ProductType == \App\Lib\Product::USAGE){
$total_usage += $ProductRow->LineTotal;
}
if($ProductRow->ProductType == \App\Lib\Product::SMS){
$total_sms += $ProductRow->LineTotal;
}
if($ProductRow->ProductType == \App\Lib\Product::INVOICE_PERIOD){
$InvoiceFrom = date('F d,Y',strtotime($ProductRow->StartDate));
$InvoiceTo = date('F d,Y',strtotime($ProductRow->EndDate));
}
if($ProductRow->ProductType == \App\Lib\Product::SUBSCRIPTION){
$total_sub += $ProductRow->LineTotal;
$is_sub = true;
}
if($ProductRow->ProductType == \App\Lib\Product::ONEOFFCHARGE){
$total_add += $ProductRow->LineTotal;
$is_charge = true;
}
}
$message = $InvoiceTemplate->InvoiceTo;
$replace_array = \App\Lib\Invoice::create_accountdetails($Account);
$text = \App\Lib\Invoice::getInvoiceToByAccount($message,$replace_array);
$return_message = preg_replace("/(^[\r\n]*|[\r\n]+)[\s\t]*[\r\n]+/", "\n", $text);
$Terms = $Invoice->Terms;
$textTerms = \App\Lib\Invoice::getInvoiceToByAccount($Terms,$replace_array);
$return_terms = preg_replace("/(^[\r\n]*|[\r\n]+)[\s\t]*[\r\n]+/", "\n", $textTerms);
$FooterTerm = $Invoice->FooterTerm;
$replace_array = \App\Lib\Invoice::create_accountdetails($Account);
$FooterTermtext = \App\Lib\Invoice::getInvoiceToByAccount($FooterTerm,$replace_array);
$FooterTerm_message = preg_replace("/(^[\r\n]*|[\r\n]+)[\s\t]*[\r\n]+/", "\n", $FooterTermtext);
// if cdrtype is detailcdr and calltype is active than we need to display inbound usage and outbound usage separate in detail section. otherwise it will as it is
$DisplayCallType=0;
$CallTypeData = array('NoCallType');
if($InvoiceTemplate->CDRType == \App\Lib\Account::DETAIL_CDR){
$DisplayCallType=\App\Lib\InvoiceTemplate::DisplayCallType($usage_data_table['header']);
if($DisplayCallType==1){
$CallTypeData= array('OutBound','InBound');
}
}
$SMS_DISPLAY = 0;
if(!empty(\App\Lib\CompanyConfiguration::get($Invoice->CompanyID,'SMS_DISPLAY')) && \App\Lib\CompanyConfiguration::get($Invoice->CompanyID,'SMS_DISPLAY') == 1){
$SMS_DISPLAY = 1;
}
?>
); ?>)
FullInvoiceNumber); ?>
DateFormat,strtotime($Invoice->IssueDate))); ?>
DateFormat,strtotime($Invoice->IssueDate.' +'.$PaymentDueInDays.' days'))); ?>
ShowBillingPeriod == 1): ?>
DateFormat,strtotime($InvoiceFrom))); ?> - DateFormat,strtotime($InvoiceTo))); ?>
:
VisibleColumns); $colspan = 0; ?>
ItemDescription)): ?>
|
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|
ItemDescription)): ?>
| ItemDescription); ?> |
|
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|
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0): ?>
|
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|
SubTotal,$RoundChargesAmount)); ?> |
Title;
$tempsummary['Amount']=$InvoiceTaxRate->TaxAmount;
$AllTaxSummary[]=$tempsummary;
$AllTaxCount+= str_replace(',','',$InvoiceTaxRate->TaxAmount);
?>
ShowTaxesOnSeparatePage==0): ?>
0): ?>
|
|
Title); ?> |
TaxAmount,$RoundChargesAmount)); ?> |
ShowTaxesOnSeparatePage==1): ?>
0): ?>
|
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|
TotalDiscount > 0): ?>
0): ?>
|
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|
TotalDiscount,$RoundChargesAmount)); ?> |
ShowPrevBal): ?>
0): ?>
|
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|
PreviousBalance,$RoundChargesAmount)); ?> |
0): ?>
|
|
ShowPrevBal): ?>
ShowPrevBal): ?>
|
ShowPrevBal): ?>
GrandTotal,$RoundChargesAmount)); ?>
ShowPrevBal): ?>
|
ShowPrevBal): ?>
0): ?>
|
|
|
TotalDue,$RoundChargesAmount)); ?> |
FooterDisplayOnlyFirstPage==1): ?>
|
|
|
|
|
|
|
ProductType == \App\Lib\Product::USAGE): ?>
| ProductID,$ProductRow->ProductType)); ?> |
Description); ?> |
DateFormat,strtotime($ProductRow->StartDate))); ?> |
DateFormat,strtotime($ProductRow->EndDate))); ?> |
|
Qty); ?> |
|
|
|
|
|
|
|
|
ProductType == \App\Lib\Product::SMS): ?>
| ProductID,$ProductRow->ProductType)); ?> |
Description); ?> |
DateFormat,strtotime($ProductRow->StartDate))); ?> |
DateFormat,strtotime($ProductRow->EndDate))); ?> |
|
Qty); ?> |
|
|
|
|
|
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|
|
ProductType == \App\Lib\Product::SUBSCRIPTION): ?>
| ProductID,$ProductRow->ProductType)); ?> |
Description); ?> |
DateFormat,strtotime($ProductRow->StartDate))); ?> |
DateFormat,strtotime($ProductRow->EndDate))); ?> |
Price,$RoundChargesAmount)); ?> |
Qty); ?> |
DiscountAmount) && !empty($ProductRow->DiscountType)): ?>
DiscountAmount,$RoundChargesAmount)); ?>DiscountType=='Percentage'): ?> %
|
LineTotal,$RoundChargesAmount)); ?> |
|
|
|
|
|
|
|
ProductType == \App\Lib\Product::ONEOFFCHARGE): ?>
| ProductID,$ProductRow->ProductType)); ?> |
Description); ?> |
DateFormat,strtotime($ProductRow->StartDate))); ?> |
Price,$RoundChargesAmount)); ?> |
Qty); ?> |
DiscountAmount) && !empty($ProductRow->DiscountType)): ?>
DiscountAmount,$RoundChargesAmount)); ?>DiscountType=='Percentage'): ?> %
|
LineTotal,$RoundChargesAmount)); ?> |
InvoicePages == 'single_with_detail'): ?>
0 && $InvoiceTemplate->CDRType != \App\Lib\Account::NO_CDR): ?>
CDRType == \App\Lib\Account::SUMMARY_CDR): ?>
CDRType == \App\Lib\Account::DETAIL_CDR): ?>
$Value): ?>
0): ?>
ShowPaymentWidgetInvoice) && !empty($payment_data) && count($payment_data)>0) || (count($AllTaxSummary)>0 && $InvoiceTemplate->ShowTaxesOnSeparatePage==1)): ?>
0 && $InvoiceTemplate->ShowTaxesOnSeparatePage==1): ?>
ShowPaymentWidgetInvoice) && !empty($payment_data) && count($payment_data)>0): ?>
|
|
|
| DateFormat,strtotime($row['PaymentDate']))); ?> |
|
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|
|
make('emails.invoices.management_chart', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>
stopSection(); ?>
make('layout.print', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>