Files
exchange-2.0/app/Http/Controllers/Imports/ImportStatementInvoiceController.php
T

100 lines
3.8 KiB
PHP

<?php
namespace App\Http\Controllers\Imports;
use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
use App\Classes\Modules\Imports\Services\GenericImport;
use App\Classes\Modules\Segments\DataTransferObjects\SeasonalSegmentObject;
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Models\Segment;
use App\Models\User;
use Carbon\Carbon;
use DateTime;
use Illuminate\Http\Request;
use Maatwebsite\Excel\Facades\Excel;
use App\Classes\Modules\Segments\Services\CreatesSeasonalSegment;
use App\Classes\Modules\Companies\Processors\AssignSegmentProcessor;
use App\Models\Company;
use App\Models\SeasonalSegment;
use App\Models\Transaction;
class ImportStatementInvoiceController
{
/**
* @param Request $request
* @return array
* @throws \App\Classes\Exceptions\MalformedRequestException
*/
public function import(Request $request)
{
ini_set('memory_limit', '-1');
$object = new DocumentObject('', $request->input('files'), '', ApprovalStatus::APPROVED, 'imports');
$file = json_decode($object->getFiles()[0])->file_info->original->file;
$import = new GenericImport();
Excel::import($import, $file);
$excelRows = $import->rows;
$excelRows = $excelRows->toArray();
foreach ($excelRows as $row) {
dd($row);
// $row['debtor_code']
// attempt 1 - try map by amount and date
// $transactionDate = $this->changeExcelDate($row['date']);
// $transaction = Transaction::where('original_amount', $row['total'])->whereDate('created_at', $transactionDate)->get();
// if ($transaction) {
// // check company
// // $company = Company::where('debtor', $row['debtor_code'])->first();
// // dd($company);
// // try to verify is it the correct transaction
// }
// Shipping Info
// TOPUP -> map with transaction.bill_no
if (str_starts_with($row['shipping_info'], 'TOPUP')) {
// find in exchange first, if cannont then find in izyim
// (App()->make(ChecksBillNumber::class))->execute($bill_no, 'exchange');
}
// if 5 digits -> exchange booking reference
// find transation
// find statement_transaction_owners, and fill up the details
// if <5 digits, find the transaction id (order number in izyim), find the payment in izyim
// find transation
// find statement_transaction_owners, and fill up the details
// dd([
// 'type' => $statementTransactionOwnerType,
// 'system' => $system,
// // 'owner_type' => Transaction::class,
// // todo-new: make sure owner_type is a class
// 'owner_type' => $owner_type,
// 'owner_id' => $owner_id,
// 'owner_reference' => $owner_reference
// ]);
// $bankStatementTransaction->owners()->firstOrCreate([
// 'type' => $statementTransactionOwnerType,
// 'system' => $system,
// // 'owner_type' => Transaction::class,
// // todo-new: make sure owner_type is a class
// 'owner_type' => $owner_type,
// 'owner_id' => $owner_id,
// 'owner_reference' => $owner_reference
// ]);
}
}
public function changeExcelDate($date)
{
$unixTime = (($date - 25569) * 86400);
$date = new DateTime("@$unixTime");
return $date->format('Y-m-d'); // Change the format to 'Y-m-d'
}
}