "";
    if (isset($customer)  &&  ($customer>0)){        
        $FG_TABLE_CLAUSE =" username='$customer' ";
    }elseif (isset($entercustomer)  &&  ($entercustomer>0)){
        $FG_TABLE_CLAUSE =" username='$entercustomer' ";
    }
    $instance_table_customer = new Table("cc_card", "id,  username, lastname, firstname, address, city, state, country, zipcode, phone, email, fax, activated, creationdate");
    $info_customer = $instance_table_customer -> Get_list ($DBHandle, $FG_TABLE_CLAUSE, "id", "ASC", null, null, null, null);
}

if($invoice_type == 1)
{
    $QUERY = "Select CASE WHEN max(cover_enddate) is NULL THEN '0001-01-01 01:00:00' ELSE max(cover_enddate) END from cc_invoices WHERE cardid = ".$cardid;
}
else
{
    $QUERY = "Select cover_enddate, cover_startdate  from cc_invoices where id ='$id'";
}
if (!$nodisplay){
    $invoice_dates = $instance_table->SQLExec ($DBHandle, $QUERY);            
    if ($invoice_dates[0][0] == '0001-01-01 01:00:00')
    {
        $invoice_dates[0][0] = $info_customer[0][13];
    }
}//end IF nodisplay

?>

<?php
//$smarty->display( 'main.tpl');
if($exporttype == "pdf")
{
    require('pdf-invoices/html2pdf/html2fpdf.php');
       ob_start();
}

?>
<?php 
$currencies_list = get_currencies();

//For DID DIAL & Fixed + Dial
$totalcost = 0;
if (is_array($list_total_destination) && count($list_total_destination)>0){
    $mmax=0;
    $totalcall=0;
    $totalminutes=0;
    
    foreach ($list_total_destination as $data){    
        if ($mmax < $data[1]) $mmax=$data[1];
        $totalcall+=$data[3];
        $totalminutes+=$data[1];
        $totalcost+=$data[2];
    
    }
}
?>
<?php if (INVOICE_IMAGE != ""){ ?>
<table cellpadding="0"  align="center">
<tr>
<td align="center">
<img src="<?php echo Images_Path;?>/asterisk01.jpg" align="middle">
</td>
</tr>
</table>
<?php } ?>
<br>
<center><h4><font color="#FF0000"><?php echo $invocie_top_heading; ?>&nbsp;<?php echo $info_customer[0][1] ?> </font></h4></center>
<br>
<br>
    
    <table cellspacing="0" cellpadding="2" align="center" width="80%" >
     
      <tr>
        <td colspan="2" bgcolor="#FFFFCC"><font size="5" color="#FF0000"><?php echo $invoice_heading; ?></font></td>
      </tr>
      <tr>
        <td valign="top" colspan="2"></td>
      </tr>     
    <tr>
      <td width="35%">&nbsp; </td>
      <td >&nbsp; </td>
    </tr>
    <tr>
      <td width="35%" ><font color="#003399"><?php echo gettext("Name")?>&nbsp; :</font> </td>
      <td  ><font color="#003399"><?php echo $info_customer[0][3] ." ".$info_customer[0][2] ?></font></td>
    </tr>
    <tr>
      <td width="35%" ><font color="#003399"><?php echo gettext("Card Number")?>&nbsp; :</font></td>
      <td  ><font color="#003399"><?php echo $info_customer[0][1] ?></font> </td>
    </tr>           
    <?php 
            if ($invoice_type == 1){
    ?>
    <tr>
      <td width="35%" ><font color="#003399"><?php echo gettext("From Date")?>&nbsp; :</font></td>
      <td  ><font color="#003399"><?php echo display_dateonly($invoice_dates[0][0]);?> </font></td>
    </tr>
    <?php }else{ ?>
    <tr>
      <td width="35%" ><font color="#003399"><?php echo gettext("From Date")?>&nbsp; :</font></td>
      <td  ><font color="#003399"><?php echo display_dateonly($invoice_dates[0][1]);?> </font></td>
    </tr>
    <tr>
      <td width="35%" ><font color="#003399"><?php echo gettext("To Date")?>&nbsp; :</font></td>
      <td  ><font color="#003399"><?php echo display_dateonly($invoice_dates[0][0]);?> </font></td>
    </tr>
    <?php } ?>
    </table>  
  <table align="center" width="80%"> 
    <tr>
        <td colspan="4" align="center"><font> <b><?php echo gettext("By Destination")?></b></font> </td>
    </tr>

            <tr bgcolor="#CCCCCC">
              <td  width="29%"><font color="#003399"><b><?php echo gettext("Destination")?> </b></font></td>
              <td width="38%" ><font color="#003399"><b><?php echo gettext("Duration")?></b></font> </td>
             
              <td width="12%" align="center" ><font color="#003399"><b><?php echo gettext("Calls")?> </b></font></td>
              <td   align="right"><font color="#003399"><b><?php echo gettext("Amount")." (".BASE_CURRENCY.")"; ?> </b></font></td>
            </tr>
            <?php          
                $i=0;
                if (is_array($list_total_destination) && count($list_total_destination)>0){
                foreach ($list_total_destination as $data){    
                $i=($i+1)%2;        
                $tmc = $data[1]/$data[3];
                
                if ((!isset($resulttype)) || ($resulttype=="min")){  
                    $tmc = sprintf("%02d",intval($tmc/60)).":".sprintf("%02d",intval($tmc%60));        
                }else{
                
                    $tmc =intval($tmc);
                }
                
                if ((!isset($resulttype)) || ($resulttype=="min")){  
                        $minutes = sprintf("%02d",intval($data[1]/60)).":".sprintf("%02d",intval($data[1]%60));
                }else{
                        $minutes = $data[1];
                }
                if ($mmax>0)     $widthbar= intval(($data[1]/$mmax)*200); 
        
            ?>
            <tr class="invoice_rows">
              <td width="29%" ><font color="#003399"><?php echo $data[0]?></font></td>
              <td width="38%" ><font color="#003399"><?php echo $minutes?> </font></td>
              
              <td width="12%" align="right" ><font color="#003399"><?php echo $data[3]?></font> </td>
              <td  align="right" ><font color="#003399"><?php  display_2bill($data[2]) ?></font></td>
            </tr>
            <?php      }              
         
            if ((!isset($resulttype)) || ($resulttype=="min")){  
                $total_tmc = sprintf("%02d",intval(($totalminutes/$totalcall)/60)).":".sprintf("%02d",intval(($totalminutes/$totalcall)%60));                
                $totalminutes = sprintf("%02d",intval($totalminutes/60)).":".sprintf("%02d",intval($totalminutes%60));
            }else{
                $total_tmc = intval($totalminutes/$totalcall);            
            }
             ?>   
             <tr >
              <td width="29%" >&nbsp;</td>
              <td width="38%" >&nbsp;</td>              
              <td width="12%" >&nbsp; </td>
              <td  >&nbsp; </td>
              
            </tr>
            <tr bgcolor="#CCCCCC">
              <td width="29%" ><font color="#003399"><?php echo gettext("TOTAL");?> </font></td>
              <td width="38%" ><font color="#003399"><?php echo $totalminutes?></font></td>              
              <td width="12%"  align="right"><font color="#003399"><?php echo $totalcall?> </font></td>
              <td  align="right" ><font color="#003399"><?php  display_2bill($totalcost - $totalcost_did) ?></font> </td>
            </tr>   
            <?php }else{?>         
            <tr >
              <td width="29%"><?php echo gettext("None!!!");?></td>
              <td width="38%">&nbsp;</td>
              
              <td width="12%">&nbsp; </td>
              <td >&nbsp; </td>
              
            </tr>            
            <?php }?>         
            <tr >
              <td width="29%">&nbsp;</td>
              <td width="38%">&nbsp;</td>
              
              <td width="12%">&nbsp; </td>
              <td >&nbsp; </td>
              
            </tr>            
            </table>
            <table align="center" width="80%">
            <!-- Start Here ****************************************-->
            <?php 
                if (is_array($list_total_day) && count($list_total_day)>0){
                
                $mmax=0;
                $totalcall=0;
                $totalminutes=0;
                $totalcost_day=0;
                foreach ($list_to