oms-Billing/Controller/ApiBillController.php
Dennis Eichhorn 9f400de255 bump
2024-01-30 21:29:20 +00:00

1575 lines
55 KiB
PHP
Executable File

<?php
/**
* Jingga
*
* PHP Version 8.1
*
* @package Modules\Billing
* @copyright Dennis Eichhorn
* @license OMS License 2.0
* @version 1.0.0
* @link https://jingga.app
*/
declare(strict_types=1);
namespace Modules\Billing\Controller;
use Modules\Admin\Models\NullAccount;
use Modules\Admin\Models\SettingsEnum as AdminSettingsEnum;
use Modules\Attribute\Models\NullAttribute;
use Modules\Attribute\Models\NullAttributeType;
use Modules\Attribute\Models\NullAttributeValue;
use Modules\Billing\Models\Bill;
use Modules\Billing\Models\BillElement;
use Modules\Billing\Models\BillElementMapper;
use Modules\Billing\Models\BillMapper;
use Modules\Billing\Models\BillStatus;
use Modules\Billing\Models\BillTransferType;
use Modules\Billing\Models\BillTypeMapper;
use Modules\Billing\Models\NullBill;
use Modules\Billing\Models\NullBillElement;
use Modules\Billing\Models\PermissionCategory;
use Modules\Billing\Models\SettingsEnum;
use Modules\ClientManagement\Models\Client;
use Modules\ClientManagement\Models\ClientMapper;
use Modules\ItemManagement\Models\Attribute\ItemAttributeMapper;
use Modules\ItemManagement\Models\Item;
use Modules\ItemManagement\Models\ItemMapper;
use Modules\ItemManagement\Models\NullContainer;
use Modules\Media\Models\CollectionMapper;
use Modules\Media\Models\Media;
use Modules\Media\Models\MediaMapper;
use Modules\Media\Models\NullCollection;
use Modules\Media\Models\PathSettings;
use Modules\Media\Models\UploadStatus;
use Modules\Messages\Models\EmailMapper;
use Modules\SupplierManagement\Models\NullSupplier;
use Modules\SupplierManagement\Models\Supplier;
use Modules\SupplierManagement\Models\SupplierMapper;
use phpOMS\Account\PermissionType;
use phpOMS\Application\ApplicationAbstract;
use phpOMS\Autoloader;
use phpOMS\DataStorage\Database\Query\ColumnName;
use phpOMS\Localization\ISO4217CharEnum;
use phpOMS\Localization\ISO639x1Enum;
use phpOMS\Message\Http\HttpRequest;
use phpOMS\Message\Http\RequestStatusCode;
use phpOMS\Message\Mail\Email;
use phpOMS\Message\NotificationLevel;
use phpOMS\Message\RequestAbstract;
use phpOMS\Message\ResponseAbstract;
use phpOMS\Model\Message\FormValidation;
use phpOMS\Stdlib\Base\FloatInt;
use phpOMS\System\MimeType;
use phpOMS\Views\View;
/**
* Billing class.
*
* @package Modules\Billing
* @license OMS License 2.0
* @link https://jingga.app
* @since 1.0.0
*/
final class ApiBillController extends Controller
{
/**
* Constructor.
*
* @param null|ApplicationAbstract $app Application instance
*
* @since 1.0.0
*/
public function __construct(?ApplicationAbstract $app = null)
{
parent::__construct($app);
if ($this->app->moduleManager->isActive('WarehouseManagement')) {
$this->app->eventManager->importFromFile(__DIR__ . '/../../WarehouseManagement/Admin/Hooks/Manual.php');
}
if ($this->app->moduleManager->isActive('Accounting')) {
$this->app->eventManager->importFromFile(__DIR__ . '/../../Accounting/Admin/Hooks/Manual.php');
}
}
/**
* Api method to update a bill
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiBillUpdate(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
if (!empty($val = $this->validateBillUpdate($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidUpdateResponse($request, $response, $val);
return;
}
/** @var \Modules\Billing\Models\Bill $old */
$old = BillMapper::get()->where('id', (int) $request->getData('bill'))->execute();
$new = $this->updateBillFromRequest($request, clone $old);
$this->updateModel($request->header->account, $old, $new, BillMapper::class, 'bill', $request->getOrigin());
$this->createStandardUpdateResponse($request, $response, $new);
}
/**
* Method to validate bill creation from request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @since 1.0.0
*/
private function validateBillUpdate(RequestAbstract $request) : array
{
$val = [];
if (($val['bill'] = !$request->hasData('bill'))) {
return $val;
}
return [];
}
/**
* Method to create a bill from request.
*
* @param RequestAbstract $request Request
* @param Bill $old Bill
*
* @return Bill
*
* @since 1.0.0
*/
public function updateBillFromRequest(RequestAbstract $request, Bill $old) : Bill
{
return $old;
}
/**
* Api method to create a bill
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiBillCreate(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
if (!empty($val = $this->validateBillCreate($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidCreateResponse($request, $response, $val);
return;
}
$bill = $this->createBillFromRequest($request, $response, $data);
$this->createBillDatabaseEntry($bill, $request);
$this->createStandardCreateResponse($request, $response, $bill);
}
/**
* Create a new database entry for a Bill object and update its bill number
*
* @param Bill $bill The Bill object to create a database entry for and update its bill number
* @param RequestAbstract $request The request object that contains the header account and origin
*
* @return void
*
* @since 1.0.0
*/
public function createBillDatabaseEntry(Bill $bill, RequestAbstract $request) : void
{
$this->createModel($request->header->account, $bill, BillMapper::class, 'bill', $request->getOrigin());
// We need to get the bill again since the bill has a trigger which is executed on insert
// Doing this manually would cause concurrency issues because there are times (up to 200ms)
// when the previous element doesn't have a sequence defined.
/** @var Bill $bill */
$tmp = BillMapper::get()
->where('id', $bill->id)
->execute();
$bill->sequence = $tmp->sequence;
$old = clone $bill;
$bill->buildNumber(); // The bill sequence number is part of the number
$this->updateModel($request->header->account, $old, $bill, BillMapper::class, 'bill', $request->getOrigin());
}
/**
* Create a base Bill object with default values
*
* Client attributes required:
* 'segment', 'section', 'client_group', 'client_type',
* 'sales_tax_code'
*
* Supplier attributes required:
* 'purchase_tax_code'
*
* @param Client|Supplier $account The client or supplier object for whom the bill is being created
* @param RequestAbstract $request The request object that contains the header account
*
* @return Bill The new Bill object with default values
*
* @todo Validate VAT before creation (maybe need to add a status when last validated, we don't want to validate every time)
* @todo Set the correct date of payment
* @todo Use bill and shipping address instead of main address if available
* @todo Implement allowed invoice languages and a default invoice language if none match
* @todo Implement client invoice language (allowing for different invoice languages than invoice address)
*
* @since 1.0.0
*/
public function createBaseBill(Client | Supplier $account, RequestAbstract $request) : Bill
{
// @todo validate vat before creation for clients
$bill = new Bill();
$bill->createdBy = new NullAccount($request->header->account);
$bill->unit = $account->unit ?? $this->app->unitId;
$bill->billDate = new \DateTime('now'); // @todo Date of payment
$bill->performanceDate = $request->getDataDateTime('performancedate') ?? new \DateTime('now'); // @todo Date of payment
$bill->accountNumber = $account->number;
$bill->status = BillStatus::tryFromValue($request->getDataInt('status')) ?? BillStatus::DRAFT;
$bill->shippingTerms = null;
$bill->shippingText = '';
$bill->paymentTerms = null;
$bill->paymentText = '';
if ($account instanceof Client) {
$bill->client = $account;
$bill->accTaxCode = empty($temp = $bill->client->getAttribute('sales_tax_code')->value->id) ? null : $temp;
$bill->accSegment = empty($temp = $bill->client->getAttribute('segment')->value->id) ? null : $temp;
$bill->accSection = empty($temp = $bill->client->getAttribute('section')->value->id) ? null : $temp;
$bill->accGroup = empty($temp = $bill->client->getAttribute('client_group')->value->id) ? null : $temp;
$bill->accType = empty($temp = $bill->client->getAttribute('client_type')->value->id) ? null : $temp;
} else {
$bill->supplier = $account;
$bill->accTaxCode = empty($temp = $bill->supplier->getAttribute('purchase_tax_code')->value->id) ? null : $temp;
}
// @todo use bill and shipping address instead of main address if available
$bill->billTo = $request->getDataString('billto') ?? $account->account->name1;
$bill->billAddress = $request->getDataString('billaddress') ?? $account->mainAddress->address;
$bill->billCity = $request->getDataString('billtocity') ?? $account->mainAddress->city;
$bill->billZip = $request->getDataString('billtopostal') ?? $account->mainAddress->postal;
$bill->billCountry = $request->getDataString('billtocountry') ?? $account->mainAddress->country;
$bill->currency = ISO4217CharEnum::_EUR;
/** @var \Model\Setting $settings */
$settings = $this->app->appSettings->get(null,
SettingsEnum::VALID_BILL_LANGUAGES,
unit: $this->app->unitId,
module: 'Admin'
);
if (empty($settings)) {
/** @var \Model\Setting $settings */
$settings = $this->app->appSettings->get(null,
SettingsEnum::VALID_BILL_LANGUAGES,
unit: null,
module: 'Admin'
);
}
$validLanguages = [];
if (!empty($settings) && !empty($settings->content)) {
$validLanguages = \json_decode($settings->content, true);
}
if (empty($validLanguages) || !\is_array($validLanguages)) {
$validLanguages = [
ISO639x1Enum::_EN,
];
}
$billLanguage = $validLanguages[0] ?? ISO639x1Enum::_EN;
$accountBillLanguage = $account->getAttribute('bill_language')->value->valueStr;
if (!empty($accountBillLanguage) && \in_array($accountBillLanguage, $validLanguages)) {
$billLanguage = $accountBillLanguage;
} else {
$accountLanguages = ISO639x1Enum::languageFromCountry($account->mainAddress->country);
$accountLanguage = empty($accountLanguages) ? '' : $accountLanguages[0];
if (\in_array($accountLanguage, $validLanguages)) {
$billLanguage = $accountLanguage;
}
}
$bill->language = $billLanguage;
$typeMapper = BillTypeMapper::get()
->with('l11n')
->where('l11n/language', $billLanguage)
->limit(1);
if ($request->hasData('type')) {
$typeMapper->where('id', $request->getDataInt('type'));
} else {
$typeMapper->where('name', 'sales_invoice');
}
$bill->type = $typeMapper->execute();
return $bill;
}
/**
* Create a base BillElement object with default values
*
* Item attributes required:
* 'segment', 'section', 'sales_group', 'product_group', 'product_type',
* 'sales_tax_code', 'purchase_tax_code', 'costcenter', 'costobject',
* 'default_purchase_container', 'default_sales_container',
*
* @param Item $item The item object for which the bill element is being created
* @param Bill $bill The bill object for which the bill element is being created
* @param RequestAbstract $request The request object that contains the header account
*
* @return BillElement
*
* @since 1.0.0
*/
public function createBaseBillElement(Item $item, Bill $bill, RequestAbstract $request) : BillElement
{
// Handle person tax code for finding tax combination below
$attr = new NullAttribute();
$attrType = new NullAttributeType();
$attrType->name = $bill->client !== null ? 'sales_tax_code' : 'purchase_tax_code';
$attrValue = new NullAttributeValue($bill->accTaxCode ?? 0);
$attr->type = $attrType;
$attr->value = $attrValue;
$container = $request->hasData('container') ? new NullContainer($request->getDataInt('container')) : null;
$attr = new NullAttribute();
if ($bill->type->transferType === BillTransferType::PURCHASE) {
$bill->supplier->attributes[] = $attr;
if ($container === null) {
$attr = $item->getAttribute('default_purchase_container');
if ($attr->id === 0) {
/** @var \Modules\Attribute\Models\Attribute $attr */
$attr = ItemAttributeMapper::get()
->with('type')
->with('value')
->where('ref', $item->id)
->where('type/name', 'default_purchase_container')
->execute();
}
}
} else {
$bill->client->attributes[] = $attr;
if ($container === null) {
$attr = $item->getAttribute('default_sales_container');
if ($attr->id === 0) {
/** @var \Modules\Attribute\Models\Attribute $attr */
$attr = ItemAttributeMapper::get()
->with('type')
->with('value')
->where('ref', $item->id)
->where('type/name', 'default_sales_container')
->execute();
}
}
}
$container = $container === null && $attr->id !== 0
? new NullContainer($attr->value->getValue())
: $container;
$taxCombination = $this->app->moduleManager->get('Billing', 'ApiTax')
->getTaxForPerson($item, $bill->client, $bill->supplier, $request->header->l11n->country);
$element = BillElement::fromItem(
$item,
$taxCombination,
FloatInt::toInt($request->getDataString('quantity') ?? 1),
$bill->id,
$container
);
$element->itemSegment = empty($temp = $item->getAttribute('segment')->value->id) ? null : $temp;
$element->itemSection = empty($temp = $item->getAttribute('section')->value->id) ? null : $temp;
$element->itemSalesGroup = empty($temp = $item->getAttribute('sales_group')->value->id) ? null : $temp;
$element->itemProductGroup = empty($temp = $item->getAttribute('product_group')->value->id) ? null : $temp;
$element->itemType = empty($temp = $item->getAttribute('product_type')->value->id) ? null : $temp;
$internalRequest = new HttpRequest($request->uri);
$internalRequest->header->account = $request->header->account;
$price = $this->app->moduleManager->get('Billing', 'ApiPrice')->findBestPrice($internalRequest, $item, $bill->client, $bill->supplier);
$element->singleListPriceNet->value = $price['bestPrice']->value === 0
? $item->salesPrice->value
: $price['bestPrice']->value;
$element->singleSalesPriceNet->value = $price['bestActualPrice']->value === 0
? $item->salesPrice->value
: $price['bestActualPrice']->value;
$element->totalDiscountP = new FloatInt($request->getDataString('discount_amount') ?? $price['discountAmount']->value);
$element->singleDiscountR = new FloatInt($request->getDataString('discount_percentage') ?? $price['discountPercent']->value);
$element->discountQ = new FloatInt($request->getDataString('bonus') ?? $price['bonus']->value);
$element->recalculatePrices();
return $element;
}
/**
* Method to create a bill from request.
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return Bill
*
* @since 1.0.0
*/
public function createBillFromRequest(RequestAbstract $request, ResponseAbstract $response, $data = null) : Bill
{
/** @var \Modules\ClientManagement\Models\Client|\Modules\SupplierManagement\Models\Supplier $account */
$account = null;
if ($request->hasData('client')) {
/** @var \Modules\ClientManagement\Models\Client $account */
$account = ClientMapper::get()
->with('account')
->with('mainAddress')
->with('attributes')
->with('attributes/type')
->with('attributes/value')
->where('id', (int) $request->getData('client'))
->where('attributes/type/name', [
'segment', 'section', 'client_group', 'client_type',
'sales_tax_code',
], 'IN')
->execute();
} elseif (($request->getDataInt('supplier') ?? -1) === 0) {
/** @var \Modules\SupplierManagement\Models\Supplier $account */
$account = new NullSupplier();
} elseif ($request->hasData('supplier')) {
/** @var \Modules\SupplierManagement\Models\Supplier $account */
$account = SupplierMapper::get()
->with('account')
->with('mainAddress')
->with('attributes')
->with('attributes/type')
->with('attributes/value')
->where('id', (int) $request->getData('supplier'))
->where('attributes/type/name', [
'purchase_tax_code',
], 'IN')
->execute();
}
return $this->createBaseBill($account, $request);
}
/**
* Method to validate bill creation from request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @since 1.0.0
*/
private function validateBillCreate(RequestAbstract $request) : array
{
$val = [];
if (($val['client/supplier'] = (!$request->hasData('client')
&& (!$request->hasData('supplier')
&& ($request->getDataInt('supplier') ?? -1) !== 0)
))
|| ($val['type'] = (!$request->hasData('type')))
) {
return $val;
}
return [];
}
/**
* Api method to add Media to a Bill
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiMediaAddToBill(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
if (!empty($val = $this->validateMediaAddToBill($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidUpdateResponse($request, $response, $val);
return;
}
/** @var \Modules\Billing\Models\Bill $bill */
$bill = BillMapper::get()->where('id', (int) $request->getData('bill'))->execute();
$path = $this->createBillDir($bill);
$uploaded = [];
if (!empty($uploadedFiles = $request->files)) {
$uploaded = $this->app->moduleManager->get('Media')->uploadFiles(
names: [],
fileNames: [],
files: $uploadedFiles,
account: $request->header->account,
basePath: __DIR__ . '/../../../Modules/Media/Files' . $path,
virtualPath: $path,
pathSettings: PathSettings::FILE_PATH,
hasAccountRelation: false,
readContent: $request->getDataBool('parse_content') ?? false
);
$collection = null;
foreach ($uploaded as $media) {
$this->createModelRelation(
$request->header->account,
$bill->id,
$media->id,
BillMapper::class,
'files',
'',
$request->getOrigin()
);
if ($request->hasData('type')) {
$this->createModelRelation(
$request->header->account,
$media->id,
$request->getDataInt('type'),
MediaMapper::class,
'types',
'',
$request->getOrigin()
);
}
if ($collection === null) {
/** @var \Modules\Media\Models\Collection $collection */
$collection = MediaMapper::getParentCollection($path)
->limit(1)
->execute();
if ($collection->id === 0) {
$collection = $this->app->moduleManager->get('Media')->createRecursiveMediaCollection(
$path,
$request->header->account,
__DIR__ . '/../../../Modules/Media/Files' . $path,
);
}
}
$this->createModelRelation(
$request->header->account,
$collection->id,
$media->id,
CollectionMapper::class,
'sources',
'',
$request->getOrigin()
);
}
}
if (!empty($mediaFiles = $request->getDataJson('media'))) {
foreach ($mediaFiles as $media) {
$this->createModelRelation(
$request->header->account,
$bill->id,
(int) $media,
BillMapper::class,
'files',
'',
$request->getOrigin()
);
}
}
$this->fillJsonResponse($request, $response, NotificationLevel::OK, 'Media', 'Media added to bill.', [
'upload' => $uploaded,
'media' => $mediaFiles,
]);
}
/**
* Api method to remove Media from Bill
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiMediaRemoveFromBill(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
// @todo check that it is not system generated media!
if (!empty($val = $this->validateMediaRemoveFromBill($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidDeleteResponse($request, $response, $val);
return;
}
/** @var \Modules\Media\Models\Media $media */
$media = MediaMapper::get()->where('id', (int) $request->getData('media'))->execute();
/** @var \Modules\Billing\Models\Bill $bill */
$bill = BillMapper::get()->where('id', (int) $request->getData('bill'))->execute();
$path = $this->createBillDir($bill);
/** @var \Modules\Media\Models\Collection[] */
$billCollection = CollectionMapper::getAll()
->where('virtual', $path)
->execute();
if (\count($billCollection) !== 1) {
// @todo For some reason there are multiple collections with the same virtual path?
// @todo check if this is the correct way to handle it or if we need to make sure that it is a collection
return;
}
$collection = \reset($billCollection);
$this->deleteModelRelation(
$request->header->account,
$bill->id,
$media->id,
BillMapper::class,
'files',
'',
$request->getOrigin()
);
$this->deleteModelRelation(
$request->header->account,
$collection->id,
$media->id,
CollectionMapper::class,
'sources',
'',
$request->getOrigin()
);
$referenceCount = MediaMapper::countInternalReferences($media->id);
if ($referenceCount === 0) {
// Is not used anywhere else -> remove from db and file system
// @todo remove media types from media
$this->deleteModel($request->header->account, $media, MediaMapper::class, 'bill_media', $request->getOrigin());
if (\is_dir($media->getAbsolutePath())) {
\phpOMS\System\File\Local\Directory::delete($media->getAbsolutePath());
} else {
\phpOMS\System\File\Local\File::delete($media->getAbsolutePath());
}
}
$this->createStandardDeleteResponse($request, $response, $media);
}
/**
* Validate Media remove from Bill request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @since 1.0.0
*/
private function validateMediaRemoveFromBill(RequestAbstract $request) : array
{
$val = [];
if (($val['media'] = !$request->hasData('media'))
|| ($val['bill'] = !$request->hasData('bill'))
) {
return $val;
}
return [];
}
/**
* Create media directory path
*
* @param Bill $bill Bill
*
* @return string
*
* @since 1.0.0
*/
private function createBillDir(Bill $bill) : string
{
return '/Modules/Billing/Bills/'
. $this->app->unitId . '/'
. $bill->createdAt->format('Y/m/d') . '/'
. $bill->id;
}
/**
* Method to validate bill creation from request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @since 1.0.0
*/
private function validateMediaAddToBill(RequestAbstract $request) : array
{
$val = [];
if (($val['media'] = (!$request->hasData('media') && empty($request->files)))
|| ($val['bill'] = !$request->hasData('bill'))
) {
return $val;
}
return [];
}
/**
* Api method to create a bill element
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiBillElementCreate(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
if (!empty($val = $this->validateBillElementCreate($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidCreateResponse($request, $response, $val);
return;
}
/** @var \Modules\Billing\Models\Bill $old */
$old = BillMapper::get()
->with('client')
->with('supplier')
->where('id', $request->getDataInt('bill') ?? 0)
->execute();
$element = $this->createBillElementFromRequest($request, $response, $old, $data);
$this->createModel($request->header->account, $element, BillElementMapper::class, 'bill_element', $request->getOrigin());
// @todo handle stock transaction here
// @todo if transaction fails don't update below and send warning to user
// @todo however mark transaction as reserved and only update when bill is finalized!!!
// @todo in BillElementUpdate do the same
$new = clone $old;
$new->addElement($element);
$this->updateModel($request->header->account, $old, $new, BillMapper::class, 'bill', $request->getOrigin());
$this->createStandardCreateResponse($request, $response, $element);
}
/**
* Method to create a bill element from request.
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param Bill $bill Bill to create element for
* @param array $data Generic data
*
* @return BillElement
*
* @since 1.0.0
*/
private function createBillElementFromRequest(RequestAbstract $request, ResponseAbstract $response, Bill $bill, $data = null) : BillElement
{
// @todo handle text element
/** @var \Modules\ItemManagement\Models\Item $item */
$item = ItemMapper::get()
->with('attributes')
->with('attributes/type')
->with('attributes/value')
->with('l11n')
->with('l11n/type')
->where('id', $request->getDataInt('item') ?? 0)
->where('attributes/type/name', [
'segment', 'section', 'sales_group', 'product_group', 'product_type',
'sales_tax_code', 'purchase_tax_code', 'costcenter', 'costobject',
'default_purchase_container', 'default_sales_container',
], 'IN')
->where('l11n/type/title', ['name1', 'name2', 'name3'], 'IN')
->where('l11n/language', $bill->language)
->execute();
if ($bill->client === null) {
return new NullBillElement();
}
$element = $this->createBaseBillElement($item, $bill, $request);
$element->bill = new NullBill($bill->id);
return $element;
}
/**
* Method to validate bill element creation from request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @since 1.0.0
*/
private function validateBillElementCreate(RequestAbstract $request) : array
{
$val = [];
if (($val['bill'] = !$request->hasData('bill'))) {
return $val;
}
return [];
}
/**
* Render bill media
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiMediaRender(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
// @todo check if has permission
$this->app->moduleManager->get('Media', 'Api')->apiMediaExport($request, $response, ['ignorePermission' => true]);
}
/**
* Api method to create a bill preview
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiPreviewRender(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
Autoloader::addPath(__DIR__ . '/../../../Resources/');
/** @var \Modules\Billing\Models\Bill $bill */
$bill = BillMapper::get()
->with('elements')
->with('elements/container')
->where('id', $request->getDataInt('bill') ?? 0)
->execute();
// Load bill type
$billTypeId = $request->getDataInt('bill_type') ?? $bill->type->id;
if (empty($billTypeId)) {
return;
}
/** @var \Modules\Billing\Models\BillType $billType */
$billType = BillTypeMapper::get()
->with('l11n')
->where('id', $billTypeId)
->where('l11n/language', $bill->language)
->execute();
$templateId = $request->getDataInt('bill_template') ?? $billType->defaultTemplate?->id ?? 0;
// Overriding actual bill type
$bill->type = $billType;
/** @var \Model\Setting[] $settings */
$settings = $this->app->appSettings->get(null,
[
AdminSettingsEnum::DEFAULT_TEMPLATES,
AdminSettingsEnum::DEFAULT_ASSETS,
],
unit: $this->app->unitId,
module: 'Admin'
);
if (empty($settings)) {
/** @var \Model\Setting[] $settings */
$settings = $this->app->appSettings->get(null,
[
AdminSettingsEnum::DEFAULT_TEMPLATES,
AdminSettingsEnum::DEFAULT_ASSETS,
],
unit: null,
module: 'Admin'
);
}
$template = new NullCollection();
$defaultTemplates = new NullCollection();
$defaultAssets = new NullCollection();
/** @var \Modules\Media\Models\Collection[] $collections */
$collections = CollectionMapper::get()
->with('sources')
->where('id', [
(int) $settings[AdminSettingsEnum::DEFAULT_TEMPLATES]->content,
(int) $settings[AdminSettingsEnum::DEFAULT_ASSETS]->content,
$templateId,
], 'IN')
->execute();
foreach ($collections as $collection) {
if ($collection->id === $templateId) {
$template = $collection;
} elseif ($collection->id === (int) $settings[AdminSettingsEnum::DEFAULT_TEMPLATES]->content) {
$defaultTemplates = $collection;
} elseif ($collection->id === (int) $settings[AdminSettingsEnum::DEFAULT_ASSETS]->content) {
$defaultAssets = $collection;
}
}
require_once __DIR__ . '/../../../Resources/tcpdf/TCPDF.php';
$response->header->set('Content-Type', MimeType::M_PDF, true);
$view = new View($this->app->l11nManager, $request, $response);
$view->setTemplate('/' . \substr($template->getSourceByName('bill.pdf.php')->getPath(), 0, -8), 'pdf.php');
$view->data['defaultTemplates'] = $defaultTemplates;
$view->data['defaultAssets'] = $defaultAssets;
$path = $this->createBillDir($bill);
$pdfDir = __DIR__ . '/../../../Modules/Media/Files' . $path;
$view->data['bill'] = $bill;
$view->data['path'] = $pdfDir . '/' . ($bill->billDate?->format('Y-m-d') ?? '0') . '_' . $bill->number . '.pdf';
$view->data['bill_creator'] = $request->getDataString('bill_creator');
$view->data['bill_title'] = $request->getDataString('bill_title');
$view->data['bill_subtitle'] = $request->getDataString('bill_subtitle');
$view->data['keywords'] = $request->getDataString('keywords');
$view->data['bill_type_name'] = $request->getDataString('bill_type_name');
$view->data['bill_start_text'] = $request->getDataString('bill_start_text');
$view->data['bill_lines'] = $request->getDataString('bill_lines');
$view->data['bill_end_text'] = $request->getDataString('bill_end_text');
$view->data['bill_payment_terms'] = $request->getDataString('bill_payment_terms');
$view->data['bill_terms'] = $request->getDataString('bill_terms');
$view->data['bill_taxes'] = $request->getDataString('bill_taxes');
$view->data['bill_currency'] = $request->getDataString('bill_currency');
// Unit specific settings
$view->data['bill_logo_name'] = $request->getDataString('bill_logo_name');
$view->data['bill_slogan'] = $request->getDataString('bill_slogan');
$view->data['legal_company_name'] = $request->getDataString('legal_company_name');
$view->data['bill_company_address'] = $request->getDataString('bill_company_address');
$view->data['bill_company_city'] = $request->getDataString('bill_company_city');
$view->data['bill_company_ceo'] = $request->getDataString('bill_company_ceo');
$view->data['bill_company_website'] = $request->getDataString('bill_company_website');
$view->data['bill_company_email'] = $request->getDataString('bill_company_email');
$view->data['bill_company_phone'] = $request->getDataString('bill_company_phone');
$view->data['bill_company_terms'] = $request->getDataString('bill_company_terms');
$view->data['bill_company_tax_office'] = $request->getDataString('bill_company_tax_office');
$view->data['bill_company_tax_id'] = $request->getDataString('bill_company_tax_id');
$view->data['bill_company_vat_id'] = $request->getDataString('bill_company_vat_id');
$view->data['bill_company_bank_name'] = $request->getDataString('bill_company_bank_name');
$view->data['bill_company_swift'] = $request->getDataString('bill_company_swift');
$view->data['bill_company_bank_account'] = $request->getDataString('bill_company_bank_account');
$pdf = $view->render();
$response->set('', $pdf);
}
/**
* Api method to create and archive a bill
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiBillPdfArchiveCreate(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
Autoloader::addPath(__DIR__ . '/../../../Resources/');
/** @var \Modules\Billing\Models\Bill $bill */
$bill = BillMapper::get()
->with('elements')
->with('elements/container')
->with('type')
->with('type/l11n')
->where('id', $request->getDataInt('bill') ?? 0)
->where('type/l11n/language', new ColumnName(BillMapper::getColumnByMember('language')))
->execute();
$this->app->eventManager->triggerSimilar('PRE:Module:' . self::NAME . '-bill-finalize', '', [
$request->header->account,
null, $bill,
null, self::NAME . '-bill-finalize',
self::NAME,
(string) $bill->id,
null,
$request->getOrigin(),
]);
// Handle PDF generation
$templateId = $request->getDataInt('bill_template') ?? $bill->type->defaultTemplate?->id ?? 0;
/** @var \Model\Setting[] $settings */
$settings = $this->app->appSettings->get(null,
[
AdminSettingsEnum::DEFAULT_TEMPLATES,
AdminSettingsEnum::DEFAULT_ASSETS,
],
unit: $this->app->unitId,
module: 'Admin'
);
if (empty($settings)) {
/** @var \Model\Setting[] $settings */
$settings = $this->app->appSettings->get(null,
[
AdminSettingsEnum::DEFAULT_TEMPLATES,
AdminSettingsEnum::DEFAULT_ASSETS,
],
unit: null,
module: 'Admin'
);
}
$template = new NullCollection();
$defaultTemplates = new NullCollection();
$defaultAssets = new NullCollection();
/** @var \Modules\Media\Models\Collection[] $collections */
$collections = CollectionMapper::get()
->with('sources')
->where('id', [
(int) $settings[AdminSettingsEnum::DEFAULT_TEMPLATES]->content,
(int) $settings[AdminSettingsEnum::DEFAULT_ASSETS]->content,
$templateId,
], 'IN')
->execute();
foreach ($collections as $collection) {
if ($collection->id === $templateId) {
$template = $collection;
} elseif ($collection->id === (int) $settings[AdminSettingsEnum::DEFAULT_TEMPLATES]->content) {
$defaultTemplates = $collection;
} elseif ($collection->id === (int) $settings[AdminSettingsEnum::DEFAULT_ASSETS]->content) {
$defaultAssets = $collection;
}
}
require_once __DIR__ . '/../../../Resources/tcpdf/TCPDF.php';
$view = new View($this->app->l11nManager, $request, $response);
$view->setTemplate('/' . \substr($template->getSourceByName('bill.pdf.php')->getPath(), 0, -8), 'pdf.php');
$view->data['defaultTemplates'] = $defaultTemplates;
$view->data['defaultAssets'] = $defaultAssets;
$view->data['bill'] = $bill;
// @todo add bill data such as company name bank information, ..., etc.
$pdf = $view->render();
$path = $this->createBillDir($bill);
$pdfDir = __DIR__ . '/../../../Modules/Media/Files' . $path;
$status = \is_dir($pdfDir) ? true : \mkdir($pdfDir, 0755, true);
if (!$status) {
// @codeCoverageIgnoreStart
$response->set($request->uri->__toString(), new FormValidation(['status' => $status]));
$response->header->status = RequestStatusCode::R_400;
return;
// @codeCoverageIgnoreEnd
}
$billFileName = ($bill->billDate?->format('Y-m-d') ?? '0') . '_' . $bill->number . '.pdf';
\file_put_contents($pdfDir . '/' . $billFileName, $pdf);
if (!\is_file($pdfDir . '/' . $billFileName)) {
$response->header->status = RequestStatusCode::R_400;
return;
}
$media = $this->app->moduleManager->get('Media', 'Api')->createDbEntry(
status: [
'status' => UploadStatus::OK,
'name' => $billFileName,
'path' => $pdfDir,
'filename' => $billFileName,
'size' => \filesize($pdfDir . '/' . $billFileName),
'extension' => 'pdf',
],
account: $request->header->account,
virtualPath: $path,
ip: $request->getOrigin(),
app: $this->app,
readContent: true,
unit: $this->app->unitId
);
// Send bill via email
// @todo maybe not all bill types, and bill status (e.g. deleted should not be sent)
$client = ClientMapper::get()
->with('account')
->with('attributes')
->with('attributes/type')
->with('attributes/value')
->where('id', $bill->client?->id ?? 0)
->where('attributes/type/name', ['bill_emails', 'bill_email_address'], 'IN')
->execute();
if ($client->getAttribute('bill_emails')->value->getValue() === 1) {
$email = empty($tmp = $client->getAttribute('bill_email_address')->value->getValue())
? (string) $tmp
: $client->account->getEmail();
$this->sendBillEmail($media, $email, $response->header->l11n->language);
}
// Add type to media
/** @var \Model\Setting $originalType */
$originalType = $this->app->appSettings->get(
names: SettingsEnum::ORIGINAL_MEDIA_TYPE,
module: self::NAME
);
$this->createModelRelation(
$request->header->account,
$media->id,
(int) $originalType->content,
MediaMapper::class,
'types',
'',
$request->getOrigin()
);
// Add media to bill
$this->createModelRelation(
$request->header->account,
$bill->id,
$media->id,
BillMapper::class,
'files',
'',
$request->getOrigin()
);
$this->createStandardCreateResponse($request, $response, $media);
}
/**
* Send bill as email
*
* @param Media $media Media to send
* @param string $email Email address
* @param string $language Message language
*
* @return void
*
* @since 1.0.0
*/
public function sendBillEmail(Media $media, string $email, string $language = 'en') : void
{
$handler = $this->app->moduleManager->get('Admin', 'Api')->setUpServerMailHandler();
/** @var \Model\Setting $emailFrom */
$emailFrom = $this->app->appSettings->get(
names: AdminSettingsEnum::MAIL_SERVER_ADDR,
module: 'Admin'
);
/** @var \Model\Setting $billingTemplate */
$billingTemplate = $this->app->appSettings->get(
names: SettingsEnum::BILLING_CUSTOMER_EMAIL_TEMPLATE,
module: 'Billing'
);
$mail = EmailMapper::get()
->with('l11n')
->where('id', (int) $billingTemplate->content)
->where('l11n/language', $language)
->execute();
$mail = new Email();
$mail->setFrom($emailFrom->content);
$mail->addTo($email);
$mail->addAttachment($media->getAbsolutePath(), $media->name);
$handler->send($mail);
$this->app->moduleManager->get('Billing', 'Api')->sendMail($mail);
}
/**
* Api method to create bill files
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiNoteCreate(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
if (!empty($val = $this->validateNoteCreate($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidCreateResponse($request, $response, $val);
return;
}
/** @var \Modules\Billing\Models\Bill $bill */
$bill = BillMapper::get()->where('id', (int) $request->getData('id'))->execute();
$request->setData('virtualpath', $this->createBillDir($bill), true);
$this->app->moduleManager->get('Editor')->apiEditorCreate($request, $response, $data);
if ($response->header->status !== RequestStatusCode::R_200) {
return;
}
/** @var \Modules\Editor\Models\EditorDoc $model */
$model = $response->getDataArray($request->uri->__toString())['response'];
$this->createModelRelation($request->header->account, $request->getDataInt('id'), $model->id, BillMapper::class, 'notes', '', $request->getOrigin());
}
/**
* Validate bill note create request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @since 1.0.0
*/
private function validateNoteCreate(RequestAbstract $request) : array
{
$val = [];
if (($val['id'] = !$request->hasData('id'))) {
return $val;
}
return [];
}
/**
* Api method to delete Bill
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiBillDelete(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
if (!empty($val = $this->validateBillDelete($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidDeleteResponse($request, $response, $val);
return;
}
/** @var \Modules\Billing\Models\Bill $old */
$old = BillMapper::get()->where('id', (int) $request->getData('id'))->execute();
// @todo check if bill can be deleted
// @todo adjust stock transfer
$new = $this->deleteBillFromRequest($request, clone $old);
$this->updateModel($request->header->account, $old, $new, BillMapper::class, 'bill', $request->getOrigin());
$this->createStandardDeleteResponse($request, $response, $old);
}
/**
* Method to create a bill from request.
*
* @param RequestAbstract $request Request
* @param Bill $new Bill
*
* @return Bill
*
* @since 1.0.0
*/
public function deleteBillFromRequest(RequestAbstract $request, Bill $new) : Bill
{
$new->status = BillStatus::DELETED;
return $new;
}
/**
* Validate Bill delete request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @todo Implement API validation function
*
* @since 1.0.0
*/
private function validateBillDelete(RequestAbstract $request) : array
{
$val = [];
if (($val['id'] = !$request->hasData('id'))) {
return $val;
}
return [];
}
/**
* Api method to update BillElement
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiBillElementUpdate(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
if (!empty($val = $this->validateBillElementUpdate($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidUpdateResponse($request, $response, $val);
return;
}
/** @var BillElement $old */
$old = BillElementMapper::get()->where('id', (int) $request->getData('id'))->execute();
// @todo can be edited?
// @todo adjust transfer protocols
$new = $this->updateBillElementFromRequest($request, clone $old);
$this->updateModel($request->header->account, $old, $new, BillElementMapper::class, 'bill_element', $request->getOrigin());
$this->createStandardUpdateResponse($request, $response, $new);
}
/**
* Method to update BillElement from request.
*
* @param RequestAbstract $request Request
* @param BillElement $new Model to modify
*
* @return BillElement
*
* @todo Implement API update function
*
* @since 1.0.0
*/
public function updateBillElementFromRequest(RequestAbstract $request, BillElement $new) : BillElement
{
return $new;
}
/**
* Validate BillElement update request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @todo Implement API validation function
*
* @since 1.0.0
*/
private function validateBillElementUpdate(RequestAbstract $request) : array
{
$val = [];
if (($val['id'] = !$request->hasData('id'))) {
return $val;
}
return [];
}
/**
* Api method to delete BillElement
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiBillElementDelete(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
if (!empty($val = $this->validateBillElementDelete($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidDeleteResponse($request, $response, $val);
return;
}
// @todo check if can be deleted
// @todo handle transactions and bill update
/** @var \Modules\Billing\Models\BillElement $billElement */
$billElement = BillElementMapper::get()->where('id', (int) $request->getData('id'))->execute();
$this->deleteModel($request->header->account, $billElement, BillElementMapper::class, 'bill_element', $request->getOrigin());
$this->createStandardDeleteResponse($request, $response, $billElement);
}
/**
* Validate BillElement delete request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @since 1.0.0
*/
private function validateBillElementDelete(RequestAbstract $request) : array
{
$val = [];
if (($val['id'] = !$request->hasData('id'))) {
return $val;
}
return [];
}
/**
* Api method to update Note
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiNoteUpdate(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
$accountId = $request->header->account;
if (!$this->app->accountManager->get($accountId)->hasPermission(
PermissionType::MODIFY, $this->app->unitId, $this->app->appId, self::NAME, PermissionCategory::BILL_NOTE, $request->getDataInt('id'))
) {
$this->fillJsonResponse($request, $response, NotificationLevel::HIDDEN, '', '', []);
$response->header->status = RequestStatusCode::R_403;
return;
}
$this->app->moduleManager->get('Editor', 'Api')->apiEditorUpdate($request, $response, $data);
}
/**
* Api method to delete Note
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param array $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiNoteDelete(RequestAbstract $request, ResponseAbstract $response, array $data = []) : void
{
$accountId = $request->header->account;
if (!$this->app->accountManager->get($accountId)->hasPermission(
PermissionType::DELETE, $this->app->unitId, $this->app->appId, self::NAME, PermissionCategory::BILL_NOTE, $request->getDataInt('id'))
) {
$this->fillJsonResponse($request, $response, NotificationLevel::HIDDEN, '', '', []);
$response->header->status = RequestStatusCode::R_403;
return;
}
$this->app->moduleManager->get('Editor', 'Api')->apiEditorDelete($request, $response, $data);
}
}