<?php defined('SYSPATH') or die('No direct access allowed.');

/**
 * This class provides OSB invoice task capabilities.
 *
 * @package    Invoice
 * @category   Controllers
 * @author     Deon George
 * @copyright  (c) 2009-2013 Open Source Billing
 * @license    http://dev.osbill.net/license.html
 */
class Controller_Task_Invoice extends Controller_Task {
	public $auto_render = FALSE;

	/**
	 * Email a customers a reminder of their upcoming invoices that are due.
	 */
	public function action_remind_due() {
		$action = array();
		$key = 'remind_due';
		$days = ORM::factory('Invoice')->config('REMIND_DUE');

		foreach (ORM::factory('Invoice')->list_due(time()+86400*$days) as $io) {
			// @todo Use another option to supress reminders
			// If we have already sent a reminder, we'll skip to the next one.
			if (($io->remind($key) AND (is_null($x=$this->request->param('id')) OR $x != 'again')) OR ($io->account->invoice_delivery != 1))
				continue;

			// Send our email
			$et = Email_Template::instance('task_invoice_'.$key);

			$et->to = array('account'=>array($io->account_id));
			$et->variables = array(
				'DUE'=>$io->due(TRUE),
				'DUE_DATE'=>$io->display('due_date'),
				'FIRST_NAME'=>$io->account->first_name,
				'INV_NUM'=>$io->refnum(),
				'INV_URL'=>URL::site(URL::link('user','invoice/view/'.$io->id),'http'),
				'SITE_NAME'=>Company::instance()->name(),
			);

			// @todo Record email log id if possible.
			if ($et->send()) {
				$io->set_remind($key,time());
				array_push($action,(string)$io);
			}
		}

		$this->response->body(_('Due Reminders Sent: ').join('|',$action));
	}

	/**
	 * Email a customers when their invoices are now overdue.
	 */
	public function action_remind_overdue() {
		$action = array();
		$notice = $this->request->param('id');
		$x = NULL;

		if (preg_match('/:/',$notice))
			list($notice,$x) = explode(':',$notice);

		switch ($notice) {
			case 1:
			case 2:
			case 3:
				$days = ORM::factory('Invoice')->config('REMIND_OVERDUE_'.$notice);
				break;

			default:
				$this->response->body(_('Unknown Remind Period: ').$notice);
				return;
		}

		$key = 'remind_overdue_'.$notice;

		foreach (ORM::factory('Invoice')->list_overdue_billing(time()-86400*$days,FALSE) as $io) {
			// @todo Use another option to supress reminders
			// If we have already sent a reminder, we'll skip to the next one.
			if (($io->remind($key) AND (is_null($x=$this->request->param('id')) OR $x != 'again')) OR ($io->account->invoice_delivery != 1))
				continue;

			// Send our email
			$et = Email_Template::instance('task_invoice_'.$key);

			$et->to = array('account'=>array($io->account_id));
			$et->variables = array(
				'DUE'=>$io->due(TRUE),
				'DUE_DATE'=>$io->display('due_date'),
				'EMAIL'=>Company::instance()->email(),
				'FIRST_NAME'=>$io->account->first_name,
				'INV_NUM'=>$io->refnum(),
				'INV_URL'=>URL::site(URL::link('user','invoice/view/'.$io->id),'http'),
				'LATE_FEE'=>'5.50',	// @todo This should come from a config file.
				'PAYMENTS_TABLE'=>$io->account->payment->list_recent_table(),
				'SITE_NAME'=>Company::instance()->name(),
			);

			// @todo Record email log id if possible.
			if ($et->send()) {
				$io->set_remind($key,time());
				array_push($action,(string)$io);
			}
		}

		$this->response->body(_('Overdue Reminders Sent: ').join('|',$action));
	}

	/**
	 * Generate our services invoices, based on the service next invoice date
	 *
	 * @param int ID Service ID to generate invoice for (optional) - multiple services colon separated
	 */
	public function action_services() {
		// Used to only process X invoices in a row.
		$max = ($x=Kohana::$config->load('debug')->invoice) ? $x : ORM::factory('Invoice')->config('GEN_INV_MAX');
		// Our service next billing dates that need to be updated if this is successful.
		$snd = array();
		// Our charges that need to be updated if this is successful.
		$chgs = array();
		// If we are invoicing a specific service
		$sid = is_null($this->request->param('id')) ? NULL : explode(':',$this->request->param('id'));
		// Sort our service by account_id, then we can generate 1 invoice.
		$svs = ORM::factory('Service')->list_invoicesoon()->as_array();
		Sort::MAsort($svs,'account_id,date_next_invoice');

		$aid = $due = $io = NULL;
		$max_count = 0;
		foreach ($svs as $so) {
			// If we are generating an invoice for a service, skip to that service.
			if (! is_null($sid) AND ! in_array($so->id,$sid))
				continue;

			// Close off invoice, and start a new one.
			if (is_null($io) OR (! is_null($aid) AND $aid != $so->account_id) OR (! is_null($due) AND $due != $io->min_due($so->date_next_invoice))) {
				// Close this invoice.
				if (is_object($io)) {
					// Save our invoice.
					if (! $io->save())
						throw new Kohana_Exception('Failed to save invoice :invoice for service :service',array(':invoice'=>$io->id,':service'=>$so->id));
				}

				// If we have issued the max number of invoices this round, finish.
				if ($max AND (++$max_count > $max))
					break;

				// Start a new invoice.
				$io = ORM::factory('Invoice');
				$io->due_date = $due = $io->min_due($so->date_next_invoice);
				$io->account_id = $aid = $so->account_id;
				$io->status = TRUE;
			}

			$pdata = Period::details($so->recur_schedule,$so->product->price_recurr_weekday,$so->date_next_invoice,TRUE);

			$iio = $io->add_item();
			$iio->service_id = $so->id;
			$iio->product_id = $so->product_id;
			$iio->quantity = $pdata['prorata'];
			$iio->item_type = 0; // Service Billing
			$iio->discount_amt = NULL; // @todo
			$iio->price_base = $so->price();
			$iio->recurring_schedule = $so->recur_schedule;
			$iio->date_start = $pdata['start_time'];
			$iio->date_stop = $pdata['end_time'];

			// Our service next billing date, if this invoice generation is successful.
			$snd[$so->id] = $pdata['end_time']+86400;

			// Check if there are any charges
			$c = ORM::factory('Charge')
				->where('service_id','=',$so->id)
				->where('status','=',0)
				->where('sweep_type','=',6); // @todo This needs to be dynamic, not "6"

			foreach ($c->find_all() as $co) {
				$iio = $io->add_item();
				$iio->service_id = $co->service_id;
				$iio->product_id = $co->product_id;
				$iio->charge_id = $co->id;
				$iio->quantity = $co->quantity;
				$iio->item_type = 5; // @todo This probably should not be hard coded as "5".
				$iio->discount_amt = NULL; // @todo
				$iio->price_base = $co->amount;
				$iio->date_start = $co->date_orig;
				$iio->date_stop = $co->date_orig; // @todo

				// @todo Temp
				// We'll mark any charges as temporarily processed, although they should be set to status=1 later.
				$co->status=2;
				$co->save();
				array_push($chgs,$co->id);
			}
		}

		// Save our invoice.
		if ($io AND ! $io->saved() AND ! $io->save()) {
			print_r($io->items());
			throw new Kohana_Exception('Failed to save invoice :invoice for service :service',array(':invoice'=>$io->id,':service'=>$so->id));
		}

		// Update our service next billing dates.
		// @todo Catch any update errors
		foreach ($snd as $sid=>$date) {
			$so = ORM::factory('Service',$sid);
			$so->date_next_invoice = $date;
			$so->save();
		}

		// Update any processed charges as such
		// @todo Catch any update errors
		foreach ($chgs as $cid) {
			$co = ORM::factory('Charge',$cid);
			$co->status=1;
			$co->save();
		}

		$this->response->body(_('Services Invoiced: ').join('|',array_keys($snd)));
	}

	public function action_send() {
		// Used to only process X invoices in a row.
		$max = ORM::factory('Invoice')->config('EMAIL_INV_MAX');

		$action = array();
		$iid = $this->request->param('id');
		$x = NULL;

		if (preg_match('/:/',$iid))
			list($iid,$x) = explode(':',$iid);

		// Get our list of invoices to send
		$i = $iid ? ORM::factory('Invoice')->where('id','=',$iid) : ORM::factory('Invoice')->list_tosend();

		$key = 'send';

		$max_count = 0;
		foreach ($i->find_all() as $io) {
			// If we have already sent a reminder or we dont email invoices we'll skip to the next one.
			if (($io->remind($key) AND (is_null($x) OR $x != 'again')) OR ($io->account->invoice_delivery != 1))
				continue;

			// If we have issued the max number of invoices this round, finish.
			if (++$max_count > $max)
				break;

			// Send our email
			$et = Email_Template::instance('task_invoice_'.$key);
			$token = ORM::factory('Module_Method_Token')
				->method(array('invoice','user_download'))
				->account($io->account)
				->expire(time()+86400*21)
				->uses(3)
				->generate();

			$et->to = array('account'=>array($io->account_id));
			$et->variables = array(
				'DUE'=>$io->due(TRUE),
				'DUE_DATE'=>$io->display('due_date'),
				'EMAIL'=>Company::instance()->email(),
				'FIRST_NAME'=>$io->account->first_name,
				'HTML_INVOICE'=>$io->html(),
				'INV_NUM'=>$io->refnum(),
				'INV_URL'=>URL::site(URL::link('user','invoice/view/'.$io->id),'http'),
				'INV_URL_DOWNLOAD'=>URL::site(URL::link('user',sprintf('invoice/download/%s?token=%s',$io->id,$token)),'http'),
				'SITE_NAME'=>Company::instance()->name(),
			);

			// @todo Record email log id if possible.
			if ($et->send()) {
				$io->print_status = 1;
				$io->set_remind($key,time(),($x=='again' ? TRUE : FALSE));
				array_push($action,(string)$io);
			}
		}

		$this->response->body(_('Invoices Sent: ').join('|',$action));
	}

	/** END **/

	public function action_audit_invoice_items() {
		$output = '';

		foreach (ORM::factory('Invoice_Item')->find_all() as $iio) {
			if ($iio->product_name AND $iio->product_id) {
				if (md5(strtoupper($iio->product_name)) == md5(strtoupper($iio->product->title()))) {
					$iio->product_name = NULL;
					$iio->save();
				} else {
					print_r(array("DIFF",'id'=>$iio->id,'pn'=>serialize($iio->product_name),'ppn'=>serialize($iio->product->title()),'pid'=>$iio->product_id,'test'=>strcasecmp($iio->product_name,$iio->product->title())));
				}
			}
		}

		$this->response->body($output);
	}
}
?>