kivitendo/SL/Presenter/SepaExport.pm @ ca96627e
| c8e0c77f | Moritz Bunkus | package SL::Presenter::SepaExport;
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use strict;
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| 0e5e3501 | Sven Schöling | use SL::Presenter::EscapedText qw(escape is_escaped);
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| c8e0c77f | Moritz Bunkus | |||
use Exporter qw(import);
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| 0e5e3501 | Sven Schöling | our @EXPORT_OK = qw(sepa_export);
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| c8e0c77f | Moritz Bunkus | |||
use Carp;
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sub sepa_export {
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| 0e5e3501 | Sven Schöling | my ($sepa_export, %params) = @_;
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| c8e0c77f | Moritz Bunkus | |||
$params{display} ||= 'inline';
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croak "Unknown display type '$params{display}'" unless $params{display} =~ m/^(?:inline|table-cell)$/;
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my $text = join '', (
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| 0e5e3501 | Sven Schöling | $params{no_link} ? '' : '<a href="sepa.pl?action=bank_transfer_edit&vc=' . escape($sepa_export->vc) . '&id=' . escape($sepa_export->id) . '">',
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escape($sepa_export->id),
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| c8e0c77f | Moritz Bunkus | $params{no_link} ? '' : '</a>',
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);
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| 0e5e3501 | Sven Schöling | is_escaped($text);
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| c8e0c77f | Moritz Bunkus | }
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1;
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__END__
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=pod
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=encoding utf8
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=head1 NAME
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SL::Presenter::SepaExport - Presenter module for Rose::DB objects
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for SEPA transfers and collections
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=head1 SYNOPSIS
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# Collections from an invoice:
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my $invoice = SL::DB::Invoice->new(id => 123)->load;
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my $object = $invoice->sepa_export_items->[0]->sepa_export;
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my $html = SL::Presenter->get->sepa_export($object, display => 'inline');
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# Transfers from a purchase invoice:
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my $invoice = SL::DB::PurchaseInvoice->new(id => 123)->load;
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my $object = $invoice->sepa_export_items->[0]->sepa_export;
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my $html = SL::Presenter->get->sepa_export($object, display => 'inline');
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=head1 FUNCTIONS
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=over 4
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=item C<sepa_export $object, %params>
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Returns a rendered version (actually an instance of
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L<SL::Presenter::EscapedText>) of the SEPA collection/transfer object
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C<$object>.
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C<%params> can include:
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=over 2
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=item * display
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Either C<inline> (the default) or C<table-cell>. At the moment both
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representations are identical and produce the objects's delivery
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order number linked to the corresponding 'edit' action.
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=item * no_link
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If falsish (the default) then the delivery order number will be linked
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to the "edit SEPA transfer" dialog from the 'cash' menu.
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=back
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=back
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=head1 BUGS
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Nothing here yet.
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=head1 AUTHOR
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Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
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=cut
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