344 lines
10 KiB
PHP
344 lines
10 KiB
PHP
<?php defined('SYSPATH') or die('No direct access allowed.');
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/**
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* This class provides OSB invoice task capabilities.
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*
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* @package OSB
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* @subpackage Invoice
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* @category Controllers/Task
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* @author Deon George
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* @copyright (c) 2010 Open Source Billing
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* @license http://dev.osbill.net/license.html
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*/
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class Controller_Task_Invoice extends Controller_Task {
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/**
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* Email a list of invoice balances
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*
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* This function is typically used to list the overdue invoices to the admins
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* @param string mode The callback method to use as the data list eg: overdue
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*/
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public function action_list() {
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$mode = $this->request->param('id');
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$i = ORM::factory('invoice');
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$tm = 'list_'.$mode;
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if (! method_exists($i,$tm))
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throw new Kohana_Exception('Unknown Task List command :command',array(':command'=>$mode));
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$total = $numinv = 0;
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$duelist = View::factory('invoice/task/'.$tm.'_head');
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foreach ($i->$tm() as $t) {
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$duelist .= View::factory('invoice/task/'.$tm.'_body')
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->set('io',$t);
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$numinv++;
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$total += $t->due();
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}
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$duelist .= View::factory('invoice/task/'.$tm.'_foot');
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// Send our email
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$et = Email_Template::instance('task_invoice_list_overdue');
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// @todo Update this to be dynamic
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$et->to = array('account'=>array(1,68));
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$et->variables = array(
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'TABLE'=>$duelist,
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'NUM_INV'=>$numinv,
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'TOTAL'=>$total,
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);
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$et->send();
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$output = sprintf('List (%s) sent to: %s',$mode,implode(',',array_keys($et->to)));
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$this->response->body($output);
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}
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/**
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* Email a customers a reminder of their upcoming invoices that are due.
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*/
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public function action_remind_due() {
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$action = array();
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// @todo This should go in a config somewhere
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$days = 5;
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$key = 'remind_due';
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foreach (ORM::factory('invoice')->list_due(time()+86400*$days) as $io) {
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// If we have already sent a reminder, we'll skip to the next one.
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if ($io->remind($key) AND (is_null($x=$this->request->param('id')) OR $x != 'again'))
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continue;
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// Send our email
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$et = Email_Template::instance('task_invoice_'.$key);
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$et->to = array('account'=>array($io->account_id));
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$et->variables = array(
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'DUE'=>$io->due(TRUE),
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'DUE_DATE'=>$io->display('due_date'),
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'FIRST_NAME'=>$io->account->first_name,
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'INV_NUM'=>$io->refnum(),
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'INV_URL'=>URL::site('user/invoice/view/'.$io->id,'http'),
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'SITE_NAME'=>Config::sitename(),
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);
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// @todo Record email log id if possible.
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if ($et->send()) {
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$io->set_remind($key,time());
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array_push($action,(string)$io);
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}
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}
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$this->response->body(_('Due Reminders Sent: ').join('|',$action));
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}
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/**
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* Email a customers when their invoices are now overdue.
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*/
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public function action_remind_overdue() {
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$action = array();
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$notice = $this->request->param('id');
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$x = NULL;
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if (preg_match('/:/',$notice))
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list($notice,$x) = explode(':',$notice);
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switch ($notice) {
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case 1:
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// @todo This should go in a config somewhere
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$days = 2;
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break;
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case 2:
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// @todo This should go in a config somewhere
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$days = 7;
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break;
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case 3:
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// @todo This should go in a config somewhere
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$days = 13;
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break;
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default:
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$this->response->body(_('Unknown Remind Period: ').$notice);
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return;
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}
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$key = 'remind_overdue_'.$notice;
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foreach (ORM::factory('invoice')->list_overdue_billing(time()-86400*$days,FALSE) as $io) {
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// If we have already sent a reminder, we'll skip to the next one.
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if ($io->remind($key) AND (is_null($x) OR $x != 'again'))
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continue;
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// Send our email
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$et = Email_Template::instance('task_invoice_'.$key);
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$et->to = array('account'=>array($io->account_id));
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$et->variables = array(
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'DUE'=>$io->due(TRUE),
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'DUE_DATE'=>$io->display('due_date'),
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'EMAIL'=>'accounts@graytech.net.au', // @todo This should come from a config.
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'FIRST_NAME'=>$io->account->first_name,
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'INV_NUM'=>$io->refnum(),
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'INV_URL'=>URL::site('user/invoice/view/'.$io->id,'http'),
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'LATE_FEE'=>'5.50', // @todo This should come from a config file.
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'PAYMENTS_TABLE'=>$io->account->payment->list_recent_table(),
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'SITE_NAME'=>Config::sitename(),
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);
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// @todo Record email log id if possible.
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if ($et->send()) {
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$io->set_remind($key,time());
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array_push($action,(string)$io);
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}
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}
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$this->response->body(_('Overdue Reminders Sent: ').join('|',$action));
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}
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/**
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* Generate our services invoices, based on the service next invoice date
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*
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* @param int ID Service ID to generate invoice for (optional)
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*/
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public function action_services() {
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// Used to only process X invoices in a row.
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// @todo This should be a configuration item.
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$max = 10;
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$action = array();
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$snd = array(); // Our service next billing dates that need to be updated if this is successful.
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$sid = is_null($this->request->param('id')) ? NULL : explode(':',$this->request->param('id'));
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// Sort our service by account_id, then we can generate 1 invoice.
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$svs = ORM::factory('service')->list_invoicesoon();
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Sort::MAsort($svs,'account_id,date_next_invoice');
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$aid = $due = $io = NULL;
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$max_count = 0;
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foreach ($svs as $so) {
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// If we are generating an invoice for a service, skip to that service.
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if (! is_null($sid) AND ! in_array($so->id,$sid))
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continue;
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// Close off invoice, and start a new one.
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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))) {
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// Close this invoice.
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if (is_object($io)) {
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// Save our invoice.
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if (! $io->save())
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throw new Kohana_Exception('Failed to save invoice :invoice for service :service',array(':invoice'=>$io->id,':service'=>$so->id));
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}
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// If we have issued the max number of invoices this round, finish.
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if (++$max_count > $max)
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break;
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// Start a new invoice.
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$io = ORM::factory('invoice');
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$io->due_date = $due = $io->min_due($so->date_next_invoice);
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$io->account_id = $aid = $so->account_id;
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$io->status = TRUE;
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}
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$ppa = $so->product->get_price_array();
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// @todo Need to check our recurr_weekday configuration for items that need to be pro-rated and items that are billed on absolute dates.
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$pdata = Period::details($so->recur_schedule,$so->product->price_recurr_weekday,$so->date_next_invoice,TRUE);
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$iio = $io->add_item();
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$iio->service_id = $so->id;
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$iio->product_id = $so->product_id;
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$iio->quantity = $pdata['prorata'];
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$iio->item_type = 0;
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$iio->discount_amt = null; // @todo
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$iio->price_type = $so->product->price_type; // @todo Do we need this?
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// @todo Might be a better way to do this
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$iio->price_base = $so->price ? $so->price : (isset($ppa[$so->recur_schedule]['price_base']) ? $ppa[$so->recur_schedule]['price_base'] : 0);
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$iio->recurring_schedule = $so->recur_schedule;
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$iio->date_start = $pdata['start_time']; // @todo
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$iio->date_stop = $pdata['end_time']; // @todo
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// Our service next billing date, if this invoice generation is successful.
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$snd[$so->id] = $pdata['end_time']+86400;
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// Check if there are any charges
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$c = ORM::factory('charge')
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->where('service_id','=',$so->id)
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->where('status','=',0)
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->where('sweep_type','=',6); // @todo This needs to be dynamic, not "6"
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foreach ($c->find_all() as $co) {
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$iio = $io->add_item();
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$iio->service_id = $co->service_id;
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$iio->product_id = $co->product_id;
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$iio->charge_id = $co->id;
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$iio->quantity = $co->quantity;
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$iio->item_type = 5; // @todo This probably should not be hard coded as "5".
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$iio->discount_amt = null; // @todo
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$iio->price_base = $co->amount;
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$iio->date_start = $co->date_orig;
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$iio->date_stop = $co->date_orig; // @todo
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// @todo Temp
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$co->status=2;
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$co->save();
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}
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array_push($action,(string)$so->id);
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}
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// Save our invoice.
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if (! $io->saved() AND ! $io->save()) {
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print_r($io->items());
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throw new Kohana_Exception('Failed to save invoice :invoice for service :service',array(':invoice'=>$io->id,':service'=>$so->id));
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}
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// Update our service next billing dates.
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foreach ($snd as $sid=>$date) {
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$so = ORM::factory('service',$sid);
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$so->date_next_invoice = $date;
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$so->save();
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}
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$this->response->body(_('Services Invoiced: ').join('|',$action));
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}
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public function action_send() {
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// Used to only process X invoices in a row.
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// @todo This should be a configuration item.
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$max = 2;
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$action = array();
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$iid = $this->request->param('id');
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$x = NULL;
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if (preg_match('/:/',$iid))
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list($iid,$x) = explode(':',$iid);
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// Get our list of invoices to send
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$i = $iid ? ORM::factory('invoice')->where('id','=',$iid) : ORM::factory('invoice')->list_tosend();
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$key = 'send';
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$max_count = 0;
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foreach ($i->find_all() as $io) {
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// If we have already sent a reminder, we'll skip to the next one.
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if ($io->remind($key) AND (is_null($x) OR $x != 'again'))
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continue;
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// If we have issued the max number of invoices this round, finish.
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if (++$max_count > $max)
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break;
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// Send our email
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$et = Email_Template::instance('task_invoice_'.$key);
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$token = ORM::factory('module_method_token')
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->method(array('invoice','user_download'))
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->account($io->account)
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->expire(time()+86400*21)
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->uses(3)
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->generate();
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$et->to = array('account'=>array($io->account_id));
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$et->variables = array(
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'DUE'=>$io->due(TRUE),
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'DUE_DATE'=>$io->display('due_date'),
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'EMAIL'=>'accounts@graytech.net.au', // @todo This should come from a config.
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'FIRST_NAME'=>$io->account->first_name,
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'HTML_INVOICE'=>$io->html(),
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'INV_NUM'=>$io->refnum(),
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'INV_URL'=>URL::site('user/invoice/view/'.$io->id,'http'),
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'INV_URL_DOWNLOAD'=>URL::site(sprintf('user/invoice/download/%s?token=%s',$io->id,$token),'http'),
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'SITE_NAME'=>Config::sitename(),
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);
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// @todo Record email log id if possible.
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if ($et->send()) {
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$io->print_status = 1;
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$io->set_remind($key,time());
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array_push($action,(string)$io);
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}
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}
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$this->response->body(_('Invoices Sent: ').join('|',$action));
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}
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/** END **/
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public function action_audit_invoice_items() {
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$output = '';
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foreach (ORM::factory('invoice_item')->find_all() as $iio) {
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if ($iio->product_name AND $iio->product_id) {
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if (md5(strtoupper($iio->product_name)) == md5(strtoupper($iio->product->name()))) {
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$iio->product_name = null;
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$iio->save();
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} else {
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print_r(array("DIFF",'id'=>$iio->id,'pn'=>serialize($iio->product_name),'ppn'=>serialize($iio->product->name()),'pid'=>$iio->product_id,'test'=>strcasecmp($iio->product_name,$iio->product->name())));
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}
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}
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}
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$this->response->body($output);
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}
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}
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?>
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