Travel reimburse feature added
This commit is contained in:
24
pub/api/v1/customers/companies/index.php
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24
pub/api/v1/customers/companies/index.php
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<?php
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use api\classes\API_companies;
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session_start();
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require_once "{$_SERVER['DOCUMENT_ROOT']}/api/classes/API_companies.php";
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$API_companies = new API_companies();
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if (!$GLOBALS['modules_enabled']['customers']) {
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echo '405 Not Allowed';
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exit;
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}
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if ($API_companies->request_method === 'GET') {
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$API_companies->checkPermissions('customer-companies', 'RO');
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$companies = $API_companies->getCompanies();
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$API_companies->apiOutput($code = 200, $data = $companies);
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}
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51
pub/api/v1/office/travel-reimburse/configure/index.php
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51
pub/api/v1/office/travel-reimburse/configure/index.php
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<?php
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use api\classes\API_portalsettings;
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use api\classes\API_office_travel_reimburse;
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session_start();
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require_once "{$_SERVER['DOCUMENT_ROOT']}/api/classes/API_portalsettings.php";
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require_once "{$_SERVER['DOCUMENT_ROOT']}/api/classes/API_office_travel_reimburse.php";
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$API_portalsettings = new API_portalsettings();
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if (!$GLOBALS['modules_enabled']['office']) {
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echo '405 Not Allowed';
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exit;
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}
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if ($API_portalsettings->request_method === 'GET') {
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$API_portalsettings->checkPermissions('office-travel-reimburse', 'RO');
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$travel_reimbursements = $API_portalsettings->getTravelReimburseSettings();
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$API_portalsettings->apiOutput($code = 200, $travel_reimbursements);
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} elseif ($API_portalsettings->request_method === 'PUT') {
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$API_portalsettings->checkPermissions('admin-portalsettings', 'RW');
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$API_office_travel_reimburse = new API_office_travel_reimburse();
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# Edit the portal settings of the platform
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$requiredFields = [
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'office_travelreimburse_cents_homework_incl' => ['type' => 'int'],
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'office_travelreimburse_cents_homework_excl' => ['type' => 'int'],
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'office_travelreimburse_cents_business_incl' => ['type' => 'int'],
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'office_travelreimburse_cents_business_excl' => ['type' => 'int'],
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'portal_uuid' => ['type' => 'uuid'],
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];
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if (count($API_portalsettings->getPortalSettings()) !== 1) {
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$API_portalsettings->apiOutput(400, ['error' => 'Invalid portal_uuid']);
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}
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$API_portalsettings->validateData($requiredFields);
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# Update the permission
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$API_portalsettings->updatePortalSettingsOfficeTravelReimburse();
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}
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89
pub/api/v1/office/travel-reimburse/index.php
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89
pub/api/v1/office/travel-reimburse/index.php
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<?php
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use api\classes\API_office_travel_reimburse;
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session_start();
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require_once "{$_SERVER['DOCUMENT_ROOT']}/api/classes/API_office_travel_reimburse.php";
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require_once "{$_SERVER['DOCUMENT_ROOT']}/api/classes/API_companies.php";
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$API_office_travel_reimburse = new API_office_travel_reimburse();
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if (!$GLOBALS['modules_enabled']['office']) {
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echo '405 Not Allowed';
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exit;
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}
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if ($API_office_travel_reimburse->request_method === 'GET') {
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$API_office_travel_reimburse->checkPermissions('office-travel-reimburse', 'RO');
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$_GET['builder'] = [1 => ['where' => [0 => 'user_uuid', 1 => $_SESSION['user']['user_uuid']]]];
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$travel_reimbursements = $API_office_travel_reimburse->getTravelReimburse();
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$API_office_travel_reimburse->apiOutput($code = 200, $travel_reimbursements);
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} elseif ($API_office_travel_reimburse->request_method === 'POST') {
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$API_office_travel_reimburse->checkPermissions('office-travel-reimburse', 'RW');
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$API_office_travel_reimburse->return_url = false;
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$API_office_travel_reimburse->setTravelReimburseCompany();
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$API_office_travel_reimburse->postedData['user_uuid'] = $_SESSION['user']['user_uuid'];
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$requiredFields = [
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'user_uuid' => ['type' => 'uuid'],
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'departure_postcode' => ['type' => 'string'],
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'destination_postcode' => ['type' => 'string'],
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'travel_date' => ['type' => 'date'],
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'travel_distance' => ['type' => 'int'],
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'office_travelreimburse_company_uuid' => ['type' => 'uuid'],
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'office_travelreimburse_company_name' => ['type' => 'string'],
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'homework' => ['type' => 'int']
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];
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$optionalFields = [
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'travel_description' => ['type' => 'string']
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];
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$API_office_travel_reimburse->validateData($requiredFields, $optionalFields);
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$API_office_travel_reimburse->createTravelReimburse();
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} elseif ($API_office_travel_reimburse->request_method === 'PUT') {
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# Only superuser can delete permission due to fact that the backend needs programming when setting a permission
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$API_office_travel_reimburse->checkPermissions('office-travel-reimburse', 'RW');
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$API_office_travel_reimburse->return_url = false;
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$API_office_travel_reimburse->setTravelReimburseCompany();
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$API_office_travel_reimburse->postedData['user_uuid'] = $_SESSION['user']['user_uuid'];
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$requiredFields = [
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'reimburse_uuid' => ['type' => 'uuid'],
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'user_uuid' => ['type' => 'uuid'],
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'departure_postcode' => ['type' => 'string'],
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'destination_postcode' => ['type' => 'string'],
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'travel_date' => ['type' => 'date'],
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'travel_distance' => ['type' => 'int'],
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'office_travelreimburse_company_uuid' => ['type' => 'uuid'],
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'office_travelreimburse_company_name' => ['type' => 'string'],
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'homework' => ['type' => 'boolean']
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];
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$optionalFields = [
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'travel_description' => ['type' => 'string'],
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];
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$API_office_travel_reimburse->validateData($requiredFields, $optionalFields);
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$API_office_travel_reimburse->updateTravelReimburse();
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} elseif ($API_office_travel_reimburse->request_method === 'DELETE') {
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# Only superuser can delete permission due to fact that the backend needs programming when setting a permission
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$API_office_travel_reimburse->checkPermissions('office-travel-reimburse', 'RW');
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$API_office_travel_reimburse->return_url = false;
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$requiredFields = [
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'reimburse_uuid' => ['type' => 'uuid']
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];
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$API_office_travel_reimburse->validateData($requiredFields);
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$API_office_travel_reimburse->deleteTravelReimburse();
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}
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211
pub/api/v1/office/travel-reimburse/send/index.php
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211
pub/api/v1/office/travel-reimburse/send/index.php
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<?php
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use api\classes\API_office_travel_reimburse;
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use bin\php\Classes\mailBuilder;
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use Dompdf\Dompdf;
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use Dompdf\Options;
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session_start();
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require_once "{$_SERVER['DOCUMENT_ROOT']}/../vendor/autoload.php";
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require_once "{$_SERVER['DOCUMENT_ROOT']}/api/classes/API_office_travel_reimburse.php";
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require_once "{$_SERVER['DOCUMENT_ROOT']}/api/classes/API_companies.php";
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require_once "{$_SERVER['DOCUMENT_ROOT']}/bin/php/Classes/mailBuilder.php";
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$API_office_travel_reimburse = new API_office_travel_reimburse();
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if (!$GLOBALS['modules_enabled']['office']) {
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echo '405 Not Allowed';
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exit;
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}
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if ($API_office_travel_reimburse->request_method === 'POST') {
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ini_set('display_errors', 1);
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$API_office_travel_reimburse->checkPermissions('office-travel-reimburse', 'RO');
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$API_office_travel_reimburse->return_url = false;
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$portal_settings = $GLOBALS['conn']->query("SELECT * FROM system_settings")->fetch_assoc();
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$month = $_POST['calender_month'];
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$firstDay = $month . '-01';
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$lastDay = date('Y-m-t', strtotime($firstDay));
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$_GET['builder'] = [
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1 => [
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'where' => [
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0 => 'user_uuid',
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1 => $_SESSION['user']['user_uuid']
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],
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'between' => [
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0 => 'travel_date',
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1 => $firstDay,
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2 => $lastDay
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]
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]
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];
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$travel_reimbursements = $API_office_travel_reimburse->getTravelReimburse();
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// format is this: 2026-07
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$month = $_POST['calender_month'];
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$lastDay = date('Y-m-t', strtotime($month . '-01'));
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$invoiceNumber = 'D-' . date('nY', strtotime($month . '-01'));
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$totalBusinessKm = 0;
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$totalHomeworkKm = 0;
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foreach ($travel_reimbursements as $trip) {
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if ($trip['homework']) {
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$totalHomeworkKm += $trip['travel_distance'];
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} else {
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$totalBusinessKm += $trip['travel_distance'];
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}
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}
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$totalKm = $totalBusinessKm + $totalHomeworkKm;
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$amountExcl =
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($totalBusinessKm * $portal_settings['office_travelreimburse_cents_business_excl']) +
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($totalHomeworkKm * $portal_settings['office_travelreimburse_cents_homework_excl']);
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$amountIncl =
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($totalBusinessKm * $portal_settings['office_travelreimburse_cents_business_incl']) +
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($totalHomeworkKm * $portal_settings['office_travelreimburse_cents_homework_incl']);
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// cents -> euros
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$amountExcl /= 100;
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$amountIncl /= 100;
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ob_start();
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?>
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<h2><?= __('travelReimburse') ?></h2>
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<table border="0" cellpadding="4">
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<tr>
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<td>
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<strong><?= __('date') ?>:</strong>
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</td>
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<td><?= date('d/m/Y', strtotime($lastDay)); ?></td>
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</tr>
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<tr>
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<td>
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<strong><?= __('full_name') ?>:</strong>
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</td>
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<td><?= htmlspecialchars($_SESSION['user']['user_full_name']); ?></td>
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</tr>
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<tr>
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<td>
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<strong><?= __('invoice_number') ?>:</strong>
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</td>
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<td><?= $invoiceNumber; ?></td>
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</tr>
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<tr>
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<td>
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<strong><?= __('total_travel_excl') ?>:</strong>
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</td>
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<td>€ <?= number_format($amountExcl, 2, ',', '.'); ?></td>
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</tr>
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<tr>
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<td>
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<strong><?= __('total_travel_incl') ?>:</strong>
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</td>
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<td>€ <?= number_format($amountIncl, 2, ',', '.'); ?></td>
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</tr>
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</table>
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<br>
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<table border="1" cellpadding="5" cellspacing="0">
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<thead>
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<tr>
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<th><?= __('date') ?></th>
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<th><?= __('from') ?></th>
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<th><?= __('to') ?></th>
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<th><?= __('company') ?></th>
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<th>KM <?= __('homework') ?></th>
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<th>KM <?= __('business') ?></th>
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<th><?= __('description') ?></th>
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</tr>
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</thead>
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<tbody>
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<?php foreach ($travel_reimbursements as $trip) { ?>
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<tr>
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<td><?= date('d-m-Y', strtotime($trip['travel_date'])); ?></td>
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<td><?= htmlspecialchars($trip['departure_postcode']); ?></td>
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<td><?= htmlspecialchars($trip['destination_postcode']); ?></td>
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<td><?= htmlspecialchars($trip['office_travelreimburse_company_name']); ?></td>
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<td><?= ($trip['homework'] ? $trip['travel_distance'] : '') ?></td>
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<td><?= ($trip['homework'] ? '' : $trip['travel_distance']) ?></td>
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<td><?= $trip['travel_description']; ?></td>
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</tr>
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<?php } ?>
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<tr>
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<td colspan="5" align="right">
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<strong><?= __('total') . ' ' . __('business') ?> km</strong>
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</td>
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<td>
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<strong><?= $totalBusinessKm; ?></strong>
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</td>
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<td></td>
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</tr>
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<tr>
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<td colspan="5" align="right">
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<strong><?= __('total') . ' ' . __('homework') ?> km</strong>
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</td>
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<td>
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<strong><?= $totalHomeworkKm; ?></strong>
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</td>
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<td></td>
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</tr>
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<tr>
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<td colspan="5" align="right">
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<strong><?= __('total') ?></strong>
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</td>
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<td>
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<strong><?= $totalKm; ?></strong>
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</td>
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<td></td>
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</tr>
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</tbody>
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</table>
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<?php
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$html = ob_get_clean();
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$options = new Options();
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$options->set('isHtml5ParserEnabled', true);
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$options->set('isRemoteEnabled', true);
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$dompdf = new Dompdf($options);
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$dompdf->loadHtml($html);
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$dompdf->setPaper('A4', 'portrait');
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$dompdf->render();
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$pdfFile = sys_get_temp_dir() . '/travel_reimburse.pdf';
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file_put_contents(
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$pdfFile,
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$dompdf->output()
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);
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$mail = new mailBuilder();
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$mail->addAddress($_SESSION['user']['user_email'], $_SESSION['user']['user_full_name']);
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$mail->subject = 'Travel reimbursement ' . $_SESSION['user']['user_full_name'] . ' - ' . $invoiceNumber;
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$mail->mailText = 'Your travel reimbursement is attached.';
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try {
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$mail->addAttachment($pdfFile, 'travel_reimbursement.pdf');
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} catch (\PHPMailer\PHPMailer\Exception $e) {
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}
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$mail->sendMail();
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unlink($pdfFile);
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}
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Reference in New Issue
Block a user