WIP Contract/Billing 2024-06-24
This commit is contained in:
@@ -13,10 +13,10 @@ $pagination_entity_name = "Billingrecords";
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<ol class="breadcrumb m-0">
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<li class="breadcrumb-item"><a href="<?=self::getUrl("Dashboard")?>"><?=MFAPPNAME_SLUG?></a>
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</li>
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<li class="breadcrumb-item active">Fertiggestellte Bestellungen</li>
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<li class="breadcrumb-item active">Rechnungsdatensätze</li>
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</ol>
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</div>
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<h4 class="page-title">Contractfreigabe</h4>
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<h4 class="page-title">Rechnungsdatensätze</h4>
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</div>
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</div>
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</div>
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@@ -36,7 +36,21 @@ $pagination_entity_name = "Billingrecords";
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<label class="form-label" for="filter_owner">Kundennummer</label>
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<input type="text" class="form-control" name="filter[customer_number]" id="filter_street" value="<?=(array_key_exists("customer_number", $filter)) ? $filter['customer_number'] : ""?>"/>
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</div>
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<div class="col-2">
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<label class="form-label" for="filter_show_credit">Gutschriften</label>
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<select class="form-control" name="filter[show_credit]" id="filter_show_credit">
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<option value="0" <?=(array_key_exists("show_credit", $filter) && $filter['show_credit'] == 0) ? "selected='selected'" : ""?>>Ausblenden</option>
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<option value="1" <?=(array_key_exists("show_credit", $filter) && $filter['show_credit'] == 1 ) ? "selected='selected'" : ""?>>Anzeigen</option>
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</select>
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</div>
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<div class="col-2">
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<label class="form-label" for="filter_show_credit">Rechnungsperiode</label>
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<select class="form-control" name="filter[billing_period]" id="filter_billing_period">
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<option></option>
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<option value="1" <?=(array_key_exists("billing_period", $filter) && $filter['billing_period'] == 1) ? "selected='selected'" : ""?>>Monatlich</option>
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<option value="12" <?=(array_key_exists("billing_period", $filter) &&$filter['billing_period'] == 12 ) ? "selected='selected'" : ""?>>Jährlich</option>
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</select>
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</div>
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</div>
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<div class="row mt-2">
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<div class="col">
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@@ -73,8 +87,62 @@ $pagination_entity_name = "Billingrecords";
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<table class="table table-sm table-striped table-hover">
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<tr>
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<th>Contract ID</th>
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<th>Periode</th>
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<th>Vertragsinhaber</th>
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<th>Rechnungsadresse</th>
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<th>Kundennummer</th>
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<th>Einzug</th>
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<th>Zustellung</th>
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<th>Bankdaten</th>
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<th>Produkt</th>
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<th>Anzahl</th>
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<th>Preis</th>
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<th>Preis Setup</th>
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<th></th>
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</tr>
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<?php foreach($billings as $billing): ?>
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<tr>
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<td><a href="<?=self::getUrl("Contract", "view", ["contract_id" => $billing->contract_id])?>" target="_blank"><?=$billing->contract_id?></a></td>
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<td><?=$billing->start_date?> - <?=$billing->end_date?></td>
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<td>
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<?=$billing->contract->owner->getCompanyOrName()?><br />
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<?=$billing->contract->owner->street?><br />
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<?=$billing->contract->owner->zip?> <?=$billing->contract->owner->city?>
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<?=$billing->contract->owner->country->name?>
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</td>
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<td>
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<?=($billing->company) ? $billing->company."<br />" : ""?>
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<?=($billing->firstname || $billing->lastname) ? $billing->firstname." ".$billing->lastname."<br />" : ""?>
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<?=$billing->street?><br />
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<?=$billing->zip?> <?=$billing->city?><br />
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<?=$billing->country?>
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</td>
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<td><?=$billing->customer_number?></td>
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<td><?=($billing->billing_type == "sepa") ? "SEPA" : ""?></td>
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<td><?=($billing->billing_delivery == "email") ? "Email" : "Papier"?></td>
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<td>
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<?php if($billing->billing_type == "sepa"): ?>
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Kontoinhaber: <?=$billing->bank_account_owner?><br />
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Bank: <?=$billing->bank_account_bank?><br />
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IBAN: <?=$billing->bank_account_iban?><br />
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BIC: <?=$billing->bank_account_bic?><br />
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<?php endif; ?>
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</td>
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<td>
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<?=$billing->product_name?><?=($billing->matchcode) ? " (".$billing->matchcode.")" : ""?>
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<?php if($billing->product_info): ?>
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<div class="pl-2">
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<?=$billing->product_info?>
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</div>
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<?php endif; ?>
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</td>
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<td><?=number_format($billing->amount,3,",",".")?></td>
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<td>€ <?=number_format($billing->price,4,",",".")?></td>
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<td>€ <?=number_format($billing->price_setup,4,",",".")?></td>
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<td></td>
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</tr>
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<?php endforeach; ?>
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</table>
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<?php include(realpath(dirname(__FILE__)."/../")."/tpl/pagination-summary.php"); ?>
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@@ -128,8 +128,8 @@
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</a>
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<?php endif; ?>
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</td>-->
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<td class="<?=($contract->isCancelled()) ? "canceled" : "" ?> <?=(!$contract->isFinished()) ? "not-finished" : "" ?> <?=($contract->price < 0) ? "text-danger" : ""?>"><?=$contract->price?></td>
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<td class="<?=($contract->isCancelled()) ? "canceled" : "" ?> <?=(!$contract->isFinished()) ? "not-finished" : "" ?> <?=($contract->price_setup < 0) ? "text-danger" : ""?>"><?=$contract->price_setup?></td>
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<td class="<?=($contract->isCancelled()) ? "canceled" : "" ?> <?=(!$contract->isFinished()) ? "not-finished" : "" ?> <?=($contract->price < 0) ? "text-danger" : ""?>">€ <?=number_format($contract->price,4,",",".")?></td>
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<td class="<?=($contract->isCancelled()) ? "canceled" : "" ?> <?=(!$contract->isFinished()) ? "not-finished" : "" ?> <?=($contract->price_setup < 0) ? "text-danger" : ""?>">€ <?=number_format($contract->price_setup,4,",",".")?></td>
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<td class="<?=($contract->isCancelled()) ? "canceled" : "" ?> <?=(!$contract->isFinished()) ? "not-finished" : "" ?>">
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<?php if($contract->billing_period == 1): ?>
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monatlich
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@@ -4,6 +4,7 @@ class Admin_IvtContractImport {
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private $request;
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private $log;
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private $static_ivt_order_match = [];
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private $no_matchcode = [];
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public function __construct($request = false) {
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$this->request = $request;
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@@ -77,6 +78,13 @@ class Admin_IvtContractImport {
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16267 => 3079, // schmuck marianne
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16786 => 3079
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];
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$this->no_matchcode = [
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9,
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2847,
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3049,
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5719
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];
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}
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/* TODO: Credit */
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@@ -166,14 +174,9 @@ class Admin_IvtContractImport {
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$order_date = new DateTime($ivt_contract->created);
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$order_date->setTime(0,0,0);
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$finish_date = new DateTime($ivt_contract->lastdate);
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$finish_date->modify("first day of this month");
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$finish_date->setTime(0,0,0);
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//$finish_date->setDate($finish_date->format("Y"), $finish_date->format("m"), 1);
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//$finish_date->modify("+1 hours");
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$contract_data = [];
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$contract_data['owner_id'] = $customer->id;
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@@ -186,23 +189,35 @@ class Admin_IvtContractImport {
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$contract_data['price_nne'] = 0;
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$contract_data['price_nbe'] = 0;
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$contract_data['sla_id'] = $this->getNewSlaId($ivt_contract->sid);
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$contract_data['order_date'] = $order_date->getTimestamp();
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$contract_data['finish_date'] = $finish_date->getTimestamp();
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$contract_data['finish_date_by'] = 1;
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$contract_data['imported_from'] = "ivt";
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$contract_data['imported_data'] = $ivt_contract->id;
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$contract_data['create_by'] = 1;
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$contract_data['edit_by'] = 1;
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$finish_date = new DateTime($ivt_contract->lastdate);
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switch($ip->interval) {
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case 0:
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$contract_data['billing_period'] = 1;
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$finish_date->modify("+1 month");
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break;
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case 1:
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$contract_data['billing_period'] = 12;
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$finish_date->modify("+1 year");
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break;
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}
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$order_date = new DateTime($ivt_contract->created);
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$order_date->setTime(2,0,0);
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$finish_date->modify("first day of this month");
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$finish_date->setTime(2,0,0);
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//$finish_date->setDate($finish_date->format("Y"), $finish_date->format("m"), 1);
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//$finish_date->modify("+1 hours");
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$contract_data['order_date'] = $order_date->getTimestamp();
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$contract_data['finish_date'] = $finish_date->getTimestamp();
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$contract_data['finish_date_by'] = 1;
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$neu["customer"] = $customer;
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$neu["ivtcustomer"] = $ivt_customer;
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@@ -321,6 +336,8 @@ class Admin_IvtContractImport {
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foreach($new_contracts as $ivt_customer_id => $contracts) {
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$this->addVoipData($ivt_customer_id, $contracts);
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if(in_array($ivt_contract->id, $this->no_matchcode)) break;
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if(count($contracts) < 2) continue;
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$prev_contracts = [];
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$primary_matchcode = false;
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@@ -163,7 +163,9 @@ class Admin_IvtCreditImport {
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$create_date->setTime(2,0);
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$finish_date = new DateTime($cust_cred->lastdate);
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$finish_date->setDate($finish_date->format("Y"), $finish_date->format("m"), 1);
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$finish_date->modify("first day of this month");
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$finish_date->setTime(2,0,0);
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//$finish_date->setDate($finish_date->format("Y"), $finish_date->format("m"), 1);
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$data["orderproduct_id"] = null;
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$data["product_id"] = 336; // Mainproduct dummy for crediting import [IVT]
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@@ -227,8 +229,7 @@ class Admin_IvtCreditImport {
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$journal = ContractjournalModel::create([
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'contract_id' => $primary_contract->id,
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'type' => "credit_created",
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'value' => $primary_contract->id,
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//'text' => "IVT customer_credit ".$cust_cred->id."; cid: ".$cust_cred->cust_id."; pid: ".$ivt_cred_product->id." (".$ivt_cred_product->name.")"
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'value' => $cred_contract->id,
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]);
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$journal_id = $journal->save();
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if(!$journal_id) {
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@@ -2,6 +2,7 @@
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class Billing extends mfBaseModel {
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protected $forcestr = ["product_name","product_info","matchcode"];
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private $contract;
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@@ -57,6 +57,15 @@ class BillingController extends mfBaseController {
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{
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$new_filter = [];
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if (array_key_exists("show_credit", $filter)) {
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if ($filter["show_credit"] == 0) {
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$new_filter["price>="] = 0;
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}
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unset($filter["show_credit"]);
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} else {
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$new_filter["price>="] = 0;
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}
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if (is_array($filter) && count($filter)) {
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foreach ($filter as $name => $value) {
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$new_filter[$name] = $value;
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@@ -77,17 +86,49 @@ class BillingController extends mfBaseController {
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$i = 0;
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foreach(ContractModel::searchActive(["finish_date<" => $today->getTimestamp()]) as $contract) {
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$now_year = date("Y");
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$now_month = date("m");
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$now_day = date("d");
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$now_year = 2024;
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$now_month = 7;
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foreach(ContractModel::search(["finish_date<" => mktime(0,0,0,$now_month, $now_day, $now_year), "cancel_date" => null]) as $contract) {
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//var_dump($contract);exit;
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//$contract = new Contract(1);
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$now_year = date("Y");
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$now_month = date("m");
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$now_day = date("d");
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$bill_month = $now_month;
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$bill_year = $now_year;
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//$bill_day = $now_day;
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$bill_date = new DateTime("$bill_year-$bill_month-01");
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//echo $bill_date->format("Y-m-d H:i:s")."<br>";
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$monthly_bill_period_to = clone($bill_date);
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$monthly_bill_period_to->modify("last day of this month");
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$contract_finish_date = new DateTime("@".$contract->finish_date);
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$finish_year = date("Y", $contract->finish_date);
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$finish_month = date("m", $contract->finish_date);
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$finish_day = date("d", $contract->finish_date);
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//echo "$bill_month $bill_year\n";exit;
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//echo $monthly_bill_period_to->format("Y-m-d H:i:s");exit;
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if($contract_finish_date > $monthly_bill_period_to) {
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$this->log->debug(__METHOD__.": Ignoring Contract ".$contract->id." because finish_date is in $finish_month $finish_year");
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continue;
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}
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if($contract->billing_period < 1) {
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$this->log->debug(__METHOD__.": Ignoring Contract ".$contract->id." because billing_period == 0");
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continue;
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}
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if($contract->price == 0 && $contract->price_setup == 0) {
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$this->log->debug(__METHOD__.": Ignoring Contract ".$contract->id." because price and price_setup == 0");
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continue;
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}
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$cancel_date = false;
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if($contract->cancel_date) {
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$cancel_date = new DateTime("@".$contract->cancel_date);
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@@ -97,95 +138,240 @@ class BillingController extends mfBaseController {
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}
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}
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// find last Billing row
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$last_billing = BillingModel::getLast(["contract_id" => $contract->id]);
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if(!$last_billing) {
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$start_date = new DateTime("@".$contract->finish_date);
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$start_date->setTimezone(new DateTimeZone("Europe/Vienna"));
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// ignore yearly contracts which are not billable this month
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if($contract->billing_period == 12) {
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if($start_date->format("m") != $bill_month) {
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continue;
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}
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}
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$create_bills = [];
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// Concurrent Billing
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// find not yet billed periods
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$create_dates = [];
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$create_date = clone $start_date;
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//$create_date->modify("+".$contract->billing_period." month");
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$create_date->modify("first day of this month");
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$last_create_date = false;
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//echo "first create_date: ".$create_date->format("Y-m-d H:i:s")."<br />\n";
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//echo "while ".$create_date->getTimestamp()." (".$create_date->format("Y-m-d H:i:s").") >= ".$contract->finish_date." (".date("Y-m-d H:i:s", $contract->finish_date).")<br>\n";
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while($create_date->getTimestamp() >= $contract->finish_date) {
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//echo "in need date while (".$create_date->format("Y-m-d H:i:s").")<br>";
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if($last_create_date) {
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// must for safety / shouldn't happen
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die("need-date ran out of dates");
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}
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//echo " ";
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//echo $create_date->format("Y")." == ".$finish_year." && ".$create_date->format("m")." == ".$finish_month."<br>";
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if($create_date->format("Y") == $finish_year && $create_date->format("m") == $finish_month) {
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$create_date->setDate($finish_year, $finish_month, $finish_day);
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//echo "set last_create_date true<br>";
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$last_create_date = true;
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}
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$existing_bill = BillingModel::getFirst(["contract_id" => $contract->id, "start_date" => $create_date->format("Y-m-d")]);
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//var_dump($need_bill);exit;
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if(!$existing_bill) {
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//echo "adding date to create_dates[]<br>";
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$new_create_date = clone $create_date;
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$create_dates[] = $new_create_date;
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$create_date->modify("-".$contract->billing_period." months");
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continue;
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}
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break;
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}
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//var_dump($create_dates);
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// find missing billings
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foreach($create_dates as $start_date) {
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$price_setup = 0;
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if($start_date->format("Y") == $finish_year && $start_date->format("m") == $finish_month) {
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$price_setup = $contract->price_setup;
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}
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$create_bills[] = [
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"start_date" => $start_date,
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"price_setup" => $price_setup // set Setup price to 0, because it was billed already
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];
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}
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/*$last_billings = BillingModel::count(["contract_id" => $contract->id]);
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if(!$last_billings) {
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// First billing
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// check finish_date
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// create Billing with start_date=finish_date and end_date = end of billing_period (month or year)
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$start_date = new DateTime("@".$contract->finish_date);
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$start_date->setTime(2,0,0);
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$price_setup = $contract->price_setup;
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$start_date->setTime(0,0,0);
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//echo "start_date: ".$start_date->format("Y-m-d H:i:s")."<br />";
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$create_bills[] = [
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"start_date" => $start_date,
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"price_setup" => $contract->price_setup
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];
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} else {
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// Concurrent Billing
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// start_date next date after previous end_date
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// find not yet billed periods
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$start_date = new DateTime($last_billing->end_date);
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$start_date->modify("+1 month");
|
||||
$create_dates = [];
|
||||
|
||||
// set Setup price to 0, because it was billed already
|
||||
$price_setup = 0;
|
||||
$create_date = clone $start_date;
|
||||
$create_date->modify("+1 month");
|
||||
$create_date->modify("first day of this month");
|
||||
$last_create_date = false;
|
||||
//echo "first create_date: ".$create_date->format("Y-m-d H:i:s")."<br />\n";
|
||||
//echo "while ".$create_date->getTimestamp()." (".$create_date->format("Y-m-d H:i:s").") >= ".$contract->finish_date." (".date("Y-m-d H:i:s", $contract->finish_date).")<br>\n";
|
||||
|
||||
while($create_date->getTimestamp() >= $contract->finish_date) {
|
||||
//echo "in need date while (".$create_date->format("Y-m-d H:i:s").")<br>";
|
||||
if($last_create_date) {
|
||||
// must for safety / shouldn't happen
|
||||
die("need-date ran out of dates");
|
||||
}
|
||||
|
||||
//echo " ";
|
||||
//echo $create_date->format("Y")." == ".$finish_year." && ".$create_date->format("m")." == ".$finish_month."<br>";
|
||||
if($create_date->format("Y") == $finish_year && $create_date->format("m") == $finish_month) {
|
||||
$create_date->setDate($finish_year, $finish_month, $finish_day);
|
||||
//echo "set last_create_date true<br>";
|
||||
$last_create_date = true;
|
||||
}
|
||||
|
||||
$existing_bill = BillingModel::getFirst(["contract_id" => $contract->id, "start_date" => $create_date->format("Y-m-d")]);
|
||||
//var_dump($need_bill);exit;
|
||||
if(!$existing_bill) {
|
||||
//echo "adding date to create_dates[]<br>";
|
||||
$new_create_date = clone $create_date;
|
||||
$create_dates[] = $new_create_date;
|
||||
$create_date->modify("-".$contract->billing_period." months");
|
||||
continue;
|
||||
}
|
||||
break;
|
||||
}
|
||||
|
||||
//var_dump($create_dates);
|
||||
// find missing billings
|
||||
foreach($create_dates as $start_date) {
|
||||
// ignore if last billing row is from this month
|
||||
/*if($start_date->getTimestamp() < $earliest_next_billing_date->getTimestamp()) {
|
||||
$this->log->debug(__METHOD__.": last billing row is current billing row. Skip creating new billing row");
|
||||
continue;
|
||||
}*//*
|
||||
$create_bills[] = [
|
||||
"start_date" => $start_date,
|
||||
"price_setup" => 0 // set Setup price to 0, because it was billed already
|
||||
];
|
||||
}
|
||||
}*/
|
||||
|
||||
|
||||
$create_bills = array_reverse($create_bills);
|
||||
//var_dump($create_bills);exit;
|
||||
foreach($create_bills as $bill_data) {
|
||||
$start_date = $bill_data["start_date"];
|
||||
$price_setup = $bill_data["price_setup"];
|
||||
|
||||
// if contract has cancel date this month
|
||||
// use cancel date as end_date
|
||||
if ($cancel_date) {
|
||||
$end_date = clone $cancel_date;
|
||||
} else {
|
||||
// else calculate last of month
|
||||
$end_date = clone $start_date;
|
||||
$end_date->modify("first day of this month");
|
||||
$end_date->modify("+" . $contract->billing_period . " months");
|
||||
//$end_date->modify("first day of this month");
|
||||
$end_date->modify("-1 day");
|
||||
}
|
||||
|
||||
$sday = $start_date->format("d");
|
||||
$eday = $end_date->format("d");
|
||||
|
||||
if ($sday > 1 || $cancel_date) {
|
||||
// aliquoter preis
|
||||
$days = ($eday - $sday) + 1;
|
||||
//echo "days: $days<br />";
|
||||
$pc = $days / $eday * 100;
|
||||
//echo "pc: $pc<br />";
|
||||
$price = round($contract->price / 100 * $pc, 4);
|
||||
} else {
|
||||
$price = $contract->price;
|
||||
}
|
||||
|
||||
/*
|
||||
echo "contact ID: ".$contract->id."<br />";
|
||||
echo "contract price: ". $contract->price."<br />";
|
||||
echo "price: ". $price."<br />";
|
||||
echo "start_date: ".$start_date->format("Y-m-d H:i:s")."<br />";
|
||||
echo "sday: $sday<br />";
|
||||
exit;
|
||||
*/
|
||||
|
||||
|
||||
$owner = $contract->owner;
|
||||
$billingaddress = $contract->billingaddress;
|
||||
|
||||
$billing_type = "invoice";
|
||||
$billing_delivery = "paper";
|
||||
|
||||
if ($owner->billing_type) {
|
||||
$billing_type = $owner->billing_type;
|
||||
}
|
||||
if ($owner->billing_delivery) {
|
||||
$billing_delivery = $owner->billing_delivery;
|
||||
}
|
||||
|
||||
if ($billingaddress->billing_type) {
|
||||
$billing_type = $billingaddress->billing_type;
|
||||
}
|
||||
if ($billingaddress->billing_delivery) {
|
||||
$billing_delivery = $billingaddress->billing_delivery;
|
||||
}
|
||||
|
||||
$data = [];
|
||||
$data["contract_id"] = $contract->id;
|
||||
$data["start_date"] = $start_date->format("Y-m-d");
|
||||
$data["end_date"] = $end_date->format("Y-m-d");
|
||||
$data["billingaddress_id"] = ($contract->billingaddress_id) ? $contract->billingaddress_id : $contract->owner_id;
|
||||
$data["customer_number"] = $contract->owner->customer_number;
|
||||
$data["company"] = $billingaddress->company;
|
||||
$data["firstname"] = $billingaddress->firstname;
|
||||
$data["lastname"] = $billingaddress->lastname;
|
||||
$data["street"] = $billingaddress->street;
|
||||
$data["zip"] = $billingaddress->zip;
|
||||
$data["city"] = $billingaddress->city;
|
||||
$data["country"] = $billingaddress->country->name;
|
||||
$data["email"] = $billingaddress->email;
|
||||
$data["uid"] = $billingaddress->uid;
|
||||
$data["billing_type"] = $billing_type;
|
||||
$data["billing_delivery"] = $billing_delivery;
|
||||
$data["bank_account_bank"] = $billingaddress->bank_account_bank;
|
||||
$data["bank_account_owner"] = $billingaddress->bank_account_owner;
|
||||
$data["bank_account_iban"] = $billingaddress->bank_account_iban;
|
||||
$data["bank_account_bic"] = $billingaddress->bank_account_bic;
|
||||
$data["matchcode"] = $contract->mathcode;
|
||||
$data["product_id"] = $contract->product_id;
|
||||
$data["product_name"] = $contract->product_name;
|
||||
$data["product_info"] = $contract->product_info;
|
||||
$data["amount"] = $contract->amount;
|
||||
$data["price"] = $price;
|
||||
$data["price_setup"] = $price_setup;
|
||||
$data["billing_period"] = $contract->billing_period;
|
||||
|
||||
$billing = BillingModel::create($data);
|
||||
if (!$billing->save()) {
|
||||
var_dump($billing);
|
||||
exit;
|
||||
}
|
||||
|
||||
$i++;
|
||||
}
|
||||
|
||||
|
||||
|
||||
// if contract has cancel date this month
|
||||
// use cancel date as end_date
|
||||
if($cancel_date) {
|
||||
$end_date = clone($cancel_date);
|
||||
} else {
|
||||
// else calculate last of month
|
||||
$end_date = clone($start_date);
|
||||
$end_date->modify("+".$contract->billing_period." months");
|
||||
$end_date->modify("first day of this month");
|
||||
$end_date->modify("-1 day");
|
||||
}
|
||||
|
||||
$sday = $start_date->format("d");
|
||||
$eday = $end_date->format("d");
|
||||
|
||||
if($sday > 1 || $cancel_date) {
|
||||
// aliquoter preis
|
||||
$days = ($eday - $sday) + 1;
|
||||
$pc = $days / $eday * 100;
|
||||
$price = round($contract->price / 100 * $pc, 4);
|
||||
} else {
|
||||
$price = $contract->price;
|
||||
}
|
||||
|
||||
$owner = $contract->owner;
|
||||
$billingaddress = $contract->billingaddress;
|
||||
|
||||
$data = [];
|
||||
$data["contract_id"] = $contract->id;
|
||||
$data["start_date"] = $start_date->format("Y-m-d");
|
||||
$data["end_date"] = $end_date->format("Y-m-d");
|
||||
$data["billingaddress_id"] = ($contract->billingaddress_id) ? $contract->billingaddress_id : $contract->owner_id;
|
||||
$data["customer_number"] = $contract->owner->customer_number;
|
||||
$data["company"] = $billingaddress->company;
|
||||
$data["firstname"] = $billingaddress->firstname;
|
||||
$data["lastname"] = $billingaddress->lastname;
|
||||
$data["street"] = $billingaddress->street;
|
||||
$data["zip"] = $billingaddress->zip;
|
||||
$data["city"] = $billingaddress->city;
|
||||
$data["country"] = $billingaddress->country->name;
|
||||
$data["email"] = $billingaddress->email;
|
||||
$data["uid"] = $billingaddress->uid;
|
||||
$data["billing_type"] = $billingaddress->billing_type;
|
||||
$data["billing_delivery"] = $billingaddress->billing_delivery;
|
||||
$data["bank_account_bank"] = $billingaddress->bank_account_bank;
|
||||
$data["bank_account_owner"] = $billingaddress->bank_account_owner;
|
||||
$data["bank_account_iban"] = $billingaddress->bank_account_iban;
|
||||
$data["bank_account_bic"] = $billingaddress->bank_account_bic;
|
||||
$data["matchcode"] = $contract->mathcode;
|
||||
$data["product_id"] = $contract->product_id;
|
||||
$data["product_name"] = $contract->product_name;
|
||||
$data["product_info"] = $contract->product_info;
|
||||
$data["amount"] = $contract->amount;
|
||||
$data["price"] = $price;
|
||||
$data["price_setup"] = $price_setup;
|
||||
$data["billing_period"] = $contract->billing_period;
|
||||
|
||||
$billing = BillingModel::create($data);
|
||||
if(!$billing->save()) {
|
||||
var_dump($billing);exit;
|
||||
}
|
||||
|
||||
$i++;
|
||||
|
||||
}
|
||||
$this->layout()->setFlash("$i Billing records generiert");
|
||||
$this->redirect("Billing");
|
||||
|
||||
}
|
||||
}
|
||||
@@ -124,7 +124,7 @@ class BillingModel {
|
||||
$sql = "SELECT COUNT(*) as cnt FROM Billing
|
||||
WHERE $where";
|
||||
|
||||
mfLoghandler::singleton()->debug($sql);
|
||||
//mfLoghandler::singleton()->debug($sql);
|
||||
|
||||
$res = $db->query($sql);
|
||||
if($db->num_rows($res)) {
|
||||
@@ -134,15 +134,20 @@ class BillingModel {
|
||||
return 0;
|
||||
}
|
||||
|
||||
public static function search($filter, $limit = false) {
|
||||
public static function search($filter, $limit = false, $order = false) {
|
||||
//var_dump($filter);exit;
|
||||
$items = [];
|
||||
|
||||
if(!$order) {
|
||||
$order = "id ASC";
|
||||
}
|
||||
|
||||
$db = FronkDB::singleton();
|
||||
|
||||
$where = self::getSqlFilter($filter);
|
||||
$sql = "SELECT * FROM Billing
|
||||
WHERE $where
|
||||
ORDER BY billingaddress_id";
|
||||
ORDER BY $order";
|
||||
|
||||
if(is_array($limit) && count($limit)) {
|
||||
if(is_numeric($limit['start']) && is_numeric($limit['count'])) {
|
||||
@@ -208,6 +213,41 @@ class BillingModel {
|
||||
}
|
||||
}
|
||||
|
||||
if(array_key_exists("start_date", $filter)) {
|
||||
$start_date = FronkDB::singleton()->escape($filter['start_date']);
|
||||
if($start_date) {
|
||||
$where .= " AND Billing.start_date='$start_date'";
|
||||
}
|
||||
}
|
||||
|
||||
if(array_key_exists("start_date>", $filter)) {
|
||||
$start_date = FronkDB::singleton()->escape($filter['start_date>']);
|
||||
if($start_date) {
|
||||
$where .= " AND Billing.start_date > '$start_date'";
|
||||
}
|
||||
}
|
||||
|
||||
if(array_key_exists("start_date<", $filter)) {
|
||||
$start_date = FronkDB::singleton()->escape($filter['start_date<']);
|
||||
if($start_date) {
|
||||
$where .= " AND Billing.start_date < '$start_date'";
|
||||
}
|
||||
}
|
||||
|
||||
if(array_key_exists("start_date>=", $filter)) {
|
||||
$start_date = FronkDB::singleton()->escape($filter['start_date>=']);
|
||||
if($start_date) {
|
||||
$where .= " AND Billing.start_date >='$start_date'";
|
||||
}
|
||||
}
|
||||
|
||||
if(array_key_exists("start_date<=", $filter)) {
|
||||
$start_date = FronkDB::singleton()->escape($filter['start_date<=']);
|
||||
if($start_date) {
|
||||
$where .= " AND Billing.start_date <= '$start_date'";
|
||||
}
|
||||
}
|
||||
|
||||
if(array_key_exists("billingaddress_id", $filter)) {
|
||||
$billingaddress_id = $filter['billingaddress_id'];
|
||||
if(is_numeric($billingaddress_id)) {
|
||||
@@ -313,11 +353,44 @@ class BillingModel {
|
||||
}
|
||||
}
|
||||
|
||||
if(array_key_exists("price<", $filter)) {
|
||||
$price = $filter['price<'];
|
||||
if(is_numeric($price)) {
|
||||
$where .= " AND Billing.price < $price";
|
||||
}
|
||||
}
|
||||
if(array_key_exists("price<=", $filter)) {
|
||||
$price = $filter['price<='];
|
||||
if(is_numeric($price)) {
|
||||
$where .= " AND Billing.price <= $price";
|
||||
}
|
||||
}
|
||||
|
||||
if(array_key_exists("price>", $filter)) {
|
||||
$price = $filter['price>'];
|
||||
if(is_numeric($price)) {
|
||||
$where .= " AND Billing.price > $price";
|
||||
}
|
||||
}
|
||||
if(array_key_exists("price>=", $filter)) {
|
||||
$price = $filter['price>='];
|
||||
if(is_numeric($price)) {
|
||||
$where .= " AND Billing.price >= $price";
|
||||
}
|
||||
}
|
||||
|
||||
if(array_key_exists("add-where", $filter)) {
|
||||
$where .= " ".$filter['add-where'];
|
||||
}
|
||||
|
||||
|
||||
if(array_key_exists("billing_period", $filter)) {
|
||||
$billing_period = $filter['billing_period'];
|
||||
if(is_numeric($billing_period)) {
|
||||
$where .= " AND Billing.billing_period = $billing_period";
|
||||
}
|
||||
}
|
||||
|
||||
//var_dump($filter, $where);exit;
|
||||
return $where;
|
||||
}
|
||||
|
||||
@@ -61,7 +61,7 @@ class PreorderDiscountController extends mfBaseController {
|
||||
continue;
|
||||
}
|
||||
|
||||
$discount_code = PreorderDiscountModel::getFirst(["code" => $code, "preorer_id" => $preorder->id]);
|
||||
$discount_code = PreorderDiscountModel::getFirst(["code" => $code, "preorder_id" => $preorder->id]);
|
||||
if($discount_code) {
|
||||
$exists++;
|
||||
continue;
|
||||
|
||||
@@ -14,8 +14,8 @@ $me = new User(1);
|
||||
define("INTERNAL_USER_ID", $me->id);
|
||||
|
||||
$finish_date_from = new DateTime("2024-05-31 22:00:00");
|
||||
$finish_date_to = new DateTime("2024-06-01 02:00:00");
|
||||
$finish_date = new DateTime("2024-06-01 00:00:00");
|
||||
$finish_date_to = new DateTime("2024-06-01 03:00:00");
|
||||
$finish_date = new DateTime("2024-06-01 02:00:00");
|
||||
|
||||
$cms = 0;
|
||||
$cmss = 0;
|
||||
@@ -33,9 +33,9 @@ foreach(ContractModel::search(["finish_date" => $finish_date->getTimestamp()]) a
|
||||
|
||||
$First = new DateTime("2023-05-31 22:00:00");
|
||||
//$First = new DateTime("2024-06-09 00:00:00");
|
||||
$Last = new DateTime("2024-06-01 00:00:00");
|
||||
$Last = new DateTime("2024-06-01 03:00:00");
|
||||
|
||||
foreach(ContractModel::search(["billing_period" => 12]) as $contract) {
|
||||
foreach(ContractModel::search(["billing_period" => 12, "finish_date" => $finish_date->getTimestamp()]) as $contract) {
|
||||
$fdate = new DateTime("@".$contract->finish_date);
|
||||
$y = $fdate->format("Y");
|
||||
$m = $fdate->format("m");
|
||||
@@ -43,9 +43,9 @@ foreach(ContractModel::search(["billing_period" => 12]) as $contract) {
|
||||
|
||||
//if(($m == 5 && $d >= 11) || ($m == 6 && $d <= 10)) {
|
||||
//if($contract->finish_date >= $First->getTimestamp() && $contract->finish_date <= $Last->getTimestamp()) {
|
||||
if($contract->finish_date == $Last->getTimestamp()) {
|
||||
//if($contract->finish_date == $Last->getTimestamp()) {
|
||||
$cys += $contract->price;
|
||||
}
|
||||
//}
|
||||
}
|
||||
|
||||
$cts = $cms + $cys + $cmss;
|
||||
@@ -94,8 +94,64 @@ echo "======================================\n";
|
||||
|
||||
$cid = $ibs - $cts;
|
||||
echo "Diff thetool <-> ivt Bills: ".round($cid, 4)."\n";
|
||||
echo "======================================\n";
|
||||
|
||||
|
||||
$tbms = 0;
|
||||
$tbys = 0;
|
||||
$tbs = 0;
|
||||
|
||||
foreach(BillingModel::search(["price>=" => 0]) as $bill) {
|
||||
if($bill->billing_period == 1) {
|
||||
$tbms += $bill->price;
|
||||
}
|
||||
if($bill->billing_period == 12) {
|
||||
$tbys += $bill->price;
|
||||
}
|
||||
if($bill->price_setup) {
|
||||
$tbs += $bill->price_setup;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$tbts = $tbms + $tbys + $tbs;
|
||||
|
||||
echo "\n";
|
||||
echo "Tool Billing Monthly Sum: $tbms\n";
|
||||
echo "Tool Billing Setup Sum: $tbs\n";
|
||||
echo "Tool Billing Yearly Sum: $tbys\n";
|
||||
echo "--------------------------------------\n";
|
||||
echo "Tool Billing Total Sum: $tbts\n";
|
||||
echo "======================================\n";
|
||||
|
||||
|
||||
$tbcms = 0;
|
||||
$tbcys = 0;
|
||||
$tbcs = 0;
|
||||
|
||||
foreach(BillingModel::search(["price<" => 0]) as $bill) {
|
||||
if($bill->billing_period == 1) {
|
||||
$tbcms += $bill->price;
|
||||
}
|
||||
if($bill->billing_period == 12) {
|
||||
$tbcys += $bill->price;
|
||||
}
|
||||
if($bill->price_setup) {
|
||||
$tbcs += $bill->price_setup;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$tbcts = $tbcms + $tbcys + $tbcs;
|
||||
|
||||
echo "\n";
|
||||
echo "Tool Billing Crediting Monthly Sum: $tbcms\n";
|
||||
echo "Tool Billing Crediting Setup Sum: $tbcs\n";
|
||||
echo "Tool Billing Crediting Yearly Sum: $tbcys\n";
|
||||
echo "--------------------------------------\n";
|
||||
echo "Tool Billing Crediting Total Sum: $tbcts\n";
|
||||
echo "======================================\n";
|
||||
|
||||
|
||||
$gsm = 0;
|
||||
$gsy = 0;
|
||||
|
||||
Reference in New Issue
Block a user