Разобрался.
Создал файл /app/addons/vr_listofmaterials/controllers/frontend/orders.post.php
в него скопировал код из /app/controllers/frontend/orders.php и изменил $mode и название функции:
<?php
//
// Show invoice
//
if ($mode == 'invoice') {
fn_add_breadcrumb(__('order') . ' #' . $_REQUEST['order_id'], "orders.details?order_id=$_REQUEST[order_id]");
fn_add_breadcrumb(__('invoice'));
Tygh::$app['view']->assign('order_info', fn_get_order_info($_REQUEST['order_id']));
} elseif ($mode === 'print_listofmaterials') {
if (!empty($_REQUEST['order_id'])) {
$print_params = [];
if (fn_allowed_for('MULTIVENDOR')) {
$print_params['use_i18n_company_fields'] = true;
}
$print_params = array_merge($_REQUEST, $print_params);
echo(fn_print_order_listofmaterials($_REQUEST['order_id'], $print_params));
}
return [CONTROLLER_STATUS_NO_CONTENT];
}
Затем создал файл /app/addons/vr_listofmaterials/func.php
И в него скопировал функцию fn_print_order_invoices, изменив название функции на fn_print_order_listofmaterials. И изменил template_code - вместо invoice написал listofmaterials. Таким образом, теперь выводится созданный в самом начале документ.
<?php
use Tygh\Enum\ProductOptionsApplyOrder;
use Tygh\Enum\SiteArea;
use Tygh\Registry;
use Tygh\Tools\SecurityHelper;
if (!defined('BOOTSTRAP')) { die('Access denied'); }
function fn_print_order_listofmaterials($order_ids, $params = [])
{
// Backward compatibility
if (is_bool($params)) {
// phpcs:ignore PHPCompatibility.FunctionUse.ArgumentFunctionsReportCurrentValue.NeedsInspection
$args = func_get_args();
$params = [];
/**
* Executes when normalizing parameters for invoice printing, allows you to populate additional parameters.
*
* @param array<int, string|bool> $args Function arguments
* @param array<string, string|bool> $params Normalized parameters
*/
if (isset($args[2])) {
$params['area'] = $args[2];
}
if (isset($args[3])) {
$params['lang_code'] = $args[3];
}
}
// Default params
$params = array_merge(
[
'area' => AREA,
'lang_code' => CART_LANGUAGE,
'secondary_currency' => CART_SECONDARY_CURRENCY,
'html_wrap' => true,
'add_page_break' => true,
],
$params
);
$order_ids = (array) $order_ids;
/**
* Executes before printing order invoices, allows you to modify parameters passed to the function.
*
* @param array<int> $order_ids Order IDs to print invoices for
* @param array<string, string|bool> $params Print parameters
*/
$html = [];
$data = [];
$data['order_status_descr'] = fn_get_simple_statuses(STATUSES_ORDER, true, true, $params['lang_code']);
$data['profile_fields'] = fn_get_profile_fields('I', [], $params['lang_code']);
foreach ($order_ids as $order_id) {
if (Registry::get('settings.Appearance.email_templates') === 'old') {
$order_info = fn_get_order_info($order_id, false, true, false, false, $params['lang_code']);
if (empty($order_info)) {
continue;
}
if (!empty($order_info['notes'])) {
$order_info['notes'] = SecurityHelper::sanitizeHtml($order_info['notes']);
}
if (!empty($order_info['details'])) {
$order_info['details'] = SecurityHelper::sanitizeHtml($order_info['details']);
}
if (fn_allowed_for('MULTIVENDOR')) {
$data['take_surcharge_from_vendor'] = fn_take_payment_surcharge_from_vendor($order_info['products']);
}
list($shipments) = fn_get_shipments_info(['order_id' => $order_info['order_id'], 'advanced_info' => true]);
$use_shipments = !fn_one_full_shipped($shipments);
$data['order_info'] = $order_info;
$data['shipments'] = $shipments;
$data['use_shipments'] = $use_shipments;
$data['payment_method'] = fn_get_payment_data(
!empty($order_info['payment_method']['payment_id']) ? $order_info['payment_method']['payment_id'] : 0,
$order_info['order_id'],
$params['lang_code']
);
$data['order_status'] = fn_get_status_data(
$order_info['status'],
STATUSES_ORDER,
$order_info['order_id'],
$params['lang_code'],
$order_info['company_id']
);
$data['status_settings'] = fn_get_status_params($order_info['status']);
if (fn_allowed_for('MULTIVENDOR') && SiteArea::isStorefront($params['area'])) {
$data['company_data'] = fn_filter_company_data_by_profile_fields(
fn_get_company_placement_info($order_info['company_id'], $params['lang_code']),
[
'field_prefix' => 'company_',
]
);
} else {
$data['company_data'] = fn_get_company_placement_info($order_info['company_id'], $params['lang_code']);
}
/** @var \Tygh\SmartyEngine\Core $view */
$view = Tygh::$app['view'];
foreach ($data as $key => $value) {
$view->assign($key, $value);
}
$template = $params['html_wrap'] ? 'orders/print_invoice.tpl' : 'orders/invoice.tpl';
$html[] = $view->displayMail(
$template,
false,
$params['area'],
$order_info['company_id'],
$params['lang_code']
);
} else {
/** @var \Tygh\Template\Document\Order\Type $document_type */
$document_type = Tygh::$app['template.document.order.type'];
$template_code = isset($params['template_code']) ? $params['template_code'] : 'listofmaterials';
$order_params = [];
if (fn_allowed_for('MULTIVENDOR') && !empty($params['use_i18n_company_fields'])) {
$order_params = [
'use_i18n_company_fields' => true
];
}
$template = $document_type->renderById(
$order_id,
$template_code,
$params['lang_code'],
$params['secondary_currency'],
$params['area'],
$order_params
);
if ($params['html_wrap']) {
/** @var \Tygh\SmartyEngine\Core $view */
$view = Tygh::$app['view'];
$view->assign('content', $template);
$template = $view->displayMail('common/wrap_document.tpl', false, 'A');
}
$html[] = $template;
}
if (
!$params['add_page_break']
|| $order_id === end($order_ids)
) {
continue;
}
$html[] = "<div style='page-break-before: always;'> </div>";
}
$output = implode(PHP_EOL, $html);
/**
* Executes after order invoices are generated, allows you to execute additional invoice data modifications.
*
* @param array<int> $order_ids Order IDs to print invoices for
* @param array<string, string|bool> $params Print parameters
* @param array<string> $html Invoice HTML
* @param string $output Generated invoices
*/
return $output;
}
Решил не удалять пост.
Может, кому-нибудь пригодится.
