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exchange-2.0/app/Classes/Jobs/Commands/V2/ProcessCreditNoteReportV2CommandJob.php
T

109 lines
4.7 KiB
PHP

<?php
namespace App\Classes\Jobs\Commands\V2;
use App\Classes\Modules\Accounts\DataTransferObjects\KeyValuePairObject;
use App\Classes\Modules\Accounts\Services\CreatesKeyValuePair;
use App\Classes\Modules\Accounts\Services\UpdatesKeyValuePair;
use App\Classes\Modules\Bookings\Processors\RegenerateInvoiceBookingProcessor;
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Classes\ValueObjects\Constants\KVPKey;
use Carbon\Carbon;
use Illuminate\Bus\Queueable;
use Illuminate\Contracts\Queue\ShouldQueue;
use Illuminate\Foundation\Bus\Dispatchable;
use Illuminate\Queue\InteractsWithQueue;
use Illuminate\Queue\SerializesModels;
use App\Models\Booking;
use Illuminate\Support\Facades\Log;
class ProcessCreditNoteReportV2CommandJob implements ShouldQueue
{
use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
/** @var array */
private $details;
/**
* ProcessCreditNoteReportV2CommandJob constructor.
* @param array $details
*/
public function __construct(array $details)
{
$this->details = $details;
}
public function handle()
{
Log::info(Carbon::now() . ': Start job - Processing single record for E-Invoice from Credit Note Report Import.');
$start = new Carbon();
$docNo = $this->details['docno'] ?? null;
$docDate = $this->details['docdate'] ?? null;
$debtorCode = $this->details['debtorcode'] ?? null;
$ref = $this->details['ref'] ?? null;
$description = $this->details['description'] ?? null;
$reason = $this->details['reason'] ?? null;
$deptNo = $this->details['deptno'] ?? null;
$qty = $this->details['qty'] ?? null;
$unitPrice = $this->details['unitprice'] ?? null;
$accNo = $this->details['accno'] ?? null;
$submitEinvoice = $this->details['submiteinvoice'] ?? null;
$einvoiceIssueDateTime = $this->details['einvoiceissuedatetime'] ?? null;
$consolidatedEinvoice = $this->details['consolidatedeinvoice'] ?? null;
$eInvoiceValidationLink = $this->details['einvoicevalidationlink'] ?? null;
Log::info("Processing Credit Note Report:", [
'DocNo' => $docNo,
'DocDate' => $docDate,
'DebtorCode' => $debtorCode,
'Ref' => $ref,
'Description' => $description,
'Reason' => $reason,
'DeptNo' => $deptNo,
'Qty' => $qty,
'UnitPrice' => $unitPrice,
'AccNo' => $accNo,
'SubmitEinvoice' => $submitEinvoice,
'EInvoiceIssueDateTime' => $einvoiceIssueDateTime,
'ConsolidatedEinvoice' => $consolidatedEinvoice,
'EInvoiceValidationLink' => $eInvoiceValidationLink,
]);
$booking = Booking::where('marking', $ref)->first();
if($booking){
if($docNo != "" && $docNo != "<<New>>"){
$payments = $booking->transactions()->payments()->get();
foreach ($payments as $payment) {
$refundTransaction = $payment->transactions()->refunds()->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED])->latest()->first();
if($refundTransaction){
$this->updateOrCreateKeyValuePair($refundTransaction, KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE, $docNo);
if($eInvoiceValidationLink){
$this->updateOrCreateKeyValuePair($refundTransaction, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE, $eInvoiceValidationLink);
}
break;
}
}
}
}
$end = new Carbon();
$elapsedTime = $start->diff($end)->format('%H:%I:%S');
Log::info(Carbon::now() . ': End job - Processing single record for E-Invoice from Credit Note Report Import. ElapsedTime: ' . $elapsedTime . '.');
}
private function updateOrCreateKeyValuePair($booking, $key, $value)
{
$keyValuePairObject = new KeyValuePairObject($key, $value);
$metadata = $booking->attributesKVP()->where('key', $key)->first();
if ($metadata) {
(App()->make(UpdatesKeyValuePair::class))->execute($metadata, $keyValuePairObject);
} else {
(App()->make(CreatesKeyValuePair::class))->execute($booking, $keyValuePairObject);
}
}
}