PHP Orders::formatOrderId方法代码示例

 /**
  * print the invoice
  * @param unknown_type $invoiceid
  */
 public static function PrintPDF($invoice_id, $show = true, $force = false, $path = "/documents/invoices/")
 {
     $currency = Shineisp_Registry::getInstance()->Zend_Currency;
     $pdf = new Shineisp_Commons_PdfOrder();
     if (!is_numeric($invoice_id)) {
         return false;
     }
     $invoice = Invoices::find($invoice_id);
     if (!$invoice) {
         return false;
     }
     $invoice = $invoice->toArray();
     // Set the basepath for the file
     $Order = Doctrine::getTable('Orders')->findOneBy('order_id', $invoice['order_id']);
     $invoicePath = $path . $Order->isp_id . '/' . str_replace('-', '/', $invoice['invoice_id']);
     // Set the name of the file
     $filename = $invoicePath . '/' . $invoice['invoice_id'] . ".pdf";
     $filenameOld = $path . $invoice['invoice_date'] . " - " . $invoice['number'] . ".pdf";
     // 			Invoice already exists, we return it
     if ((file_exists(PUBLIC_PATH . $filename) || file_exists(PUBLIC_PATH . $filenameOld)) && $show && !$force) {
         $outputFilename = !empty($invoice['formatted_number']) ? $invoice['formatted_number'] . ".pdf" : $invoice['invoice_date'] . "_" . $invoice['number'] . ".pdf";
         header('Content-type: application/pdf');
         header('Content-Disposition: attachment; filename="' . $outputFilename . '"');
         $invoice = file_exists(PUBLIC_PATH . $filename) ? file_get_contents(PUBLIC_PATH . $filename) : file_get_contents(PUBLIC_PATH . $filenameOld);
         die($invoice);
     }
     $translator = Shineisp_Registry::getInstance()->Zend_Translate;
     $payments = Payments::findbyorderid($invoice['order_id'], null, true);
     $order = Orders::getAllInfo($invoice['order_id'], null, true);
     $database['header']['label'] = $translator->translate('Invoice No.') . " " . (!empty($invoice['formatted_number']) ? $invoice['formatted_number'] : $database['records']['invoice_number']) . " - " . Shineisp_Commons_Utilities::formatDateOut($invoice['invoice_date']);
     $database['columns'][] = array("value" => $translator->translate("SKU"), "size" => 20, "align" => "left", "key" => "sku");
     $database['columns'][] = array("value" => $translator->translate("Description"), "size" => 65, "align" => "left", "key" => "description");
     $database['columns'][] = array("value" => $translator->translate("Qty"), "size" => 2, "align" => "right", "key" => "qty");
     $database['columns'][] = array("value" => $translator->translate("Unit"), "size" => 12, "align" => "left", "key" => "unit");
     $database['columns'][] = array("value" => $translator->translate("Tax Free Price"), "size" => 9, "align" => "right", "key" => "taxfreeprice");
     $database['columns'][] = array("value" => $translator->translate("Discount"), "size" => 10, "align" => "right", "key" => "discount");
     $database['columns'][] = array("value" => $translator->translate("Setup fee"), "size" => 15, "align" => "right", "key" => "setup");
     $database['columns'][] = array("value" => $translator->translate("Total"), "size" => 18, "align" => "right", "key" => "total");
     if (isset($order[0])) {
         $orderinfo['order_number'] = !empty($order[0]['order_number']) ? $order[0]['order_number'] : Orders::formatOrderId($order[0]['order_id']);
         $orderinfo['invoice_id'] = $invoice['number'];
         $orderinfo['date'] = Shineisp_Commons_Utilities::formatDateOut($invoice['invoice_date']);
         //if customer comes from reseller
         if ($order[0]['Customers']['parent_id']) {
             $invoice_dest = Customers::getAllInfo($order[0]['Customers']['parent_id'], 'c.*, a.*');
             $orderinfo['customer']['customer_id'] = $invoice_dest['customer_id'];
             $orderinfo['customer']['company'] = $invoice_dest['company'];
             $orderinfo['customer']['firstname'] = $invoice_dest['firstname'];
             $orderinfo['customer']['lastname'] = $invoice_dest['lastname'];
             $orderinfo['customer']['vat'] = $invoice_dest['vat'];
             $orderinfo['customer']['taxpayernumber'] = $invoice_dest['taxpayernumber'];
             $orderinfo['customer']['email'] = $invoice_dest['email'];
             if (isset($invoice_dest['Addresses'][0])) {
                 $orderinfo['customer']['address'] = $invoice_dest['Addresses'][0]['address'];
                 $orderinfo['customer']['city'] = $invoice_dest['Addresses'][0]['city'];
                 $orderinfo['customer']['code'] = $invoice_dest['Addresses'][0]['code'];
                 $orderinfo['customer']['country'] = !empty($invoice_dest['Addresses'][0]['Countries']['name']) ? $invoice_dest['Addresses'][0]['Countries']['name'] : "";
             }
         } else {
             $orderinfo['customer']['customer_id'] = $order[0]['Customers']['customer_id'];
             $orderinfo['customer']['company'] = $order[0]['Customers']['company'];
             $orderinfo['customer']['firstname'] = $order[0]['Customers']['firstname'];
             $orderinfo['customer']['lastname'] = $order[0]['Customers']['lastname'];
             $orderinfo['customer']['vat'] = $order[0]['Customers']['vat'];
             $orderinfo['customer']['taxpayernumber'] = $order[0]['Customers']['taxpayernumber'];
             $orderinfo['customer']['email'] = $order[0]['Customers']['email'];
             if (isset($order[0]['Customers']['Addresses'][0])) {
                 $orderinfo['customer']['address'] = $order[0]['Customers']['Addresses'][0]['address'];
                 $orderinfo['customer']['city'] = $order[0]['Customers']['Addresses'][0]['city'];
                 $orderinfo['customer']['code'] = $order[0]['Customers']['Addresses'][0]['code'];
                 $orderinfo['customer']['country'] = $order[0]['Customers']['Addresses'][0]['Countries']['name'];
             }
         }
         $orderinfo['payments'] = array();
         if (count($payments) > 0) {
             if ($payments > 1) {
                 $numPayment = 1;
                 foreach ($payments as $payment) {
                     if ($numPayment++ > 10) {
                         break;
                     }
                     $payment['paymentdate'] = Shineisp_Commons_Utilities::formatDateOut($payment['paymentdate']);
                     $payment['income'] = $currency->toCurrency($payment['income'], array('currency' => Settings::findbyParam('currency')));
                     $orderinfo['payments'][] = $payment;
                 }
             }
             $orderinfo['payment_date'] = Shineisp_Commons_Utilities::formatDateOut($payments[0]['paymentdate']);
             $orderinfo['payment_mode'] = $payments[0]['Banks']['name'];
             $orderinfo['payment_description'] = $payments[0]['description'];
             $orderinfo['payment_transaction_id'] = $payments[0]['reference'];
         }
         $orderinfo['invoice_number'] = $invoice['number'];
         $orderinfo['company']['name'] = $order[0]['Isp']['company'];
         $orderinfo['company']['manager'] = $order[0]['Isp']['manager'];
         $orderinfo['company']['vat'] = $order[0]['Isp']['vatnumber'];
         $orderinfo['company']['bankname'] = $order[0]['Isp']['bankname'];
//.........这里部分代码省略.........

 /**
  * editAction
  * Get a record and populate the application form 
  * @return unknown_type
  */
 public function editAction()
 {
     $form = $this->getForm('/admin/orders/process');
     $currency = Shineisp_Registry::getInstance()->Zend_Currency;
     $customer = null;
     $createInvoiceConfirmText = $this->translator->translate('Are you sure you want to create or overwrite the invoice for this order?');
     $id = intval($this->getRequest()->getParam('id'));
     $this->view->description = $this->translator->translate("Here you can edit the selected order.");
     if (!empty($id) && is_numeric($id)) {
         $rs = $this->orders->find($id);
         if (!empty($rs)) {
             $rs = $rs->toArray();
             $rs['setupfee'] = Orders::getSetupfee($id);
             $rs['order_date'] = Shineisp_Commons_Utilities::formatDateOut($rs['order_date']);
             $rs['expiring_date'] = Shineisp_Commons_Utilities::formatDateOut($rs['expiring_date']);
             $rs['received_income'] = 0;
             $rs['missing_income'] = $rs['grandtotal'];
             $rs['order_number'] = !empty($rs['order_number']) ? $rs['order_number'] : Orders::formatOrderId($rs['order_id']);
             $payments = Payments::findbyorderid($id, 'income', true);
             if (isset($payments)) {
                 foreach ($payments as $payment) {
                     $rs['received_income'] += isset($payment['income']) ? $payment['income'] : 0;
                     $rs['missing_income'] -= isset($payment['income']) ? $payment['income'] : 0;
                 }
             }
             $rs['profit'] = $rs['total'] - $rs['cost'];
             $rs['profit'] = $currency->toCurrency($rs['profit'], array('currency' => Settings::findbyParam('currency')));
             // set the default income to prepare the payment task
             $rs['income'] = $rs['missing_income'];
             $rs['missing_income'] = sprintf('%.2f', $rs['missing_income']);
             unset($payments);
             $parent = Customers::find($rs['customer_id']);
             //if customer comes from reseller
             if ($parent['parent_id']) {
                 $rs['customer_parent_id'] = $parent['parent_id'];
             } else {
                 $rs['customer_parent_id'] = $rs['customer_id'];
             }
             $link = Fastlinks::findlinks($id, $rs['customer_id'], 'Orders');
             if (isset($link[0])) {
                 $rs['fastlink'] = $link[0]['code'];
                 $rs['visits'] = $link[0]['visits'];
             }
             $form->populate($rs);
             $this->view->id = $id;
             $this->view->customerid = $rs['customer_id'];
             if (!empty($rs['fastlink'])) {
                 $this->view->titlelink = "/index/link/id/" . $rs['fastlink'];
             }
             if (!empty($rs['order_number'])) {
                 $this->view->title = $this->translator->_("Order nr. %s", $rs['order_number']);
             }
             $this->view->messages = Messages::getbyOrderId($id);
             $createInvoiceConfirmText = $rs['missing_income'] > 0 ? $this->translator->translate('Are you sure you want to create or overwrite the invoice for this order? The order status is: not paid.') : $createInvoiceConfirmText;
             $customer = Customers::get_by_customerid($rs['customer_id'], 'company, firstname, lastname, email');
         } else {
             $this->_helper->redirector('list', 'orders', 'admin');
         }
     }
     $this->view->mex = urldecode($this->getRequest()->getParam('mex'));
     $this->view->mexstatus = $this->getRequest()->getParam('status');
     // Create the buttons in the edit form
     $this->view->buttons = array(array("url" => "#", "label" => $this->translator->translate('Save'), "params" => array('id' => 'submit', 'css' => array('btn btn-success'))), array("url" => "/admin/orders/print/id/{$id}", "label" => $this->translator->translate('Print'), "params" => array('css' => null)), array("url" => "/admin/orders/dropboxit/id/{$id}", "label" => $this->translator->translate('Dropbox It'), "params" => array('css' => null)), array("url" => "/admin/orders/clone/id/{$id}", "label" => $this->translator->translate('Clone'), "params" => array('css' => null)), array("url" => "/admin/orders/sendorder/id/{$id}", "label" => $this->translator->translate('Email'), "params" => array('css' => array('btn btn-danger'))), array("url" => "/admin/orders/confirm/id/{$id}", "label" => $this->translator->translate('Delete'), "params" => array('css' => array('btn btn-danger'))), array("url" => "/admin/orders/new/", "label" => $this->translator->translate('New'), "params" => array('css' => null)));
     // Check if the order has been invoiced
     $invoice_id = Orders::isInvoiced($id);
     if ($invoice_id) {
         $this->view->buttons[] = array("url" => "/admin/orders/sendinvoice/id/{$invoice_id}", "label" => $this->translator->translate('Email invoice'), "params" => array('css' => array('btn btn-danger')));
         $this->view->buttons[] = array("url" => "/admin/invoices/print/id/{$invoice_id}", "label" => $this->translator->translate('Print invoice'), "params" => array('css' => null));
     } else {
         // Order not invoiced, show button to create a new invoice
         $this->view->buttons[] = array("url" => "/admin/orders/createinvoice/id/{$id}", "label" => $this->translator->translate('Invoice'), "params" => array('css' => array('btn btn-danger')), 'onclick' => "return confirm('" . $createInvoiceConfirmText . "')");
     }
     $this->view->customer = array('records' => $customer, 'editpage' => 'customers');
     $this->view->ordersdatagrid = $this->orderdetailGrid();
     $this->view->paymentsdatagrid = $this->paymentsGrid();
     $this->view->statushistory = StatusHistory::getStatusList($id);
     // Get Order status history
     $this->view->filesgrid = $this->filesGrid();
     $this->view->statushistorygrid = $this->statusHistoryGrid();
     $this->view->form = $form;
     $this->render('applicantform');
 }