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Updated charge, Invoice improvements and other minor fixes

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This commit is contained in:
Deon George
2013-09-06 15:39:56 +10:00
parent 2322a802de
commit ab3735914b
52 changed files with 748 additions and 560 deletions
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149
modules/invoice/classes/Controller/Task/Invoice.php
View File

@@ -12,155 +12,6 @@
class Controller_Task_Invoice extends Controller_Task {
public $auto_render = FALSE;
/**
* Email a customers a reminder of their upcoming invoices that are due.
*/
public function action_remind_due() {
$action = array();
$key = 'remind_due';
$days = ORM::factory('Invoice')->config('REMIND_DUE');
foreach (ORM::factory('Invoice')->list_due(time()+86400*$days) as $io) {
// @todo Use another option to supress reminders
// If we have already sent a reminder, we'll skip to the next one.
if (($io->remind($key) AND (is_null($x=$this->request->param('id')) OR $x != 'again')) OR ($io->account->invoice_delivery != 1))
continue;
// Send our email
$et = Email_Template::instance('task_invoice_'.$key);
$et->to = array('account'=>array($io->account_id));
$et->variables = array(
'DUE'=>$io->due(TRUE),
'DUE_DATE'=>$io->display('due_date'),
'FIRST_NAME'=>$io->account->first_name,
'INV_NUM'=>$io->refnum(),
'INV_URL'=>URL::site(URL::link('user','invoice/view/'.$io->id),'http'),
'SITE_NAME'=>Company::instance()->name(),
);
// @todo Record email log id if possible.
if ($et->send()) {
$io->set_remind($key,time());
array_push($action,(string)$io);
}
}
$this->response->body(_('Due Reminders Sent: ').join('|',$action));
}
/**
* Generate our services invoices, based on the service next invoice date
*
* @param int ID Service ID to generate invoice for (optional) - multiple services colon separated
*/
public function action_services() {
// Used to only process X invoices in a row.
$max = ($x=Kohana::$config->load('debug')->invoice) ? $x : ORM::factory('Invoice')->config('GEN_INV_MAX');
// Our service next billing dates that need to be updated if this is successful.
$snd = array();
// Our charges that need to be updated if this is successful.
$chgs = array();
// If we are invoicing a specific service
$sid = is_null($this->request->param('id')) ? NULL : explode(':',$this->request->param('id'));
// Sort our service by account_id, then we can generate 1 invoice.
$svs = ORM::factory('Service')->list_invoicesoon()->as_array();
Sort::MAsort($svs,'account_id,date_next_invoice');
$aid = $due = $io = NULL;
$max_count = 0;
foreach ($svs as $so) {
// If we are generating an invoice for a service, skip to that service.
if (! is_null($sid) AND ! in_array($so->id,$sid))
continue;
// Close off invoice, and start a new one.
if (is_null($io) OR (! is_null($aid) AND $aid != $so->account_id) OR (! is_null($due) AND $due != $io->min_due($so->date_next_invoice))) {
// Close this invoice.
if (is_object($io)) {
// Save our invoice.
if (! $io->save())
throw new Kohana_Exception('Failed to save invoice :invoice for service :service',array(':invoice'=>$io->id,':service'=>$so->id));
}
// If we have issued the max number of invoices this round, finish.
if ($max AND (++$max_count > $max))
break;
// Start a new invoice.
$io = ORM::factory('Invoice');
$io->due_date = $due = $io->min_due($so->date_next_invoice);
$io->account_id = $aid = $so->account_id;
$io->status = TRUE;
}
$pdata = Period::details($so->recur_schedule,$so->product->price_recurr_weekday,$so->date_next_invoice,TRUE);
$iio = $io->add_item();
$iio->service_id = $so->id;
$iio->product_id = $so->product_id;
$iio->quantity = $pdata['prorata'];
$iio->item_type = 0; // Service Billing
$iio->discount_amt = NULL; // @todo
$iio->price_base = $so->price();
$iio->recurring_schedule = $so->recur_schedule;
$iio->date_start = $pdata['start_time'];
$iio->date_stop = $pdata['end_time'];
// Our service next billing date, if this invoice generation is successful.
$snd[$so->id] = $pdata['end_time']+86400;
// Check if there are any charges
$c = ORM::factory('Charge')
->where('service_id','=',$so->id)
->where('status','=',0)
->where('sweep_type','=',6); // @todo This needs to be dynamic, not "6"
foreach ($c->find_all() as $co) {
$iio = $io->add_item();
$iio->service_id = $co->service_id;
$iio->product_id = $co->product_id;
$iio->charge_id = $co->id;
$iio->quantity = $co->quantity;
$iio->item_type = 5; // @todo This probably should not be hard coded as "5".
$iio->discount_amt = NULL; // @todo
$iio->price_base = $co->amount;
$iio->date_start = $co->date_orig;
$iio->date_stop = $co->date_orig; // @todo
// @todo Temp
// We'll mark any charges as temporarily processed, although they should be set to status=1 later.
$co->status=2;
$co->save();
array_push($chgs,$co->id);
}
}
// Save our invoice.
if ($io AND ! $io->saved() AND ! $io->save()) {
print_r($io->items());
throw new Kohana_Exception('Failed to save invoice :invoice for service :service',array(':invoice'=>$io->id,':service'=>$so->id));
}
// Update our service next billing dates.
// @todo Catch any update errors
foreach ($snd as $sid=>$date) {
$so = ORM::factory('Service',$sid);
$so->date_next_invoice = $date;
$so->save();
}
// Update any processed charges as such
// @todo Catch any update errors
foreach ($chgs as $cid) {
$co = ORM::factory('Charge',$cid);
$co->status=1;
$co->save();
}
$this->response->body(_('Services Invoiced: ').join('|',array_keys($snd)));
}
public function action_send() {
// Used to only process X invoices in a row.
$max = ORM::factory('Invoice')->config('EMAIL_INV_MAX');

2
modules/invoice/classes/Controller/User/Invoice.php
View File

@@ -67,7 +67,7 @@ class Controller_User_Invoice extends Controller_Invoice {
->set('o',$io);
if ($io->due() AND ! $io->cart_exists())
$output .= View::factory('/invoice/user/view/pay')
$output .= View::factory('invoice/user/view/pay')
->set('mid',$io->mid())
->set('o',$io);