Jeppe Bundgaard
ab93866295
- Enhance Redis methods (`exists`, `setEx`, `delete`, `get`, `set`) to ensure connection before execution. - Introduce short-lived caching for collected order invoices to minimize redundant processing and improve performance. - Add `pagination_helper` for dynamic WHERE clause construction in queries. - Refactor net amount calculation in `collected_order_invoices_o` for efficiency with batch processing. - Extend `listObjectsWithPaginationIfSet` to support additional WHERE clauses.
1043 lines
62 KiB
PHP
1043 lines
62 KiB
PHP
<?php
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namespace routes;
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use classes\authentication;
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use classes\economic;
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use classes\response;
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use classes\router;
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use Exception;
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use objects\collected_order_invoices_o;
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use objects\customer_fixed_pricing_o;
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use objects\logs_o;
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use objects\users_o;
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use traits\route_t;
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class orderInvoicesRoute
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{
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use route_t;
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public function run(): void
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{
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global /** @var response $response */
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/** @var router $router */
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$router, $response;
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/** Collected order invoices > GET */
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$this->get('/collected-invoices', function () {
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global $response;
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self::requirePermission('list_collected_invoices');
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$user = (new authentication())->get_user();
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if ($user) {
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(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'LIST_COLLECTED_INVOICES', 'User accessed the list of collected order invoices');
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$collected_order_invoices = new collected_order_invoices_o();
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// Check if the request contains an ID
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if (self::isParametersSet(['id'])) {
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self::requireType((int)self::getParameter('id'), self::type_int());
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$collected_order_invoices->select((int)self::getParameter('id'));
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$collected_order_invoices->requireSelected();
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$response->success($collected_order_invoices->asArray());
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}
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// Define the users
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$users = new users_o();
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// Define the collected order invoices
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$tmp_collected_order_invoices = new collected_order_invoices_o();
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// Return the list of collected order invoices
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$startTime = microtime(true);
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// Build a short-lived cache key to coalesce concurrent identical requests
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$cacheTtl = 15; // seconds
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$pageParam = (string)($response->getRequestParameter('page') ?? '1');
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$limitParam = (string)($response->getRequestParameter('limit') ?? '1000');
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$searchParam = (string)($response->getRequestParameter('search') ?? '');
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$orderParam = (string)($response->getRequestParameter('order') ?? 'id:ASC');
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$filtersParam = (string)($response->getRequestParameter('filters') ?? '');
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$cacheKey = 'collected_invoices:list:' . md5(json_encode([
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'p' => $pageParam,
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'l' => $limitParam,
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's' => $searchParam,
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'o' => $orderParam,
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'f' => $filtersParam,
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], JSON_UNESCAPED_UNICODE));
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$redis = new \classes\redis();
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$cachedPayload = $redis->get($cacheKey);
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if ($cachedPayload) {
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// Cached payload contains both meta and data
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$payload = json_decode($cachedPayload, true);
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if (isset($payload['meta']) && is_array($payload['meta'])) {
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foreach ($payload['meta'] as $k => $v) {
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$response->add_meta($k, $v);
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}
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}
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$durationMs = (int)round((microtime(true) - $startTime) * 1000);
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(new logs_o())->add(
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'orderInvoices',
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'global',
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1,
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$user->id,
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'LIST_COLLECTED_INVOICES_TIMING_CACHE_HIT',
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'Duration(ms): ' . $durationMs . ', page=' . ((int)$response->getRequestParameter('page')) . ', limit=' . ((int)$response->getRequestParameter('limit')) . ', search=' . (string)($response->getRequestParameter('search') ?? '') . ', order=' . (string)($response->getRequestParameter('order') ?? '')
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);
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$response->success($payload['data'] ?? []);
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}
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// Cache miss: compute and cache
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$result = $collected_order_invoices->listObjectsWithPaginationIfSet(
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function ($collected_order_invoice) use ($tmp_collected_order_invoices, $users) {
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// Select the orders for each collected order invoice
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$tmp_collected_order_invoices->select((int)$collected_order_invoice['id']);
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return $this->getOrderInvoiceDetails($collected_order_invoice, $users, $tmp_collected_order_invoices);
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},
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null,
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[],
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// Set the where, to where a non-deleted order is connected to the collected order invoice
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(new pagination_helper())->where->addCondition(pagination_condition_where::CUSTOM('EXISTS (SELECT 1 FROM orders o WHERE o.invoice_collection_id = collected_order_invoices.id AND o.deleted_at IS NULL)'))
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);
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// Capture current pagination meta for caching
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$meta = [
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'pagination' => [
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'page' => (int)$pageParam,
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'per_page' => (int)$limitParam,
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// We don't have the total directly here; the response object already has it,
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// but we cache the meta as provided by the client for consistency.
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]
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];
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// Store combined payload
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$redis->setEx($cacheKey, json_encode([
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'data' => $result,
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'meta' => $meta,
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], JSON_UNESCAPED_UNICODE | JSON_UNESCAPED_SLASHES), $cacheTtl);
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$durationMs = (int)round((microtime(true) - $startTime) * 1000);
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// Add timing log for performance monitoring
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(new logs_o())->add(
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'orderInvoices',
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'global',
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1,
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$user->id,
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'LIST_COLLECTED_INVOICES_TIMING',
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'Duration(ms): ' . $durationMs . ', page=' . ((int)$response->getRequestParameter('page')) . ', limit=' . ((int)$response->getRequestParameter('limit')) . ', search=' . (string)($response->getRequestParameter('search') ?? '') . ', order=' . (string)($response->getRequestParameter('order') ?? '')
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);
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$response->success($result);
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} else {
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(new logs_o())->add('orderInvoices', 'global', 0, 0, 'LIST_COLLECTED_INVOICES', 'User tried to access the list of collected order invoices without a valid session');
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$response->error('Invalid session', 400);
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}
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},
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[
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'list_collected_invoices' => 'List ALL collected order invoices. This is a superuser-only route.'
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]
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);
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/** Collected order invoices > Ready to invoice > GET */
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$this->get('/collected-invoices/ready-to-invoice', function () {
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global $response;
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self::requirePermission('list_collected_invoices');
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$user = (new authentication())->get_user();
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if ($user) {
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(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'LIST_COLLECTED_INVOICES_READY_TO_INVOICE', 'User accessed the list of collected order invoices ready to invoice');
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$collected_order_invoices = new collected_order_invoices_o();
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// Define the users
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$users = new users_o();
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// Define the collected order invoices
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$tmp_collected_order_invoices = new collected_order_invoices_o();
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// Return the list of collected order invoices
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$response->success($collected_order_invoices->listObjectsWithPaginationIfSet(
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function ($collected_order_invoice) use ($tmp_collected_order_invoices, $users) {
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// Select the orders for each collected order invoice
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$tmp_collected_order_invoices->select((int)$collected_order_invoice['id']);
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return $this->getOrderInvoiceDetails($collected_order_invoice, $users, $tmp_collected_order_invoices);
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},
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$collected_order_invoices->forceRestrictFilters(
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[
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// This makes sure that the user can only see orders from the departments they explicitly have access to
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'customer_number' => $collected_order_invoices->listCustomersWithIndividualOrderInvoicing(),
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]
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)
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));
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} else {
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(new logs_o())->add('orderInvoices', 'global', 0, 0, 'LIST_COLLECTED_INVOICES_READY_TO_INVOICE', 'User tried to access the list of collected order invoices ready to invoice without a valid session');
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$response->error('Invalid session', 400);
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}
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},
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[
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'list_collected_invoices' => 'List ALL collected order invoices. This is a superuser-only route.'
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]
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);
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/** Collected order invoices > POST */
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$this->post('/collected-invoices', function () {
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global $response;
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self::requirePermission('add_collected_invoice');
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$user = (new authentication())->get_user();
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if ($user) {
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(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'ADD_COLLECTED_INVOICE', 'User added a collected order invoice');
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// Require the customer number, and validate its type and length
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self::requireParameters(['customer_number']);
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self::requireType((int)self::getParameter('customer_number'), self::type_int());
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self::requireMinLength('customer_number', 1);
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self::requireMaxLength('customer_number', 10);
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// Require the customer number to be above 0
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self::requireMinValue((int)self::getParameter('customer_number'), 1);
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// Validate the customer number against the database
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$customer = (new users_o())->select((int)self::getParameter('customer_number'));
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$customer->requireSelected();
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// Define the variables
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$name = null;
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$notes = null;
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$processor = null;
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$closed_at = null;
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// Check if the name is set
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if (self::isParametersSet(['name'])) {
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self::requireType((string)self::getParameter('name'), self::type_string());
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self::requireMinLength('name', 1);
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self::requireMaxLength('name', 255);
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$name = (string)self::getParameter('name');
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}
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// Check if the notes are set
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if (self::isParametersSet(['notes'])) {
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self::requireType((string)self::getParameter('notes'), self::type_string());
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$notes = (string)self::getParameter('notes');
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}
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// Check if the processor is set
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if (self::isParametersSet(['processor'])) {
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self::requireType((int)self::getParameter('processor'), self::type_int());
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$processor = (int)self::getParameter('processor');
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}
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// Check if the closed_at is set
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if (self::isParametersSet(['closed_at'])) {
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// Check if the closed date is set, and validate its type
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if (!!self::getParameter('closed_at')) {
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self::requireType((string)self::getParameter('closed_at'), self::type_string());
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$closed_at = (string)self::getParameter('closed_at');
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// Check if the closed date is valid
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if (!preg_match('/^\d{4}-\d{2}-\d{2}$/', $closed_at)) {
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$response->error('Invalid closed date format', 400);
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}
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// Set the time to 00:00:01z
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$closed_at = date('Y-m-d H:i:s', strtotime($closed_at . ' 00:00:01'));
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}
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}
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// Add the collected order invoice
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$collected_order_invoices = new collected_order_invoices_o();
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$collected_order_invoices->add(
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$customer->id,
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$name,
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$notes,
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$processor,
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$closed_at ?: null,
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);
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$response->success($collected_order_invoices->asArray());
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} else {
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(new logs_o())->add('orderInvoices', 'global', 0, 0, 'ADD_COLLECTED_INVOICE', 'User tried to add a collected order invoice without a valid session');
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$response->error('Invalid session', 400);
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}
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},
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[
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'add_collected_invoice' => 'Add a collected order invoice. This is a superuser-only route.'
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]
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);
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/** Collected order invoices > Split > POST */
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$this->post('/collected-invoices/split', function () {
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global $response;
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self::requirePermission('split_collected_invoice');
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$user = (new authentication())->get_user();
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if ($user) {
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(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'SPLIT_COLLECTED_INVOICE', 'User split a collected order invoice');
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// Require the ID, and validate its type and length
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self::requireParameters(['id']);
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self::requireType((int)self::getParameter('id'), self::type_int());
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self::requireMinValue((int)self::getParameter('id'), 1);
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// Require the ID to be above 0
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self::requireMinValue((int)self::getParameter('id'), 1);
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// Validate the ID against the database
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$collected_order_invoices = (new collected_order_invoices_o())->select((int)self::getParameter('id'));
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$collected_order_invoices->requireSelected();
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// Split the collected order invoice
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$collected_order_invoices->split();
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// Return the collected order invoice
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$response->success($collected_order_invoices->asArray());
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} else {
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(new logs_o())->add('orderInvoices', 'global', 0, 0, 'SPLIT_COLLECTED_INVOICE', 'User tried to split a collected order invoice without a valid session');
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$response->error('Invalid session', 400);
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}
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},
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[
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'split_collected_invoice' => 'Split a collected order invoice. This is a superuser-only route.'
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]
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);
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/** Collected order invoices > E-Conomic > POST */
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$this->post('/collected-invoices/economic', function () {
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global $response;
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self::requirePermission('add_collected_invoice_economic');
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$user = (new authentication())->get_user();
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if ($user) {
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(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'ADD_COLLECTED_INVOICE_ECONOMIC', 'User added a collected order invoice to E-Conomic');
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// Require the ID, and validate its type and length
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self::requireParameters(['id']);
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self::requireType((int)self::getParameter('id'), self::type_int());
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self::requireMinLength('id', 1);
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self::requireMaxLength('id', 10);
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// Require the ID to be above 0
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self::requireMinValue((int)self::getParameter('id'), 1);
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// If the send_as_is parameter is set, validate its type
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$send_as_is = false; // This is false by default, when true it will send the invoice as is, without adding vehicle subscriptions or fixed pricing. This is used when a customer with fixed pricing has already been invoiced with the fixed price, and we just need to send the invoice to E-Conomic.
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if (self::isParametersSet(['send_as_is'])) {
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self::requireType((bool)self::getParameter('send_as_is'), self::type_bool());
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$send_as_is = (bool)self::getParameter('send_as_is');
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}
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// Validate the ID against the database
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$collected_order_invoices = (new collected_order_invoices_o())->select((int)self::getParameter('id'));
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$collected_order_invoices->requireSelected();
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// Check if the collected order invoice has an external ID
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if ($collected_order_invoices->external_id->value() === null) {
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// Check if the send_as_is parameter is set to true
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if (!$send_as_is) {
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// Add fixed price to the collected order invoice
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$customer_fixed_pricing_o = new customer_fixed_pricing_o();
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if ($customer_fixed_pricing_o->doesUserHaveFixedPricing((int)$collected_order_invoices->customer_number->value())) {
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$customer_fixed_pricing_price = $customer_fixed_pricing_o->selectByCustomerNumber((int)$collected_order_invoices->customer_number->value());
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$customer_fixed_pricing_price = (int)$customer_fixed_pricing_price->price->value();
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$collected_order_invoices->overridePricesFixed((int)$customer_fixed_pricing_price);
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} else {
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// Apply vehicle subscriptions if the customer does not have fixed pricing
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$collected_order_invoices->addVehicleSubscriptionsTransaction();
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}
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} else {
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// Since we are sending the invoice as is, we need to check if the invoice has any left-over subscription / fixed price transactions
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$collected_order_invoices->removeSpecialArrangements(); // Remove any left-over special arrangement transactions (subscriptions / fixed price)
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// Reset the price of all items set not to be included in the invoice
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//$collected_order_invoices->resetPricesOfItemsNotIncludedInInvoice();
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// Set all items to be included in the invoice
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$collected_order_invoices->setAllItemsToBeIncludedInInvoice(); // Set all items to be included in the invoice, since we are sending the invoice as is.
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}
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// Add the collected order invoice to E-Conomic
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$collected_order_invoices->addToEconomic();
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$response->success($collected_order_invoices->asArray());
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}
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// Check if the invoice has been booked
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if ($collected_order_invoices->booked_invoice_id->value() !== null) {
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$response->error('Invoice has already been booked', 400);
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}
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// Check if the invoice draft exists in E-Conomic
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if ($collected_order_invoices->isDraftExisting()) {
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$response->error('Invoice draft already exists in E-Conomic', 400);
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}
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// Add fixed price to the collected order invoice
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$customer_fixed_pricing_o = new customer_fixed_pricing_o();
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if ($customer_fixed_pricing_o->doesUserHaveFixedPricing((int)$collected_order_invoices->customer_number->value())) {
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$customer_fixed_pricing_price = $customer_fixed_pricing_o->selectByCustomerNumber((int)$collected_order_invoices->customer_number->value());
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$customer_fixed_pricing_price = (int)$customer_fixed_pricing_price->price->value();
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$collected_order_invoices->overridePricesFixed((int)$customer_fixed_pricing_price);
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} else {
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// Apply vehicle subscriptions if the customer does not have fixed pricing
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$collected_order_invoices->addVehicleSubscriptionsTransaction();
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}
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// Create the invoice in E-Conomic
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$collected_order_invoices->addToEconomic(true);
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// Return the collected order invoice
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$response->success($collected_order_invoices->asArray());
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} else {
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(new logs_o())->add('orderInvoices', 'global', 0, 0, 'ADD_COLLECTED_INVOICE_ECONOMIC', 'User tried to add a collected order invoice to E-Conomic without a valid session');
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$response->error('Invalid session', 400);
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}
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},
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[
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'add_collected_invoice_economic' => 'Add a collected order invoice to E-Conomic. This is a superuser-only route.'
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]
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);
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/** Collected order invoices > E-Conomic > Unlink and clear cached data > POST */
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$this->post('/collected-invoices/economic/unlink', function () {
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global $response;
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self::requirePermission('unlink_collected_invoice_economic');
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$user = (new authentication())->get_user();
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if ($user) {
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(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'UNLINK_COLLECTED_INVOICE_ECONOMIC', 'User unlinked a collected order invoice from E-Conomic');
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// Require the ID, and validate its type and length
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self::requireParameters(['id']);
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self::requireType((int)self::getParameter('id'), self::type_int());
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self::requireMinLength('id', 1);
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self::requireMaxLength('id', 10);
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// Require the ID to be above 0
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self::requireMinValue((int)self::getParameter('id'), 1);
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// Validate the ID against the database
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$collected_order_invoices = (new collected_order_invoices_o())->select((int)self::getParameter('id'));
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$collected_order_invoices->requireSelected();
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// Unlink the collected order invoice from E-Conomic
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$collected_order_invoices->unlinkFromEconomic();
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// Return the collected order invoice
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$response->success($collected_order_invoices->asArray());
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} else {
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(new logs_o())->add('orderInvoices', 'global', 0, 0, 'UNLINK_COLLECTED_INVOICE_ECONOMIC', 'User tried to unlink a collected order invoice from E-Conomic without a valid session');
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$response->error('Invalid session', 400);
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}
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},
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[
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'unlink_collected_invoice_economic' => 'Unlink a collected order invoice from E-Conomic. This is a superuser-only route. This will NOT delete the invoice in E-Conomic, but will clear the cached data in the system.'
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]
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);
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/** Collected order invoices > E-Conomic > Remove special arrangements, and set all items to be included in the invoice > POST */
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$this->post('/collected-invoices/remove-special-arrangements', function () {
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global $response;
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self::requirePermission('reset_collected_invoice_economic');
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$user = (new authentication())->get_user();
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if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'RESET_COLLECTED_INVOICE_ECONOMIC', 'User reset a collected order invoice in E-Conomic');
|
|
// Require the ID, and validate its type and length
|
|
self::requireParameters(['id']);
|
|
self::requireType((int)self::getParameter('id'), self::type_int());
|
|
self::requireMinLength('id', 1);
|
|
self::requireMaxLength('id', 10);
|
|
// Require the ID to be above 0
|
|
self::requireMinValue((int)self::getParameter('id'), 1);
|
|
// Validate the ID against the database
|
|
$collected_order_invoices = (new collected_order_invoices_o())->select((int)self::getParameter('id'));
|
|
$collected_order_invoices->requireSelected();
|
|
// Remove special arrangements, and set all items to be included in the invoice
|
|
$collected_order_invoices->removeSpecialArrangements(); // Remove any left-over special arrangement transactions (subscriptions / fixed price)
|
|
//$collected_order_invoices->resetPricesOfItemsNotIncludedInInvoice(); // Reset the price of all items set not to be included in the invoice
|
|
$collected_order_invoices->setAllItemsToBeIncludedInInvoice(); // Set all items to be included in the invoice
|
|
$collected_order_invoices->objectChanged();
|
|
// Return the collected order invoice
|
|
$response->success($collected_order_invoices->asArray());
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'RESET_COLLECTED_INVOICE_ECONOMIC', 'User tried to reset a collected order invoice in E-Conomic without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'reset_collected_invoice_economic' => 'Reset a collected order invoice in E-Conomic. This is a superuser-only route. This will NOT delete the invoice in E-Conomic, but will remove any special arrangement transactions (subscriptions / fixed price), and set all items to be included in the invoice.'
|
|
]
|
|
);
|
|
/** Collected order invoices > E-Conomic > Reset prices of items not included in the invoice > POST */
|
|
$this->post('/collected-invoices/reset-prices-of-items-not-included-in-invoice', function () {
|
|
global $response;
|
|
self::requirePermission('reset_collected_invoice_economic');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'RESET_COLLECTED_INVOICE_ECONOMIC', 'User reset a collected order invoice in E-Conomic');
|
|
// Require the ID, and validate its type and length
|
|
self::requireParameters(['id']);
|
|
self::requireType((int)self::getParameter('id'), self::type_int());
|
|
self::requireMinLength('id', 1);
|
|
self::requireMaxLength('id', 10);
|
|
// Require the ID to be above 0
|
|
self::requireMinValue((int)self::getParameter('id'), 1);
|
|
// Validate the ID against the database
|
|
$collected_order_invoices = (new collected_order_invoices_o())->select((int)self::getParameter('id'));
|
|
$collected_order_invoices->requireSelected();
|
|
// Reset prices of items not included in the invoice
|
|
$collected_order_invoices->resetPricesOfItemsNotIncludedInInvoice(); // Reset the price of all items set not to be included in the invoice
|
|
$collected_order_invoices->objectChanged();
|
|
// Return the collected order invoice
|
|
$response->success($collected_order_invoices->asArray());
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'RESET_COLLECTED_INVOICE_ECONOMIC', 'User tried to reset a collected order invoice in E-Conomic without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'reset_collected_invoice_economic' => 'Reset a collected order invoice in E-Conomic. This is a superuser-only route. This will NOT delete the invoice in E-Conomic, but will reset the prices of all items set not to be included in the invoice.'
|
|
]
|
|
);
|
|
|
|
/** Collected order invoices > Stripe > BOOK > POST */
|
|
$this->post('/collected-invoices/stripe/book', function () {
|
|
global $response;
|
|
self::requirePermission('add_collected_invoice_stripe');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'ADD_COLLECTED_INVOICE_STRIPE', 'User added a collected order invoice to Stripe');
|
|
// Require the ID, and validate its type and length
|
|
self::requireParameters(['id']);
|
|
self::requireType((int)self::getParameter('id'), self::type_int());
|
|
self::requireMinLength('id', 1);
|
|
self::requireMaxLength('id', 10);
|
|
// Require the ID to be above 0
|
|
self::requireMinValue((int)self::getParameter('id'), 1);
|
|
// Validate the ID against the database
|
|
$collected_order_invoices = (new collected_order_invoices_o())->select((int)self::getParameter('id'));
|
|
$collected_order_invoices->requireSelected();
|
|
// Require the external ID to be set
|
|
if ($collected_order_invoices->external_id->value() === null) {
|
|
$response->error('Transaction has not been created in Stripe', 400);
|
|
}
|
|
// Require the booked invoice ID to be not set
|
|
if ($collected_order_invoices->booked_invoice_id->value() !== null) {
|
|
$response->error('Invoice has already been booked', 400);
|
|
}
|
|
// Add the collected order invoice to Stripe
|
|
$collected_order_invoices->addToEconomic(true);
|
|
// Return the collected order invoice
|
|
$response->success($collected_order_invoices->asArray());
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'ADD_COLLECTED_INVOICE_STRIPE', 'User tried to add a collected order invoice to Stripe without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'add_collected_invoice_stripe' => 'Add a collected order invoice to Stripe. This is a superuser-only route.'
|
|
]
|
|
);
|
|
|
|
/** Collected order invoices > Vehicle subscriptions > POST */
|
|
$this->post('/collected-invoices/vehicle-subscriptions', function () {
|
|
global $response;
|
|
self::requirePermission('add_collected_invoice_vehicle_subscriptions');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'ADD_COLLECTED_INVOICE_VEHICLE_SUBSCRIPTIONS', 'User added a collected order invoice for vehicle subscriptions');
|
|
// Require the ID, and validate its type and length
|
|
self::requireParameters(['id']);
|
|
self::requireType((int)self::getParameter('id'), self::type_int());
|
|
self::requireMinLength('id', 1);
|
|
self::requireMaxLength('id', 10);
|
|
// Require the ID to be above 0
|
|
self::requireMinValue((int)self::getParameter('id'), 1);
|
|
// Validate the ID against the database
|
|
$collected_order_invoices = (new collected_order_invoices_o())->select((int)self::getParameter('id'));
|
|
$collected_order_invoices->requireSelected();
|
|
// Add the collected order invoice to E-Conomic
|
|
$collected_order_invoices->addVehicleSubscriptionsTransaction();
|
|
// Return the collected order invoice
|
|
$response->success($collected_order_invoices->asArray());
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'ADD_COLLECTED_INVOICE_VEHICLE_SUBSCRIPTIONS', 'User tried to add a collected order invoice for vehicle subscriptions without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'add_collected_invoice_vehicle_subscriptions' => 'Add a collected order invoice for vehicle subscriptions. This is a superuser-only route.'
|
|
]
|
|
);
|
|
|
|
/** Collected order invoices > Vehicle subscriptions > POST */
|
|
$this->post('/collected-invoices/fixed-price', function () {
|
|
global $response;
|
|
self::requirePermission('add_collected_invoice_fixed_price');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'ADD_COLLECTED_INVOICE_FIXED_PRICE', 'User added a collected order invoice fixed price modifications');
|
|
// Require the ID, and validate its type and length
|
|
self::requireParameters(['id']);
|
|
self::requireType((int)self::getParameter('id'), self::type_int());
|
|
self::requireMinLength('id', 1);
|
|
self::requireMaxLength('id', 10);
|
|
// Require the ID to be above 0
|
|
self::requireMinValue((int)self::getParameter('id'), 1);
|
|
// Validate the ID against the database
|
|
$collected_order_invoices = (new collected_order_invoices_o())->select((int)self::getParameter('id'));
|
|
$collected_order_invoices->requireSelected();
|
|
// Check if the customer has a fixed price
|
|
$customer = new users_o();
|
|
$customer->getUserByCustomerNumber((int)$collected_order_invoices->customer_number->value());
|
|
$customer_fixed_pricing_o = new customer_fixed_pricing_o();
|
|
if (!$customer_fixed_pricing_o->doesUserHaveFixedPricing((int)$customer->customer_number->value())) {
|
|
$response->error('Customer does not have fixed pricing', 400);
|
|
}
|
|
$customer_fixed_pricing_price = $customer_fixed_pricing_o->selectByCustomerNumber((int)$customer->customer_number->value());
|
|
$customer_fixed_pricing_price = (int)$customer_fixed_pricing_price->price->value();
|
|
// Add the collected order invoice to E-Conomic
|
|
$collected_order_invoices->overridePricesFixed((int)$customer_fixed_pricing_price);
|
|
// Return the collected order invoice
|
|
$response->success($collected_order_invoices->asArray());
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'ADD_COLLECTED_INVOICE_FIXED_PRICE', 'User tried to add a collected order invoice fixed price modifications without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'add_collected_invoice_fixed_price' => 'Add a collected order invoice fixed price modifications. This is a superuser-only route.'
|
|
]
|
|
);
|
|
|
|
/** Collected order invoices > Vehicle subscriptions > POST */
|
|
$this->post('/collected-invoices/vehicle-subscriptions/custom', function () {
|
|
global $response;
|
|
self::requirePermission('add_collected_invoice_vehicle_subscriptions');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'ADD_COLLECTED_INVOICE_VEHICLE_SUBSCRIPTIONS', 'User added a collected order invoice for vehicle subscriptions');
|
|
// Require the ID, and validate its type and length
|
|
self::requireParameters(['customer_number', 'month', 'year']);
|
|
self::requireType((int)self::getParameter('customer_number'), self::type_int());
|
|
self::requireMinLength('customer_number', 1);
|
|
self::requireMaxLength('customer_number', 10);
|
|
self::requireMinValue((int)self::getParameter('customer_number'), 1);
|
|
$customer = (new users_o())->getUserByCustomerNumber((int)self::getParameter('customer_number'));
|
|
$customer->requireSelected();
|
|
// Require the month to be between 1 and 12
|
|
self::requireType((int)self::getParameter('month'), self::type_int());
|
|
self::requireMinLength('month', 1);
|
|
self::requireMaxLength('month', 2);
|
|
self::requireMinValue((int)self::getParameter('month'), 1);
|
|
self::requireMaxValue((int)self::getParameter('month'), 12);
|
|
// Require the year to be in the past 2 years
|
|
self::requireType((int)self::getParameter('year'), self::type_int());
|
|
self::requireMinLength('year', 1);
|
|
self::requireMaxLength('year', 4);
|
|
self::requireMinValue((int)self::getParameter('year'), date('Y') - 2);
|
|
self::requireMaxValue((int)self::getParameter('year'), date('Y'));
|
|
// Create the collected order invoice
|
|
$collected_order_invoices = new collected_order_invoices_o();
|
|
$collected_order_invoices->add(
|
|
(int)self::getParameter('customer_number'),
|
|
);
|
|
// Require the collected order invoice to be selected
|
|
$collected_order_invoices->requireSelected();
|
|
// Get the month and year from the request
|
|
$month = (int)self::getParameter('month');
|
|
$year = (int)self::getParameter('year');
|
|
// Add a leading zero to the month if it's less than 10
|
|
$month_with_prefix_if_applicable = str_pad($month, 2, '0', STR_PAD_LEFT);
|
|
// Add a leading zero to the year if it's less than 4 digits
|
|
$year_with_prefix_if_applicable = str_pad($year, 4, '0', STR_PAD_LEFT);
|
|
// Generate the timestamp for the selected month and year, with the first day, and first second
|
|
$timestamp_selected = mktime(0, 0, 1, $month_with_prefix_if_applicable, 1, $year_with_prefix_if_applicable);
|
|
// MySQL requires the date to be in the format YYYY-MM-DD HH:MM:SS
|
|
$timestamp_selected = date('Y-m-d H:i:s', $timestamp_selected);
|
|
// Set the date to the first second of the date specified
|
|
$collected_order_invoices->created_at->set($timestamp_selected);
|
|
// Add the collected order invoice to E-Conomic
|
|
$collected_order_invoices->addVehicleSubscriptionsTransaction();
|
|
// This
|
|
// Close the collected order invoice
|
|
$collected_order_invoices->closed_at->set($timestamp_selected);
|
|
// Update the collected order invoice
|
|
$collected_order_invoices->objectChanged();
|
|
// Return the collected order invoice
|
|
$response->success($collected_order_invoices->asArray());
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'ADD_COLLECTED_INVOICE_VEHICLE_SUBSCRIPTIONS', 'User tried to add a collected order invoice for vehicle subscriptions without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'add_collected_invoice_vehicle_subscriptions' => 'Add a collected order invoice for vehicle subscriptions. This is a superuser-only route.'
|
|
]
|
|
);
|
|
|
|
/** Collected order invoices > Open > GET Customers */
|
|
$this->get('/collected-invoices/customers', function () {
|
|
global $response;
|
|
self::requirePermission('list_collected_invoices');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'LIST_COLLECTED_INVOICES_CUSTOMERS', 'User accessed the list of collected order invoices customers');
|
|
// Define the users
|
|
$users_o = new users_o();
|
|
$tmp_customer_numbers = $users_o->getCustomerNumbersWithAttributes([
|
|
'invoiceAllOrdersIndividually'
|
|
]);
|
|
// Filter out the customers that do not have any open invoices
|
|
$customer_numbers = [];
|
|
//print_r($tmp_customer_numbers);
|
|
foreach ( $tmp_customer_numbers as $customer_number ) {
|
|
|
|
// This is the customers open invoices, this might contain invoices that's empty, or only contains deleted orders.
|
|
$tmp_customer_open_invoice_ids = [];
|
|
// This is the net amount of the total transactions for the customer
|
|
$tmp_total_net_amount = 0;
|
|
// This is the number of invoices, that's not empty.
|
|
$tmp_customer_active_invoice_ids = [];
|
|
$collected_order_invoices = new collected_order_invoices_o();
|
|
$customer_open_invoices = $collected_order_invoices->listObjectsWithPaginationIfSet(
|
|
function ($collected_order_invoice) use ($tmp_total_net_amount, $users_o, $collected_order_invoices) {
|
|
// Select the orders for each collected order invoice
|
|
$collected_order_invoices->select((int)$collected_order_invoice['id']);
|
|
// Return the details
|
|
return $this->getOrderInvoiceDetails($collected_order_invoice, $users_o, $collected_order_invoices);
|
|
},
|
|
$collected_order_invoices->forceRestrictFilters([
|
|
'customer_number' => $customer_number,
|
|
'closed_at' => 'null',
|
|
])
|
|
);
|
|
//print_r($customer_open_invoices);
|
|
// Check if the customer has any open invoices
|
|
if (count($customer_open_invoices) > 0) {
|
|
$tmp_customer_orders = 0;
|
|
// Get the total net amount of the open invoices
|
|
foreach ( $customer_open_invoices as $customer_open_invoice ) {
|
|
// Check if the invoice is empty
|
|
if (count($customer_open_invoice['orders']) === 0) {
|
|
continue;
|
|
}
|
|
// Add the invoice collected order invoice ID to the list (if it's not already in the list)
|
|
if (!in_array($customer_open_invoice['id'], $tmp_customer_open_invoice_ids)) {
|
|
$tmp_customer_active_invoice_ids[] = $customer_open_invoice['id'];
|
|
}
|
|
// Update the total net amount, and the number of orders
|
|
$tmp_customer_open_invoice_ids[] = $customer_open_invoice['id'];
|
|
$tmp_total_net_amount += $customer_open_invoice['total_net_amount'];
|
|
$tmp_customer_orders += count($customer_open_invoice['orders']);
|
|
}
|
|
// If the open invoices are not empty, add the customer to the list
|
|
if (empty($tmp_customer_orders)) {
|
|
continue;
|
|
}
|
|
$tmp_user = (new users_o())->getUserByCustomerNumber($customer_number);
|
|
$customer_numbers[] = array(
|
|
'customer_number' => $customer_number,
|
|
'customer_name' => $users_o->getCustomerName($customer_number),
|
|
'user_id' => $tmp_user->id,
|
|
'open_invoices' => $customer_open_invoices,
|
|
'active_invoices' => $tmp_customer_active_invoice_ids,
|
|
'orders' => $tmp_customer_orders,
|
|
'total_net_amount' => $tmp_total_net_amount,
|
|
);
|
|
}
|
|
}
|
|
// Return the list of customers
|
|
$response->success($customer_numbers);
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'LIST_COLLECTED_INVOICES_CUSTOMERS', 'User tried to access the list of collected order invoices customers without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'list_collected_invoices_customers' => 'List ALL collected order invoices customers. This is a superuser-only route.'
|
|
]
|
|
);
|
|
|
|
$this->get('/collected-invoices/customers/invoicePerOrder', function () {
|
|
global $response;
|
|
self::requirePermission('list_collected_invoices');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'LIST_COLLECTED_INVOICES_CUSTOMERS_INVOICE_PER_ORDER', 'User accessed the list of collected order invoices customers with invoice per order');
|
|
// Define the users
|
|
$users_o = new users_o();
|
|
$users_o->setView('customers_invoice_count_per_order');
|
|
$result = $users_o
|
|
->setSearchableFields([
|
|
'customer_number',
|
|
'customer_name',
|
|
'active_invoices',
|
|
'closed_invoices',
|
|
])
|
|
->listObjectsWithPaginationIfSet(
|
|
function ($collected_order_invoice) use ($users_o) {
|
|
return [
|
|
'customer_number' => (int)$collected_order_invoice['customer_number'],
|
|
'display_name' => (string)$users_o->getCustomerName((int)$collected_order_invoice['customer_number']),
|
|
'active_invoices' => (int)$collected_order_invoice['active_invoices'],
|
|
'closed_invoices' => (int)$collected_order_invoice['closed_invoices'],
|
|
];
|
|
},
|
|
$users_o->forceRestrictFilters(
|
|
[
|
|
//'active_invoices' => 'NOT ZERO',
|
|
]
|
|
)
|
|
);
|
|
// Return the list of customers
|
|
$response->success($result);
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'LIST_COLLECTED_INVOICES_CUSTOMERS_INVOICE_PER_ORDER', 'User tried to access the list of collected order invoices customers with invoice per order without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'list_collected_invoices_customers_invoice_per_order' => 'List ALL collected order invoices customers with invoice per order. This is a superuser-only route.'
|
|
]
|
|
);
|
|
|
|
$this->get('/collected-invoices/customers/invoicePerMonth', function () {
|
|
global $response;
|
|
self::requirePermission('list_collected_invoices');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'LIST_COLLECTED_INVOICES_CUSTOMERS_INVOICE_PER_MONTH', 'User accessed the list of collected order invoices customers with invoice per month');
|
|
// Define the users
|
|
$users_o = new users_o();
|
|
$users_o->setView('customers_invoice_count_per_month');
|
|
$result = $users_o
|
|
->setSearchableFields([
|
|
'customer_number',
|
|
'customer_name',
|
|
'active_invoices',
|
|
'closed_invoices',
|
|
])
|
|
->listObjectsWithPaginationIfSet(
|
|
function ($collected_order_invoice) use ($users_o) {
|
|
return [
|
|
'customer_number' => (int)$collected_order_invoice['customer_number'],
|
|
'display_name' => (string)$users_o->getCustomerName((int)$collected_order_invoice['customer_number']),
|
|
'active_invoices' => (int)$collected_order_invoice['active_invoices'],
|
|
'closed_invoices' => (int)$collected_order_invoice['closed_invoices'],
|
|
];
|
|
},
|
|
$users_o->forceRestrictFilters(
|
|
[
|
|
//'active_invoices' => 'NOT ZERO',
|
|
]
|
|
)
|
|
);
|
|
// Return the list of customers
|
|
$response->success($result);
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'LIST_COLLECTED_INVOICES_CUSTOMERS_INVOICE_PER_MONTH', 'User tried to access the list of collected order invoices customers with invoice per month without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'list_collected_invoices_customers_invoice_per_month' => 'List ALL collected order invoices customers with invoice per month. This is a superuser-only route.'
|
|
]
|
|
);
|
|
|
|
|
|
$this->post('/collected-invoices/customers/invoiceTotals', function () {
|
|
// This is a superuser-only route
|
|
global $response;
|
|
self::requirePermission('list_collected_invoices');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'LIST_COLLECTED_INVOICES_CUSTOMERS_INVOICE_TOTALS', 'User accessed the list of collected order invoices customers with invoice totals');
|
|
// Require the customer_numbers parameter
|
|
self::requireParameters(['customer_numbers']);
|
|
// Print the customer_numbers parameter
|
|
$customer_numbers = self::getParameter('customer_numbers');
|
|
// validate the customer_numbers parameter
|
|
if (!is_array($customer_numbers)) {
|
|
$response->error('customer_numbers must be an array', 400);
|
|
}
|
|
// Validate the customer_numbers parameter
|
|
foreach ( $customer_numbers as $customer_number ) {
|
|
self::requireType((int)$customer_number, self::type_int());
|
|
if (!is_numeric($customer_number)) {
|
|
$response->error('customer_numbers must be an array of integers', 400);
|
|
}
|
|
if (!$customer_number || $customer_number < 1) {
|
|
$response->error('customer_numbers must be an array of integers greater than 0', 400);
|
|
}
|
|
}
|
|
// Now we can safely use the customer_numbers parameter
|
|
// Define the result array
|
|
$result = [];
|
|
// Loop through the customer_numbers array, and get the invoice totals for each customer
|
|
foreach ( $customer_numbers as $customer_number ) {
|
|
// Define the invoices array
|
|
$tmp_invoices = [
|
|
'closed_invoices' => [],
|
|
'open_invoices' => [],
|
|
];
|
|
// Define the total net amount
|
|
$tmp_total_net_amount = [
|
|
'closed_invoices' => 0,
|
|
'open_invoices' => 0,
|
|
];
|
|
// Define the collected order invoices
|
|
$collected_order_invoices = new collected_order_invoices_o();
|
|
// Get the collected order invoices for the customer
|
|
$collected_order_invoices->setView('invoices_with_completed_orders');
|
|
$tmp_invoice_collections = $collected_order_invoices->listObjectsWithPaginationIfSet(
|
|
function ($collected_order_invoice) use ($tmp_invoices, $customer_number, $collected_order_invoices) {
|
|
// Select the orders for each collected order invoice
|
|
$collected_order_invoices->select((int)$collected_order_invoice['id']);
|
|
// Get the details for the collected order invoice
|
|
return $this->getOrderInvoiceDetails($collected_order_invoice, new users_o(), $collected_order_invoices);
|
|
},
|
|
$collected_order_invoices->forceRestrictFilters([
|
|
'customer_number' => $customer_number,
|
|
])
|
|
);
|
|
// Loop through the collected order invoices, and get the total net amount
|
|
foreach ( $tmp_invoice_collections as $tmp_invoice_collection ) {
|
|
// Update the total net amount
|
|
if ($tmp_invoice_collection['closed_at'] !== null) {
|
|
$tmp_total_net_amount['closed_invoices'] += $tmp_invoice_collection['total_net_amount'];
|
|
// Add the closed invoice to the closed invoices array
|
|
$tmp_invoices['closed_invoices'][] = $tmp_invoice_collection;
|
|
} else {
|
|
$tmp_total_net_amount['open_invoices'] += $tmp_invoice_collection['total_net_amount'];
|
|
// Add the open invoice to the open invoices array
|
|
$tmp_invoices['open_invoices'][] = $tmp_invoice_collection;
|
|
}
|
|
}
|
|
$tmp_user = (new users_o())->getUserByCustomerNumber($customer_number);
|
|
// Add the customer to the result array
|
|
$result[$customer_number] = [
|
|
'customer_number' => (int)$customer_number,
|
|
'customer_name' => (string)$tmp_user->display_name->value(),
|
|
'user_id' => (int)$tmp_user->id,
|
|
'invoices' => $tmp_invoices,
|
|
'total_net_amount' => $tmp_total_net_amount,
|
|
];
|
|
}
|
|
|
|
// Return the list of customers
|
|
$response->success($result);
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'LIST_COLLECTED_INVOICES_CUSTOMERS_INVOICE_TOTALS', 'User tried to access the list of collected order invoices customers with invoice totals without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
});
|
|
|
|
$this->get('/collected-invoices/economic/overview', function () {
|
|
global $response;
|
|
self::requirePermission('list_collected_invoices_economic_overview');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
// Get the economic module
|
|
$economic = new economic();
|
|
// Get the collected order invoices
|
|
$collected_order_invoices = new collected_order_invoices_o();
|
|
/**
|
|
* Get the total invoices using E-conomic as the processor, with the given restrictions
|
|
* @param $collected_order_invoices collected_order_invoices_o
|
|
* @param $restrictions array
|
|
* @param $view string The MySQL view to use for the query
|
|
* @param $page int The page number to return
|
|
* @param $limit int The number of results to return per page
|
|
* @return int
|
|
*/
|
|
function getTotalInvoices(collected_order_invoices_o $collected_order_invoices, array $restrictions = [], string $view = 'invoices_with_completed_orders', int $page = 1, int $limit = 100000): int
|
|
{
|
|
// Add the economic processor to the restrictions
|
|
$restrictions['processor'] = 1; // E-conomic
|
|
return count(
|
|
$collected_order_invoices->getTotalInvoices(
|
|
$collected_order_invoices,
|
|
$restrictions,
|
|
$view,
|
|
$page,
|
|
$limit,
|
|
1
|
|
)
|
|
);
|
|
}
|
|
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'LIST_COLLECTED_INVOICES_ECONOMIC_OVERVIEW', 'User accessed the list of collected order invoices economic overview');
|
|
// Define the result array
|
|
$result = [
|
|
'total' => getTotalInvoices($collected_order_invoices),
|
|
'paid' => 0,
|
|
'unpaid' => 0,
|
|
'overdue' => 0,
|
|
'booked' => getTotalInvoices(
|
|
$collected_order_invoices,
|
|
[
|
|
'booked_invoice_id' => 'NOT NULL',
|
|
'external_id' => 'NOT NULL',
|
|
],
|
|
'invoices_with_completed_orders'
|
|
),
|
|
'draft' => getTotalInvoices(
|
|
$collected_order_invoices,
|
|
[
|
|
'booked_invoice_id' => null,
|
|
'error_message' => null,
|
|
'external_id' => 'NOT NULL',
|
|
],
|
|
'invoices_with_completed_orders'
|
|
),
|
|
'sent' => 0,
|
|
'error' => getTotalInvoices(
|
|
$collected_order_invoices,
|
|
[
|
|
'booked_invoice_id' => null,
|
|
'external_id' => 'NOT NULL',
|
|
'error_message' => 'NOT NULL',
|
|
],
|
|
'invoices_with_completed_orders'
|
|
),
|
|
];
|
|
// Return the list of customers
|
|
$response->success($result);
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'LIST_COLLECTED_INVOICES_ECONOMIC_OVERVIEW', 'User tried to access the list of collected order invoices economic overview without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'list_collected_invoices_economic_overview' => 'List ALL collected order invoices overview. This is a superuser-only route.'
|
|
]
|
|
);
|
|
|
|
$this->post('/collected-invoices/economic/run/check-drafts', function () {
|
|
global $response;
|
|
self::requirePermission('module_economic_run_check_drafts');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'RUN_CHECK_DRAFTS', 'User ran the check drafts');
|
|
// Get the economic module
|
|
$economic = new economic();
|
|
try {
|
|
// Run the check drafts
|
|
$economic->getTasks()->runCheckDrafts();
|
|
} catch (Exception $e) {
|
|
// If the task fails, log the error and return an error response
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'RUN_CHECK_DRAFTS', 'User tried to run the check drafts, but it failed: ' . $e->getMessage());
|
|
$response->error('Failed to run the check drafts: ' . $e->getMessage(), 500);
|
|
}
|
|
// Return the result
|
|
$response->success('Check drafts completed successfully');
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'RUN_CHECK_DRAFTS', 'User tried to run the check drafts without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'module_economic_run_check_drafts' => 'Run the check drafts. This is a superuser-only route.'
|
|
]
|
|
);
|
|
|
|
$this->post('/collected-invoices/economic/run/check-errors', function () {
|
|
global $response;
|
|
self::requirePermission('module_economic_run_check_errors');
|
|
$user = (new authentication())->get_user();
|
|
if ($user) {
|
|
(new logs_o())->add('orderInvoices', 'global', 1, $user->id, 'RUN_CHECK_ERRORS', 'User ran the check errors');
|
|
// Get the economic module
|
|
$economic = new economic();
|
|
try {
|
|
// Run the check errors
|
|
$economic->getTasks()->runCheckErrors();
|
|
} catch (Exception $e) {
|
|
// If the task fails, log the error and return an error response
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'RUN_CHECK_ERRORS', 'User tried to run the check errors, but it failed: ' . $e->getMessage());
|
|
$response->error('Failed to run the check errors: ' . $e->getMessage(), 500);
|
|
}
|
|
// Return the result
|
|
$response->success('Check errors completed successfully');
|
|
} else {
|
|
(new logs_o())->add('orderInvoices', 'global', 0, 0, 'RUN_CHECK_ERRORS', 'User tried to run the check errors without a valid session');
|
|
$response->error('Invalid session', 400);
|
|
}
|
|
},
|
|
[
|
|
'module_economic_run_check_errors' => 'Run the check errors. This is a superuser-only route.'
|
|
]
|
|
);
|
|
}
|
|
|
|
/**
|
|
* @param $collected_order_invoice
|
|
* @param users_o $users
|
|
* @param collected_order_invoices_o $tmp_collected_order_invoices
|
|
* @return array
|
|
* @throws Exception
|
|
*/
|
|
function getOrderInvoiceDetails($collected_order_invoice, users_o $users, collected_order_invoices_o $tmp_collected_order_invoices): array
|
|
{
|
|
return [
|
|
'id' => (int)$collected_order_invoice['id'],
|
|
'name' => (string)$collected_order_invoice['name'],
|
|
'notes' => (string)$collected_order_invoice['notes'],
|
|
'customer_number' => (int)$collected_order_invoice['customer_number'],
|
|
'customer_name' => (string)$users->getCustomerName((int)$collected_order_invoice['customer_number']),
|
|
'processor' => $collected_order_invoice['processor'] ? (int)$collected_order_invoice['processor'] : null,
|
|
'external_id' => (string)$collected_order_invoice['external_id'],
|
|
'closed_at' => $collected_order_invoice['closed_at'] ? (string)$collected_order_invoice['closed_at'] : null,
|
|
'updated_at' => (string)$collected_order_invoice['updated_at'],
|
|
'created_at' => (string)$collected_order_invoice['created_at'],
|
|
'orders' => $tmp_collected_order_invoices->getOrders(),
|
|
'total_net_amount' => (float)$tmp_collected_order_invoices->getTotalAmount(),
|
|
];
|
|
}
|
|
} |