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| 1 | <?php |
| 2 | |
| 3 | namespace App\Services; |
| 4 | |
| 5 | use App\Models\TblCompanies; |
| 6 | use App\Models\TblInvoiceAdministrators; |
| 7 | use App\Models\TblInvoiceReminders; |
| 8 | use App\Models\TblInvoiceRemindersEmailTemplate; |
| 9 | use App\Models\TblInvoicesExceptions; |
| 10 | use App\Models\TblInvoicesNextReminders; |
| 11 | use App\Services\GestionaService; |
| 12 | use Carbon\Carbon; |
| 13 | use Google\Service\Sheets; |
| 14 | use Google\Service\Sheets\ValueRange; |
| 15 | use Illuminate\Http\Request; |
| 16 | use Illuminate\Support\Facades\Log; |
| 17 | use Mockery\Exception; |
| 18 | use PhpOffice\PhpSpreadsheet\Spreadsheet; |
| 19 | use PhpOffice\PhpSpreadsheet\Style\Fill; |
| 20 | use PhpOffice\PhpSpreadsheet\Writer\Xlsx; |
| 21 | |
| 22 | class FacturasService extends GestionaService |
| 23 | { |
| 24 | public function __construct() |
| 25 | { |
| 26 | parent::__construct(); |
| 27 | } |
| 28 | |
| 29 | public function getInvoices($region = "Cataluña"){ |
| 30 | try{ |
| 31 | if(!TblCompanies::where('region', $region)->where('invoice_reminder_active', 1)->exists()){ |
| 32 | throw new Exception("Sincronizacion no activa para $region"); |
| 33 | } |
| 34 | |
| 35 | $today = date("Y-m-d"); |
| 36 | $next10days = date("Y-m-d", strtotime("+10 days")); |
| 37 | $lastWeek = date("Y-m-d", strtotime("-1 week")); |
| 38 | |
| 39 | $counter = 1; |
| 40 | |
| 41 | $nextWeekInvoices = $this->request('get', 'factura/vence/' . $next10days, $region, []); |
| 42 | //$todayInvoices = $this->request('get', 'factura/vence/' . $today, $region, []); |
| 43 | $lastWeekInvoices = $this->request('get', 'factura/vence/' . $lastWeek, $region, []); |
| 44 | |
| 45 | $resultNextWeekInvoices = $this->loopInvoices($nextWeekInvoices, 1, $region, $counter, $next10days); |
| 46 | /*$counter = $resultNextWeekInvoices["counter"] - 1; |
| 47 | if($counter >= 30){ |
| 48 | return ['success' => true]; |
| 49 | }*/ |
| 50 | |
| 51 | //$resultTodayInvoices = $this->loopInvoices($todayInvoices, 2, $region, $counter); |
| 52 | /*$counter = $resultTodayInvoices["counter"] - 1; |
| 53 | if($counter >= 30){ |
| 54 | return ['success' => true]; |
| 55 | }*/ |
| 56 | |
| 57 | $this->loopInvoices($lastWeekInvoices, 3, $region, $counter, $lastWeek); |
| 58 | |
| 59 | $this->loopNextRemindersInvoices($region); |
| 60 | |
| 61 | $this->loopNextRemindersClients($region, $next10days, $lastWeek); |
| 62 | |
| 63 | return ['success' => true]; |
| 64 | } catch (\Exception $e) { |
| 65 | Log::channel('g3w_invoices')->error($e->getMessage()); |
| 66 | Log::error("Trace: " . $e->getTraceAsString()); |
| 67 | return ['success' => false, 'error' => $e->getMessage()]; |
| 68 | } |
| 69 | } |
| 70 | |
| 71 | public function loopInvoices($invoices, $reminder_type, $region, $counter, $date=null){ |
| 72 | foreach ($invoices["facturas"] as $invoice) { |
| 73 | // Continue if region is Comunidad Valenciana and the invoice starts with M |
| 74 | if( |
| 75 | $region == "Comunidad Valenciana" |
| 76 | && strpos($invoice["ID"], 'M') === 0 |
| 77 | ){ |
| 78 | continue; |
| 79 | } |
| 80 | |
| 81 | //Check if exist a next reminder and jump the loop then |
| 82 | $existNextReminderInvoice = TblInvoicesNextReminders::where("invoice_number", $invoice["ID"]) |
| 83 | ->where('region', $region) |
| 84 | ->exists(); |
| 85 | |
| 86 | if ($existNextReminderInvoice) { |
| 87 | continue; |
| 88 | } |
| 89 | |
| 90 | $dataInvoice = $this->request('get', "factura/" . $invoice["ID"], $region, []); |
| 91 | |
| 92 | if(!isset($dataInvoice["factura"])){ |
| 93 | continue; |
| 94 | } |
| 95 | |
| 96 | $cobrada = $dataInvoice["factura"]["cobrada"]; |
| 97 | $formaPago = $dataInvoice["factura"]["forma_pago_factura"]; |
| 98 | |
| 99 | //Invoice already paied |
| 100 | //Invoice that the payment method is not "transferencia" |
| 101 | if ( |
| 102 | $cobrada !== "NO" |
| 103 | || stripos($formaPago, "tr") === false |
| 104 | ) { |
| 105 | continue; |
| 106 | } |
| 107 | |
| 108 | $existNextReminderClient = TblInvoicesNextReminders::where("id_client", $dataInvoice['factura']['cod_cliente']) |
| 109 | ->where('region', $region) |
| 110 | ->exists(); |
| 111 | |
| 112 | if($existNextReminderClient){ |
| 113 | $this->addToSheets($dataInvoice['factura']['cod_cliente'], $dataInvoice['factura']['n_factura'], $region); |
| 114 | |
| 115 | TblInvoicesNextReminders::create([ |
| 116 | "id_client" => $dataInvoice['factura']['cod_cliente'], |
| 117 | "region" => $region, |
| 118 | "invoice_number" => $dataInvoice['factura']['n_factura'] |
| 119 | ]); |
| 120 | |
| 121 | continue; |
| 122 | } |
| 123 | |
| 124 | $dataClient = null; |
| 125 | |
| 126 | if ($dataInvoice["factura"]["cod_cliente"]) { |
| 127 | $dataClient = $this->request('get', "cliente/" . $dataInvoice["factura"]["cod_cliente"], $region, []); |
| 128 | $dataClient = $dataClient["cliente"]; |
| 129 | } |
| 130 | |
| 131 | if($dataClient["tipo_cliente"] == "Administrador"){ |
| 132 | $codService = $dataInvoice['factura']["lineas"][0]["cod_servicio"]; |
| 133 | $dataService = $this->request('get', "servicio/" . $codService, $region, []); |
| 134 | |
| 135 | TblInvoiceAdministrators::create(array( |
| 136 | 'invoice_number' => $dataInvoice['factura']['n_factura'], |
| 137 | 'region' => $region, |
| 138 | 'name' => $dataClient['cliente']['empresa'], |
| 139 | 'CIF' => $dataClient['cliente']["cliente_cif"], |
| 140 | 'email' => $dataClient['cliente']["email"], |
| 141 | 'service_name' => $dataService["servicio"]["nombre_servicio"], |
| 142 | 'service_addres' => $dataService["servicio"]["direccion"], |
| 143 | 'send_date' => $date, |
| 144 | 'expiration_date' => $date, |
| 145 | 'amount' => $dataInvoice["factura"]["importe_total_factura"], |
| 146 | )); |
| 147 | continue; |
| 148 | } |
| 149 | |
| 150 | $exists = TblInvoicesExceptions::where('cif', $dataClient['cliente']['cliente_cif']) |
| 151 | ->orWhere('name', $dataClient['cliente']['empresa']) |
| 152 | ->orWhere('administrator', $dataClient['cliente']['empresa']) |
| 153 | ->orWhere('id_admin_g3w', $invoice['ID']) |
| 154 | ->orWhere('invoice_number', $dataInvoice['factura']['n_factura']) |
| 155 | ->exists(); |
| 156 | |
| 157 | if ($exists) { |
| 158 | continue; |
| 159 | } |
| 160 | |
| 161 | $invoice_number = $dataInvoice["factura"]["n_factura"] ?? null; |
| 162 | $client_name = $dataClient["cliente"]["empresa"] ?? null; |
| 163 | $client_email = $dataClient["cliente"]["email"] ?? $dataClient["cliente"]["email_facturacion"] ?? null; |
| 164 | $cif = $dataClient["cliente"]["cliente_cif"] ?? null; |
| 165 | $issued_date = $dataInvoice["factura"]["fecha_emision"] ?? null; |
| 166 | $expiration_date = $date?? $dataInvoice["factura"]["vencimientos"][0]["fecha_vencimiento"]; |
| 167 | $amount = $dataInvoice["factura"]["importe_total_factura"] ?? null; |
| 168 | $collection_date = null; |
| 169 | $document = $dataInvoice["factura"]["documento"] ?? null; |
| 170 | |
| 171 | if(env("APP_ENV") === "production"){ |
| 172 | $resultSend = $this->sendInvoice($invoice_number, $client_name, $client_email, $issued_date, $expiration_date, $document, $amount, $reminder_type); |
| 173 | |
| 174 | if (!$resultSend["success"]) { |
| 175 | continue; |
| 176 | } |
| 177 | } |
| 178 | |
| 179 | TblInvoiceReminders::create([ |
| 180 | "invoice_number" => $invoice_number, |
| 181 | "client_name" => $client_name, |
| 182 | "client_email" => $client_email, |
| 183 | "cif" => $cif, |
| 184 | "issued_date" => $issued_date, |
| 185 | "expiration_date" => $expiration_date, |
| 186 | "amount" => $amount, |
| 187 | "collection_date" => $collection_date, |
| 188 | "region" => $region, |
| 189 | "reminder_type" => $reminder_type |
| 190 | ]); |
| 191 | $counter++; |
| 192 | } |
| 193 | |
| 194 | return [ |
| 195 | 'success' => true, |
| 196 | 'counter' => $counter, |
| 197 | ]; |
| 198 | } |
| 199 | |
| 200 | private function loopNextRemindersInvoices($region){ |
| 201 | $nextReminders = TblInvoicesNextReminders::where('region', $region) |
| 202 | ->where('next_reminders', date("Y-m-d")) |
| 203 | ->pluck('invoice_number'); |
| 204 | |
| 205 | foreach ($nextReminders as $nextReminder) { |
| 206 | $dataInvoice = $this->request('get', 'factura/' . $nextReminder, $region, []); |
| 207 | |
| 208 | $cobrada = $dataInvoice["factura"]["cobrada"]; |
| 209 | $formaPago = $dataInvoice["factura"]["forma_pago_factura"]; |
| 210 | |
| 211 | //Invoice already paied |
| 212 | //Invoice that the payment method is not "transferencia" |
| 213 | if ( |
| 214 | $cobrada !== "NO" |
| 215 | || stripos($formaPago, "tr") === false |
| 216 | ) { |
| 217 | continue; |
| 218 | } |
| 219 | |
| 220 | $invoice_number = $dataInvoice["factura"]["n_factura"] ?? null; |
| 221 | $client_name = $dataClient["cliente"]["empresa"] ?? null; |
| 222 | $client_email = $dataClient["cliente"]["email"] ?? $dataClient["cliente"]["email_facturacion"] ?? null; |
| 223 | $cif = $dataClient["cliente"]["cliente_cif"] ?? null; |
| 224 | $issued_date = $dataInvoice["factura"]["fecha_emision"] ?? null; |
| 225 | $expiration_date = $this->getVencimientosFormateados($dataInvoice); |
| 226 | $amount = $dataInvoice["factura"]["importe_total_factura"] ?? null; |
| 227 | $collection_date = null; |
| 228 | $document = $dataInvoice["factura"]["documento"] ?? null; |
| 229 | |
| 230 | if (env("APP_ENV") === "production") { |
| 231 | $resultSend = $this->sendInvoice($invoice_number, $client_name, $client_email, $issued_date, $expiration_date, $document, $amount, 2); |
| 232 | |
| 233 | if (!$resultSend["success"]) { |
| 234 | continue; |
| 235 | } |
| 236 | } |
| 237 | |
| 238 | TblInvoiceReminders::create(array( |
| 239 | "invoice_number" => $invoice_number, |
| 240 | "client_name" => $client_name, |
| 241 | "client_email" => $client_email, |
| 242 | "cif" => $cif, |
| 243 | "issued_date" => $issued_date, |
| 244 | "expiration_date" => $expiration_date, |
| 245 | "amount" => $amount, |
| 246 | "collection_date" => $collection_date, |
| 247 | "region" => $region, |
| 248 | "reminder_type" => 2 |
| 249 | )); |
| 250 | } |
| 251 | } |
| 252 | |
| 253 | private function loopNextRemindersClients($region, $next10days, $lastWeek){ |
| 254 | $diaNext10 = date("j", strtotime($next10days)); |
| 255 | $diaLastWeek = date("j", strtotime($lastWeek)); |
| 256 | |
| 257 | $nextWeekInvoices = TblInvoicesNextReminders::where("payment_day", $diaNext10)->get()->pluck('invoice_number'); |
| 258 | $lastWeekInvoices = TblInvoicesNextReminders::where("payment_day", $diaLastWeek)->get()->pluck('invoice_number'); |
| 259 | |
| 260 | //type 1 |
| 261 | foreach ($nextWeekInvoices as $reminder) { |
| 262 | if(!$reminder || is_null($reminder)){ |
| 263 | continue; |
| 264 | } |
| 265 | $dataInvoice = $this->request('get', 'factura/' . $reminder, $region, []); |
| 266 | $cobrada = $dataInvoice["factura"]["cobrada"]; |
| 267 | $formaPago = $dataInvoice["factura"]["forma_pago_factura"]; |
| 268 | |
| 269 | //Invoice already paied |
| 270 | //Invoice that the payment method is not "transferencia" |
| 271 | if ( |
| 272 | $cobrada !== "NO" |
| 273 | || stripos($formaPago, "tr") === false |
| 274 | ) { |
| 275 | continue; |
| 276 | } |
| 277 | |
| 278 | $invoice_number = $dataInvoice["factura"]["n_factura"] ?? null; |
| 279 | $client_name = $dataClient["cliente"]["empresa"] ?? null; |
| 280 | $client_email = $dataClient["cliente"]["email"] ?? $dataClient["cliente"]["email_facturacion"] ?? null; |
| 281 | $cif = $dataClient["cliente"]["cliente_cif"] ?? null; |
| 282 | $issued_date = $dataInvoice["factura"]["fecha_emision"] ?? null; |
| 283 | $expiration_date = $this->getVencimientosFormateados($dataInvoice); |
| 284 | $amount = $dataInvoice["factura"]["importe_total_factura"] ?? null; |
| 285 | $collection_date = null; |
| 286 | $document = $dataInvoice["factura"]["documento"] ?? null; |
| 287 | |
| 288 | if (env("APP_ENV") === "production") { |
| 289 | $resultSend = $this->sendInvoice($invoice_number, $client_name, $client_email, $issued_date, $expiration_date, $document, $amount, 1); |
| 290 | |
| 291 | if (!$resultSend["success"]) { |
| 292 | continue; |
| 293 | } |
| 294 | } |
| 295 | |
| 296 | TblInvoiceReminders::create(array( |
| 297 | "invoice_number" => $invoice_number, |
| 298 | "client_name" => $client_name, |
| 299 | "client_email" => $client_email, |
| 300 | "cif" => $cif, |
| 301 | "issued_date" => $issued_date, |
| 302 | "expiration_date" => $expiration_date, |
| 303 | "amount" => $amount, |
| 304 | "collection_date" => $collection_date, |
| 305 | "region" => $region, |
| 306 | "reminder_type" => 1 |
| 307 | )); |
| 308 | } |
| 309 | |
| 310 | //type 3 |
| 311 | foreach ($lastWeekInvoices as $reminder) { |
| 312 | if(!$reminder || is_null($reminder)){ |
| 313 | continue; |
| 314 | } |
| 315 | $dataInvoice = $this->request('get', 'factura/' . $reminder, $region, []); |
| 316 | |
| 317 | $cobrada = $dataInvoice["factura"]["cobrada"]; |
| 318 | $formaPago = $dataInvoice["factura"]["forma_pago_factura"]; |
| 319 | |
| 320 | //Invoice already paied |
| 321 | //Invoice that the payment method is not "transferencia" |
| 322 | if ( |
| 323 | $cobrada !== "NO" |
| 324 | || stripos($formaPago, "tr") === false |
| 325 | ) { |
| 326 | continue; |
| 327 | } |
| 328 | |
| 329 | $invoice_number = $dataInvoice["factura"]["n_factura"] ?? null; |
| 330 | $client_name = $dataClient["cliente"]["empresa"] ?? null; |
| 331 | $client_email = $dataClient["cliente"]["email"] ?? $dataClient["cliente"]["email_facturacion"] ?? null; |
| 332 | $cif = $dataClient["cliente"]["cliente_cif"] ?? null; |
| 333 | $issued_date = $dataInvoice["factura"]["fecha_emision"] ?? null; |
| 334 | $expiration_date = $this->getVencimientosFormateados($dataInvoice); |
| 335 | $amount = $dataInvoice["factura"]["importe_total_factura"] ?? null; |
| 336 | $collection_date = null; |
| 337 | $document = $dataInvoice["factura"]["documento"] ?? null; |
| 338 | |
| 339 | if (env("APP_ENV") === "production") { |
| 340 | $resultSend = $this->sendInvoice($invoice_number, $client_name, $client_email, $issued_date, $expiration_date, $document, $amount, 3); |
| 341 | |
| 342 | if (!$resultSend["success"]) { |
| 343 | continue; |
| 344 | } |
| 345 | } |
| 346 | |
| 347 | TblInvoiceReminders::create(array( |
| 348 | "invoice_number" => $invoice_number, |
| 349 | "client_name" => $client_name, |
| 350 | "client_email" => $client_email, |
| 351 | "cif" => $cif, |
| 352 | "issued_date" => $issued_date, |
| 353 | "expiration_date" => $expiration_date, |
| 354 | "amount" => $amount, |
| 355 | "collection_date" => $collection_date, |
| 356 | "region" => $region, |
| 357 | "reminder_type" => 3 |
| 358 | )); |
| 359 | } |
| 360 | |
| 361 | } |
| 362 | |
| 363 | public function sendInvoice($invoice_number, $client_name, $client_email, $issued_date, $expiration_date, $document, $amount, $reminder_type, $table = null, $month = null) { |
| 364 | if ( |
| 365 | empty($invoice_number) || |
| 366 | empty($client_name) || |
| 367 | empty($client_email) || |
| 368 | empty($issued_date) || |
| 369 | empty($expiration_date) || |
| 370 | empty($document) || |
| 371 | empty($reminder_type) |
| 372 | ) { |
| 373 | Log::channel('g3w_invoices_not_send')->error("$invoice_number => { |
| 374 | 'client_name': $client_name, |
| 375 | 'client_email': $client_email, |
| 376 | 'issued_date': $issued_date, |
| 377 | 'expiration_date': $expiration_date, |
| 378 | 'reminder_type': $reminder_type |
| 379 | }"); |
| 380 | |
| 381 | return ['success' => false, 'message' => 'Campos obligatorios faltantes']; |
| 382 | } |
| 383 | |
| 384 | try { |
| 385 | $emailTemplate = TblInvoiceRemindersEmailTemplate::where('type', $reminder_type)->first(); |
| 386 | |
| 387 | if (!$emailTemplate) { |
| 388 | throw new \Exception('No se encontró la plantilla de correo para este tipo de recordatorio'); |
| 389 | } |
| 390 | |
| 391 | $clientEmails = preg_split('/\s*[,;\-\s]\s*/', $client_email, -1, PREG_SPLIT_NO_EMPTY); |
| 392 | $clientEmails = array_map('trim', $clientEmails); |
| 393 | $validEmails = []; |
| 394 | |
| 395 | foreach ($clientEmails as $email) { |
| 396 | if (filter_var($email, FILTER_VALIDATE_EMAIL)) { |
| 397 | $validEmails[] = $email; |
| 398 | } else { |
| 399 | Log::channel('g3w_invoices_not_send')->warning("Email inválido omitido: $email para factura $invoice_number"); |
| 400 | } |
| 401 | } |
| 402 | |
| 403 | if (empty($validEmails)) { |
| 404 | Log::channel('g3w_invoices_not_send')->error("No hay emails válidos para enviar factura $invoice_number"); |
| 405 | return ['success' => false, 'message' => 'No hay direcciones de correo válidas']; |
| 406 | } |
| 407 | |
| 408 | $sendgrid = new \SendGrid(env('SENDGRID_API_KEY', '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')); |
| 409 | $successCount = 0; |
| 410 | $failCount = 0; |
| 411 | |
| 412 | foreach ($validEmails as $toEmail) { |
| 413 | try { |
| 414 | $email = new \SendGrid\Mail\Mail(); |
| 415 | |
| 416 | $fromEmail = 'recordatorio.factura@fire.es'; |
| 417 | $fromName = 'Recordatorio Facturas Grupo Fire'; |
| 418 | $email->setFrom($fromEmail, $fromName); |
| 419 | $email->setReplyTo('recordatorio.facturas@fire.es', 'Recordatorio Facturas Grupo Fire'); |
| 420 | |
| 421 | if($reminder_type != 4){ |
| 422 | $subject = str_replace( |
| 423 | //['{{invoice_number}}', '{{expiration_date}}', '{{amount}}'], |
| 424 | ['{{invoice_number}}', '{{expiration_date}}'], |
| 425 | [$invoice_number, $expiration_date, $amount], |
| 426 | $emailTemplate->subject |
| 427 | ); |
| 428 | } else { |
| 429 | $subject = str_replace( |
| 430 | //['{{invoice_number}}', '{{expiration_date}}', '{{amount}}'], |
| 431 | ['{{expiration_date}}'], |
| 432 | [$month], |
| 433 | $emailTemplate->subject |
| 434 | ); |
| 435 | } |
| 436 | |
| 437 | |
| 438 | Carbon::setLocale('es'); |
| 439 | |
| 440 | if($reminder_type != 4){ |
| 441 | $body = str_replace( |
| 442 | ['{{invoice_number}}', '{{client_name}}', '{{issued_date}}', '{{expiration_date}}', '{{amount}}'], |
| 443 | [ |
| 444 | $invoice_number, |
| 445 | $client_name, |
| 446 | Carbon::createFromFormat('Y-m-d', $issued_date)->isoFormat('D [de] MMMM [de] YYYY'), |
| 447 | $expiration_date, |
| 448 | $amount |
| 449 | ], |
| 450 | $emailTemplate->html_content |
| 451 | ); |
| 452 | }else{ |
| 453 | $body = str_replace( |
| 454 | ['{{table}}'], |
| 455 | [$table], |
| 456 | $emailTemplate->html_content |
| 457 | ); |
| 458 | } |
| 459 | |
| 460 | |
| 461 | |
| 462 | $email->setSubject($subject); |
| 463 | $email->addContent("text/html", $body); |
| 464 | $email->addTo($toEmail, $client_name); |
| 465 | |
| 466 | if(is_array($document)){ |
| 467 | foreach ($document as $doc) { |
| 468 | if (!base64_decode($doc["content"], true)) { |
| 469 | throw new \Exception('El documento no es un base64 válido'); |
| 470 | } |
| 471 | |
| 472 | $attachment = new \SendGrid\Mail\Attachment(); |
| 473 | $attachment->setContent($doc["content"]); |
| 474 | $attachment->setType("application/pdf"); |
| 475 | $attachment->setFilename($doc["filename"]); |
| 476 | $attachment->setDisposition("attachment"); |
| 477 | $attachment->setContentId("factura_" . uniqid()); |
| 478 | $email->addAttachment($attachment); |
| 479 | |
| 480 | } |
| 481 | } |
| 482 | |
| 483 | if (!is_array($document)) { |
| 484 | if (!base64_decode($document, true)) { |
| 485 | throw new \Exception('El documento no es un base64 válido'); |
| 486 | } |
| 487 | |
| 488 | $attachment = new \SendGrid\Mail\Attachment(); |
| 489 | $attachment->setContent($document); |
| 490 | $attachment->setType("application/pdf"); |
| 491 | $attachment->setFilename("Factura_{$invoice_number}.pdf"); |
| 492 | $attachment->setDisposition("attachment"); |
| 493 | $attachment->setContentId("factura_" . uniqid()); |
| 494 | $email->addAttachment($attachment); |
| 495 | } |
| 496 | |
| 497 | $response = $sendgrid->send($email); |
| 498 | |
| 499 | if ($response->statusCode() == 202) { |
| 500 | $successCount++; |
| 501 | Log::channel('g3w_invoices_sent')->info("Factura $invoice_number enviada exitosamente a: $toEmail"); |
| 502 | } else { |
| 503 | $failCount++; |
| 504 | Log::channel('g3w_invoices_not_send')->error("Error enviando a $toEmail: " . $response->body()); |
| 505 | } |
| 506 | |
| 507 | } catch (\Exception $e) { |
| 508 | $failCount++; |
| 509 | Log::channel('g3w_invoices_not_send')->error("Error enviando a $toEmail: " . $e->getMessage()); |
| 510 | continue; |
| 511 | } |
| 512 | } |
| 513 | |
| 514 | if ($successCount > 0) { |
| 515 | return [ |
| 516 | 'success' => true, |
| 517 | 'message' => "Enviados: $successCount, Fallidos: $failCount", |
| 518 | 'sent_count' => $successCount, |
| 519 | 'failed_count' => $failCount |
| 520 | ]; |
| 521 | } else { |
| 522 | return [ |
| 523 | 'success' => false, |
| 524 | 'message' => "Todos los envíos fallaron", |
| 525 | 'sent_count' => $successCount, |
| 526 | 'failed_count' => $failCount |
| 527 | ]; |
| 528 | } |
| 529 | |
| 530 | } catch (\Exception $e) { |
| 531 | Log::channel('g3w_invoices_not_send')->error("Error general enviando factura $invoice_number: " . $e->getMessage()); |
| 532 | return ['success' => false, 'message' => $e->getMessage()]; |
| 533 | } |
| 534 | } |
| 535 | |
| 536 | public function getAllInvoices($region = "Cataluña"){ |
| 537 | if($region === "All"){ |
| 538 | $invoices = TblInvoiceReminders::orderBy('id', 'desc') |
| 539 | ->paginate(50); |
| 540 | } else { |
| 541 | $invoices = TblInvoiceReminders::where('region', $region) |
| 542 | ->orderBy('id', 'desc') |
| 543 | ->paginate(50); |
| 544 | } |
| 545 | |
| 546 | return response()->json([ |
| 547 | 'invoices' => $invoices->items(), |
| 548 | 'pagination' => [ |
| 549 | 'total' => $invoices->total(), |
| 550 | 'current_page' => $invoices->currentPage(), |
| 551 | 'per_page' => $invoices->perPage(), |
| 552 | 'last_page' => $invoices->lastPage() |
| 553 | ] |
| 554 | ]); |
| 555 | } |
| 556 | |
| 557 | public function getAllInvoicesExceptions(){ |
| 558 | $invoices = TblInvoicesExceptions::orderBy('id', 'desc')->paginate(50); |
| 559 | |
| 560 | return response()->json([ |
| 561 | 'invoices' => $invoices->items(), |
| 562 | 'pagination' => [ |
| 563 | 'total' => $invoices->total(), |
| 564 | 'current_page' => $invoices->currentPage(), |
| 565 | 'per_page' => $invoices->perPage(), |
| 566 | 'last_page' => $invoices->lastPage() |
| 567 | ] |
| 568 | ]); |
| 569 | } |
| 570 | |
| 571 | public function sendCyCInvoices($region){ |
| 572 | try{ |
| 573 | if(!$region){ |
| 574 | throw new Exception("No region provided"); |
| 575 | } |
| 576 | |
| 577 | $fromDay = 45; |
| 578 | $toDay = 35; |
| 579 | $today = Carbon::createFromDate(date('Y'), date('m'), date('d')); |
| 580 | $todayFormatted = Carbon::now()->format('Y-m-d'); |
| 581 | |
| 582 | |
| 583 | $documentName = $todayFormatted . '.csv'; |
| 584 | |
| 585 | $filePath = storage_path('app/public/uploads/CyC/' . $todayFormatted . '/' . $region .'/' . $documentName); |
| 586 | |
| 587 | if (!file_exists(dirname($filePath))) { |
| 588 | mkdir(dirname($filePath), 0777, true); |
| 589 | } |
| 590 | |
| 591 | $file = fopen($filePath, 'w'); |
| 592 | |
| 593 | fputcsv($file, [ |
| 594 | 'Service', |
| 595 | 'Language', |
| 596 | 'Cyc Poliza', |
| 597 | 'SP Tax Idenfication Number', |
| 598 | 'SP Country', |
| 599 | 'BP TaxIdentificationNumber', |
| 600 | 'SP Corporate Name', |
| 601 | 'BP Country', |
| 602 | 'Invoice Number', |
| 603 | 'Invoice Issue Date', |
| 604 | 'PD Installment Due Date', |
| 605 | 'PD Payment Means', |
| 606 | 'Total Amount', |
| 607 | 'Taxable Base', |
| 608 | 'Tax Rate', |
| 609 | 'Tax Amount' |
| 610 | ], ";"); |
| 611 | |
| 612 | while ($fromDay > $toDay) { |
| 613 | $date = $today->copy()->subDays($fromDay)->format('Y-m-d'); |
| 614 | $invoices = $this->request('get', 'factura/vence/' . $date, $region, []); |
| 615 | foreach ($invoices["facturas"] as $invoice) { |
| 616 | $invoiceData = $this->request('get', 'factura/' . $invoice["ID"], $region, []); |
| 617 | $invoiceData = $invoiceData["factura"]; |
| 618 | |
| 619 | $dataClient = $this->request('get', "cliente/" . $invoiceData["cod_cliente"], $region, []); |
| 620 | $invoiceCobrada = $invoiceData["cobrada"]; |
| 621 | $invoiceDocument = $invoiceData["documento"]; |
| 622 | $invoiceNumber = $invoiceData["n_factura"]; |
| 623 | |
| 624 | if( |
| 625 | !$invoiceDocument || |
| 626 | $invoiceCobrada !== "NO"){ |
| 627 | continue; |
| 628 | } |
| 629 | |
| 630 | if($region === "Cataluña" && stripos($invoiceNumber, "R") === false){ |
| 631 | continue; |
| 632 | } |
| 633 | |
| 634 | fputcsv($file, [ |
| 635 | 'grabacionFacturas', |
| 636 | 'ESP', |
| 637 | '156547', |
| 638 | 'B67795088', |
| 639 | 'ESP', |
| 640 | $dataClient['cliente']['cliente_cif'], |
| 641 | $dataClient['cliente']['empresa'], |
| 642 | 'ESP', |
| 643 | $invoiceNumber, |
| 644 | $invoiceData["fecha_creacion"], |
| 645 | $invoiceData["vencimientos"][0]["fecha_vencimiento"], |
| 646 | $invoiceData["forma_pago_factura"], |
| 647 | $invoiceData["importe_total_factura"], |
| 648 | $invoiceData["base_imponible_factura"], |
| 649 | $invoiceData["iva_factura"]*100, |
| 650 | $invoiceData["importe_iva_factura"] |
| 651 | ],";"); |
| 652 | |
| 653 | } |
| 654 | --$fromDay; |
| 655 | } |
| 656 | |
| 657 | fclose($file); |
| 658 | |
| 659 | return ['success' => true]; |
| 660 | } catch (\Exception $e) { |
| 661 | Log::channel('g3w_invoices')->error($e->getMessage()); |
| 662 | return ['success' => false, 'error' => $e->getMessage()]; |
| 663 | } |
| 664 | } |
| 665 | public function setAllMonthAdministratorsInvoices($region){ |
| 666 | if(!$region){ |
| 667 | return ['success'=> false,'error'=> 'No region provided']; |
| 668 | } |
| 669 | |
| 670 | try { |
| 671 | $now = Carbon::now(); |
| 672 | $month = $now->format('m'); |
| 673 | } catch (\Exception $e) { |
| 674 | Log::channel('g3w_invoices')->error("Formato de fecha de mes no válido (esperado YYYY-mm)"); |
| 675 | return ['success'=> false, 'error'=> 'Formato de fecha de mes no válido (esperado YYYY-mm)']; |
| 676 | } |
| 677 | |
| 678 | $invoices = $this->request('get', 'factura/vencemesadministrador/' . $month, $region, []); |
| 679 | |
| 680 | foreach ($invoices["facturas"] as $invoice) { |
| 681 | $invoiceData = $this->request('get', 'factura/' . $invoice["ID"], $region, []); |
| 682 | $invoiceData = $invoiceData["factura"]; |
| 683 | |
| 684 | // Continue if region is Comunidad Valenciana and the invoice starts with M |
| 685 | if( |
| 686 | $region == "Comunidad Valenciana" |
| 687 | && strpos($invoice["ID"], 'M') === 0 |
| 688 | ){ |
| 689 | continue; |
| 690 | } |
| 691 | |
| 692 | $cobrada = $invoiceData["cobrada"]; |
| 693 | $formaPago = $invoiceData["forma_pago_factura"]; |
| 694 | //Invoice already paied |
| 695 | //Invoice that the payment method is not "transferencia" |
| 696 | if ( |
| 697 | $cobrada !== "NO" |
| 698 | || stripos($formaPago, "tr") === false |
| 699 | ) { |
| 700 | continue; |
| 701 | } |
| 702 | |
| 703 | if ($invoiceData["cod_cliente"]) { |
| 704 | $dataClient = $this->request('get', "cliente/" . $invoiceData["cod_cliente"], $region, []); |
| 705 | $dataClient = $dataClient["cliente"]; |
| 706 | } |
| 707 | |
| 708 | if ( |
| 709 | $dataClient["tipo_cliente"] !== "Administrador" |
| 710 | ){ |
| 711 | continue; |
| 712 | } |
| 713 | |
| 714 | $codService = $invoiceData["lineas"][0]["cod_servicio"]; |
| 715 | $dataService = $this->request('get', "servicio/" . $codService, $region, []); |
| 716 | $dataService = $dataService["servicio"]; |
| 717 | |
| 718 | TblInvoiceAdministrators::create(array( |
| 719 | 'invoice_number' => $invoiceData['n_factura'], |
| 720 | 'region' => $region, |
| 721 | 'name' => $dataClient['empresa'], |
| 722 | 'CIF' => $dataClient["cliente_cif"], |
| 723 | 'email' => $dataClient["email"], |
| 724 | 'service_name' => $dataService["nombre_servicio"], |
| 725 | 'service_addres' => $dataService["direccion"], |
| 726 | 'send_date' => Carbon::now('Europe/Madrid')->toDateString(), |
| 727 | 'expiration_date' => Carbon::parse($invoice["fecha_vencimiento"])->toDateString(), |
| 728 | 'amount' => $invoiceData["importe_total_factura"], |
| 729 | )); |
| 730 | } |
| 731 | |
| 732 | |
| 733 | return [ |
| 734 | 'success' => true, |
| 735 | 'message' => "Proceso completado para el mes $month en la región $region.", |
| 736 | ]; |
| 737 | } |
| 738 | |
| 739 | public function sendAdministratorsInvoices($region){ |
| 740 | if (!$region) { |
| 741 | return ['success' => false, 'error' => 'No region provided']; |
| 742 | } |
| 743 | |
| 744 | $month = [ |
| 745 | 1 => "Enero", |
| 746 | 2 => "Febrero", |
| 747 | 3 => "Marzo", |
| 748 | 4 => "Abril", |
| 749 | 5 => "Mayo", |
| 750 | 6 => "Junio", |
| 751 | 7 => "Julio", |
| 752 | 8 => "Agosto", |
| 753 | 9 => "Septiembre", |
| 754 | 10 => "Octubre", |
| 755 | 11 => "Noviembre", |
| 756 | 12 => "Diciembre", |
| 757 | ]; |
| 758 | |
| 759 | $startOfMonth = Carbon::now()->startOfMonth()->toDateString(); |
| 760 | $endOfMonth = Carbon::now()->endOfMonth()->toDateString(); |
| 761 | |
| 762 | $currentMonthInvoices = TblInvoiceAdministrators::where('region', $region) |
| 763 | ->where('paid', 0) |
| 764 | ->whereBetween('expiration_date', [$startOfMonth, $endOfMonth]) |
| 765 | ->orderBy('expiration_date', 'asc') |
| 766 | ->get(); |
| 767 | |
| 768 | $invoicesGroupedByAdministrator = $currentMonthInvoices->groupBy('CIF'); |
| 769 | |
| 770 | foreach ($invoicesGroupedByAdministrator as $administratorCIF => $administratorInvoices) { |
| 771 | $table = "<table style='border-collapse: collapse; width: 100%; font-family: Arial, sans-serif;'> |
| 772 | <tr> |
| 773 | <th style='border: 1px solid #999; padding: 8px; background-color: #f2f2f2; text-align: left;'>Número Factura</th> |
| 774 | <th style='border: 1px solid #999; padding: 8px; background-color: #f2f2f2; text-align: left;'>Nombre cliente de servicio</th> |
| 775 | <th style='border: 1px solid #999; padding: 8px; background-color: #f2f2f2; text-align: left;'>Dirección del servicio</th> |
| 776 | <th style='border: 1px solid #999; padding: 8px; background-color: #f2f2f2; text-align: left;'>Fecha de emisión</th> |
| 777 | <th style='border: 1px solid #999; padding: 8px; background-color: #f2f2f2; text-align: left;'>Fecha de vencimiento</th> |
| 778 | <th style='border: 1px solid #999; padding: 8px; background-color: #f2f2f2; text-align: left;'>Importe</th> |
| 779 | </tr>"; |
| 780 | |
| 781 | $documentsBase64 = []; |
| 782 | |
| 783 | foreach ($administratorInvoices as $invoice) { |
| 784 | $invoiceNumber = $invoice->invoice_number; |
| 785 | $table .= "<tr> |
| 786 | <td style='border: 1px solid #999; padding: 8px;'>" . $invoiceNumber . "</td> |
| 787 | <td style='border: 1px solid #999; padding: 8px;'>" . $invoice->service_name . "</td> |
| 788 | <td style='border: 1px solid #999; padding: 8px;'>" . $invoice->service_addres . "</td> |
| 789 | <td style='border: 1px solid #999; padding: 8px;'>" . $invoice->send_date . "</td> |
| 790 | <td style='border: 1px solid #999; padding: 8px;'>" . $invoice->expiration_date . "</td> |
| 791 | <td style='border: 1px solid #999; padding: 8px;'>" . $invoice->amount . "€</td> |
| 792 | </tr>"; |
| 793 | |
| 794 | |
| 795 | $invoice = $this->request('get', 'factura/' . $invoiceNumber, $region, []); |
| 796 | $invoiceData = $invoice["factura"]; |
| 797 | |
| 798 | $documentsBase64[] = [ |
| 799 | 'content' => $invoiceData["documento"], |
| 800 | 'filename' => "Factura_{$invoiceNumber}.pdf" |
| 801 | ]; |
| 802 | } |
| 803 | |
| 804 | $table .= "</table>"; |
| 805 | |
| 806 | $monthText = $month[Carbon::now()->format('n')]; |
| 807 | |
| 808 | $invoiceSendData = $this->sendInvoice( |
| 809 | $administratorInvoices->first()->invoice_number, |
| 810 | $administratorInvoices->first()->name, |
| 811 | $administratorInvoices->first()->email, |
| 812 | $administratorInvoices->first()->send_date, |
| 813 | $administratorInvoices->first()->expiration_date, |
| 814 | $documentsBase64, |
| 815 | $administratorInvoices->first()->amount, |
| 816 | 4, |
| 817 | $table, |
| 818 | $monthText . " de " . Carbon::now()->format('Y') |
| 819 | ); |
| 820 | |
| 821 | |
| 822 | } |
| 823 | |
| 824 | return ['success' => true, 'message' => 'Processing complete']; |
| 825 | } |
| 826 | |
| 827 | |
| 828 | //Google sheets |
| 829 | public function addToSheets($codCliente, $invoice, $region){ |
| 830 | $spreadsheetId = '15Lc9tJnHDOGp33V9RH86mXtIybJBAWWlW4fe7knhDZY'; |
| 831 | $sheetName = 'Hoja 1'; |
| 832 | $googleSheetsService = null; |
| 833 | $nextRow = 1; |
| 834 | |
| 835 | try { |
| 836 | $googleSheetsService = $this->getGoogleSheetsService(); |
| 837 | $range = $sheetName . '!A:A'; |
| 838 | $response = $googleSheetsService->spreadsheets_values->get($spreadsheetId, $range); |
| 839 | $values = $response->getValues(); |
| 840 | $nextRow = $values ? count($values) + 1 : 1; |
| 841 | |
| 842 | } catch (\Exception $e) { |
| 843 | if (strpos($e->getMessage(), 'Primera configuración requerida') !== false) { |
| 844 | return [ |
| 845 | 'success' => false, |
| 846 | 'message' => $e->getMessage(), |
| 847 | 'requires_auth' => true |
| 848 | ]; |
| 849 | } |
| 850 | |
| 851 | return [ |
| 852 | 'success' => false, |
| 853 | 'message' => 'Error de conexión con Google Sheets: ' . $e->getMessage(), |
| 854 | ]; |
| 855 | } |
| 856 | |
| 857 | if ($googleSheetsService && $nextRow === 1) { |
| 858 | $this->writeToGoogleSheet($googleSheetsService, $spreadsheetId, $sheetName, [ |
| 859 | ['ID Cliente', 'Número de Factura', 'Fecha de Compromiso de Pago', 'Fecha de Compromiso de Pago + 10 días', 'Region'] |
| 860 | ], 1); |
| 861 | $nextRow = 2; |
| 862 | } |
| 863 | |
| 864 | $fechaCompromiso = date('Y-m-d'); |
| 865 | $fechaCompromisoMas10 = date('Y-m-d', strtotime('+10 days')); |
| 866 | |
| 867 | $data = [ |
| 868 | $codCliente, |
| 869 | $invoice, |
| 870 | $fechaCompromiso, |
| 871 | $fechaCompromisoMas10, |
| 872 | $region |
| 873 | ]; |
| 874 | |
| 875 | if ($googleSheetsService) { |
| 876 | $this->writeToGoogleSheet($googleSheetsService, $spreadsheetId, $sheetName, [$data], $nextRow); |
| 877 | $nextRow++; |
| 878 | } |
| 879 | |
| 880 | } |
| 881 | |
| 882 | private function getGoogleSheetsService() |
| 883 | { |
| 884 | |
| 885 | $redirectUrl = ""; |
| 886 | if(env("APP_ENV") === "production"){ |
| 887 | $redirectUrl = "https://fireservicetitan.com/api/google-sheets-callback"; |
| 888 | } |
| 889 | |
| 890 | if(env("APP_ENV") === "staging"){ |
| 891 | $redirectUrl = "https://stg.fireservicetitan.com/api/google-sheets-callback"; |
| 892 | } |
| 893 | |
| 894 | if(env("APP_ENV") === "local"){ |
| 895 | $redirectUrl = "http://localhost:8000/api/google-sheets-callback"; |
| 896 | } |
| 897 | |
| 898 | $client = new \Google\Client(); |
| 899 | $client->setAuthConfig(storage_path('app/credentials.json')); |
| 900 | $client->addScope(\Google\Service\Sheets::SPREADSHEETS); |
| 901 | $client->setAccessType('offline'); |
| 902 | $client->setPrompt('select_account consent'); |
| 903 | $client->setRedirectUri($redirectUrl); |
| 904 | |
| 905 | $tokenPath = storage_path('app/token.json'); |
| 906 | |
| 907 | if (file_exists($tokenPath)) { |
| 908 | $accessToken = json_decode(file_get_contents($tokenPath), true); |
| 909 | $client->setAccessToken($accessToken); |
| 910 | } |
| 911 | |
| 912 | if ($client->isAccessTokenExpired()) { |
| 913 | if ($client->getRefreshToken()) { |
| 914 | $newToken = $client->fetchAccessTokenWithRefreshToken($client->getRefreshToken()); |
| 915 | file_put_contents($tokenPath, json_encode($newToken)); |
| 916 | } else { |
| 917 | $authUrl = $client->createAuthUrl(); |
| 918 | throw new \Exception("Initial setup required. Visit this URL to authorize: " . $authUrl); |
| 919 | } |
| 920 | } |
| 921 | |
| 922 | return new \Google\Service\Sheets($client); |
| 923 | } |
| 924 | |
| 925 | private function writeToGoogleSheet($service, $spreadsheetId, $sheetName, $data, $rowNumber) |
| 926 | { |
| 927 | try { |
| 928 | $range = $sheetName . '!A' . $rowNumber . ':E' . $rowNumber; |
| 929 | |
| 930 | $body = new \Google\Service\Sheets\ValueRange([ |
| 931 | 'values' => $data |
| 932 | ]); |
| 933 | |
| 934 | $params = [ |
| 935 | 'valueInputOption' => 'USER_ENTERED' |
| 936 | ]; |
| 937 | |
| 938 | $result = $service->spreadsheets_values->update( |
| 939 | $spreadsheetId, |
| 940 | $range, |
| 941 | $body, |
| 942 | $params |
| 943 | ); |
| 944 | |
| 945 | Log::info('✅ Datos escritos en Google Sheets - Fila: ' . $rowNumber); |
| 946 | return $result; |
| 947 | |
| 948 | } catch (\Exception $e) { |
| 949 | Log::error('❌ Error escribiendo en Google Sheets: ' . $e->getMessage()); |
| 950 | throw $e; |
| 951 | } |
| 952 | } |
| 953 | |
| 954 | public function handleGoogleAuthCallback(Request $request) |
| 955 | { |
| 956 | try { |
| 957 | // Verificar que el código existe |
| 958 | if (!$request->get('code')) { |
| 959 | Log::error('❌ No code parameter found'); |
| 960 | return response()->json([ |
| 961 | 'success' => false, |
| 962 | 'message' => 'No authorization code provided' |
| 963 | ], 400); |
| 964 | } |
| 965 | |
| 966 | $redirectUrl = ""; |
| 967 | |
| 968 | if(env("APP_ENV") === "production"){ |
| 969 | $redirectUrl = "https://fireservicetitan.com/api/google-sheets-callback"; |
| 970 | } |
| 971 | |
| 972 | if(env("APP_ENV") === "staging"){ |
| 973 | $redirectUrl = "https://stg.fireservicetitan.com/api/google-sheets-callback"; |
| 974 | } |
| 975 | |
| 976 | if(env("APP_ENV") === "local"){ |
| 977 | $redirectUrl = "http://localhost:8000/api/google-sheets-callback"; |
| 978 | } |
| 979 | |
| 980 | $client = new \Google\Client(); |
| 981 | $client->setAuthConfig(storage_path('app/credentials.json')); |
| 982 | $client->addScope(\Google\Service\Sheets::SPREADSHEETS); |
| 983 | $client->setRedirectUri($redirectUrl); |
| 984 | |
| 985 | $token = $client->fetchAccessTokenWithAuthCode($request->get('code')); |
| 986 | |
| 987 | file_put_contents(storage_path('app/token.json'), json_encode($token)); |
| 988 | |
| 989 | return response()->json([ |
| 990 | 'success' => true, |
| 991 | 'message' => 'Google Sheets authentication complete! You can now run the invoicing function.' |
| 992 | ]); |
| 993 | |
| 994 | } catch (\Exception $e) { |
| 995 | Log::error('Error on Google sheets callback: ' . $e->getMessage()); |
| 996 | Log::error('Error details: ' . $e->getTraceAsString()); |
| 997 | return response()->json([ |
| 998 | 'success' => false, |
| 999 | 'message' => 'Error: ' . $e->getMessage() |
| 1000 | ], 400); |
| 1001 | } |
| 1002 | } |
| 1003 | |
| 1004 | private function getVencimientosFormateados($dataInvoice) |
| 1005 | { |
| 1006 | $vencimientos = $dataInvoice["factura"]["vencimientos"] ?? []; |
| 1007 | |
| 1008 | if (count($vencimientos) === 0) { |
| 1009 | return null; |
| 1010 | } |
| 1011 | |
| 1012 | $fechasFormateadas = array_map(function($vencimiento) { |
| 1013 | return Carbon::createFromFormat('Y-m-d', $vencimiento['fecha_vencimiento']) |
| 1014 | ->isoFormat('D [de] MMMM [de] YYYY'); |
| 1015 | }, $vencimientos); |
| 1016 | |
| 1017 | return implode(' ó ', $fechasFormateadas); |
| 1018 | } |
| 1019 | |
| 1020 | } |