OpenXE/classes/Modules/SubscriptionCycle/SubscriptionModule.php

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<?php
namespace Xentral\Modules\SubscriptionCycle;
use ApplicationCore;
use DateTimeImmutable;
use DateTimeInterface;
use Xentral\Components\Database\Database;
class SubscriptionModule implements SubscriptionModuleInterface
{
private ApplicationCore $app;
private Database $db;
public function __construct(ApplicationCore $app, Database $db)
{
$this->app = $app;
$this->db = $db;
}
public function GetPositions(int $address, string $documentType, DateTimeInterface $calculationDate = null): array
{
if ($calculationDate === null)
$calculationDate = new DateTimeImmutable('today');
$sql = "SELECT
aa.id,
@start := GREATEST(aa.startdatum, aa.abgerechnetbis) as start,
@end := IF(aa.enddatum = '0000-00-00' OR aa.enddatum > :calcdate, :calcdate, aa.enddatum) as end,
@cycles := CASE
WHEN aa.preisart = 'monat' THEN
TIMESTAMPDIFF(MONTH, @start, @end)
WHEN aa.preisart = 'jahr' THEN
TIMESTAMPDIFF(YEAR, @start, @end)
WHEN aa.preisart = '30tage' THEN
FLOOR(TIMESTAMPDIFF(DAY, @start, @end) / 30)
END+1 as cycles,
CASE
WHEN aa.preisart = 'monat' THEN
DATE_ADD(@start, INTERVAL @cycles MONTH)
WHEN aa.preisart = 'jahr' THEN
DATE_ADD(@start, INTERVAL @cycles YEAR)
WHEN aa.preisart = '30tage' THEN
DATE_ADD(@start, INTERVAL @cycles*30 DAY )
END as newend,
aa.preisart,
aa.adresse,
aa.preis,
aa.rabatt,
aa.bezeichnung,
aa.beschreibung,
aa.artikel,
aa.menge,
aa.waehrung
FROM abrechnungsartikel aa
JOIN artikel a on aa.artikel = a.id
WHERE aa.dokument = :doctype
AND greatest(aa.startdatum, aa.abgerechnetbis) <= :calcdate
AND (aa.enddatum = '0000-00-00' OR aa.abgerechnetbis < aa.enddatum)
AND aa.adresse = :address";
return $this->db->fetchAll($sql, [
'doctype' => $documentType,
'calcdate' => $calculationDate->format('Y-m-d'),
'address' => $address]);
}
public function CreateInvoice(int $address, DateTimeInterface $calculationDate = null) {
$positions = $this->GetPositions($address, 'rechnung', $calculationDate);
if(empty($positions))
return;
$invoice = $this->app->erp->CreateRechnung($address);
$this->app->erp->LoadRechnungStandardwerte($invoice, $address);
foreach ($positions as $pos) {
$beschreibung = $pos['beschreibung'];
$beschreibung .= "<br>Zeitraum: {$pos['start']} - {$pos['end']}";
$this->app->erp->AddRechnungPositionManuell($invoice, $pos['artikel'], $pos['preis'],
$pos['menge']*$pos['cycles'], $pos['bezeichnung'], $beschreibung, $pos['waehrung'], $pos['rabatt']);
$this->db->update("UPDATE abrechnungsartikel SET abgerechnetbis='{$pos['newend']}' WHERE id={$pos['id']}");
}
$this->app->erp->RechnungNeuberechnen($invoice);
//$this->app->erp->BelegFreigabe('rechnung', $invoice);
}
public function CreateOrder(int $address, DateTimeInterface $calculationDate = null) {
$positions = $this->GetPositions($address, 'auftrag', $calculationDate);
if(empty($positions))
return;
$orderid = $this->app->erp->CreateAuftrag($address);
$this->app->erp->LoadAuftragStandardwerte($orderid, $address);
foreach ($positions as $pos) {
$beschreibung = $pos['beschreibung'];
$beschreibung .= "<br>Zeitraum: {$pos['start']} - {$pos['end']}";
$this->app->erp->AddAuftragPositionManuell($orderid, $pos['artikel'], $pos['preis'],
$pos['menge']*$pos['cycles'], $pos['bezeichnung'], $beschreibung, $pos['waehrung'], $pos['rabatt']);
$this->db->update("UPDATE abrechnungsartikel SET abgerechnetbis='{$pos['newend']}' WHERE id={$pos['id']}");
}
$this->app->erp->AuftragNeuberechnen($orderid);
//$this->app->erp->BelegFreigabe('auftrag', $orderid);
}
}