added ReturnOfInvest Statistic
This commit is contained in:
932
dist/ROI.php
vendored
Normal file
932
dist/ROI.php
vendored
Normal file
@@ -0,0 +1,932 @@
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<?php
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// ROI.php – Umsatz/Peak/Histogramm pro Artikel inkl. Bundleanteil
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// liegt in /dist
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require('../config.php');
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require('../EpiApi.php');
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require_once __DIR__ . '/../vendor/autoload.php';
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date_default_timezone_set('Europe/Berlin');
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use PhpOffice\PhpSpreadsheet\Spreadsheet;
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use PhpOffice\PhpSpreadsheet\Writer\Xlsx;
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use PhpOffice\PhpSpreadsheet\Style\Alignment;
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use PhpOffice\PhpSpreadsheet\Cell\Coordinate;
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use PhpOffice\PhpSpreadsheet\Cell\DataType;
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use PhpOffice\PhpSpreadsheet\Style\Fill;
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$Epi = new Epirent();
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/* =========================
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Helpers
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========================= */
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function formatEuro(float $amount): string {
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$formatted = number_format(abs($amount), 2, ',', '.') . ' €';
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return $amount < 0 ? '-' . $formatted : $formatted;
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}
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function yearFromDate(?string $ymd): ?int {
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if (!$ymd || $ymd === '0000-00-00') return null;
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return (int)substr($ymd, 0, 4);
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}
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function safeYmd(?string $ymd): ?string {
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if (!$ymd || $ymd === '0000-00-00') return null;
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if (!preg_match('/^\d{4}-\d{2}-\d{2}$/', $ymd)) return null;
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return $ymd;
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}
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function ymdToTs(string $ymd): int {
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// midnight local
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return (new DateTime($ymd . ' 00:00:00'))->getTimestamp();
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}
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function tsToYmd(int $ts): string {
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return (new DateTime('@' . $ts))->setTimezone(new DateTimeZone('Europe/Berlin'))->format('Y-m-d');
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}
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function base64Json(array $data): string {
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return base64_encode(json_encode($data, JSON_UNESCAPED_UNICODE | JSON_UNESCAPED_SLASHES));
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}
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function apiJsonDecode($raw) {
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// requestEpiApi kann je nach Implementierung string ODER Stream liefern
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if (is_object($raw)) {
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// Guzzle Stream etc.
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if (method_exists($raw, 'getContents')) {
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$raw = $raw->getContents();
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} else {
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$raw = (string)$raw;
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}
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}
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if (!is_string($raw)) $raw = (string)$raw;
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$obj = json_decode($raw);
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return $obj;
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}
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/* =========================
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API Caches
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========================= */
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$productCache = []; // [pk => productObj]
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$bundleLeafCache = []; // [bundlePk => [leafPk => amount]]
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$rentPriceCache = []; // [pk => float]
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function getProduct(Epirent $Epi, int $productPk) {
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global $productCache;
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if ($productPk <= 0) return null;
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if (isset($productCache[$productPk])) return $productCache[$productPk];
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$res = apiJsonDecode($Epi->requestEpiApi('/v1/product/' . $productPk . '?cl=' . Epirent_Mandant));
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$prod = ($res && ($res->success ?? false) && !empty($res->payload[0])) ? $res->payload[0] : null;
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$productCache[$productPk] = $prod;
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return $prod;
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}
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function getRentPrice(Epirent $Epi, int $productPk): float {
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global $rentPriceCache;
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if (isset($rentPriceCache[$productPk])) return $rentPriceCache[$productPk];
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$p = getProduct($Epi, $productPk);
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$price = 0.0;
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if ($p && isset($p->pricing) && isset($p->pricing->price_rent)) {
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$price = (float)$p->pricing->price_rent;
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}
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$rentPriceCache[$productPk] = $price;
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return $price;
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}
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/**
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* Bundle-Komponenten rekursiv auflösen.
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* Ergebnis: [leafProductPk => amount]
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*
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* WICHTIG (Fix für "UJ90 hat (0)"):
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* - NUR virtuelle Produkte (is_virtual==true) werden expandiert.
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* - Nicht-virtuelle Produkte zählen IMMER als leaf – auch wenn sie materials haben (Zubehör/Case/etc.)
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*
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* - bevorzugt materials_ext.rent_fix (weil rent_fix sauberer ist)
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* - fallback materials
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* - Cycle-Guard über $stack
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*/
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function resolveBundleLeafMap(Epirent $Epi, int $productPk, array &$stack = []): array {
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global $bundleLeafCache;
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if ($productPk <= 0) return [];
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if (isset($bundleLeafCache[$productPk])) return $bundleLeafCache[$productPk];
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if (isset($stack[$productPk])) {
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// cycle detected
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return [];
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}
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$stack[$productPk] = true;
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$p = getProduct($Epi, $productPk);
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if (!$p) {
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unset($stack[$productPk]);
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return [];
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}
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// ✅ FIX: Nur virtuelle Produkte expandieren
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$isVirtual = (bool)($p->is_virtual ?? false);
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if (!$isVirtual) {
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unset($stack[$productPk]);
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$bundleLeafCache[$productPk] = [$productPk => 1.0];
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return $bundleLeafCache[$productPk];
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}
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// Komponentenliste auslesen (nur für virtuelle Produkte)
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$mats = [];
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// materials_ext.rent_fix bevorzugen
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if (!empty($p->materials_ext) && !empty($p->materials_ext->rent_fix) && is_array($p->materials_ext->rent_fix)) {
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$mats = $p->materials_ext->rent_fix;
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} elseif (!empty($p->materials) && is_array($p->materials)) {
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$mats = $p->materials;
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}
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// Wenn keine Komponenten => leaf
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if (empty($mats)) {
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unset($stack[$productPk]);
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$bundleLeafCache[$productPk] = [$productPk => 1.0];
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return $bundleLeafCache[$productPk];
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}
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$leaf = [];
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foreach ($mats as $m) {
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$childPk = (int)($m->mat_product_pk ?? 0);
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$amt = (float)($m->amount ?? 1);
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if ($childPk <= 0 || $amt <= 0) continue;
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// rekursiv
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$childLeaf = resolveBundleLeafMap($Epi, $childPk, $stack);
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foreach ($childLeaf as $leafPk => $leafAmt) {
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if (!isset($leaf[$leafPk])) $leaf[$leafPk] = 0.0;
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$leaf[$leafPk] += $amt * (float)$leafAmt;
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}
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}
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unset($stack[$productPk]);
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// falls aus irgendeinem Grund leer => als leaf behandeln
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if (empty($leaf)) $leaf = [$productPk => 1.0];
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$bundleLeafCache[$productPk] = $leaf;
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return $leaf;
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}
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/**
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* Bundle-Umsatz anteilig auf leaf-Produkte verteilen.
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* Gewichtung: rentPrice(leaf) * amount
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* Fallback: gleichverteilt nach amount
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*/
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function allocateBundleRevenue(Epirent $Epi, int $bundlePk, float $bundleRevenueNet): array {
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$leafMap = resolveBundleLeafMap($Epi, $bundlePk);
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if (empty($leafMap)) return [];
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$weights = [];
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$sumW = 0.0;
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foreach ($leafMap as $leafPk => $amt) {
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$rp = getRentPrice($Epi, (int)$leafPk);
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$w = $rp * (float)$amt;
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$weights[$leafPk] = $w;
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$sumW += $w;
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}
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// fallback: sumW=0 => gleich nach amount
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if ($sumW <= 0.0) {
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$sumAmt = array_sum($leafMap);
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if ($sumAmt <= 0.0) $sumAmt = (float)count($leafMap);
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$alloc = [];
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foreach ($leafMap as $leafPk => $amt) {
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$alloc[$leafPk] = $bundleRevenueNet * ((float)$amt / $sumAmt);
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}
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return $alloc;
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}
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$alloc = [];
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foreach ($weights as $leafPk => $w) {
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$alloc[$leafPk] = $bundleRevenueNet * ($w / $sumW);
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}
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return $alloc;
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}
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/* =========================
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Journal Cache
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========================= */
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$journalCache = [];
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function getJournalByChapter(Epirent $Epi, int $chapterId): array {
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global $journalCache;
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if ($chapterId <= 0) return [];
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if (isset($journalCache[$chapterId])) return $journalCache[$chapterId];
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$url = '/v1/journal/filter?chid=' . $chapterId . '&cl=' . Epirent_Mandant;
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$res = apiJsonDecode($Epi->requestEpiApi($url));
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$payload = ($res && ($res->success ?? false) && isset($res->payload) && is_array($res->payload)) ? $res->payload : [];
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$journalCache[$chapterId] = $payload;
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return $payload;
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}
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/* =========================
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Interval aggregation (Peak/Histogram)
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========================= */
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// eventsDirect[productPk][ymd] += deltaQty
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$eventsDirect = [];
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$eventsIncl = []; // direct + bundle
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function addIntervalEvent(array &$events, int $productPk, string $startYmd, string $endYmd, float $qty): void {
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if ($productPk <= 0) return;
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$startYmd = safeYmd($startYmd);
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$endYmd = safeYmd($endYmd);
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if (!$startYmd || !$endYmd) return;
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if ($qty == 0.0) return;
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$startTs = ymdToTs($startYmd);
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$endTs = ymdToTs($endYmd);
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if ($endTs < $startTs) return;
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// end+1 day
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$endPlusTs = $endTs + 86400;
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$endPlusYmd = tsToYmd($endPlusTs);
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if (!isset($events[$productPk])) $events[$productPk] = [];
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if (!isset($events[$productPk][$startYmd])) $events[$productPk][$startYmd] = 0.0;
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if (!isset($events[$productPk][$endPlusYmd])) $events[$productPk][$endPlusYmd] = 0.0;
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$events[$productPk][$startYmd] += $qty;
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$events[$productPk][$endPlusYmd] -= $qty;
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}
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/**
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* Aus Events Peak + Histogramm berechnen:
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* return ['peak'=>int, 'hist'=>[level=>days]]
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*/
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function computePeakAndHistogram(array $eventMap): array {
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if (empty($eventMap)) return ['peak' => 0, 'hist' => []];
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ksort($eventMap);
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$dates = array_keys($eventMap);
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$level = 0.0;
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$peak = 0.0;
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$hist = []; // [intLevel => floatDays]
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for ($i = 0; $i < count($dates); $i++) {
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$d = $dates[$i];
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$level += (float)$eventMap[$d];
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if ($level < 0) $level = 0;
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$intLevel = (int)round($level);
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if ($intLevel > $peak) $peak = $intLevel;
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// segment length until next date
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if ($i < count($dates) - 1) {
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$dTs = ymdToTs($d);
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$nTs = ymdToTs($dates[$i + 1]);
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$days = ($nTs - $dTs) / 86400.0;
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if ($days > 0 && $intLevel > 0) {
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if (!isset($hist[$intLevel])) $hist[$intLevel] = 0.0;
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$hist[$intLevel] += $days;
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}
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}
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}
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ksort($hist);
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// hist days runden
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foreach ($hist as $k => $v) $hist[$k] = (int)round($v);
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return ['peak' => (int)$peak, 'hist' => $hist];
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}
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/* =========================
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Data aggregation
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========================= */
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$rows = []; // Debug rows (HTML only, no excel)
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$pivot = []; // direct revenue per year
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$pivotB = []; // bundle revenue per year (alloc to leaf)
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$meta = []; // product meta [pk=>['product_no'=>..,'title'=>..]]
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$allYears = [];
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function ensureMeta(Epirent $Epi, int $productPk, int $productNo, string $title): void {
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global $meta;
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if (!isset($meta[$productPk])) {
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$p = getProduct($Epi, $productPk);
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$meta[$productPk] = [
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'product_pk' => $productPk,
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'product_no' => $productNo ?: (int)($p->product_no ?? 0),
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'title' => $title ?: (string)($p->name ?? ''),
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];
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}
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}
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function addRevenue(array &$pivotRef, int $productPk, int $year, float $revenueNet): void {
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if ($productPk <= 0 || !$year) return;
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if (!isset($pivotRef[$productPk])) $pivotRef[$productPk] = [];
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if (!isset($pivotRef[$productPk][$year])) $pivotRef[$productPk][$year] = 0.0;
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$pivotRef[$productPk][$year] += $revenueNet;
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}
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/**
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* Eine Artikelzeile (aus Journal ODER direkt) verarbeiten
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*/
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function processLineItem(
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Epirent $Epi,
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array &$rows,
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int $invoicePk,
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string $invoiceDate,
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int $invoiceYear,
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?int $chapterId,
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object $li,
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bool $isFromJournal
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): void {
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global $pivot, $pivotB, $allYears, $eventsDirect, $eventsIncl;
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$type = (int)($li->type ?? -1);
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$productPk = (int)($li->product_pk ?? 0);
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if ($type !== 0 || $productPk <= 0) return; // nur echte Artikelpositionen
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$title = (string)($li->title ?? '');
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$productNo = (int)($li->product_no ?? 0);
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$qty = (float)($li->amount_total ?? 0);
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if ($qty <= 0) $qty = 0.0;
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// Zeitraum (für Peak/Histogramm)
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$dateStart = (string)($li->date_start ?? '');
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$dateEnd = (string)($li->date_end ?? '');
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$dateStart = safeYmd($dateStart) ?: null;
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$dateEnd = safeYmd($dateEnd) ?: null;
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// Umsatz netto (für Pivot)
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$revenueNet = (float)($li->sum_total_net ?? 0);
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ensureMeta($Epi, $productPk, $productNo, $title);
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// Jahr: AN RECHNUNGSDATUM gebunden (dein Wunsch)
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$year = $invoiceYear;
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if ($year) $allYears[$year] = true;
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// Direct Umsatz (auch wenn Zeitraum evtl. leer ist)
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if ($revenueNet != 0.0 && $year) {
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addRevenue($pivot, $productPk, $year, $revenueNet);
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}
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// Direct Auslastung (nur wenn Zeitraum da)
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if ($dateStart && $dateEnd && $qty > 0) {
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addIntervalEvent($eventsDirect, $productPk, $dateStart, $dateEnd, $qty);
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addIntervalEvent($eventsIncl, $productPk, $dateStart, $dateEnd, $qty);
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}
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// Debug Row
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$rows[] = [
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'year' => $year,
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'invoice_pk' => $invoicePk,
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'invoice_date'=> $invoiceDate,
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'chapter_id' => $chapterId ?? 0,
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'source' => $isFromJournal ? 'journal' : 'direct',
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'product_pk' => $productPk,
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'product_no' => $productNo,
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'title' => $title,
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'date_start' => $dateStart ?? '',
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'date_end' => $dateEnd ?? '',
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'qty' => $qty,
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'revenue_net' => $revenueNet,
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];
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/* ===== Bundle-Auflösung =====
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- Bundle-Erkennung NUR über is_virtual (Fix!)
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- Auslastung inkl Bundle: Komponenten bekommen qty*amount über Zeitraum
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- Umsatz inkl Bundle: Umsatz wird proportional auf Leaf-Produkte verteilt
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*/
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$p = getProduct($Epi, $productPk);
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$isBundle = (bool)($p->is_virtual ?? false); // ✅ FIX: nicht über materials ableiten
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if ($isBundle) {
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$leafMap = resolveBundleLeafMap($Epi, $productPk);
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// Umsatz allokieren
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if ($revenueNet != 0.0 && $year) {
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$alloc = allocateBundleRevenue($Epi, $productPk, $revenueNet);
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foreach ($alloc as $leafPk => $leafRevenue) {
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$leafPk = (int)$leafPk;
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ensureMeta($Epi, $leafPk, 0, '');
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addRevenue($pivotB, $leafPk, $year, (float)$leafRevenue);
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}
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}
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// Auslastung allokieren
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if ($dateStart && $dateEnd && $qty > 0) {
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foreach ($leafMap as $leafPk => $amt) {
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$leafPk = (int)$leafPk;
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$amt = (float)$amt;
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if ($leafPk <= 0 || $amt <= 0) continue;
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ensureMeta($Epi, $leafPk, 0, '');
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addIntervalEvent($eventsIncl, $leafPk, $dateStart, $dateEnd, $qty * $amt);
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}
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||||
}
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||||
}
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||||
}
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||||
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||||
/* =========================
|
||||
1) Invoices holen
|
||||
========================= */
|
||||
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||||
$invoiceAll = apiJsonDecode($Epi->requestEpiApi('/v1/invoice/all?ir=true&ib=true&cl=' . Epirent_Mandant));
|
||||
$invoiceList = ($invoiceAll && ($invoiceAll->success ?? false) && is_array($invoiceAll->payload ?? null)) ? $invoiceAll->payload : [];
|
||||
|
||||
foreach ($invoiceList as $inv) {
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||||
$invoicePk = (int)($inv->primary_key ?? 0);
|
||||
if ($invoicePk <= 0) continue;
|
||||
|
||||
$invRes = apiJsonDecode($Epi->requestEpiApi('/v1/invoice/' . $invoicePk . '?cl=' . Epirent_Mandant));
|
||||
$invObj = ($invRes && ($invRes->success ?? false) && !empty($invRes->payload[0])) ? $invRes->payload[0] : null;
|
||||
if (!$invObj) continue;
|
||||
|
||||
$invoiceDate = (string)($invObj->invoice_date ?? '');
|
||||
$invoiceYear = yearFromDate($invoiceDate) ?? 0;
|
||||
|
||||
$orderItems = $invObj->order_items ?? [];
|
||||
if (!is_array($orderItems)) $orderItems = [];
|
||||
|
||||
foreach ($orderItems as $oi) {
|
||||
$oiType = (int)($oi->type ?? -1);
|
||||
$oiPk = (int)($oi->primary_key ?? 0);
|
||||
|
||||
// 1) Kapitel-Zeile (type=5): chid ist primary_key der Kapitelzeile!
|
||||
if ($oiType === 5 && $oiPk > 0) {
|
||||
$chapterId = $oiPk;
|
||||
$journalItems = getJournalByChapter($Epi, $chapterId);
|
||||
|
||||
foreach ($journalItems as $ji) {
|
||||
processLineItem($Epi, $rows, $invoicePk, $invoiceDate, $invoiceYear, $chapterId, $ji, true);
|
||||
}
|
||||
continue;
|
||||
}
|
||||
|
||||
// 2) Direkte Artikel-Zeile ohne Kapitel (type=0)
|
||||
if ($oiType === 0 && (int)($oi->product_pk ?? 0) > 0) {
|
||||
processLineItem($Epi, $rows, $invoicePk, $invoiceDate, $invoiceYear, null, $oi, false);
|
||||
continue;
|
||||
}
|
||||
|
||||
// Andere Typen ignorieren (Zwischensumme etc.)
|
||||
}
|
||||
}
|
||||
|
||||
/* =========================
|
||||
2) Years + Pivot Rows bauen
|
||||
========================= */
|
||||
|
||||
$years = array_keys($allYears);
|
||||
sort($years);
|
||||
|
||||
// Pivot Rows: pro Produkt => revenueDirect / revenueIncl und PeakDirect / PeakIncl + Histogramme
|
||||
$pivotRows = [];
|
||||
|
||||
foreach ($meta as $productPk => $m) {
|
||||
$productPk = (int)$productPk;
|
||||
|
||||
// revenue direct/incl
|
||||
$sumDirect = 0.0;
|
||||
$sumIncl = 0.0;
|
||||
|
||||
$row = [
|
||||
'product_pk' => $productPk,
|
||||
'product_no' => (int)($m['product_no'] ?? 0),
|
||||
'title' => (string)($m['title'] ?? ''),
|
||||
'years' => [],
|
||||
'total_direct'=> 0.0,
|
||||
'total_incl' => 0.0,
|
||||
'peak_direct' => 0,
|
||||
'peak_incl' => 0,
|
||||
'hist_direct' => [],
|
||||
'hist_incl' => [],
|
||||
];
|
||||
|
||||
foreach ($years as $y) {
|
||||
$d = (float)($pivot[$productPk][$y] ?? 0.0);
|
||||
$b = (float)($pivotB[$productPk][$y] ?? 0.0);
|
||||
$incl = $d + $b;
|
||||
|
||||
$row['years'][$y] = ['direct'=>$d, 'incl'=>$incl];
|
||||
|
||||
$sumDirect += $d;
|
||||
$sumIncl += $incl;
|
||||
}
|
||||
|
||||
$row['total_direct'] = $sumDirect;
|
||||
$row['total_incl'] = $sumIncl;
|
||||
|
||||
// Peak + Histogram
|
||||
$pd = computePeakAndHistogram($GLOBALS['eventsDirect'][$productPk] ?? []);
|
||||
$pi = computePeakAndHistogram($GLOBALS['eventsIncl'][$productPk] ?? []);
|
||||
|
||||
$row['peak_direct'] = (int)$pd['peak'];
|
||||
$row['peak_incl'] = (int)$pi['peak'];
|
||||
$row['hist_direct'] = $pd['hist'];
|
||||
$row['hist_incl'] = $pi['hist'];
|
||||
|
||||
// Nur Produkte zeigen, die überhaupt irgendwo vorkommen (direct oder incl)
|
||||
if ($row['total_direct'] == 0.0 && $row['total_incl'] == 0.0 && $row['peak_direct'] == 0 && $row['peak_incl'] == 0) {
|
||||
continue;
|
||||
}
|
||||
|
||||
$pivotRows[] = $row;
|
||||
}
|
||||
|
||||
// Sort: nach Total_incl absteigend (inkl Bundle-Anteil ist meist interessanter)
|
||||
usort($pivotRows, fn($a,$b) => ($b['total_incl'] <=> $a['total_incl']));
|
||||
|
||||
/* =========================
|
||||
3) Excel Export (nur Pivot)
|
||||
========================= */
|
||||
|
||||
$exportDir = __DIR__ . '/exports';
|
||||
if (!is_dir($exportDir)) {
|
||||
@mkdir($exportDir, 0775, true);
|
||||
}
|
||||
$timestamp = date('Ymd_His');
|
||||
$excelFileName = "ROI_Artikel_Jahre_{$timestamp}.xlsx";
|
||||
$excelFilePath = $exportDir . '/' . $excelFileName;
|
||||
$excelDownloadUrl = 'exports/' . $excelFileName;
|
||||
|
||||
$spreadsheet = new Spreadsheet();
|
||||
$sheet = $spreadsheet->getActiveSheet();
|
||||
$sheet->setTitle('Pivot');
|
||||
|
||||
$cols = ['Produkt-PK','Artikel-Nr','Artikel','Peak','Peak (inkl. Bundle)','Summe','Summe (inkl. Bundle)'];
|
||||
foreach ($years as $y) {
|
||||
$cols[] = (string)$y;
|
||||
$cols[] = (string)$y . ' (inkl. Bundle)';
|
||||
}
|
||||
|
||||
$colCount = count($cols);
|
||||
$lastColLetter = Coordinate::stringFromColumnIndex($colCount);
|
||||
|
||||
// Header
|
||||
$sheet->setCellValue('A1', 'EpiWebview – ROI / Umsatz pro Artikel & Jahr');
|
||||
$sheet->mergeCells('A1:' . $lastColLetter . '1');
|
||||
$sheet->getStyle('A1:' . $lastColLetter . '1')->getFont()->setBold(true)->setSize(14);
|
||||
$sheet->getStyle('A1:' . $lastColLetter . '1')->getAlignment()->setHorizontal(Alignment::HORIZONTAL_CENTER);
|
||||
|
||||
$sheet->setCellValue('A2', 'Exportdatum: ' . date('d.m.Y H:i') . ' | Mandant: ' . (defined('Epirent_Mandant') ? Epirent_Mandant : ''));
|
||||
$sheet->mergeCells('A2:' . $lastColLetter . '2');
|
||||
$sheet->getStyle('A2:' . $lastColLetter . '2')->getAlignment()->setHorizontal(Alignment::HORIZONTAL_CENTER);
|
||||
|
||||
$headerRow = 4;
|
||||
for ($i=0; $i<$colCount; $i++) {
|
||||
$addr = Coordinate::stringFromColumnIndex($i+1) . $headerRow;
|
||||
$sheet->setCellValue($addr, $cols[$i]);
|
||||
$sheet->getStyle($addr)->getFont()->setBold(true);
|
||||
$sheet->getStyle($addr)->getAlignment()->setHorizontal(Alignment::HORIZONTAL_CENTER);
|
||||
$sheet->getColumnDimension(Coordinate::stringFromColumnIndex($i+1))->setAutoSize(true);
|
||||
}
|
||||
|
||||
$rowIdx = $headerRow + 1;
|
||||
foreach ($pivotRows as $r) {
|
||||
$c = 1;
|
||||
$sheet->setCellValueExplicit(Coordinate::stringFromColumnIndex($c++).$rowIdx, (int)$r['product_pk'], DataType::TYPE_NUMERIC);
|
||||
$sheet->setCellValueExplicit(Coordinate::stringFromColumnIndex($c++).$rowIdx, (int)$r['product_no'], DataType::TYPE_NUMERIC);
|
||||
$sheet->setCellValue(Coordinate::stringFromColumnIndex($c++).$rowIdx, (string)$r['title']);
|
||||
|
||||
$sheet->setCellValueExplicit(Coordinate::stringFromColumnIndex($c++).$rowIdx, (int)$r['peak_direct'], DataType::TYPE_NUMERIC);
|
||||
$sheet->setCellValueExplicit(Coordinate::stringFromColumnIndex($c++).$rowIdx, (int)$r['peak_incl'], DataType::TYPE_NUMERIC);
|
||||
|
||||
$sheet->setCellValueExplicit(Coordinate::stringFromColumnIndex($c).$rowIdx, (float)$r['total_direct'], DataType::TYPE_NUMERIC);
|
||||
$sheet->getStyle(Coordinate::stringFromColumnIndex($c).$rowIdx)->getNumberFormat()->setFormatCode('#,##0.00 [$€-de-DE]');
|
||||
$c++;
|
||||
|
||||
$sheet->setCellValueExplicit(Coordinate::stringFromColumnIndex($c).$rowIdx, (float)$r['total_incl'], DataType::TYPE_NUMERIC);
|
||||
$sheet->getStyle(Coordinate::stringFromColumnIndex($c).$rowIdx)->getNumberFormat()->setFormatCode('#,##0.00 [$€-de-DE]');
|
||||
$c++;
|
||||
|
||||
foreach ($years as $y) {
|
||||
$d = (float)$r['years'][$y]['direct'];
|
||||
$iVal = (float)$r['years'][$y]['incl'];
|
||||
|
||||
$sheet->setCellValueExplicit(Coordinate::stringFromColumnIndex($c).$rowIdx, $d, DataType::TYPE_NUMERIC);
|
||||
$sheet->getStyle(Coordinate::stringFromColumnIndex($c).$rowIdx)->getNumberFormat()->setFormatCode('#,##0.00 [$€-de-DE]');
|
||||
$c++;
|
||||
|
||||
$sheet->setCellValueExplicit(Coordinate::stringFromColumnIndex($c).$rowIdx, $iVal, DataType::TYPE_NUMERIC);
|
||||
$sheet->getStyle(Coordinate::stringFromColumnIndex($c).$rowIdx)->getNumberFormat()->setFormatCode('#,##0.00 [$€-de-DE]');
|
||||
$c++;
|
||||
}
|
||||
|
||||
$rowIdx++;
|
||||
}
|
||||
|
||||
$sheet->setAutoFilter("A{$headerRow}:{$lastColLetter}{$headerRow}");
|
||||
$sheet->freezePane("A" . ($headerRow + 1));
|
||||
|
||||
// Save
|
||||
$writer = new Xlsx($spreadsheet);
|
||||
$writer->save($excelFilePath);
|
||||
|
||||
/* =========================
|
||||
4) HTML Ausgabe
|
||||
========================= */
|
||||
?>
|
||||
<!DOCTYPE html>
|
||||
<html lang="de">
|
||||
<head>
|
||||
<meta charset="utf-8" />
|
||||
<meta http-equiv="X-UA-Compatible" content="IE=edge" />
|
||||
<meta name="viewport" content="width=device-width, initial-scale=1, shrink-to-fit=no" />
|
||||
<title>ROI – Umsatz pro Artikel / Jahr</title>
|
||||
|
||||
<link href="css/styles.css" rel="stylesheet" />
|
||||
<link href="https://cdn.datatables.net/1.10.20/css/dataTables.bootstrap4.min.css" rel="stylesheet" crossorigin="anonymous" />
|
||||
|
||||
<script src="js/jquery-3.5.1.min.js"></script>
|
||||
<script src="https://kit.fontawesome.com/93d71de8bc.js" crossorigin="anonymous"></script>
|
||||
|
||||
<!-- Bootstrap -->
|
||||
<script src="https://cdn.jsdelivr.net/npm/bootstrap@4.5.3/dist/js/bootstrap.bundle.min.js" crossorigin="anonymous"></script>
|
||||
|
||||
<!-- DataTables -->
|
||||
<script src="https://cdn.datatables.net/1.10.20/js/jquery.dataTables.min.js" crossorigin="anonymous"></script>
|
||||
<script src="https://cdn.datatables.net/1.10.20/js/dataTables.bootstrap4.min.js" crossorigin="anonymous"></script>
|
||||
|
||||
<!-- Chart.js -->
|
||||
<script src="https://cdn.jsdelivr.net/npm/chart.js@4.4.1/dist/chart.umd.min.js" crossorigin="anonymous"></script>
|
||||
|
||||
<style>
|
||||
.kpi-updated { font-size: .82rem; opacity: .85; }
|
||||
.mono { font-family: ui-monospace, SFMono-Regular, Menlo, Monaco, Consolas, "Liberation Mono", "Courier New", monospace; }
|
||||
.btn-xs { padding:.15rem .4rem; font-size:.78rem; }
|
||||
.nowrap { white-space: nowrap; }
|
||||
</style>
|
||||
|
||||
<script>
|
||||
$(function () {
|
||||
$('#layoutSidenav_nav').load('../sources/getSidenav.php');
|
||||
$('#footerholder').load('../sources/getFooter.php');
|
||||
});
|
||||
</script>
|
||||
</head>
|
||||
|
||||
<body class="sb-nav-fixed">
|
||||
<nav class="sb-topnav navbar navbar-expand navbar-dark bg-dark">
|
||||
<a class="navbar-brand" href="index.php">Epi Webview</a>
|
||||
<button class="btn btn-link btn-sm order-1 order-lg-0" id="sidebarToggle"><i class="fas fa-bars"></i></button>
|
||||
</nav>
|
||||
|
||||
<div id="layoutSidenav">
|
||||
<div id="layoutSidenav_nav"></div>
|
||||
<div id="layoutSidenav_content">
|
||||
<main>
|
||||
<div class="container-fluid">
|
||||
<h1 class="mt-4">ROI</h1>
|
||||
<ol class="breadcrumb mb-4">
|
||||
<li class="breadcrumb-item active">Umsatz / Peak / Histogramm pro Artikel</li>
|
||||
</ol>
|
||||
|
||||
<div class="card mb-4">
|
||||
<div class="card-header d-flex justify-content-between align-items-center">
|
||||
<div><i class="fas fa-table mr-1"></i> Pivot: Artikel × Rechnungsjahr</div>
|
||||
<a class="btn btn-sm btn-success" href="<?php echo htmlspecialchars($excelDownloadUrl); ?>">
|
||||
<i class="fas fa-file-excel"></i> Export nach Excel
|
||||
</a>
|
||||
</div>
|
||||
<div class="card-body">
|
||||
<div class="table-responsive">
|
||||
<table class="table table-bordered" id="pivotTable" width="100%" cellspacing="0">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="nowrap">Produkt-PK</th>
|
||||
<th class="nowrap">Artikel-Nr</th>
|
||||
<th>Artikel</th>
|
||||
<th class="nowrap">Peak</th>
|
||||
<th class="nowrap">Summe</th>
|
||||
<?php foreach ($years as $y): ?>
|
||||
<th class="nowrap"><?php echo (int)$y; ?></th>
|
||||
<?php endforeach; ?>
|
||||
<th class="nowrap">Histogramm</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php foreach ($pivotRows as $r): ?>
|
||||
<?php
|
||||
$peakDirect = (int)$r['peak_direct'];
|
||||
$peakIncl = (int)$r['peak_incl'];
|
||||
|
||||
$histDirectB64 = base64Json($r['hist_direct']);
|
||||
$histInclB64 = base64Json($r['hist_incl']);
|
||||
|
||||
$sumDirect = (float)$r['total_direct'];
|
||||
$sumIncl = (float)$r['total_incl'];
|
||||
?>
|
||||
<tr>
|
||||
<td class="mono"><?php echo (int)$r['product_pk']; ?></td>
|
||||
<td class="mono"><?php echo (int)$r['product_no']; ?></td>
|
||||
<td><?php echo htmlspecialchars((string)$r['title']); ?></td>
|
||||
|
||||
<td class="nowrap">
|
||||
<?php
|
||||
echo $peakDirect;
|
||||
echo ' <span class="text-muted">(' . $peakIncl . ')</span>';
|
||||
?>
|
||||
</td>
|
||||
|
||||
<td class="nowrap">
|
||||
<?php
|
||||
echo formatEuro($sumDirect);
|
||||
echo ' <span class="text-muted">(' . formatEuro($sumIncl) . ')</span>';
|
||||
?>
|
||||
</td>
|
||||
|
||||
<?php foreach ($years as $y): ?>
|
||||
<?php
|
||||
$d = (float)$r['years'][$y]['direct'];
|
||||
$iVal = (float)$r['years'][$y]['incl'];
|
||||
?>
|
||||
<td class="nowrap">
|
||||
<?php echo formatEuro($d); ?>
|
||||
<span class="text-muted">(<?php echo formatEuro($iVal); ?>)</span>
|
||||
</td>
|
||||
<?php endforeach; ?>
|
||||
|
||||
<td class="nowrap">
|
||||
<button
|
||||
class="btn btn-outline-primary btn-xs js-hist"
|
||||
data-title="<?php echo htmlspecialchars((string)$r['title']); ?>"
|
||||
data-hist="<?php echo htmlspecialchars($histDirectB64); ?>"
|
||||
data-peak="<?php echo (int)$peakDirect; ?>"
|
||||
data-mode="direct">
|
||||
Histogramm
|
||||
</button>
|
||||
|
||||
<button
|
||||
class="btn btn-outline-secondary btn-xs js-hist"
|
||||
data-title="<?php echo htmlspecialchars((string)$r['title']); ?>"
|
||||
data-hist="<?php echo htmlspecialchars($histInclB64); ?>"
|
||||
data-peak="<?php echo (int)$peakIncl; ?>"
|
||||
data-mode="incl">
|
||||
Histogramm inkl. Bundle
|
||||
</button>
|
||||
</td>
|
||||
</tr>
|
||||
<?php endforeach; ?>
|
||||
</tbody>
|
||||
</table>
|
||||
<small class="text-muted">
|
||||
Jahr-Zuordnung Umsatz: <span class="mono">invoice_date</span> (Rechnungsdatum). Peak/Histogramm: Zeitraum <span class="mono">date_start..date_end</span>.
|
||||
Werte in Klammern = inkl. Bundle-Anteil.
|
||||
</small>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="card mb-4">
|
||||
<div class="card-header">
|
||||
<i class="fas fa-list mr-1"></i> Debug: verarbeitete Mietpositionen
|
||||
</div>
|
||||
<div class="card-body">
|
||||
<div class="table-responsive">
|
||||
<table class="table table-bordered" id="detailTable" width="100%" cellspacing="0">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Jahr</th>
|
||||
<th>Invoice</th>
|
||||
<th>Rechnungsdatum</th>
|
||||
<th>Quelle</th>
|
||||
<th>Chapter</th>
|
||||
<th>Produkt-PK</th>
|
||||
<th>Artikel-Nr</th>
|
||||
<th>Artikel</th>
|
||||
<th>Start</th>
|
||||
<th>Ende</th>
|
||||
<th>Menge</th>
|
||||
<th>Umsatz netto</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php foreach ($rows as $r): ?>
|
||||
<tr>
|
||||
<td><?php echo (int)$r['year']; ?></td>
|
||||
<td class="mono"><?php echo (int)$r['invoice_pk']; ?></td>
|
||||
<td class="mono"><?php echo htmlspecialchars((string)$r['invoice_date']); ?></td>
|
||||
<td><?php echo htmlspecialchars((string)$r['source']); ?></td>
|
||||
<td class="mono"><?php echo (int)$r['chapter_id']; ?></td>
|
||||
<td class="mono"><?php echo (int)$r['product_pk']; ?></td>
|
||||
<td class="mono"><?php echo (int)$r['product_no']; ?></td>
|
||||
<td><?php echo htmlspecialchars((string)$r['title']); ?></td>
|
||||
<td class="mono"><?php echo htmlspecialchars((string)$r['date_start']); ?></td>
|
||||
<td class="mono"><?php echo htmlspecialchars((string)$r['date_end']); ?></td>
|
||||
<td class="mono"><?php echo htmlspecialchars((string)$r['qty']); ?></td>
|
||||
<td class="nowrap"><?php echo formatEuro((float)$r['revenue_net']); ?></td>
|
||||
</tr>
|
||||
<?php endforeach; ?>
|
||||
</tbody>
|
||||
</table>
|
||||
<small class="text-muted">
|
||||
Wenn ein Artikel “ohne Kapitel” fehlt, muss er hier als Quelle <b>direct</b> auftauchen.
|
||||
</small>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</main>
|
||||
<div id="footerholder"></div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Histogram Modal -->
|
||||
<div class="modal fade" id="histModal" tabindex="-1" role="dialog" aria-hidden="true">
|
||||
<div class="modal-dialog modal-lg" role="document">
|
||||
<div class="modal-content">
|
||||
<div class="modal-header">
|
||||
<h5 class="modal-title">Histogramm</h5>
|
||||
<button type="button" class="close" data-dismiss="modal" aria-label="Close">
|
||||
<span aria-hidden="true">×</span>
|
||||
</button>
|
||||
</div>
|
||||
<div class="modal-body">
|
||||
<canvas id="histChart" height="140"></canvas>
|
||||
<div class="mt-2 text-muted">
|
||||
X-Achse: gleichzeitig vermietete Stückzahl (1..Peak) | Y-Achse: Tage
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
let histChart = null;
|
||||
|
||||
function decodeB64Json(b64) {
|
||||
try {
|
||||
const json = atob(b64);
|
||||
return JSON.parse(json);
|
||||
} catch (e) {
|
||||
return {};
|
||||
}
|
||||
}
|
||||
|
||||
function openHistogram(title, mode, peak, histObj) {
|
||||
const labels = [];
|
||||
const data = [];
|
||||
const p = parseInt(peak || 0, 10);
|
||||
|
||||
for (let i = 1; i <= p; i++) {
|
||||
labels.push(String(i));
|
||||
data.push(histObj[String(i)] ? parseInt(histObj[String(i)], 10) : 0);
|
||||
}
|
||||
|
||||
$('#histModal .modal-title').text(`${title} – ${mode === 'incl' ? 'inkl. Bundle' : 'ohne Bundle'}`);
|
||||
|
||||
const ctx = document.getElementById('histChart');
|
||||
if (histChart) {
|
||||
histChart.destroy();
|
||||
histChart = null;
|
||||
}
|
||||
|
||||
histChart = new Chart(ctx, {
|
||||
type: 'bar',
|
||||
data: {
|
||||
labels,
|
||||
datasets: [{
|
||||
label: 'Tage',
|
||||
data
|
||||
}]
|
||||
},
|
||||
options: {
|
||||
responsive: true,
|
||||
animation: false,
|
||||
scales: {
|
||||
y: {
|
||||
beginAtZero: true,
|
||||
ticks: { precision: 0 }
|
||||
}
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
$('#histModal').modal('show');
|
||||
}
|
||||
|
||||
$(function() {
|
||||
$('#pivotTable').DataTable({ pageLength: 50, order: [[4,'desc']] });
|
||||
$('#detailTable').DataTable({ pageLength: 50, order: [[1,'desc']] });
|
||||
|
||||
$(document).on('click', '.js-hist', function() {
|
||||
const title = $(this).data('title') || '';
|
||||
const mode = $(this).data('mode') || 'direct';
|
||||
const peak = $(this).data('peak') || 0;
|
||||
const b64 = $(this).data('hist') || '';
|
||||
const histObj = decodeB64Json(b64);
|
||||
openHistogram(title, mode, peak, histObj);
|
||||
});
|
||||
});
|
||||
</script>
|
||||
|
||||
</body>
|
||||
</html>
|
||||
Reference in New Issue
Block a user