1305 lines
34 KiB
PHP
1305 lines
34 KiB
PHP
<?php
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namespace App\Models;
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use Carbon\Carbon;
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use Exception;
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use Illuminate\Database\Eloquent\Casts\AsCollection;
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use Illuminate\Database\Eloquent\Collection as DatabaseCollection;
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use Illuminate\Database\Eloquent\Factories\HasFactory;
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use Illuminate\Database\Eloquent\Model;
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use Illuminate\Database\Eloquent\Relations\BelongsTo;
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use Illuminate\Database\Eloquent\Relations\HasMany;
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use Illuminate\Database\Eloquent\Relations\HasOne;
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use Illuminate\Database\Eloquent\Relations\MorphTo;
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use Illuminate\Support\Arr;
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use Illuminate\Support\Collection;
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use Illuminate\Support\Facades\Auth;
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use Symfony\Component\HttpKernel\Exception\HttpException;
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use Leenooks\Carbon as LeenooksCarbon;
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use App\Interfaces\IDs;
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use App\Traits\ScopeServiceUserAuthorised;
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use App\Traits\SiteID;
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/**
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* Class Service
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* Services that belong to an account
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*
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* Attributes for services:
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* + additional_cost : Pending additional charges for this service (excluding setup) //@todo check all these are still valid
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* + billing_charge : Charge for this service each invoice period // @todo change to "charge"
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* + billing_interval : The period that this service is billed for by default
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* + billing_interval_string : The period that this service is billed for by default as a name
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* + billed_to : When this service has been billed to // @todo rename all references to invoice_to
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* + category : The type of service this is, eg: broadband, phone
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* + category_name : The type of service this is, eg: Broadband, Telephone (in human friendly)
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* + contract_term : The term that this service must be active
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* + contract_end : The date that the contract ends for this service
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* + name : Service short name with service address
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* + name_short : Service Product short name, eg: phone number, domain name, certificate CN
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* + name_detail : Service Detail, eg: service_address
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* + product : Our product that is providing this service
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* + sid : System ID for service
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* + supplied : The model of the supplier's product used for this service.
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*
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* = Terminology:
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* - Offering, what product we supply (we make offerings from supplier's supplied products) - in the DB these are products/*
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* - Supplied, our supplier's product that is providing the service - in the DB these are supplier/*
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* - Type, what service we are providing, made up of a product we supply - in the DB these are service/*
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*
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* @package App\Models
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* @todo "Billing Start Date" = "connection date" for sub types??
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*/
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class Service extends Model implements IDs
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{
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use HasFactory,ScopeServiceUserAuthorised,SiteID;
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protected $casts = [
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'order_info'=>AsCollection::class,
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];
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protected $dates = [
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'invoice_last_at',
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'invoice_next_at',
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'start_at',
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'stop_at',
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];
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protected $appends = [
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'category_name',
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'name_short',
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];
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protected $visible = [
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// 'account_name',
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// 'admin_service_id_url',
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'active',
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'category_name',
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// 'billing_price',
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// 'data_orig',
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'id',
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'name_short',
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// 'next_invoice',
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// 'product.name',
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// 'service_id',
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// 'service_id_url',
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// 'status',
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];
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protected $with = [
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//'invoice_items',
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//'product.type.supplied',
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//'type',
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];
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public const INACTIVE_STATUS = [
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'CANCELLED',
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'ORDER-REJECTED',
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'ORDER-CANCELLED',
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];
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/**
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* Valid status shows the applicable next status for an action on a service
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* Each status can be
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*
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* The structure of each item is:
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* <ORDER_STATUS> => [
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* 'next' == next possible levels, initiated by who (array).
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* who = 'role','system'
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* 'enter_method' == the method run when we enter this stage - could be used to send email for example, if this method doesnt complete successfully, we dont enter this stage
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* + If it returns NULL, An error condition
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* + If it returns FALSE, the service cannot enter this stage
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* + If it returns TRUE, the service has successfully changed to this stage
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* + If it returns a VIEW/REDIRECT, that resulting page will handle the status change
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* 'exit_method' == the method that determines that the order can leave this status (true = can, false = cant)
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* + If it returns NULL, An error condition
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* + If it returns FALSE, the service CANNOT leave this stage
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* + If it returns TRUE, the service CAN leave this stage
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* it will receive the next method as an argument
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* 'title' == title shown on the menu, for the user to choose
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* ]
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* So when an order goes to the next state, the exit method will be tested immediately (if there is only 1 exit method for the user)
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* to see if it can proceed further if not, it'll wait here for user/admin intervention
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*
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* @var array
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* @todo This needs an overhaul, its not implemented correctly.
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*/
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private const ACTION_PROGRESS = [
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// Order Submitted @todo redo
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'ORDER-SUBMIT' => [
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'fail'=>FALSE,
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// Progress to next stages by who
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'next'=>[
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'ORDER-ACCEPT'=>['customer'],
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'SETUP-PAYMENT-WAIT'=>['reseller','wholesaler']
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],
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// Manual or System moves to the next stage
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'system'=>TRUE,
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'method'=>'action_order_submit',
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'title'=>'Order Submit',
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],
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// Client accepts order, if performed by RW @todo redo
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'ORDER-ACCEPT' => [
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'fail'=>FALSE,
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'next'=>[
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'SETUP-PAYMENT-WAIT'=>['customer'],
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],
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'system'=>FALSE,
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'method'=>'action_order_accept',
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'title'=>'Client Accept Order',
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],
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// If the product has a setup, collect payment information @todo redo
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'SETUP-PAYMENT-WAIT' => [
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'fail'=>FALSE,
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'next'=>[
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'PAYMENT-WAIT'=>['customer'],
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],
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'system'=>FALSE,
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'method'=>'action_setup_payment_wait',
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'title'=>'Setup Payment',
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],
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// @todo redo
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'PAYMENT-WAIT' => [
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'fail'=>FALSE,
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'next'=>[
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'PAYMENT-CHECK'=>['reseller','wholesaler'],
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],
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'system'=>FALSE,
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'method'=>'action_payment_wait',
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'title'=>'Service Payment',
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],
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// @todo redo
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'PAYMENT-CHECK' => [
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'fail'=>'ORDER-HOLD',
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'next'=>[
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'ORDER-SENT'=>['wholesaler'],
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],
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'system'=>TRUE,
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'method'=>'action_payment_check',
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'title'=>'Validate Payment Method',
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],
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// Order On Hold (Reason) @todo redo
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'ORDER-HOLD' => ['release'=>'ORDER-SUBMIT','update_reference'=>'ORDER-SENT'],
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// Order Rejected (Reason) @todo redo
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'ORDER-REJECTED' => [],
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// Order Cancelled @todo redo
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'ORDER-CANCELLED' => [],
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// Order Sent to Supplier @todo redo
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'ORDER-SENT' => [
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'fail'=>'ORDER-HOLD',
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'next'=>[
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'ORDERED'=>['wholesaler'],
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],
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'system'=>FALSE,
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'method'=>'action_order_sent',
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'title'=>'Send Order',
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],
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// Order Confirmed by Supplier @todo redo
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'ORDERED' => [
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'fail'=>false,
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'next'=>[
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'PROVISION-HOLD'=>['wholesaler'],
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'PROVISION-PLANNED'=>['wholesaler'],
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'PROVISIONED'=>['wholesaler'],
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],
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'system'=>FALSE,
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'method'=>'action_ordered',
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'title'=>'Service Ordered',
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],
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// Service confirmed by supplier, optional connection date @todo redo
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'PROVISION-PLANNED' => [
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'fail'=>false,
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'next'=>[
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'PROVISIONED'=>['wholesaler'],
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],
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'system'=>FALSE,
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'method'=>'action_provision_planned',
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'title'=>'Provision Planned',
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],
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// Service has been provisioned by supplier @todo redo
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'PROVISIONED' => [
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'fail'=>false,
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'next'=>[
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'ACTIVE'=>['wholesaler'],
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],
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'system'=>FALSE,
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'method'=>'action_provisioned',
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'title'=>'Provisioned',
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],
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// Service is Active
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'ACTIVE' => [
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'next'=>[
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'CANCEL-REQUEST'=>['customer'],
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'CHANGE-REQUEST'=>['customer'],
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],
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'exit'=>'action_active_exit',
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'title'=>'Service Active',
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],
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// Service to be Upgraded
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'CANCEL-CANCEL' => [
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'next'=>[
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'ACTIVE'=>['wholesaler'],
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],
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'enter_method'=>'action_cancel_cancel',
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'title'=>'Cancel Cancellation Request',
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],
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// Service to be Cancelled
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'CANCEL-REQUEST' => [
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'next'=>[
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'CANCEL-CANCEL'=>['wholesaler'],
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'CANCEL-PENDING'=>['wholesaler'],
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],
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'enter_method'=>'action_request_enter_redirect',
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'exit_method'=>'action_cancel_request_exit',
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'title'=>'Cancel Request',
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],
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// Service Cancellation being processed
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'CANCEL-PENDING' => [
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'next'=>[
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'CANCELLED'=>['wholesaler'],
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],
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'enter_method'=>'action_cancel_pending_enter',
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'exit_method'=>'action_cancel_pending_exit',
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'title'=>'Cancel Pending',
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],
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// Service to be Upgraded
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'CHANGE-CANCEL' => [
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'next'=>[
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'ACTIVE'=>['wholesaler'],
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],
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'enter_method'=>'action_change_cancel',
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'title'=>'Cancel Change Request',
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],
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// Service to be Upgraded
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'CHANGE-REQUEST' => [
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'next'=>[
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'CHANGE-PENDING'=>['wholesaler'],
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'CHANGE-CANCEL'=>['wholesaler'],
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],
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'enter_method'=>'action_request_enter_redirect',
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'title'=>'Change Service',
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],
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'CHANGE-PENDING' => [
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'next'=>[
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'ACTIVE'=>['wholesaler'],
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],
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'enter_method'=>'action_request_enter_redirect',
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'title'=>'Activate Change',
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],
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];
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/* INTERFACES */
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/**
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* Service Local ID
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*
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* @return string
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*/
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public function getLIDattribute(): string
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{
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return sprintf('%05s',$this->id);
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}
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/**
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* Services System ID
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*
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* @return string
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*/
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public function getSIDAttribute(): string
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{
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return sprintf('%02s-%04s.%s',$this->site_id,$this->account_id,$this->getLIDattribute());
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}
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/* RELATIONS */
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/**
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* Account the service belongs to
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*
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* @return BelongsTo
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*/
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public function account()
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{
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return $this->belongsTo(Account::class);
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}
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/**
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* Return automatic billing details
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*
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* @return HasOne
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*/
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public function billing()
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{
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return $this->hasOne(AccountBilling::class);
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}
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/**
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* Return Charges associated with this Service
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*
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* @return HasMany
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*/
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public function charges()
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{
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return $this->hasMany(Charge::class)
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->where('active','=',TRUE)
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->orderBy('created_at');
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}
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// @todo changed to invoiced_items
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public function invoice_items($active=TRUE)
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{
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$query = $this->hasMany(InvoiceItem::class)
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->where('item_type','=',0)
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->orderBy('start_at');
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// @todo Change to $query->active();
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if ($active)
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$query->where('active','=',TRUE);
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return $query;
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}
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/**
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* Invoices for this service
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*/
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public function invoices($active=TRUE)
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{
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$query = $this->hasManyThrough(Invoice::class,InvoiceItem::class,NULL,'id',NULL,'invoice_id')
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->distinct('id')
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->where('invoices.site_id','=',$this->site_id)
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->where('invoice_items.site_id','=',$this->site_id)
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->orderBy('created_at')
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->orderBy('due_at');
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if ($active)
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$query->where('invoice_items.active','=',TRUE)
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->where('invoices.active','=',TRUE);
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return $query;
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}
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/**
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* Account that ordered the service
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*
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* @return BelongsTo
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*/
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public function orderedby()
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{
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return $this->belongsTo(Account::class);
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}
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/**
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* Product of the service
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*
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* @return BelongsTo
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*/
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public function product()
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{
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return $this->belongsTo(Product::class);
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}
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/**
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* Return a child model with details of the service
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*
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* @return MorphTo
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*/
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public function type()
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{
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return $this->morphTo(null,'model','id','service_id');
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}
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/* SCOPES */
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/**
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* Only query active categories
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*/
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public function scopeActive($query)
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{
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return $query->where(function () use ($query) {
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$query->where($this->getTable().'.active',TRUE)
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->orWhereNotIn('order_status',self::INACTIVE_STATUS);
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});
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}
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/**
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* Find inactive services.
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*
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* @param $query
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* @return mixed
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*/
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public function scopeInActive($query)
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{
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return $query->where(function () use ($query) {
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$query->where($this->getTable().'.active',FALSE)
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->orWhereIn('order_status',self::INACTIVE_STATUS);
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});
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}
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/**
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* Enable to perform queries without eager loading
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*
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* @param $query
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* @return mixed
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*/
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public function scopeNoEagerLoads($query){
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return $query->setEagerLoads([]);
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}
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/**
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* Search for a record
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*
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* @param $query
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* @param string $term
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* @return mixed
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*/
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public function scopeSearch($query,string $term)
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{
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$t = '%'.$term.'%';
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return $query->select('services.*')
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->where('services.id','like',$t)
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->leftJoin('service_broadband',['service_broadband.service_id'=>'services.id'])
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->orWhere('service_broadband.service_number','like',$t)
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->orWhere('service_broadband.service_address','like',$t)
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->orWhere('service_broadband.ipaddress','like',$t)
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->leftJoin('service_phone',['service_phone.service_id'=>'services.id'])
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->orWhere('service_phone.service_number','like',$t)
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->orWhere('service_phone.service_address','like',$t)
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->leftJoin('service_domain',['service_domain.service_id'=>'services.id'])
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->orWhere('service_domain.domain_name','like',$t)
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->leftJoin('service_email',['service_email.service_id'=>'services.id'])
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->orWhere('service_email.domain_name','like',$t)
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->leftJoin('service_host',['service_host.service_id'=>'services.id'])
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->orWhere('service_host.domain_name','like',$t);
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}
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/* ATTRIBUTES */
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/**
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* How much do we charge for this service, base on the current recur schedule
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*
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* @return float
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*/
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public function getBillingChargeAttribute(): float
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{
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// @todo Temporary for services that dont have recur_schedule set.
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if (is_null($this->recur_schedule) OR is_null($this->product->getBaseChargeAttribute($this->recur_schedule,$this->account->group)))
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$this->price=0;
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return $this->addTax(is_null($this->price) ? $this->product->getBaseChargeAttribute($this->recur_schedule,$this->account->group) : $this->price);
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}
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/**
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* Return the service billing period
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*
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* @return int
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*/
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public function getBillingIntervalAttribute(): int
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{
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return $this->recur_schedule ?: $this->product->getBillingIntervalAttribute();
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}
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/**
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* Return a human friendly name for the billing interval
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*
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* @return string
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*/
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public function getBillingIntervalStringAttribute(): string
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{
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return Invoice::billing_name($this->getBillingIntervalAttribute());
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}
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/**
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* Determine a monthly price for a service, even if it is billed at a different frequency
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*
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* @return float
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* @throws Exception
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*/
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public function getBillingMonthlyPriceAttribute(): float
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{
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return number_format($this->getBillingChargeAttribute()/Arr::get(Invoice::billing_periods,$this->recur_schedule.'.interval',1),2);
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}
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public function getCategoryAttribute(): string
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{
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return $this->product->category;
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}
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public function getCategoryNameAttribute(): string
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{
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return $this->product->category_name;
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}
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/**
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* The date the contract ends
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*
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* Service contracts end the later of the start_date + contract_term or the expire date.
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*
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* @return Carbon
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*/
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public function getContractEndAttribute(): ?Carbon
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{
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// If we have no start date or expire date, then NULL;
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if (! $this->start_at && ! $this->type->expire_at)
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return NULL;
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// If we dont have a start date, use the expire date
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if (! $this->start_at)
|
|
return $this->type->expire_at;
|
|
|
|
$end = $this->start_at->addMonths($this->getContractTermAttribute());
|
|
|
|
// If we dont have an expire date, use the start date + contract_term
|
|
if (! $this->type->expire_at)
|
|
return $end;
|
|
|
|
// We have both, so it's the later of the two.
|
|
return ($end < $this->type->expire_at) ? $this->type->expire_at : $end;
|
|
}
|
|
|
|
/**
|
|
* This function will determine the minimum contract term for a service, which is the maximum of
|
|
* supplier->type->contract_term, or the product->type->contract_term;
|
|
*
|
|
* @return int
|
|
*/
|
|
public function getContractTermAttribute(): int
|
|
{
|
|
return $this->getSuppliedAttribute()->contract_term;
|
|
}
|
|
|
|
/**
|
|
* Date the service expires, also represents when it is paid up to
|
|
*
|
|
* @return string
|
|
* @todo
|
|
*/
|
|
public function getExpiresAttribute(): string
|
|
{
|
|
abort(500,'Not implemented');
|
|
return 'TBA';
|
|
}
|
|
|
|
/**
|
|
* Return the date for the next invoice
|
|
*
|
|
* @return LeenooksCarbon
|
|
*/
|
|
public function getInvoiceNextAttribute(): LeenooksCarbon
|
|
{
|
|
$last = $this->getInvoiceToAttribute();
|
|
return $last
|
|
? $last->addDay()
|
|
: ($this->invoice_next_at ? $this->invoice_next_at->clone() : ($this->start_at ?: LeenooksCarbon::now()));
|
|
}
|
|
|
|
/**
|
|
* We need to cast some dates to LeenooksCarbon to get access to startOfHalf()/endOfHalf() methods
|
|
*
|
|
* @param $value
|
|
* @return LeenooksCarbon|null
|
|
*/
|
|
public function getInvoiceNextAtAttribute($value): ?LeenooksCarbon
|
|
{
|
|
return $value ? LeenooksCarbon::create($value) : NULL;
|
|
}
|
|
|
|
/**
|
|
* Return the end date for the next invoice
|
|
*
|
|
* @return mixed
|
|
* @throws Exception
|
|
*/
|
|
public function getInvoiceNextEndAttribute()
|
|
{
|
|
switch ($this->recur_schedule) {
|
|
case Invoice::BILL_WEEKLY:
|
|
$date = $this->product->price_recur_strict
|
|
? $this->getInvoiceNextAttribute()->endOfWeek()
|
|
: $this->getInvoiceNextAttribute()->addWeek()->subDay();
|
|
break;
|
|
|
|
case Invoice::BILL_MONTHLY:
|
|
$date = $this->product->price_recur_strict
|
|
? $this->getInvoiceNextAttribute()->endOfMonth()
|
|
: $this->getInvoiceNextAttribute()->addMonth()->subDay();
|
|
break;
|
|
|
|
case Invoice::BILL_QUARTERLY:
|
|
$date = $this->product->price_recur_strict
|
|
? $this->getInvoiceNextAttribute()->endOfQuarter()
|
|
: $this->getInvoiceNextAttribute()->addQuarter()->subDay();
|
|
break;
|
|
|
|
case Invoice::BILL_SEMI_YEARLY:
|
|
$date = $this->product->price_recur_strict
|
|
? $this->getInvoiceNextAttribute()->endOfHalf()
|
|
: $this->getInvoiceNextAttribute()->addQuarter(2)->subDay();
|
|
break;
|
|
|
|
case Invoice::BILL_YEARLY:
|
|
$date = $this->product->price_recur_strict
|
|
? $this->getInvoiceNextAttribute()->endOfYear()
|
|
: $this->getInvoiceNextAttribute()->addYear()->subDay();
|
|
break;
|
|
|
|
case Invoice::BILL_TWOYEARS:
|
|
if (! $this->product->price_recur_strict) {
|
|
$date = $this->getInvoiceNextAttribute()->addYear(2)->subDay();
|
|
|
|
} else {
|
|
$date = $this->getInvoiceNextAttribute()->addYear(2)->subDay()->endOfYear();
|
|
|
|
if ($date->clone()->addDay()->year%2)
|
|
$date = $date->subYear();
|
|
}
|
|
break;
|
|
|
|
// NOTE: price_recur_strict ignored
|
|
case Invoice::BILL_THREEYEARS:
|
|
$date = $this->getInvoiceNextAttribute()->addYear(3)->subDay();
|
|
break;
|
|
|
|
// NOTE: price_recur_strict ignored
|
|
case Invoice::BILL_FOURYEARS:
|
|
$date = $this->getInvoiceNextAttribute()->addYear(4)->subDay();
|
|
break;
|
|
|
|
// NOTE: price_recur_strict ignored
|
|
case Invoice::BILL_FIVEYEARS:
|
|
$date = $this->getInvoiceNextAttribute()->addYear(5)->subDay();
|
|
break;
|
|
|
|
default:
|
|
throw new Exception('Unknown recur_schedule');
|
|
}
|
|
|
|
// If the invoice has an end date, our invoice period shouldnt be greater than that.
|
|
if ($this->stop_at AND $this->stop_at < $date)
|
|
$date = $this->stop_at;
|
|
|
|
return $date;
|
|
}
|
|
|
|
/**
|
|
* Determine how much quantity (at the charge rate) is required for the next invoice
|
|
*
|
|
* @return float
|
|
* @throws Exception
|
|
*/
|
|
public function getInvoiceNextQuantityAttribute(): float
|
|
{
|
|
// If we are not rounding to the first day of the cycle, then it is always a full cycle
|
|
if (! $this->product->price_recur_strict)
|
|
return 1;
|
|
|
|
$n = $this->invoice_next->diff($this->invoice_next_end)->days+1;
|
|
|
|
switch ($this->recur_schedule) {
|
|
case Invoice::BILL_WEEKLY:
|
|
$d = $this->invoice_next->addWeek()->startOfWeek()->diff($this->invoice_next_end->startOfWeek())->days;
|
|
break;
|
|
|
|
case Invoice::BILL_MONTHLY:
|
|
$d = $this->invoice_next->addMonth()->startOfMonth()->diff($this->invoice_next_end->startOfMonth())->days;
|
|
break;
|
|
|
|
case Invoice::BILL_QUARTERLY:
|
|
$d = $this->invoice_next->addQuarter()->startOfQuarter()->diff($this->invoice_next_end->startOfQuarter())->days;
|
|
break;
|
|
|
|
case Invoice::BILL_SEMI_YEARLY:
|
|
$d = $this->invoice_next->addQuarter(2)->startOfHalf()->diff($this->invoice_next_end->startOfHalf())->days;
|
|
break;
|
|
|
|
case Invoice::BILL_YEARLY:
|
|
$d = $this->invoice_next->addYear()->startOfYear()->diff($this->invoice_next_end->startOfYear())->days;
|
|
break;
|
|
|
|
case Invoice::BILL_TWOYEARS:
|
|
$d = $this->invoice_next->addYear(2)->startOfYear()->diff($this->invoice_next_end->subyear(2))->days-1;
|
|
break;
|
|
|
|
case Invoice::BILL_THREEYEARS:
|
|
$d = $this->invoice_next->addYear(3)->startOfYear()->diff($this->invoice_next_end->subyear(3))->days-1;
|
|
break;
|
|
|
|
case Invoice::BILL_FOURYEARS:
|
|
$d = $this->invoice_next->addYear(3)->startOfYear()->diff($this->invoice_next_end->subyear(4))->days-1;
|
|
break;
|
|
|
|
case Invoice::BILL_FIVEYEARS:
|
|
$d = $this->invoice_next->addYear(3)->startOfYear()->diff($this->invoice_next_end->subyear(5))->days-1;
|
|
break;
|
|
|
|
default:
|
|
throw new Exception('Unknown recur_schedule');
|
|
}
|
|
|
|
return round($n/$d,2);
|
|
}
|
|
|
|
/**
|
|
* Get the date that the service has been invoiced to
|
|
*
|
|
* @return LeenooksCarbon|null
|
|
*/
|
|
public function getInvoiceToAttribute(): ?LeenooksCarbon
|
|
{
|
|
return ($x=$this->invoice_items->filter(function($item) { return $item->item_type === 0;}))->count()
|
|
? $x->last()->stop_at
|
|
: NULL;
|
|
}
|
|
|
|
/**
|
|
* The full name for a service, comprised of the short name and the description
|
|
*
|
|
* @return string
|
|
*/
|
|
public function getNameAttribute(): string
|
|
{
|
|
return $this->getNameShortAttribute().(($x=$this->getNameDetailAttribute()) ? ': '.$x : '');
|
|
}
|
|
|
|
/**
|
|
* Return the short name for the service.
|
|
*
|
|
* EG:
|
|
* + For ADSL, this would be the phone number,
|
|
* + For Hosting, this would be the domain name, etc
|
|
*/
|
|
public function getNameShortAttribute()
|
|
{
|
|
return $this->type->getServiceNameAttribute() ?: 'SID:'.$this->sid;
|
|
}
|
|
|
|
/**
|
|
* Return the service description.
|
|
* For:
|
|
* + Broadband, this is the service address
|
|
* + Domains, blank
|
|
* + Hosting, blank
|
|
* + SSL, blank
|
|
*
|
|
* @return string
|
|
*/
|
|
public function getNameDetailAttribute()
|
|
{
|
|
return $this->type->getServiceDescriptionAttribute();
|
|
}
|
|
|
|
/**
|
|
* The product we supply for this service
|
|
*
|
|
* @return Model
|
|
*/
|
|
public function getOfferingAttribute(): Model
|
|
{
|
|
return $this->product->type;
|
|
}
|
|
|
|
public function getOrderInfoNotesAttribute(): ?string
|
|
{
|
|
return $this->getOrderInfoValue('notes');
|
|
}
|
|
|
|
public function getOrderInfoReferenceAttribute(): ?string
|
|
{
|
|
return $this->getOrderInfoValue('reference');
|
|
}
|
|
|
|
/**
|
|
* Work out when this service has been paid to.
|
|
*
|
|
* @return Carbon
|
|
*/
|
|
public function getPaidToAttribute(): Carbon
|
|
{
|
|
foreach ($this->invoices->reverse() as $o)
|
|
if ($o->due == 0)
|
|
break;
|
|
|
|
return $o->items
|
|
->filter(function($item) {
|
|
return $item->item_type === 0;
|
|
})
|
|
->last()
|
|
->stop_at;
|
|
}
|
|
|
|
/**
|
|
* Return the billing recurring configuration for this service
|
|
*
|
|
* @param $value
|
|
* @return int
|
|
*/
|
|
public function getRecurScheduleAttribute($value): int
|
|
{
|
|
// If recur_schedule not set, default to quarterly
|
|
return $value ?? Invoice::BILL_QUARTERLY;
|
|
}
|
|
|
|
/**
|
|
* We need to cast some dates to LeenooksCarbon to get access to startOfHalf()/endOfHalf() methods
|
|
*
|
|
* @param $value
|
|
* @return LeenooksCarbon
|
|
*/
|
|
public function getStartAtAttribute($value): LeenooksCarbon
|
|
{
|
|
return LeenooksCarbon::create($value);
|
|
}
|
|
|
|
/**
|
|
* Return the Service Status
|
|
*
|
|
* @return string
|
|
*/
|
|
public function getStatusAttribute(): string
|
|
{
|
|
if (! $this->order_status)
|
|
return $this->active ? 'ACTIVE' : 'INACTIVE';
|
|
else
|
|
return $this->order_status;
|
|
}
|
|
|
|
/**
|
|
* Return an HTML status box
|
|
*
|
|
* @return string
|
|
* @todo Add in the other status'
|
|
*/
|
|
public function getStatusHTMLAttribute(): string
|
|
{
|
|
$class = NULL;
|
|
|
|
if ($this->isPending())
|
|
$class = 'badge-warning';
|
|
|
|
else
|
|
switch ($this->status)
|
|
{
|
|
case 'ACTIVE':
|
|
$class = 'badge-success';
|
|
break;
|
|
case 'INACTIVE':
|
|
$class = 'badge-danger';
|
|
break;
|
|
}
|
|
|
|
return $class
|
|
? sprintf('<span class="badge %s">%s</span>',$class,$this->status)
|
|
: $this->status;
|
|
}
|
|
|
|
/**
|
|
* Return the product that supplies this service
|
|
* ie: product/*
|
|
*
|
|
* @return Model
|
|
*/
|
|
public function getSuppliedAttribute(): Model
|
|
{
|
|
return $this->getOfferingAttribute()->supplied;
|
|
}
|
|
|
|
/* METHODS */
|
|
|
|
/**
|
|
* Processing when service has been ordered.
|
|
*
|
|
* @return bool|null
|
|
* @todo Check
|
|
*/
|
|
private function action_ordered(): ?bool
|
|
{
|
|
// N/A
|
|
return TRUE;
|
|
}
|
|
|
|
/**
|
|
* Process for an order when status ORDER-ACCEPT stage.
|
|
* This method should have the client confirm/accept the order, if it was placed by a reseller/wholesaler.
|
|
*
|
|
* @return bool
|
|
* @todo Check
|
|
*/
|
|
private function action_order_accept(): ?bool
|
|
{
|
|
// @todo TO IMPLEMENT
|
|
return TRUE;
|
|
}
|
|
|
|
/**
|
|
* Action method when status ORDER_SENT
|
|
* This method redirects to a form, where updating the form will progress to the next stage.
|
|
*
|
|
* @todo Check
|
|
*/
|
|
private function action_order_sent(string $next)
|
|
{
|
|
// We can proceed to the ordered status
|
|
if ($next == 'ORDERED' AND $this->order_info_reference)
|
|
return TRUE;
|
|
|
|
throw new HttpException(301,url('r/service/update',$this->id));
|
|
}
|
|
|
|
/**
|
|
* Action method when status ORDER_SUBMIT
|
|
*
|
|
* @return bool
|
|
* @todo Check
|
|
*/
|
|
private function action_order_submit(): ?bool
|
|
{
|
|
// @todo TO IMPLEMENT
|
|
return TRUE;
|
|
}
|
|
|
|
/**
|
|
* Action when supplier has confirmed provisioning.
|
|
*
|
|
* @param string $next
|
|
* @return bool
|
|
* @todo Check
|
|
*/
|
|
private function action_provision_planned(string $next)
|
|
{
|
|
throw new HttpException(301,url('r/service/update',$this->id));
|
|
}
|
|
|
|
/**
|
|
* Process for an order when status SETUP-PAYMENT-WAIT stage.
|
|
* This method should collect any setup fees payment.
|
|
*
|
|
* @return bool
|
|
* @todo Check
|
|
*/
|
|
private function action_setup_payment_wait(): ?bool
|
|
{
|
|
// @todo TO IMPLEMENT
|
|
return TRUE;
|
|
}
|
|
|
|
/**
|
|
* Process for an order when status PAYMENT-CHECK stage.
|
|
* This method should validate any payment details.
|
|
*
|
|
* @return bool
|
|
* @todo Check
|
|
*/
|
|
private function action_payment_check(): ?bool
|
|
{
|
|
// @todo TO IMPLEMENT
|
|
return TRUE;
|
|
}
|
|
|
|
/**
|
|
* Process for an order when status PAYMENT-WAIT stage.
|
|
* This method should collect any service payment details.
|
|
*
|
|
* @return bool
|
|
* @todo Check
|
|
*/
|
|
private function action_payment_wait(): ?bool
|
|
{
|
|
// @todo TO IMPLEMENT
|
|
return TRUE;
|
|
}
|
|
|
|
/**
|
|
* Work out the next applicable actions for this service status, taking into account the user's role
|
|
*
|
|
* @notes
|
|
* + Clients can only progress 1 step, if they are in the next step.
|
|
* + Resellers/Wholesales can progress to the next Reseller/Wholesaler and any steps in between.
|
|
* @return Collection
|
|
*/
|
|
public function actions(): Collection
|
|
{
|
|
$next = $this->getStageParameters($this->order_status)->get('next');
|
|
return $next
|
|
? $next->map(function($item,$key) {
|
|
$authorized = FALSE;
|
|
|
|
if ($x=Arr::get(self::ACTION_PROGRESS,$key))
|
|
foreach ($item as $role) {
|
|
if ($this->isAuthorised($role)) {
|
|
$authorized = TRUE;
|
|
break;
|
|
}
|
|
}
|
|
|
|
return $authorized ? $x['title'] : NULL;
|
|
})->filter()->sort()
|
|
: collect();
|
|
}
|
|
|
|
/**
|
|
* Add applicable tax to the cost
|
|
*
|
|
* @todo This needs to be calculated, not fixed at 1.1
|
|
* @todo move all tax calculations into product
|
|
* @param float $value
|
|
* @return float
|
|
*/
|
|
private function addTax(float $value): float
|
|
{
|
|
return round($value*1.1,2);
|
|
}
|
|
|
|
private function getOrderInfoValue(string $key): ?string
|
|
{
|
|
return $this->order_info ? $this->order_info->get($key) : NULL;
|
|
}
|
|
|
|
/**
|
|
* Get the stage parameters
|
|
*
|
|
* @param string $stage
|
|
* @return Collection
|
|
*/
|
|
public function getStageParameters(string $stage): Collection
|
|
{
|
|
$result = Arr::get(self::ACTION_PROGRESS,$stage);
|
|
$myrole = array_search(Auth::user()->role(),User::role_order);
|
|
|
|
// If we have no valid next stage, return an empty collection.
|
|
if (($myrole === FALSE) || (! $result))
|
|
return collect();
|
|
|
|
// Filter the result based on who we are
|
|
$next = collect();
|
|
|
|
if (array_key_exists('next',$result) && count($result['next'])) {
|
|
foreach ($result['next'] as $action => $roles) {
|
|
// Can the current user do this role?
|
|
$cando = FALSE;
|
|
|
|
foreach ($roles as $role) {
|
|
if ($myrole <= array_search($role,User::role_order)) {
|
|
$cando = TRUE;
|
|
|
|
break;
|
|
}
|
|
}
|
|
|
|
if ($cando)
|
|
$next->put($action,$roles);
|
|
}
|
|
|
|
$result['next'] = $next;
|
|
}
|
|
|
|
return collect($result);
|
|
}
|
|
|
|
/**
|
|
* Does this service have traffic data to be graphed
|
|
*
|
|
* @return bool
|
|
*/
|
|
public function hasUsage(): bool
|
|
{
|
|
return $this->product->hasUsage();
|
|
}
|
|
|
|
/**
|
|
* Determine if a service is active. It is active, if active=1, or the order_status is not in self::INACTIVE_STATUS[]
|
|
*
|
|
* @return bool
|
|
* @todo Remove active and have order_status reflect whether active or not
|
|
*/
|
|
public function isActive(): bool
|
|
{
|
|
return $this->active OR ($this->order_status AND ! in_array($this->order_status,self::INACTIVE_STATUS));
|
|
}
|
|
|
|
/**
|
|
* Determine if the current user has the role for this service
|
|
*
|
|
* @param string $role
|
|
* @return bool
|
|
* @todo Can we use the gates to achieve this?
|
|
*/
|
|
public function isAuthorised(string $role): bool
|
|
{
|
|
switch(Auth::user()->role()) {
|
|
// Wholesalers are site admins, they can see everything
|
|
case 'wholesaler':
|
|
return TRUE;
|
|
|
|
case 'reseller':
|
|
switch ($role) {
|
|
case 'wholesaler':
|
|
return FALSE;
|
|
|
|
// Check service is in the resellers/customers list
|
|
case 'reseller':
|
|
case 'customer':
|
|
return TRUE;
|
|
|
|
default:
|
|
abort(500,'Unknown role for reseller: '.$role);
|
|
}
|
|
|
|
case 'customer':
|
|
switch ($role) {
|
|
case 'reseller':
|
|
case 'wholesaler':
|
|
return FALSE;
|
|
|
|
// Check service is in the customers list
|
|
case 'customer':
|
|
return TRUE;
|
|
|
|
default:
|
|
abort(500,'Unknown role for customer: '.$role);
|
|
}
|
|
|
|
default:
|
|
abort(500,'Unknown user role: ',Auth::user()->role());
|
|
}
|
|
|
|
return FALSE;
|
|
}
|
|
|
|
/**
|
|
* Do we bill for this service
|
|
*
|
|
* @return bool
|
|
*/
|
|
public function isBilled(): bool
|
|
{
|
|
return ! ($this->external_billing && $this->suspend_billing);
|
|
}
|
|
|
|
/**
|
|
* Should this service be invoiced soon
|
|
*
|
|
* @param int $days
|
|
* @return bool
|
|
*/
|
|
public function isInvoiceDueSoon($days=30): bool
|
|
{
|
|
return $this->isBilled() AND $this->getInvoiceNextAttribute()->lessThan(now()->addDays($days));
|
|
}
|
|
|
|
/**
|
|
* Identify if a service is being ordered, ie: not active yet nor cancelled
|
|
*
|
|
* @return bool
|
|
*/
|
|
public function isPending(): bool
|
|
{
|
|
return ! $this->active
|
|
AND ! is_null($this->order_status)
|
|
AND ! in_array($this->order_status,array_merge(self::INACTIVE_STATUS,['INACTIVE']));
|
|
}
|
|
|
|
/**
|
|
* Generate a collection of invoice_item objects that will be billed for the next invoice
|
|
*
|
|
* @param bool $future Next item to be billed (not in the next x days)
|
|
* @param Carbon|null $billdate
|
|
* @return Collection
|
|
* @throws Exception
|
|
* @todo This query is expensive.
|
|
*/
|
|
public function next_invoice_items(bool $future,Carbon $billdate=NULL): Collection
|
|
{
|
|
if ($this->wasCancelled() OR (! $this->isBilled()) OR (! $future AND ! $this->active))
|
|
return collect();
|
|
|
|
if (is_null($billdate))
|
|
$billdate = Carbon::now()->addDays(30);
|
|
|
|
// If pending, add any connection charges
|
|
// Connection charges are only charged once
|
|
if ((! $this->invoice_items->filter(function($item) { return $item->item_type==4; })->sum('total'))
|
|
AND ($this->isPending() OR is_null($this->invoice_to))
|
|
AND $this->product->getSetupChargeAttribute($this->recur_schedule,$this->account->group))
|
|
{
|
|
$o = new InvoiceItem;
|
|
|
|
$o->active = TRUE;
|
|
$o->service_id = $this->id;
|
|
$o->product_id = $this->product_id;
|
|
$o->item_type = 4; // @todo change to const or something
|
|
$o->price_base = $this->product->getSetupChargeAttribute($this->recur_schedule,$this->account->group);
|
|
//$o->recurring_schedule = $this->recur_schedule;
|
|
$o->start_at = $this->invoice_next;
|
|
$o->stop_at = $this->invoice_next;
|
|
$o->quantity = 1;
|
|
$o->site_id = 1; // @todo
|
|
|
|
$o->addTaxes($this->account->country->taxes);
|
|
$this->invoice_items->push($o);
|
|
}
|
|
|
|
// If the service is active, there will be service charges
|
|
if ((! $this->invoice_items->filter(function($item) { return $item->item_type==0 AND ! $item->exists; })->count())
|
|
AND ($this->active OR $this->isPending())
|
|
AND (
|
|
(($future == TRUE) AND $this->invoice_next < $this->invoice_next_end) OR
|
|
(($future == FALSE) AND ($this->invoice_to < ($this->stop_at ?: $billdate)))
|
|
))
|
|
{
|
|
do {
|
|
$o = new InvoiceItem;
|
|
$o->active = TRUE;
|
|
$o->service_id = $this->id;
|
|
$o->product_id = $this->product_id;
|
|
$o->item_type = 0;
|
|
$o->price_base = is_null($this->price)
|
|
? (is_null($this->price_override) ? $this->product->getBaseChargeAttribute($this->recur_schedule,$this->account->group) : $this->price_override)
|
|
: $this->price; // @todo change to a method in this class
|
|
$o->recur_schedule = $this->recur_schedule;
|
|
$o->start_at = $this->invoice_next;
|
|
$o->stop_at = $this->invoice_next_end;
|
|
$o->quantity = $this->invoice_next_quantity;
|
|
$o->site_id = 1; // @todo
|
|
|
|
$o->addTaxes($this->account->country->taxes);
|
|
$this->invoice_items->push($o);
|
|
} while ($future == FALSE AND ($this->invoice_to < ($this->stop_at ?: $billdate)));
|
|
}
|
|
|
|
// Add additional charges
|
|
if ((($future == TRUE) OR (($future == FALSE) AND ($this->invoice_to >= $billdate)))
|
|
AND ! $this->invoice_items->filter(function($item) { return $item->module_id == 30 AND ! $item->exists; })->count())
|
|
{
|
|
foreach ($this->charges->filter(function($item) { return ! $item->processed; }) as $oo) {
|
|
$o = new InvoiceItem;
|
|
$o->active = TRUE;
|
|
$o->service_id = $oo->service_id;
|
|
$o->product_id = $this->product_id;
|
|
$o->quantity = $oo->quantity;
|
|
$o->item_type = $oo->type;
|
|
$o->price_base = $oo->amount;
|
|
$o->start_at = $oo->start_at;
|
|
$o->stop_at = $oo->stop_at;
|
|
$o->module_id = 30; // @todo This shouldnt be hard coded
|
|
$o->module_ref = $oo->id;
|
|
$o->site_id = 1; // @todo
|
|
|
|
$o->addTaxes($this->account->country->taxes);
|
|
$this->invoice_items->push($o);
|
|
}
|
|
}
|
|
|
|
return $this->invoice_items->filter(function($item) { return ! $item->exists; });
|
|
}
|
|
|
|
/**
|
|
* Service that was cancelled or never provisioned
|
|
*
|
|
* @return bool
|
|
*/
|
|
public function wasCancelled(): bool
|
|
{
|
|
return in_array($this->order_status,self::INACTIVE_STATUS);
|
|
}
|
|
} |