985 lines
45 KiB
PHP
985 lines
45 KiB
PHP
<?php
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class BillingController extends mfBaseController {
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protected function init()
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{
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$this->needlogin = true;
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$me = new User();
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$me->loadMe();
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$this->me = $me;
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$this->layout()->set("me", $me);
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if (!$me->is(["Admin"])) {
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$this->redirect("Dashboard");
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}
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}
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protected function indexAction() {
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$this->layout()->setTemplate("Billing/Index");
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if ($this->request->resetFilter) {
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unset($_SESSION[MFAPPNAME . '-Billing-filter']);
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}
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$filter = [];
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if (is_array($this->request->filter)) {
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$filter = $this->request->filter;
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$_SESSION[MFAPPNAME . '-Billing-filter'] = $filter;
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} else {
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if (array_key_exists(MFAPPNAME . '-Billing-filter', $_SESSION) && count($_SESSION[MFAPPNAME . '-Billing-filter'])) {
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$filter = $_SESSION[MFAPPNAME . '-Billing-filter'];
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}
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}
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$this->layout->set("filter", $filter);
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$filter = $this->getPreparedFilter($filter);
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// pagination defaults
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$pagination = [];
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$pagination['start'] = 0;
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$pagination['count'] = 50;
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$pagination['maxItems'] = 0;
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if (is_numeric($this->request->s)) {
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$pagination['start'] = intval($this->request->s);
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}
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//var_dump($filter);exit;
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$pagination['maxItems'] = BillingModel::count($filter);
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$billings = BillingModel::search($filter, $pagination);
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$this->layout()->set("billings", $billings);
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$this->layout()->set("pagination", $pagination);
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// summen berechnen
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$sum_price = BillingModel::getSumPrice($filter);
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$sum_price_setup = BillingModel::getSumPriceSetup($filter);
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$sum_price_sepa = BillingModel::getSumPrice(array_merge($filter, ["billing_type" => "sepa"])) + BillingModel::getSumPriceSetup(array_merge($filter, ["billing_type" => "sepa"]));
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$sum_credit_price = BillingModel::getSumCreditPrice($filter);
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$sum_credit_price_setup = BillingModel::getSumCreditPriceSetup($filter);
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$this->layout()->set("sum_price", $sum_price);
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$this->layout()->set("sum_price_setup", $sum_price_setup);
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$this->layout()->set("sum_price_sepa", $sum_price_sepa);
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$this->layout()->set("sum_credit_price", $sum_credit_price);
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$this->layout()->set("sum_credit_price_setup", $sum_credit_price_setup);
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}
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private function getPreparedFilter($filter)
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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(array_key_exists("status", $filter)) {
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if($filter["status"] == "billed") {
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$new_filter["invoice_id"] = true;
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} else {
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$new_filter["invoice_id"] = null;
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}
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} else {
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$new_filter["invoice_id"] = null;
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}
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if(array_key_exists("start_date_from", $filter)) {
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if($filter["start_date_from"]) {
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try {
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$from = DateTime::createFromFormat("d.m.Y", $filter["start_date_from"]);
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} catch (Exception $e) {}
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$new_filter["start_date>="] = $from->format("Y-m-d");
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}
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unset($filter["start_date_from"]);
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}
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if(array_key_exists("start_date_to", $filter)) {
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if($filter["start_date_to"]) {
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try {
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$to = DateTime::createFromFormat("d.m.Y", $filter["start_date_to"]);
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} catch (Exception $e) {}
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$new_filter["start_date<="] = $to->format("Y-m-d");
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}
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unset($filter["start_date_to"]);
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}
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if(array_key_exists("customer", $filter)) {
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if(array_key_exists("customer", $filter) && $filter["customer"]) {
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$kunde = $this->db()->escape($filter['customer']);
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if(!array_key_exists("add-where", $new_filter)) $new_filter["add-where"] = "";
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$new_filter['add-where'] .= " AND (company like '%$kunde%' OR firstname like '%$kunde%' OR lastname like '%$kunde%' OR concat(firstname, ' ', lastname) like '%$kunde%' OR concat(lastname, ' ', firstname) like '%$kunde%')";
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}
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}
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if(array_key_exists("address", $filter)) {
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if(array_key_exists("address", $filter) && $filter["address"]) {
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$search = $this->db()->escape($filter['address']);
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if(!array_key_exists("add-where", $new_filter)) $new_filter["add-where"] = "";
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$new_filter['add-where'] .= " AND (street like '%$search%' OR zip like '%$search%' OR city like '%$search%' OR country like '%$search%')";
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}
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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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}
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}
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return $new_filter;
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}
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protected function importContractsAction() {
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$r = $this->request;
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/*$last_run_ts = new mfConfig("voicecallhistory.contact-job.ts");
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if($last_run_ts->value() < date("U") - 86400) {
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$this->layout()->setFlash("Voicecall History Contract Job ist heute noch nicht gelaufen", "error");
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$this->redirect("Billing");
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}*/
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$i = 0;
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$v = 0;
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$today = new DateTime("now");
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$today->setTime(0,0,0);
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$now_year = date("Y");
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$now_month = date("m");
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$now_day = date("d");
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// for debugging to bill a specific month
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//$now_year = 2024;
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//$now_month = 11;
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//$now_day = 3;
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$locked = new mfConfig("billing.running");
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if($locked->value()) {
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$this->layout()->setFlash("Läuft schon seit ".date("d.m.Y H:i", $locked->edit));
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$this->redirect("Billing");
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}
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$locked->value(1);
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$locked->save();
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// XXX only for 1st Billing after IVT Import
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// Locking to July 2024 and keeping it for now
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$yearly_not_before = new DateTime("2024-07-01");
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$del = 0;
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// first delete all non-invoiced billing records
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foreach(BillingModel::search(["invoice_id" => null]) as $bill) {
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foreach(BillingVoicenumberModel::search(["billing_id" => $bill->id]) as $billingVoicenumber) {
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$billingVoicenumber->delete();
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}
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$bill->delete();
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$del++;
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}
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$this->log->notice(__METHOD__.": $del Billing records deleted");
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$contract_search = [
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"finish_date<" => mktime(2,0,0,$now_month, $now_day, $now_year),
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"cancel_date_null_or_gte" => mktime(0,0,0,$now_month, 1, $now_year),
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//"owner_id" => 7719
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];
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foreach(ContractModel::search($contract_search) as $contract) {
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$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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$monthly_bill_period_to = clone($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("@".$contract->finish_date);
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$contract_finish_date->setTimezone(new DateTimeZone("Europe/Vienna"));
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$contract_finish_date->setTime(0,0,0);
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if($contract->billing_delay) {
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// add billing delay to finish_date so the first x months won't be billed
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$this->log->debug(__METHOD__.": Adding ".$contract->billing_delay." billing_delay months to finish_date");
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$contract_finish_date->modify("+".$contract->billing_delay." months");
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}
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$finish_year = $contract_finish_date->format("Y");
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$finish_month = $contract_finish_date->format("m");
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$finish_day = $contract_finish_date->format("d");
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if($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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$cancel_date = false;
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if($contract->cancel_date) {
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$cancel_date = new DateTime("@".$contract->cancel_date);
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$cancel_date->setTimezone(new DateTimeZone("Europe/Vienna"));
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$cancel_date->setTime(0,0,0);
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if($cancel_date->format("Y") != $now_year || $cancel_date->format("m") != $now_month) {
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$cancel_date = false;
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}
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}
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//$start_date = clone $contract_finish_date;
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// ignore yearly contracts which are not billable this month
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/*if($contract->billing_period == 12) {
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if($contract_finish_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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if(!$contract->billing_period) {
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// setup only
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if(BillingModel::getFirst(["contract_id" => $contract->id])) {
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continue;
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}
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$create_bills[] = [
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"start_date" => $contract_finish_date,
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"end_date" => $contract_finish_date,
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"price_setup" => $contract->price_setup
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];
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} else {
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// contracts with billing period
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$create_dates = [];
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//echo "initial bill_date: ".$bill_date->format("Y-m-d")."<br>";
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// if more than 1 month period, adjust initial billing_date to contracts finish_date in current period
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// otherwise i.e. yearly contracts older than one year would never be billed ever, or in the best case
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// they would be billed a few months too late
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if($contract->billing_period > 1 && $bill_date > $contract_finish_date) {
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$new_bill_date = clone $contract_finish_date;
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$new_bill_date->modify("+".$contract->billing_period." months");
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while($new_bill_date->format("Ymd") < $bill_date->format("Ymd")) {
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$new_bill_date->modify("+".$contract->billing_period." months");
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}
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if($new_bill_date->format("Ymd") > $bill_date->format("Ymd")) {
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$new_bill_date->modify("-".$contract->billing_period." months");
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}
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$bill_date = $new_bill_date;
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//echo "new bill_date: ".$bill_date->format("Y-m-d");
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}
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$create_date = clone $bill_date;
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$create_date->modify("first day of this month");
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$create_date->setTime(0,0,0);
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$last_create_date = false;
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$earliest_bill_date = clone $contract_finish_date;
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$earliest_bill_date->modify("first day of this month");
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$earliest_bill_date->setTime(0,0,0);
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//var_dump($create_date, $earliest_bill_date, $finish_year, $finish_month);exit;
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while($create_date->format("Y-m-d") >= $earliest_bill_date->format("Y-m-d")) {
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if($last_create_date) {
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//var_dump($create_dates);
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// just for safety / shouldn't happen
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break;
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die("need-date ran out of dates");
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}
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if($create_date->format("Y") == $finish_year && $create_date->format("m") == $finish_month) {
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// this is the finish month, so set day back to day of finish_date, unless billing_period is more than 1 month
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if($contract->billing_period == 1) {
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$create_date->setDate($finish_year, $finish_month, $finish_day);
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//var_dump($create_date);
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}
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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" => $create_date->format("Y-m-d")]);
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if(!$existing_bill) {
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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("-" . $contract->billing_period . " months");
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continue;
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}
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break;
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}
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// find missing billings
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foreach($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" => $price_setup // set Setup price to 0, because it was billed already
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];
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}
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}
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$create_bills = array_reverse($create_bills);
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//var_dump($create_bills);exit;
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foreach($create_bills as $bill_data) {
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$start_date = $bill_data["start_date"];
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$end_date = (array_key_exists("end_date", $bill_data)) ? $bill_data["end_date"] : null;
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$price_setup = $bill_data["price_setup"];
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if ($contract->billing_period > 1 && $start_date < $yearly_not_before) {
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// XXX only for 1st Billing after IVT Import
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$this->log->debug(__METHOD__ . ": Ignoring Contract " . $contract->id . " with start_date " . $start_date->format("Y-m-d") . " because is yearly and before " . $yearly_not_before->format("Y-m-d"));
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continue;
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}
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if ($contract->billing_period == 1 && ($start_date->format("Y") < 2024 || ($start_date->format("Y") == 2024 && $start_date->format("m") < 7))) {
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// XXX only for 1st Billing after IVT Import
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$this->log->debug(__METHOD__ . ": Ignoring Contract " . $contract->id . " with start_date " . $start_date->format("Y-m-d") . " because is before this month");
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continue;
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}
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// if contract has cancel date this month
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// use cancel date as end_date
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if ($cancel_date) {
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$end_date = clone $cancel_date;
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} elseif (!$end_date) {
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// else calculate last of month
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$end_date = clone $start_date;
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$end_date->modify("first day of this month");
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$end_date->modify("+" . $contract->billing_period . " months");
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$end_date->modify("-1 day");
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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 ".$contract->id." because price and price_setup == 0");
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continue;
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}*/
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$sday = $start_date->format("d");
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$eday = $end_date->format("d");
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if ($contract->price && ($sday > 1 || $cancel_date)) {
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// Aliquoten Preis errechnen
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$first_of_period = clone $start_date;
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$first_of_period->modify("first day of this month");
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$last_of_period = clone $start_date;
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$last_of_period->modify("last day of this month");
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$total_days = $last_of_period->diff($first_of_period)->format("%a") + 1;
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$period_days = ($end_date->diff($start_date)->format("%a")) + 1;
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if ($period_days < 0) continue; // don't bill for negative time range
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$pc = $period_days / $total_days * 100;
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$price = round($contract->price / 100 * $pc, 4);
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/*
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if($contract->id == 12500) {
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echo "\n". "<br>";
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echo "first day: ".$first_of_period->format("Y-m-d")."\n". "<br>";
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echo "total_days: $total_days\n". "<br>";
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echo "period_days: $period_days\n". "<br>";
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echo "pc: $pc\n". "<br>";
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echo "contract price: ".$contract->price."\n". "<br>";
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echo "price: $price\n". "<br>";
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//exit;
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echo "\n". "<br>";
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echo "start date: ".$start_date->format("Y-m-d H:i:s") . "<br>";
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echo "end date: ".$end_date->format("Y-m-d H:i:s") . "<br><br>";
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echo "first_of_period: " . $first_of_period->format("Y-m-d H:i:s") . "<br>";
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echo "total days: $total_days<br>";
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echo "period days: $period_days<br>";
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echo "price: $price<br><br>";
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//echo "classic days: $days<br>";
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exit;
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}*/
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} else {
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$price = $contract->price;
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}
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$this->createProductchangeCredit($contract, $start_date);
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$owner = $contract->owner;
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if ($contract->billingaddress_id) {
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$billingaddress = $contract->billingaddress;
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} else {
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$billingaddress = $owner;
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}
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$billing_type = "invoice";
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$billing_delivery = "paper";
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$billing_bank = $billing_owner = $billing_iban = $billing_bic = null;
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if ($owner->billing_type) {
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$billing_type = $owner->billing_type;
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if($billing_type == "sepa") {
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$billing_bank = $owner->bank_account_bank;
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$billing_owner = $owner->bank_account_owner;
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$billing_iban = str_replace(" ", "", $owner->bank_account_iban);
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$billing_bic = str_replace(" ", "", $owner->bank_account_bic);
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}
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}
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if ($owner->billing_delivery) {
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$billing_delivery = $owner->billing_delivery;
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}
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if ($billingaddress->billing_type) {
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$billing_type = $billingaddress->billing_type;
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if($billing_type == "sepa") {
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$billing_bank = $billingaddress->bank_account_bank;
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$billing_owner = $billingaddress->bank_account_owner;
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$billing_iban = str_replace(" ", "", $billingaddress->bank_account_iban);
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$billing_bic = str_replace(" ", "", $billingaddress->bank_account_bic);
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}
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}
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if ($billingaddress->billing_delivery) {
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$billing_delivery = $billingaddress->billing_delivery;
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}
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|
if($contract->vatgroup_id == TT_VATGROUP_CREDIT) {
|
|
$fibu_account_num = $billingaddress->fibu_supplier_number;
|
|
if(!$fibu_account_num) {
|
|
die("Partner " . $billingaddress->customer_number . " hat keine Lieferantennummer (" . $billingaddress->getCompanyOrName().")");
|
|
}
|
|
} else {
|
|
$fibu_account_num = $billingaddress->fibu_account_number;
|
|
if(!$fibu_account_num) {
|
|
die("Keine Fibu Account Nummer in Rechnungskontakt in Contract ID ".$contract->id);
|
|
}
|
|
}
|
|
|
|
$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["owner_id"] = $contract->owner_id;
|
|
$data["billingaddress_id"] = ($contract->billingaddress_id) ? $contract->billingaddress_id : $contract->owner_id;
|
|
$data["customer_number"] = $contract->owner->customer_number;
|
|
$data["fibu_account_number"] = $fibu_account_num;
|
|
|
|
// TODO: Zahlungsziel / Skonto muss in Zukuft vom Contract übernommen werden
|
|
$data["fibu_payment_due"] = $owner->fibu_payment_due ?: TT_ADDRESS_DEFAULT_PAYMENT_DUE;
|
|
$data["fibu_payment_skonto"] = $owner->fibu_payment_skonto ?: 0;
|
|
$data["fibu_payment_skonto_rate"] = $owner->fibu_payment_skonto_rate ?: 0;
|
|
|
|
$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["email"] = $billingaddress->email;
|
|
$data["uid"] = $billingaddress->uid;
|
|
$data["billing_type"] = $billing_type;
|
|
$data["billing_delivery"] = $billing_delivery;
|
|
$data["bank_account_bank"] = $billing_bank;
|
|
$data["bank_account_owner"] = $billing_owner;
|
|
$data["bank_account_iban"] = $billing_iban;
|
|
$data["bank_account_bic"] = $billing_bic;
|
|
$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;
|
|
$data["matchcode"] = $contract->matchcode;
|
|
|
|
if(!$billingaddress->country_id) {
|
|
$billcountry = CountryModel::getFirst(["isocode" => TT_HOMECOUNTRY_ISOCODE]);
|
|
} else {
|
|
$billcountry = $billingaddress->country;
|
|
}
|
|
|
|
$vatgroup = $contract->vatgroup;
|
|
$vatarea = "domestic";
|
|
if($billcountry->isocode != TT_HOMECOUNTRY_ISOCODE && $billcountry->is_eu) {
|
|
$vatarea = "eu";
|
|
} if($billcountry->isocode != TT_HOMECOUNTRY_ISOCODE && !$billcountry->is_eu) {
|
|
$vatarea = "other";
|
|
}
|
|
|
|
if(substr(strtolower(preg_replace('/[^a-z0-9]/i', "", $billingaddress->uid)), 0, 3) == "atu") {
|
|
$vatarea = "domestic";
|
|
}
|
|
|
|
$data["country"] = $billcountry->name;
|
|
$data["vatrate"] = $vatgroup->rates[$vatarea]->rate;
|
|
$data["vatgroup_id"] = $contract->vatgroup_id;
|
|
$data["vatarea"] = $vatarea;
|
|
|
|
if($billing_type == "sepa") {
|
|
if($billingaddress->sepa_date) {
|
|
$sepa_date = new DateTime("@".$billingaddress->sepa_date);
|
|
$sepa_date->setTimezone(new DateTimeZone("Europe/Vienna"));
|
|
$data["sepa_date"] = $sepa_date->format("Y-m-d");
|
|
} else {
|
|
if($contract->order_date) {
|
|
$order_date = new DateTime("@".$contract->order_date);
|
|
} else {
|
|
$order_date = new DateTime("now");
|
|
}
|
|
|
|
$data["sepa_date"] = $order_date->format("Y-m-d");
|
|
$billingaddress->sepa_date = $order_date->getTimestamp();
|
|
$billingaddress->save();
|
|
}
|
|
|
|
if($billingaddress->last_invoice_date) {
|
|
$sepa_last_date = new DateTime("@".$billingaddress->last_invoice_date);
|
|
$sepa_last_date->setTimezone(new DateTimeZone("Europe/Vienna"));
|
|
$data["sepa_last_date"] = $sepa_last_date->format("Y-m-d");
|
|
}
|
|
|
|
$data["sepa_id"] = "R".$fibu_account_num;
|
|
|
|
}
|
|
|
|
|
|
|
|
$billing = BillingModel::create($data);
|
|
if (!$billing->save()) {
|
|
var_dump($billing);
|
|
exit;
|
|
}
|
|
|
|
$i++;
|
|
|
|
/*
|
|
* Create Voice Billing, if contract has voicenumbers
|
|
*/
|
|
|
|
$voicenumbers = VoicenumberModel::search(["contract_id" => $contract->id]);
|
|
|
|
if(count($voicenumbers)) {
|
|
//var_dump($voicenumbers);exit;
|
|
$voice_start_date = clone $start_date;
|
|
$voice_start_date->modify("-1 month");
|
|
$voice_start_date->setTime(0,0,0);
|
|
|
|
if($voice_start_date->format("Y-m-d") < "2024-06-01") {
|
|
continue;
|
|
}
|
|
|
|
$voice_end_date = clone $voice_start_date;
|
|
$voice_end_date->modify("first day of this month");
|
|
$voice_end_date->modify("+1 months");
|
|
$voice_end_date->modify("-1 day");
|
|
$voice_end_date->setTime(23,59,59);
|
|
$this->log->debug("Voice End Date: ".$voice_end_date->format("Y-m-d H:i:s"));
|
|
$earliest_start_date = $start_date;
|
|
|
|
$voicebills = [];
|
|
$zones = [];
|
|
$destinations_cache = [];
|
|
|
|
$voiceplan_id = $contract->getConfigValue("voicenumberblock_voiceplan_id")->int;
|
|
|
|
if (!$voiceplan_id) {
|
|
$this->log->debug(__METHOD__ . ": No voiceplan_id in Contract " . $contract->id. ". Numbers: ".count($voicenumbers));
|
|
continue;
|
|
}
|
|
$voiceplan = new Voiceplan($voiceplan_id);
|
|
|
|
// always look for whole month
|
|
// numbers usually don't change owner without at least a few months being stale
|
|
if($voice_start_date->format("d") > 1) {
|
|
$voice_start_date->modify("first day of this month");
|
|
}
|
|
|
|
foreach ($voicenumbers as $voicenumber) {
|
|
/*$vbill = BillingVoicenumberModel::getFirst(["contract_id" => $contract->id, "voicenumber" => $voicenumber->number, "start_date" => $voice_start_date->format("Y-m-d")]);
|
|
if ($vbill) {
|
|
//var_dump($vbill);exit;
|
|
continue; // number was already billed in this period
|
|
}*/
|
|
|
|
// check for unbilled call records in earlier months
|
|
$call_dates = [];
|
|
$earlier_voice_start_date = clone $voice_start_date;
|
|
|
|
//$historic_call_count = 0;
|
|
do {
|
|
$earlier_voice_start_date->modify("-1 month");
|
|
// not before first billing in thetool
|
|
if($earlier_voice_start_date->format("Y-m-d") < "2024-06-01") break;
|
|
|
|
$earlier_voice_end_date = clone $earlier_voice_start_date;
|
|
$earlier_voice_end_date->modify("last day of this month");
|
|
$earlier_voice_end_date->setTime(23, 59, 59);
|
|
|
|
$historic_call_count = VoiceCallHistoryModel::countVoiceCallHistory(["contract_id" => $contract->id, "voice_account" => $voicenumber->number, "start" => ["from" => $earlier_voice_start_date->getTimestamp(), "to" => $earlier_voice_end_date->getTimestamp()]]);
|
|
//var_dump($historic_call_count);exit;
|
|
if ($historic_call_count) {
|
|
$call_dates[] = [
|
|
"start_date" => clone $earlier_voice_start_date,
|
|
"end_date" => clone $earlier_voice_end_date,
|
|
];
|
|
}
|
|
//var_dump($historic_call_count > 0);exit;
|
|
} while ($historic_call_count > 0);
|
|
|
|
$call_dates = array_reverse($call_dates);
|
|
|
|
$call_dates[] = [
|
|
"start_date" => clone $voice_start_date,
|
|
"end_date" => clone $voice_end_date,
|
|
];
|
|
|
|
foreach ($call_dates as $call_date) {
|
|
$call_date_start = $call_date["start_date"]->format("Y-m-d");
|
|
$call_date_end = $call_date["end_date"]->format("Y-m-d");
|
|
|
|
$test_bill = BillingVoicenumberModel::getFirst(["contract_id" => $contract->id, "voicenumber" => $voicenumber->number, "start_date" => $call_date_start]);
|
|
if ($test_bill) {
|
|
continue; // number was already billed in this period
|
|
}
|
|
|
|
$calls = VoiceCallHistoryModel::getVoiceCallHistoryAsEntity(["contract_id" => $contract->id, "voice_account" => $voicenumber->number, "start" => ["from" => $call_date["start_date"]->getTimestamp(), "to" => $call_date["end_date"]->getTimestamp()]]);
|
|
foreach ($calls as $call) {
|
|
//var_dump($call);
|
|
$number = $call->voice_account;
|
|
$dest_nummer = $call->destination;
|
|
if (substr($dest_nummer, 0, 2) == "00") {
|
|
$dest_nummer = substr($dest_nummer, 2);
|
|
}
|
|
|
|
if (substr($dest_nummer, 0, 1) == "+") {
|
|
$dest_nummer = substr($dest_nummer, 1);
|
|
}
|
|
|
|
if (array_key_exists($dest_nummer, $destinations_cache)) {
|
|
$destination = $destinations_cache[$dest_nummer];
|
|
} else {
|
|
$destination = $voiceplan->getDestinationByNumber($dest_nummer);
|
|
if (!$destination) {
|
|
die("Destination für Zielrufnummer " . $call->destination . " nicht gefunden");
|
|
}
|
|
$destinations_cache[$dest_nummer] = $destination;
|
|
}
|
|
//var_dump($destination);
|
|
|
|
$zone = $destination->voiceplanzone;
|
|
|
|
if (!$zone) {
|
|
die("Keine Zone für Destination " . $dest_nummer . " gefunden");
|
|
}
|
|
|
|
//var_dump($zone);
|
|
|
|
// inc_first - first minimumm duration to bill
|
|
// inc - subsequent minimum duration to bill
|
|
$inc_first = $zone->increment_first;
|
|
$inc = $zone->increment;
|
|
|
|
$billable_duration = $call->duration;
|
|
if ($billable_duration <= 0) continue;
|
|
|
|
// calculate price of first duration unit
|
|
// then subtract first minimum duration from duration
|
|
$sec_price = $zone->price / 60;
|
|
$call_price = $inc_first * $sec_price;
|
|
$billable_duration -= $inc_first;
|
|
|
|
// calculate price of remaining duration and make sure to bill in full duration units
|
|
if ($billable_duration > 0) {
|
|
$multi = ceil($billable_duration / $inc);
|
|
$call_price += ($multi * $inc) * $sec_price;
|
|
}
|
|
|
|
if (!array_key_exists($number, $voicebills)) {
|
|
$voicebills[$number] = [];
|
|
}
|
|
|
|
if (!array_key_exists($call_date_start, $voicebills[$number])) {
|
|
$voicebills[$number][$call_date_start] = [];
|
|
}
|
|
if (!array_key_exists($zone->id, $voicebills[$number][$call_date_start])) {
|
|
$voicebills[$number][$call_date_start][$zone->id] = [
|
|
//"zone_id" => $zone->id,
|
|
"zone_name" => $zone->name,
|
|
"voiceplan" => $voiceplan->name,
|
|
"duration" => 0,
|
|
"price" => $sec_price,
|
|
"zone_total" => 0,
|
|
"increment_first" => $zone->increment_first,
|
|
"increment" => $zone->increment,
|
|
"count" => 0,
|
|
"start_date" => $call_date["start_date"]->format("Y-m-d"),
|
|
"end_date" => $call_date["end_date"]->format("Y-m-d"),
|
|
];
|
|
}
|
|
|
|
$voicebills[$number][$call_date_start][$zone->id]["count"]++;
|
|
$voicebills[$number][$call_date_start][$zone->id]["zone_total"] += $call_price;
|
|
$voicebills[$number][$call_date_start][$zone->id]["duration"] += $call->duration;
|
|
}
|
|
}
|
|
}
|
|
|
|
// save to BillingVoicenumber
|
|
foreach($voicebills as $vbnumber => $zones) {
|
|
|
|
foreach($zones as $zone_start_date => $zone) {
|
|
foreach($zone as $zone_id => $vb) {
|
|
$vbdata = [];
|
|
$vbdata["billing_id"] = $billing->id;
|
|
$vbdata["contract_id"] = $contract->id;
|
|
$vbdata["voicenumber"] = $vbnumber;
|
|
$vbdata["start_date"] = $vb["start_date"];
|
|
$vbdata["end_date"] = $vb["end_date"];
|
|
$vbdata["voiceplan"] = $vb["voiceplan"];
|
|
$vbdata["zone_id"] = $zone_id;
|
|
$vbdata["zone"] = $vb["zone_name"];
|
|
$vbdata["call_count"] = $vb["count"];
|
|
$vbdata["duration"] = $vb["duration"];
|
|
$vbdata["price"] = $vb["price"];
|
|
$vbdata["price_total"] = $vb["zone_total"];
|
|
$vbdata["increment"] = $vb["increment"];
|
|
$vbdata["increment_first"] = $vb["increment_first"];
|
|
|
|
$bill_voice = BillingVoicenumberModel::create($vbdata);
|
|
$this->log->debug(__METHOD__.": billingvoicenumber record created: ".print_r($vbdata, true));
|
|
if(!$bill_voice->save()) {
|
|
var_dump($vbdata);
|
|
die("Error saving Billing Voicenumber!");
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
$v++;
|
|
//var_dump($voicebills);exit;
|
|
|
|
}
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
}
|
|
|
|
$locked->value(0);
|
|
$locked->save();
|
|
|
|
$this->layout()->setFlash("$i Contract Billing records generiert. $v Voicenumber Billing records generiert");
|
|
$this->redirect("Billing");
|
|
|
|
}
|
|
|
|
private function createProductchangeCredit(Contract $contract, $start_date) {
|
|
$today = new DateTime("now");
|
|
|
|
// find previous contract if upgrade for crediting
|
|
$links = ContractLinkModel::search(["contract_id" => $contract->id, "type" => ["upgrade","downgrade","relocation","productchange"]]);
|
|
//var_dump($links);
|
|
if(!is_array($links) || count($links) !== 1) {
|
|
return false;
|
|
}
|
|
|
|
$link = array_shift($links);
|
|
//var_dump($link);
|
|
if($link->origin_contract_id == $contract->id) {
|
|
return false;
|
|
}
|
|
|
|
$origin_contract = $link->origin;
|
|
//var_dump($origin_contract);
|
|
if(!$origin_contract->cancel_date) {
|
|
return false;
|
|
}
|
|
|
|
$origin_cancel_date = new DateTime("@".$origin_contract->cancel_date);
|
|
$origin_cancel_date->setTimezone(new DateTimeZone("Europe/Vienna"));
|
|
//var_dump($link_cancel_date);
|
|
//var_dump($)
|
|
// link_cancel_date gleicher monat wie herstellungsdatum
|
|
// und
|
|
// link_cancel_date kleiner als herstellungsdatum
|
|
|
|
/*if($contract->id == 12527) {
|
|
echo "origin cancel date: ".$origin_cancel_date->format("m.Y")."\n<br/>";
|
|
echo "new cancel date: ".$start_date->format("m.Y")."\n<br/>";
|
|
exit;
|
|
}*/
|
|
|
|
if($origin_cancel_date->format("m") == $today->format("m") ||
|
|
($origin_cancel_date->format("m.Y") != $start_date->format("m.Y") ||
|
|
$origin_cancel_date->format("d") > $start_date->format("d"))
|
|
) {
|
|
return false;
|
|
}
|
|
|
|
$end_of_month = clone($start_date);
|
|
$end_of_month->modify("last day of this month");
|
|
$first_of_month = clone($start_date);
|
|
$first_of_month->modify("first day of this month");
|
|
|
|
$prev_bill = BillingModel::getFirst(["contract_id" => $origin_contract->id, "start_date>=" => $first_of_month->format("Y-m-d"), "end_date<=" => $end_of_month->format("Y-m-d")]);
|
|
//var_dump($prev_bill);
|
|
if(!$prev_bill) {
|
|
return false;
|
|
}
|
|
|
|
$prev_bill_end_date = new DateTime($prev_bill->end_date);
|
|
$prev_end_of_month = clone($prev_bill_end_date);
|
|
$prev_end_of_month->modify("Last day of this month");
|
|
|
|
$prev_cancel_date = new DateTime("@".$origin_contract->cancel_date);
|
|
$prev_cancel_date->modify("+1 days");
|
|
$prev_cancel_date->setTimezone(new DateTimeZone("Europe/Vienna"));
|
|
//var_dump($prev_cancel_date);
|
|
$credit_days = ($prev_end_of_month->diff($prev_cancel_date)->format("%a"))+2;
|
|
if($credit_days < 1) return false;
|
|
|
|
$credit_from_date = clone($end_of_month);
|
|
$credit_from_date->modify("-$credit_days days");
|
|
|
|
$credit_total_days = $prev_end_of_month->diff($first_of_month)->format("%a") + 1;
|
|
$credit_pc = $credit_days / $credit_total_days * 100;
|
|
$credit_price = round($origin_contract->price / 100 * $credit_pc, 4);
|
|
$credit_price *= -1;
|
|
|
|
/*
|
|
echo "prev end of month: ".$prev_end_of_month->format("Y-m-d H:i:s")."\n<br />";
|
|
echo "credit days: $credit_days\n<br />";
|
|
echo "credit pc: $credit_pc\n<br />";
|
|
exit;
|
|
*/
|
|
|
|
/*
|
|
$period_days = ($end_date->diff($start_date)->format("%a")) + 1;
|
|
if ($period_days < 0) continue; // don't bill for negative time range
|
|
$pc = $period_days / $total_days * 100;
|
|
*/
|
|
|
|
/*
|
|
echo $prev_cancel_date->format("d.m.Y") . " -> " . $prev_bill_end_date->format("d.m.Y") . "<br />\n";
|
|
echo "start date: " . $start_date->format("d.m.Y") . "<br />\n";
|
|
echo "credit days: " . $credit_days . "<br />\n";
|
|
exit;
|
|
*/
|
|
|
|
// create credit bill
|
|
$credit_owner = $contract->owner;
|
|
if ($contract->billingaddress_id) {
|
|
$credit_billingaddress = $origin_contract->billingaddress;
|
|
} else {
|
|
$credit_billingaddress = $credit_owner;
|
|
}
|
|
|
|
$credit_billing_type = "invoice";
|
|
$credit_billing_delivery = "paper";
|
|
|
|
if ($credit_owner->billing_type) {
|
|
$credit_billing_type = $credit_owner->billing_type;
|
|
}
|
|
if ($credit_owner->billing_delivery) {
|
|
$credit_billing_delivery = $credit_owner->billing_delivery;
|
|
}
|
|
|
|
if ($credit_billingaddress->billing_type) {
|
|
$credit_billing_type = $credit_billingaddress->billing_type;
|
|
}
|
|
if ($credit_billingaddress->billing_delivery) {
|
|
$credit_billing_delivery = $credit_billingaddress->billing_delivery;
|
|
}
|
|
|
|
if($origin_contract->vatgroup_id == TT_VATGROUP_CREDIT) {
|
|
$credit_fibu_account_num = $credit_billingaddress->fibu_supplier_number;
|
|
if(!$credit_fibu_account_num) {
|
|
die("Partner " . $credit_billingaddress->customer_number . " hat keine Lieferantennummer (" . $credit_billingaddress->getCompanyOrName().")");
|
|
}
|
|
} else {
|
|
$credit_fibu_account_num = $credit_billingaddress->fibu_account_number;
|
|
if(!$credit_fibu_account_num) {
|
|
die("Keine Fibu Account Nummer in Rechnungskontakt in Contract ID ".$origin_contract->id);
|
|
}
|
|
}
|
|
|
|
$product_name = "Gutschrift zu ".$origin_contract->product_name;
|
|
|
|
$credit_data = [];
|
|
$credit_data["contract_id"] = $origin_contract->id;
|
|
$credit_data["start_date"] = $prev_cancel_date->format("Y-m-d");
|
|
$credit_data["end_date"] = $prev_bill_end_date->format("Y-m-d");
|
|
$credit_data["owner_id"] = $origin_contract->owner_id;
|
|
$credit_data["billingaddress_id"] = ($origin_contract->billingaddress_id) ? $origin_contract->billingaddress_id : $origin_contract->owner_id;
|
|
$credit_data["customer_number"] = $origin_contract->owner->customer_number;
|
|
$credit_data["fibu_account_number"] = $credit_fibu_account_num;
|
|
$credit_data["company"] = $credit_billingaddress->company;
|
|
$credit_data["firstname"] = $credit_billingaddress->firstname;
|
|
$credit_data["lastname"] = $credit_billingaddress->lastname;
|
|
$credit_data["street"] = $credit_billingaddress->street;
|
|
$credit_data["zip"] = $credit_billingaddress->zip;
|
|
$credit_data["city"] = $credit_billingaddress->city;
|
|
$credit_data["email"] = $credit_billingaddress->email;
|
|
$credit_data["uid"] = $credit_billingaddress->uid;
|
|
$credit_data["billing_type"] = $credit_billing_type;
|
|
$credit_data["billing_delivery"] = $credit_billing_delivery;
|
|
$credit_data["bank_account_bank"] = $credit_billingaddress->bank_account_bank;
|
|
$credit_data["bank_account_owner"] = $credit_billingaddress->bank_account_owner;
|
|
$credit_data["bank_account_iban"] = str_replace(" ", "", $credit_billingaddress->bank_account_iban);
|
|
$credit_data["bank_account_bic"] = $credit_billingaddress->bank_account_bic;
|
|
$credit_data["product_id"] = $origin_contract->product_id;
|
|
$credit_data["product_name"] = $product_name;
|
|
$credit_data["product_info"] = $origin_contract->product_info;
|
|
$credit_data["amount"] = $origin_contract->amount;
|
|
$credit_data["price"] = $credit_price;
|
|
$credit_data["price_setup"] = 0;
|
|
$credit_data["billing_period"] = $origin_contract->billing_period;
|
|
$credit_data["matchcode"] = $origin_contract->matchcode;
|
|
|
|
if(!$credit_billingaddress->country_id) {
|
|
$credit_billcountry = CountryModel::getFirst(["isocode" => TT_HOMECOUNTRY_ISOCODE]);
|
|
} else {
|
|
$credit_billcountry = $credit_billingaddress->country;
|
|
}
|
|
|
|
$credit_vatgroup = $origin_contract->vatgroup;
|
|
$credit_vatarea = "domestic";
|
|
if($credit_billcountry->isocode != TT_HOMECOUNTRY_ISOCODE && $credit_billcountry->is_eu) {
|
|
$credit_vatarea = "eu";
|
|
} if($credit_billcountry->isocode != TT_HOMECOUNTRY_ISOCODE && !$credit_billcountry->is_eu) {
|
|
$credit_vatarea = "other";
|
|
}
|
|
|
|
$credit_data["country"] = $credit_billcountry->name;
|
|
$credit_data["vatrate"] = $credit_vatgroup->rates[$credit_vatarea]->rate;
|
|
$credit_data["vatgroup_id"] = $origin_contract->vatgroup_id;
|
|
$credit_data["vatarea"] = $credit_vatarea;
|
|
|
|
|
|
//var_dump($credit_data);exit;
|
|
$credit = BillingModel::create($credit_data);
|
|
if(!$credit->save()) {
|
|
die("Error saving Billing record for Credit of Contract ".$origin_contract->id. " (Created from Upgrade to Contract ".$contract->id.")");
|
|
}
|
|
|
|
$this->log->info("Created Credit for Contract ".$origin_contract->id." (Created from Upgrade to Contract ".$contract->id.")");
|
|
|
|
return $credit;
|
|
}
|
|
|
|
} |