mirror of
https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0.git
synced 2026-08-19 12:33:56 +00:00
Dillon Ngo
355 lines
14 KiB
PHP
355 lines
14 KiB
PHP
<?php
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namespace App\Classes\Modules\Imports\ControllersLogic;
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use App\Classes\Exceptions\MalformedRequestException;
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use App\Classes\General\Abstracts\AbstractControllerLogic;
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use App\Classes\Jobs\Commands\V2\ProcessPaymentReportV2CommandJob;
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use App\Classes\Jobs\Commands\V2\ProcessSalesInvoiceReportV2CommandJob;
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use App\Classes\Modules\KeyValuePairs\Services\CreatesKeyValuePair;
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use App\Classes\Modules\KeyValuePairs\Services\UpdatesKeyValuePair;
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use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
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use App\Classes\Modules\KeyValuePairs\DataTransferObjects\KeyValuePairObject;
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use App\Classes\Modules\Imports\Services\AutoCountDataImport;
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use App\Classes\ValueObjects\Constants\ApprovalStatus;
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use App\Classes\ValueObjects\Constants\KVPKey;
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use App\Models\Booking;
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use App\Models\KeyValuePair;
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use Illuminate\Http\JsonResponse;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\Log;
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use Maatwebsite\Excel\Facades\Excel;
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class ImportExcelLogic extends AbstractControllerLogic
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{
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/** @var CreatesKeyValuePair */
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private $createsKeyValuePair;
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/** @var UpdatesKeyValuePair */
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private $updatesKeyValuePair;
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/**
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* ImportExcelLogic constructor.
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* @param CreatesKeyValuePair $createsKeyValuePair
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* @param UpdatesKeyValuePair $updatesKeyValuePair
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*/
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public function __construct(CreatesKeyValuePair $createsKeyValuePair, UpdatesKeyValuePair $updatesKeyValuePair)
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{
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$this->createsKeyValuePair = $createsKeyValuePair;
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$this->updatesKeyValuePair = $updatesKeyValuePair;
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}
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/**
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* @return array
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*/
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protected function notification():array {
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return [
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'title' => 'Import Excel',
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'message' => 'You have successfully imported data from excel file'
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];
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}
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/**
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* @param Request $request
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* @return JsonResponse
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* @throws MalformedRequestException
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*/
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public function logic(Request $request) : JsonResponse
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{
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$result = [];
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$reportType = $request->input('report_type');
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$object = new DocumentObject('', $request->input('files'), '', ApprovalStatus::APPROVED, 'imports');
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$files = $object->getFiles();
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if (count($files) > 1) {
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throw new MalformedRequestException('Import function can only process one file at a time.');
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}
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foreach ($files as $file) {
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$filePath = json_decode($file)->file_info->original->file;
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$import = new AutoCountDataImport($reportType);
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Excel::import($import, $filePath);
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}
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/*
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foreach ($files as $file) {
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$collection = Excel::toCollection(null, json_decode($file)->file_info->original->file, null, null, true);
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$sheet = $collection->first();
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$header = $sheet->first()->toArray();
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$normalizedHeader = array_map(fn($h) => strtolower(trim($h)), $header);
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$salesInvoiceHeader = [
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'docno', 'docdate', 'debtorcode', 'ref', 'shipinfo', 'accno',
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'detaildescription', 'furtherdescription', 'classification',
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'deptno', 'qty', 'unitprice', 'submiteinvoice', 'consolidatedeinvoice'
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];
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$customersReportHeader = [
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'tin', 'identityno', 'name', 'identitytype', 'taxclassification', 'msiccode',
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'businessactivitydesc', 'debtorcode', 'tradename', 'address', 'postcode',
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'phone', 'emailaddress', 'city', 'countrycode', 'statecode'
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];
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$paymentReportHeader = [
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'docno',
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'docdate',
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'debtorcode',
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'description',
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'paymentmethod',
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'paymentamt',
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'knockoffdocno'
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];
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$creditNoteReportHeader = [
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'docno',
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'docdate',
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'debtorcode',
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'ref',
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'description',
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'reason',
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'deptno',
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'qty',
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'unitprice',
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'accno',
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'submiteinvoice',
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'einvoiceissuedatetime',
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'consolidatedeinvoice',
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'einvoicevalidationlink'
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];
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if ($reportType === 'Sales Invoice Report') {
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$optionalColumn = 'einvoicevalidationlink';
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if (
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$normalizedHeader !== $salesInvoiceHeader &&
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$normalizedHeader !== [...$salesInvoiceHeader, $optionalColumn]
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) {
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throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
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}
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}
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elseif ($reportType === 'Customers Report' && $normalizedHeader !== $customersReportHeader) {
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throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
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}
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elseif ($reportType === '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]' && $normalizedHeader !== $paymentReportHeader) {
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throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
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}
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elseif ($reportType === 'Credit Note Report' && $normalizedHeader !== $creditNoteReportHeader) {
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throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
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}
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if ($reportType === 'Sales Invoice Report') {
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$this->processSalesInvoiceReport($sheet);
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}
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else if ($reportType === '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]'){
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$result = $this->processPaymentReport($sheet);
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$result = [
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'message' => empty($result)
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? ''
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: 'Some data are unprocessed: ',
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'data' => $result
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];
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}
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else if ($reportType === 'Credit Note Report') {
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$result = $this->processCreditNoteReport($sheet);
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$result = [
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'message' => empty($result)
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? ''
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: 'Some data are unprocessed: ',
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'data' => $result
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];
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}
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else{
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throw new MalformedRequestException('Cannot process report type: ' . $reportType);
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}
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}
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*/
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return $this->response($result);
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}
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private function updateOrCreateKeyValuePair($booking, $key, $value)
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{
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$keyValuePairObject = new KeyValuePairObject($key, $value);
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$metadata = $booking->attributesKVP()->where('key', $key)->first();
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if ($metadata) {
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$this->updatesKeyValuePair->execute($metadata, $keyValuePairObject);
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} else {
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$this->createsKeyValuePair->execute($booking, $keyValuePairObject);
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}
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}
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private function processSalesInvoiceReport($sheet){
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$rows = $sheet->skip(1);
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foreach ($rows as $index => $details) {
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$docNo = $details[0] ?? null;
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$docDate = $details[1] ?? null;
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$debtorCode = $details[2] ?? null;
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$ref = $details[3] ?? null;
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$shipInfo = $details[4] ?? null;
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$accNo = $details[5] ?? null;
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$detailDescription = $details[6] ?? null;
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$furtherDescription = $details[7] ?? null;
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$classification = $details[8] ?? null;
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$deptNo = $details[9] ?? null;
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$qty = $details[10] ?? null;
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$unitPrice = $details[11] ?? null;
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$submitEinvoice = $details[12] ?? null;
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$consolidatedEinvoice = $details[13] ?? null;
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$eInvoiceValidationLink = $details[14] ?? null; // Safe access for the new column
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Log::info("Row {$index} Details:", [
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'DocNo' => $docNo,
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'DocDate' => $docDate,
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'DebtorCode' => $debtorCode,
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'Ref' => $ref,
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'ShipInfo' => $shipInfo,
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'AccNo' => $accNo,
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'DetailDescription' => $detailDescription,
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'FurtherDescription' => $furtherDescription,
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'Classification' => $classification,
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'DeptNo' => $deptNo,
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'Qty' => $qty,
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'UnitPrice' => $unitPrice,
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'SubmitEinvoice' => $submitEinvoice,
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'ConsolidatedEinvoice' => $consolidatedEinvoice,
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'EInvoiceValidationLink' => $eInvoiceValidationLink,
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]);
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// $booking = Booking::where('marking', $ref)->first();
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// if($booking){
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// if($docNo != "" && $docNo != "<<New>>"){
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// $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCNO_INVOICE, $docNo);
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// }
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// if($eInvoiceValidationLink){
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// $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK, $eInvoiceValidationLink);
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// }
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// }
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ProcessSalesInvoiceReportV2CommandJob::dispatch($details);
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}
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}
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private function processPaymentReport($sheet){
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$unprocessedKnockOffs = [];
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$rows = $sheet->skip(1);
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foreach ($rows as $index => $details) {
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$docNo = $details[0] ?? null;
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$docDate = $details[1] ?? null;
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$debtorCode = $details[2] ?? null;
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$description = $details[3] ?? null;
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$paymentMethod = $details[4] ?? null;
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$paymentAmt = $details[5] ?? null;
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$knockOffDocNo = $details[6] ?? null;
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Log::info("Row {$index} Payment Details:", [
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'DocNo' => $docNo,
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'DocDate' => $docDate,
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'DebtorCode' => $debtorCode,
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'Description' => $description,
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'PaymentMethod' => $paymentMethod,
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'PaymentAmt' => $paymentAmt,
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'KnockOffDocNo' => $knockOffDocNo,
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]);
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if($knockOffDocNo)
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{
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ProcessPaymentReportV2CommandJob::dispatch($details);
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// $kvp = KeyValuePair::where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->where('value', $knockOffDocNo)->first();
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// if($kvp){
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// $booking = $kvp->owner;
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// if($booking){
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// if($docNo != "" && $docNo != "<<New>>"){
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// $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCNO_OFFICIAL_RECEIPT, $docNo);
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// }
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// // if($eInvoiceValidationLink){
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// // $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK, $eInvoiceValidationLink);
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// // }
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// }
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// else{
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// $unprocessedKnockOffs[] = $knockOffDocNo;
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// }
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// }
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// else{
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// $unprocessedKnockOffs[] = $knockOffDocNo;
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// }
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}
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}
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return $unprocessedKnockOffs;
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}
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private function processCreditNoteReport($sheet){
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$unprocessedDocNos = [];
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$rows = $sheet->skip(1);
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foreach ($rows as $index => $details) {
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$docNo = $details[0] ?? null;
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$docDate = $details[1] ?? null;
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$debtorCode = $details[2] ?? null;
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$ref = $details[3] ?? null;
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$description = $details[4] ?? null;
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$reason = $details[5] ?? null;
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$deptNo = $details[6] ?? null;
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$qty = $details[7] ?? null;
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$unitPrice = $details[8] ?? null;
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$accNo = $details[9] ?? null;
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$submitEinvoice = $details[10] ?? null;
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$einvoiceIssueDateTime = $details[11] ?? null;
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$consolidatedEinvoice = $details[12] ?? null;
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$eInvoiceValidationLink = $details[13] ?? null;
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Log::info("Row {$index} processCreditNoteReport:", [
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'DocNo' => $docNo,
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'DocDate' => $docDate,
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'DebtorCode' => $debtorCode,
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'Ref' => $ref,
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'Description' => $description,
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'Reason' => $reason,
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'DeptNo' => $deptNo,
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'Qty' => $qty,
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'UnitPrice' => $unitPrice,
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'AccNo' => $accNo,
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'SubmitEinvoice' => $submitEinvoice,
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'EInvoiceIssueDateTime' => $einvoiceIssueDateTime,
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'ConsolidatedEinvoice' => $consolidatedEinvoice,
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'EInvoiceValidationLink' => $eInvoiceValidationLink,
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]);
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$booking = Booking::where('marking', $ref)->first();
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if($booking){
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if($docNo != "" && $docNo != "<<New>>"){
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$payments = $booking->transactions()->payments()->get();
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$processed = false;
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foreach ($payments as $payment) {
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$refundTransaction = $payment->transactions()->refunds()->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED])->latest()->first();
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if($refundTransaction){
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$this->updateOrCreateKeyValuePair($refundTransaction, KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE, $docNo);
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if($eInvoiceValidationLink){
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$this->updateOrCreateKeyValuePair($refundTransaction, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE, $eInvoiceValidationLink);
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}
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$processed = true;
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break;
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}
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}
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if(!$processed){
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$unprocessedDocNos[] = $docNo;
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}
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}
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}
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else{
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$unprocessedDocNos[] = $docNo;
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}
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}
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return $unprocessedDocNos;
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}
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}
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