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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,55 @@ | ||
| <?php | ||
| if (!defined('BASEPATH')) { | ||
| exit('No direct script access allowed'); | ||
| } | ||
|
|
||
| use SepaQr\Data; | ||
| use Endroid\QrCode\Builder\Builder; | ||
| use Endroid\QrCode\ErrorCorrectionLevel\ErrorCorrectionLevelMedium; | ||
|
|
||
| class QrCode { | ||
| public $invoice; | ||
| public $recipient; | ||
| public $iban; | ||
| public $bic; | ||
| public $currencyCode; | ||
| public $remittance_text; | ||
|
|
||
| public function __construct($params) { | ||
| $CI = &get_instance(); | ||
|
|
||
| $CI->load->helper('template'); | ||
|
|
||
| $this->invoice = $params['invoice']; | ||
| $this->recipient = $CI->mdl_settings->setting('qr_code_recipient'); | ||
| $this->iban = $CI->mdl_settings->setting('qr_code_iban'); | ||
| $this->bic = $CI->mdl_settings->setting('qr_code_bic'); | ||
| $this->currencyCode = $CI->mdl_settings->setting('currency_code'); | ||
| $this->remittance_text = parse_template( | ||
| $this->invoice, | ||
| $CI->mdl_settings->setting('qr_code_remittance_text') | ||
| ); | ||
| } | ||
|
|
||
| public function paymentData() { | ||
| $paymentData = Data::create() | ||
| ->setName($this->recipient) | ||
| ->setIban($this->iban) | ||
| ->setBic($this->bic) | ||
| ->setCurrency($this->currencyCode) | ||
| ->setRemittanceText($this->remittance_text) | ||
| ->setAmount($this->invoice->invoice_total); | ||
|
|
||
| return $paymentData; | ||
| } | ||
|
|
||
| public function generate() { | ||
| $qrCodeDataUri = Builder::create() | ||
| ->data($this->paymentData()) | ||
| ->errorCorrectionLevel(new ErrorCorrectionLevelMedium()) // required by EPC standard | ||
| ->build() | ||
| ->getDataUri(); | ||
|
|
||
| return $qrCodeDataUri; | ||
| } | ||
| } |
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55 changes: 55 additions & 0 deletions
55
application/modules/email_templates/views/template-tags-invoices.php
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,55 @@ | ||
| <div class="form-group"> | ||
| <label for="tags_invoice"><?php _trans('invoices'); ?></label> | ||
| <select id="tags_invoice" class="tag-select form-control"> | ||
| <option value="{{{invoice_number}}}"> | ||
| <?php _trans('id'); ?> | ||
| </option> | ||
| <option value="{{{invoice_status}}}"> | ||
| <?php _trans('status'); ?> | ||
| </option> | ||
| <optgroup label="<?php _trans('invoice_dates'); ?>"> | ||
| <option value="{{{invoice_date_due}}}"> | ||
| <?php _trans('due_date'); ?> | ||
| </option> | ||
| <option value="{{{invoice_date_created}}}"> | ||
| <?php _trans('invoice_date'); ?> | ||
| </option> | ||
| </optgroup> | ||
| <optgroup label="<?php _trans('invoice_amounts'); ?>"> | ||
| <option value="{{{invoice_item_subtotal}}}"> | ||
| <?php _trans('subtotal'); ?> | ||
| </option> | ||
| <option value="{{{invoice_item_tax_total}}}"> | ||
| <?php _trans('invoice_tax'); ?> | ||
| </option> | ||
| <option value="{{{invoice_total}}}"> | ||
| <?php _trans('total'); ?> | ||
| </option> | ||
| <option value="{{{invoice_paid}}}"> | ||
| <?php _trans('total_paid'); ?> | ||
| </option> | ||
| <option value="{{{invoice_balance}}}"> | ||
| <?php _trans('balance'); ?> | ||
| </option> | ||
| </optgroup> | ||
| <optgroup label="<?php _trans('extra_information'); ?>"> | ||
| <option value="{{{invoice_terms}}}"> | ||
| <?php _trans('invoice_terms'); ?> | ||
| </option> | ||
| <option value="{{{invoice_guest_url}}}"> | ||
| <?php _trans('guest_url'); ?> | ||
| </option> | ||
| <!-- <option value="{{{payment_method}}}"> --> | ||
| <!-- <?php _trans('payment_method'); ?> --> | ||
| <!-- </option> --> | ||
| </optgroup> | ||
|
|
||
| <optgroup label="<?php _trans('custom_fields'); ?>"> | ||
| <?php foreach ($custom_fields['ip_invoice_custom'] as $custom) { ?> | ||
| <option value="{{{<?php echo 'ip_cf_' . $custom->custom_field_id; ?>}}}"> | ||
| <?php echo $custom->custom_field_label . ' (ID ' . $custom->custom_field_id . ')'; ?> | ||
| </option> | ||
| <?php } ?> | ||
| </optgroup> | ||
| </select> | ||
| </div> |
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