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ParovacFaktur.php
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<?php
namespace FlexiPeeHP\Bricks;
use \FlexiPeeHP\Banka;
use \FlexiPeeHP\FakturaVydana;
/**
* Invoice matching class
*
* @copyright (c) 2018, Vítězslav Dvořák
* @author Vítězslav Dvořák <info@vitexsoftware.cz>
*/
class ParovacFaktur extends \Ease\Sand
{
/**
* Invoice handler object
* @var FakturaVydana|\FlexiPeeHP\FakturaPrijata
*/
private $invoicer;
/**
* account statements handler object
* @var \FlexiPeeHP\Banka
*/
public $banker;
/**
* @var Od kdy začít dohledávat doklady
*/
public $daysBack = 1;
/**
* Configuration options
* @var array
*/
private $config = [];
/**
* Requied Config Keys
* @var array
*/
public $cfgRequed = ["LABEL_PREPLATEK", "LABEL_CHYBIFAKTURA", "LABEL_NEIDENTIFIKOVANO"];
/**
* Invoice matcher
*/
public function __construct($configuration = [])
{
$this->config = array_merge($this->config, $configuration);
foreach ($this->cfgRequed as $key) {
if ((array_key_exists($key, $this->config) === false) || empty($this->config[$key])) {
throw new \Ease\Exception(sprintf(_('Configuration key %s is not set'),
$key));
}
}
parent::__construct();
$this->banker = new \FlexiPeeHP\Banka(null, $this->config);
}
/**
* Start set date
*
* @param int $daysBack
*/
public function setStartDay($daysBack)
{
if (!is_null($daysBack)) {
$this->addStatusMessage('Start Date '.date('Y-m-d',
mktime(0, 0, 0, date("m"), date("d") - $daysBack, date("Y"))));
}
$this->daysBack = $daysBack;
}
/**
* Prepare invoice helper
* @return FakturaVydana
*/
public function getInvoicer()
{
if (!is_object($this->invoicer)) {
$this->invoicer = new FakturaVydana(null, $this->config);
}
return $this->invoicer;
}
/**
* Get unmatched payments within given days and direction
*
* @param int $daysBack Maximum age of payment
* @param string $direction Incoming or outcoming payents in|out
*
* @return array
*/
public function getPaymentsToProcess($daysBack = 1, $direction = 'in')
{
$result = [];
$this->banker->defaultUrlParams['order'] = 'datVyst@A';
$payments = $this->banker->getColumnsFromFlexibee([
'id',
'kod',
'varSym',
'specSym',
'sumCelkem',
'buc',
'smerKod',
'mena',
'datVyst'],
["sparovano eq false AND typPohybuK eq '".(($direction == 'out') ? 'typPohybu.vydej'
: 'typPohybu.prijem' )."' AND storno eq false ".
(is_null($daysBack) ? '' :
"AND datVyst eq '".\FlexiPeeHP\FlexiBeeRW::timestampToFlexiDate(mktime(0,
0, 0, date("m"), date("d") - $daysBack, date("Y")))."' ")
], 'id');
if ($this->banker->lastResponseCode == 200) {
if (empty($payments)) {
$result = [];
} else {
$result = $payments;
}
}
return $result;
}
/**
*
* @param \DatePeriod $period
* @param string $direction
*
* @return array
*/
public function getPaymentsWithinPeriod(\DatePeriod $period,
$direction = 'in')
{
$result = [];
$this->banker->defaultUrlParams['order'] = 'datVyst@A';
$conds['storno'] = false;
$conds['sparovano'] = false;
$conds['typPohybuK'] = ($direction == 'out') ? 'typPohybu.vydej' : 'typPohybu.prijem';
$conds['datVyst'] = $period;
$payments = $this->banker->getColumnsFromFlexibee([
'id',
'kod',
'buc',
'smerKod',
'varSym',
'specSym',
'sumCelkem',
'mena',
'datVyst'], $conds, 'id');
if ($this->banker->lastResponseCode == 200) {
if (empty($payments)) {
$result = [];
} else {
$result = $payments;
}
}
return $result;
}
/**
* Vrací neuhrazené faktury
*
* @return array
*/
public function getInvoicesToProcess()
{
$this->getInvoicer();
$this->invoicer->defaultUrlParams['includes'] = '/faktura-vydana/typDokl';
return $this->searchInvoices(["(stavUhrK is null OR stavUhrK eq 'stavUhr.castUhr') AND storno eq false"]);
}
/**
* Párování odchozích faktur podle příchozích plateb v bance
*/
public function outInvoicesMatchingByBank()
{
$this->getInvoicer();
foreach ($this->getPaymentsToProcess($this->daysBack, 'in') as $paymentData) {
$this->addStatusMessage(sprintf('Processing Payment %s %s %s vs: %s ss: %s %s',
$paymentData['kod'], $paymentData['sumCelkem'],
\FlexiPeeHP\FlexiBeeRO::uncode($paymentData['mena']),
$paymentData['varSym'], $paymentData['specSym'],
$this->banker->url.'/c/'.$this->banker->company.'/'.$this->banker->getEvidence().'/'.$paymentData['id']),
'info');
$invoices = $this->findInvoices($paymentData);
// kdyz se vrati jedna faktura:
// kdyz je prijata castka mensi nebo rovno tak zlikviduji celou
// kdyz sedi castka, nebo castecne
// kdyz se vrati vic faktur tak kdyz sedi castka uhrazuje se ta nejstarsi
// jinak se uhrazuje castecne
if (count($invoices) && count(current($invoices))) {
$prijatoCelkem = floatval($paymentData['sumCelkem']);
$payment = new \FlexiPeeHP\Banka($paymentData,
$this->config);
foreach ($invoices as $invoiceID => $invoiceData) {
$typDokl = $invoiceData['typDokl'][0];
$docType = $typDokl['typDoklK'];
$invoiceData['typDokl'] = \FlexiPeeHP\FlexiBeeRO::code($typDokl['kod']);
$invoice = new FakturaVydana($invoiceData, $this->config);
/*
* Standardní faktura (typDokladu.faktura)
* Dobropis/opravný daň. d. (typDokladu.dobropis)
* Zálohová faktura (typDokladu.zalohFaktura)
* Zálohový daňový doklad (typDokladu.zdd)
* Dodací list (typDokladu.dodList)
* Proforma (neúčetní) (typDokladu.proforma)
* Pohyb Kč / Zůstatek Kč (typBanUctu.kc)
* Pohyb měna / Zůstatek měna (typBanUctu.mena)
*/
$matched = false;
switch ($docType) {
case 'typDokladu.zalohFaktura':
case 'typDokladu.faktura':
$matched = $this->settleInvoice($invoice, $payment);
break;
case 'typDokladu.proforma':
$matched = $this->settleProforma($invoice, $payment);
break;
case 'typDokladu.dobropis':
$matched = $this->settleCreditNote($invoice,
$payment);
break;
default:
$this->addStatusMessage(
sprintf(_('Unsupported document type: %s %s'),
$typDokl['typDoklK@showAs'].' ('.$docType.'): '.$invoiceData['typDokl'],
$invoice->getApiURL()
), 'warning');
break;
}
if ($matched && $this->savePayerAccount($invoice->getDataValue('firma'),
$payment)) {
$this->addStatusMessage(sprintf(_('new Bank account %s assigned to Address %s'),
$payment->getDataValue('buc').'/'.\FlexiPeeHP\FlexiBeeRO::uncode($payment->getDataValue('smerKod')),
$invoice->getDataValue('firma@showAs')));
}
$this->banker->loadFromFlexiBee(\FlexiPeeHP\FlexiBeeRO::code($paymentData['kod']));
if ($this->banker->getDataValue('sparovano') == true) {
break;
}
}
} else {
if (!empty($paymentData['varSym'])) {
if (!empty($paymentData['varSym'])) {
$vInvoices = $this->searchInvoices(['varSym' => $paymentData['varSym']]);
}
}
if (!empty($paymentData['specSym'])) {
if (!empty($paymentData['specSym'])) {
$sInvoices = $this->searchInvoices(['specSym' => $paymentData['specSym']]);
}
}
// if ($vInvoices || $sInvoices) {
//// $zdd = $this->paymentToZDD($payment);
//// if ($zdd) {
//// $this->addStatusMessage(sprinf(_('advance tax document created'),
//// \FlexiPeeHP\FlexiBeeRO::uncode($zdd)));
//// }
//
// $this->addStatusMessage(_('Invoice found: - overdue?'),
// 'warning');
// }
}
}
}
public function paymentToZDD($invoiceData)
{
$return = $this->invoiceCopy($invoiceData, 'ZDD');
}
/**
* Párování prichozich faktur podle odchozich plateb v bance
*
* @param $name Description
*
*/
public function inInvoicesMatchingByBank(\DatePeriod $range = null)
{
$this->invoicer = new \FlexiPeeHP\FakturaPrijata(null, $this->config);
foreach ($this->getPaymentsWithinPeriod($range, 'out') as $outPaymentId => $outPaymentData) {
$this->banker->setData($outPaymentData, true);
$this->banker->setMyKey($outPaymentId);
$this->addStatusMessage(sprintf('Processing Outcoming Payment %s %s %s vs: %s ss: %s %s',
$outPaymentData['kod'], $outPaymentData['sumCelkem'],
\FlexiPeeHP\FlexiBeeRO::uncode($outPaymentData['mena']),
$outPaymentData['varSym'], $outPaymentData['specSym'],
$this->banker->getApiURL()), 'info');
$inInvoicesToMatch = $this->findInvoices($outPaymentData);
// kdyz se vrati jedna faktura:
// kdyz je prijata castka mensi nebo rovno tak zlikviduji celou
// kdyz sedi castka, nebo castecne
// kdyz se vrati vic faktur tak kdyz sedi castka uhrazuje se ta nejstarsi
// jinak se uhrazuje castecne
switch (count($inInvoicesToMatch)) {
case 0:
$this->addStatusMessage(_('No incoming invoice found for outcoming payment'));
break;
case 1:
$invoiceData = current($inInvoicesToMatch);
$invoiceID = key($inInvoicesToMatch);
$inInvoice = new FakturaVydana($invoiceData,
array_merge($this->config,
['evidence' => 'faktura-prijata']));
if ($this->settleInvoice($inInvoice, $this->banker)) {
//Post match action here
}
break;
default :
if (self::isSameCompany($inInvoicesToMatch)) {
foreach ($inInvoicesToMatch as $invoiceID => $invoiceData) {
$inInvoice = new FakturaVydana($invoiceData,
array_merge($this->config,
['evidence' => 'faktura-prijata']));
if ($this->settleInvoice($inInvoice, $this->banker)) {
}
}
} else {
$this->addStatusMessage(_('Match by bank here'));
foreach ($inInvoicesToMatch as $invoiceID => $invoiceData) {
$inInvoice = new FakturaVydana($invoiceData,
array_merge($this->config,
['evidence' => 'faktura-prijata']));
}
}
break;
}
if (count($inInvoicesToMatch) && count(current($inInvoicesToMatch))) {
$uhrazenoCelkem = floatval($outPaymentData['sumCelkem']);
$payment = new \FlexiPeeHP\Banka($outPaymentData,
$this->config);
}
}
}
/**
* Obtain FlexiBee company code for given bank account number
*
* @param string $account
* @param string $bankCode
*
* @return string Company Code
*/
public function getCompanyForBUC($account, $bankCode = null)
{
$bucer = new \FlexiPeeHP\FlexiBeeRW(null,
['evidence' => 'adresar-bankovni-ucet']);
$companyRaw = $bucer->getColumnsFromFlexibee(['firma'],
empty($bankCode) ? ['buc' => $account] : ['buc' => $account, 'smerKod' => $bankCode]);
return array_key_exists(0, $companyRaw) ? $companyRaw[0]['firma'] : null;
}
/**
* Check for common company
*
* @param array $documents invoices or payments data
*
* @return boolean All records have same company
*/
public static function isSameCompany($documents)
{
return count(self::reindexArrayBy($documents, 'firma')) == 1;
}
/**
* Check for common bank account
*
* @param array $documents invoices or payments data
*
* @return boolean All records have same bank account
*/
public static function isSameAccount($documents)
{
return count(self::reindexArrayBy($documents, 'buc')) == 1;
}
/**
* Párování faktur dle nezaplacenych faktur
*/
public function invoicesMatchingByInvoices()
{
foreach ($this->getInvoicesToProcess() as $invoiceData) {
$payments = $this->findPayments($invoiceData);
if (!empty($payments) && count(current($payments))) {
$typDokl = $invoiceData['typDokl'][0];
$docType = $typDokl['typDoklK'];
$invoiceData['typDokl'] = \FlexiPeeHP\FlexiBeeRO::code($typDokl['kod']);
$invoice = new FakturaVydana($invoiceData,
$this->config);
$this->invoicer->setMyKey($invoiceData['id']);
/*
* Standardní faktura (typDokladu.faktura)
* Dobropis/opravný daň. d. (typDokladu.dobropis)
* Zálohová faktura (typDokladu.zalohFaktura)
* Zálohový daňový doklad (typDokladu.zdd)
* Dodací list (typDokladu.dodList)
* Proforma (neúčetní) (typDokladu.proforma)
* Pohyb Kč / Zůstatek Kč (typBanUctu.kc)
* Pohyb měna / Zůstatek měna (typBanUctu.mena)
*/
foreach ($payments as $paymentData) {
$payment = new \FlexiPeeHP\Banka($paymentData, $this->config);
switch ($docType) {
case 'typDokladu.zalohFaktura':
case 'typDokladu.faktura':
if ($this->settleInvoice($invoice, $payment)) {
}
break;
case 'typDokladu.proforma':
$this->settleProforma($invoice, $payments);
break;
case 'typDokladu.dobropis':
$this->settleCreditNote($invoice, $payments);
break;
default:
$this->addStatusMessage(
sprintf(_('Unsupported document type: %s %s'),
$typDokl['typDoklK@showAs'].' ('.$docType.'): '.$invoiceData['typDokl'],
$invoice->getApiURL()
), 'warning');
break;
}
}
}
}
}
/**
* Provede "Zaplacení" vydaného dobropisu
*
* @param FakturaVydana $invoice
* @param \FlexiPeeHP\Banka $payment
*
* @return int vysledek 0 = chyba, 1 = sparovano
*/
public function settleCreditNote(FakturaVydana $invoice, Banka $payment)
{
$success = 0;
$prijataCastka = (float) $payment->getDataValue('sumCelkem');
if ($prijataCastka < $invoice->getDataValue('zbyvaUhradit')) { //Castecna uhrada
$this->addStatusMessages(sprintf(_('Castecna uhrada - DOBROPIS: prijato: %s ma byt zaplaceno %s'),
$prijataCastka, $invoice->getDataValue('zbyvaUhradit')),
'warning');
}
if ($prijataCastka > $invoice->getDataValue('zbyvaUhradit')) { //Castecna uhrada
$this->addStatusMessages(sprinf(_('Přeplatek - DOBROPIS: prijato: %s ma byt zaplaceno %s'),
$prijataCastka, $invoice->getDataValue('zbyvaUhradit')),
'warning');
$this->banker->dataReset();
$this->banker->setDataValue('id', $payment['id']);
$this->banker->setDataValue('stitky',
$this->config['LABEL_PREPLATEK']);
$this->banker->insertToFlexiBee();
}
if ($invoice->sparujPlatbu($payment, 'castecnaUhrada')) { //Jak se ma FlexiBee zachovat pri preplatku/nedoplatku
$success = 1;
$invoice->addStatusMessage(sprintf(_('Platba %s %s byla sparovana s dobropisem %s'),
(string) $payment, $prijataCastka, (string) $invoice),
'success');
//PDF Danoveho dokladu priloz k nemu samemu
//PDF Danoveho dokladu odesli mailem zakaznikovi y FLEXIBEE( nasledne pouzit tabulku Mail/Gandalf)
}
return $success;
}
/**
* Provede "Zaplacení" vydané zalohove faktury
*
* @param FakturaVydana $zaloha
* @param array $payment
*
* @return int vysledek 0 = chyba, 1 = sparovano, 2 sparovano a vytvorena faktura, -1 sparovnano ale chyba vytvoreni faktury
*/
public function settleProforma($zaloha, $payment)
{
$success = 0;
$prijataCastka = (float) $payment['sumCelkem'];
$platba = new \FlexiPeeHP\Banka(\FlexiPeeHP\FlexiBeeRO::code($payment['kod']),
$this->config);
if ($zaloha->sparujPlatbu($platba, 'castecnaUhrada')) {
$success = 1;
$zaloha->addStatusMessage(sprintf(_('Platba %s %s %s byla sparovana s zalohou %s'),
\FlexiPeeHP\FlexiBeeRO::uncode($platba), $prijataCastka,
\FlexiPeeHP\FlexiBeeRO::uncode($payment['mena']),
(string) $zaloha), 'success');
if ($zaloha->getDataValue('zbyvaUhradit') > $prijataCastka) { // Castecna Uhrada
// //Castecna uhrada
// //Vytvorit ZDD ve vysi payment
// $zdd = new FakturaVydana(['firma' => $zaloha->getDataValue('firma'),
// 'zavTxt' => $zaloha->getDataValue('zavTxt').' DOPLNIT!!! ',
// 'varSym' => $zaloha->getDataValue('varSym'),
// 'popis' => 'Částečná úhrada '.$zaloha->getDataValue('kod')
// ]);
//
// $zdd->setDataValue('typDokl', 'code:ZDD');
//// $zdd->setDataValue('zbyvaUhradit', 0); //Mozna nemusime resit -vymazat
//// $zdd->setDataValue('sumCelkem', $prijataCastka);
// $zdd->setDataValue('szbDphZakl',
// $zaloha->getDataValue('szbDphZakl'));
// $zdd->setDataValue('bezPolozek', true);
//// $zdd->setDataValue('stavUhrK', '');
// $zdd->unsetDataValue('polozkyFaktury');
//
// // ---------- Tady se resi sazby - nahrdit objektem pro praci s castkami --------------//
// // DPH21
// if ((float) $zaloha->getDataValue('sumCelkZakl')) {
// $sumZklZakl = $prijataCastka / ( 1 + (float) $zaloha->getDataValue('szbDphZakl')
// / 100 );
//
//// $zdd->setDataValue('sumZklZakl', round($sumZklZakl, 2));
//// $zdd->setDataValue('sumDphZakl',
//// round($prijataCastka - $sumZklZakl, 2));
// $zdd->setDataValue('sumCelkZakl', round($prijataCastka, 2));
// // DPH00
// } else {
// if ((float) $zaloha->getDataValue('sumOsv')) {
//// $zdd->setDataValue('sumOsv', round($prijataCastka),
//// 2);
// }
// }
// $result = $zdd->insertToFlexiBee();
//
// $zdd->loadFromFlexiBee();
// $zaloha->debug = true;
// $zdd->debug = true;
//
//
// $targt = $platba->apiURL.'/vytvor-zdd.json';
// $zauctovani = '01-02';
// $value = $zaloha->getDataValue('kod').'^^^'.$zauctovani;
// $sender = new \FlexiPeeHP\FlexiBeeRW();
// $sender->setPostFields(['zalohaACleneni' => $value]);
// $result = $sender->performRequest($targt, 'POST', 'json');
//
// $result = $zdd->odpocetZDD($zaloha,
// ['castkaMen' => $prijataCastka]);
// if (isset($result['success']) && ($result['success'] == 'true')) {
// $success = 2;
// $zaloha->addStatusMessage(sprintf(_('Faktura #%s byla sparovana se ZDD'),
// $kod), 'success');
// } else {
// $success = -1;
// $zaloha->addStatusMessage(sprintf(_('Faktura #%s nebyla sparovana se ZDD'),
// $kod), 'error');
// }
$zaloha->addStatusMessage(sprintf(_('Částečná úhrada %s'),
self::apiUrlToLink($zaloha->apiURL)), 'warning');
$zaloha->addStatusMessage(sprintf(_('Vytvoř ZDD: %s'),
self::apiUrlToLink($platba->apiURL.'/vytvor-zdd')),
'debug');
} else {
if ($prijataCastka > $zaloha->getDataValue('zbyvaUhradit')) { // Preplatek
$zaloha->addStatusMessage(sprintf(_('Přeplatek %s'),
self::apiUrlToLink($platba->apiURL)), 'warning');
}
//Plna uhrada
//$toCopy['sumCelkem'] = $payment->getDataValue('sumCelkem');
//Dopsat pro vsechny mozne sazby dane - vytvorit objekt
$faktura2 = $this->invoiceCopy($zaloha,
['duzpUcto' => $platba->getDataValue('datVyst'), 'datVyst' => $platba->getDataValue('datVyst')]);
$id = (int) $faktura2->getLastInsertedId();
$faktura2->loadFromFlexiBee($id);
$kod = $faktura2->getDataValue('kod');
$faktura2->dataReset();
$faktura2->setDataValue('id', 'code:'.$kod);
$faktura2->setDataValue('typDokl', 'code:FAKTURA');
$result = $faktura2->odpocetZalohy($zaloha);
if (isset($result['success']) && ($result['success'] == 'true')) {
$success = 2;
$zaloha->addStatusMessage(sprintf(_('Faktura #%s byla sparovana'),
$kod), 'success');
} else {
$success = -1;
$zaloha->addStatusMessage(sprintf(_('Faktura #%s nebyla sparovana'),
$kod), 'error');
}
}
//PDF Danoveho dokladu priloz k nemu samemu
//PDF Danoveho dokladu odesli mailem zakaznikovi y FLEXIBEE( nasledne pouzit tabulku Mail/Gandalf)
}
return $success;
}
/**
* Provede "Zaplacení" vydané faktury
*
* @param FakturaVydana $invoice Invoice to settle
* @param \FlexiPeeHP\Banka $payment Payment to settle by
*
* @return int vysledek 0 = chyba, 1 = sparovano
*/
public function settleInvoice($invoice, $payment)
{
$success = 0;
$zbytek = 'ne';
$prijataCastka = (float) $payment->getDataValue('sumCelkem');
$zbyvaUhradit = $invoice->getDataValue('zbyvaUhradit');
if ($prijataCastka < $zbyvaUhradit) { //Castecna uhrada
$this->addStatusMessage(sprintf(_('Castecna uhrada - FAKTURA: prijato: %s %s ma byt zaplaceno %s %s'),
$prijataCastka,
\FlexiPeeHP\FlexiBeeRO::uncode($payment->getDataValue('mena')),
$zbyvaUhradit,
\FlexiPeeHP\FlexiBeeRO::uncode($invoice->getDataValue('mena'))),
'warning');
$zbytek = 'castecnaUhrada';
}
if ($prijataCastka > $zbyvaUhradit) { //Castecna uhrada
$this->addStatusMessage(sprintf(_('Přeplatek - FAKTURA: prijato: %s %s ma byt zaplaceno %s %s'),
$prijataCastka,
\FlexiPeeHP\FlexiBeeRO::uncode($payment->getDataValue('mena')),
$zbyvaUhradit,
\FlexiPeeHP\FlexiBeeRO::uncode($invoice->getDataValue('mena'))),
'warning');
//$this->banker->insertToFlexiBee(['id'=>$payment->getDataValue('id'), 'stitky'=>$this->config['LABEL_CASTECNAUHRADA']]);
$zbytek = 'ignorovat';
}
if ($invoice->sparujPlatbu($payment, $zbytek)) { //Jak se ma FlexiBee zachovat pri preplatku/nedoplatku
$success = 1;
$invoice->insertToFlexiBee(['id' => $invoice->getRecordIdent(), 'stavMailK' => 'stavMail.odeslat']);
$invoice->addStatusMessage(sprintf(_('Platba %s %s %s byla sparovana s fakturou %s'),
\FlexiPeeHP\FlexiBeeRO::uncode($payment->getRecordIdent()),
$prijataCastka,
\FlexiPeeHP\FlexiBeeRO::uncode($payment->getDataValue('mena')),
\FlexiPeeHP\FlexiBeeRO::uncode($invoice->getRecordIdent())),
'success');
}
return $success;
}
/**
* Provizorní zkopírování faktury
*
* @link https://www.flexibee.eu/podpora/Tickets/Ticket/View/28848 Chyba při Provádění akcí přes REST API JSON
* @param FakturaVydana $invoice
* @param array $extraValues Extra hodnoty pro kopii faktury
*
* @return FakturaVydana
*/
function invoiceCopy($invoice, $extraValues = [])
{
if (isset($extraValues['datVyst'])) {
$today = $extraValues['datVyst'];
} else {
$today = date('Y-m-d');
}
$copyer = new Convertor($invoice,
new FakturaVydana(array_merge($extraValues,
['typDokl' => 'code:FAKTURA',
'duzpPuv' => $today,
'duzpUcto' => $today,
'datUcto' => $today,
'stitky' => 'SYSTEM',
'stavMailK' => 'stavMail.neodesilat'
])));
$invoice2 = $copyer->conversion();
//// $invoice2->debug = true;
if (!array_key_exists('datSplat', $extraValues)) {
$invoice2->unsetDataValue('datSplat');
}
if ($invoice2->getDataValue('stavUhrK') != 'stavUhr.uhrazenoRucne') {
$invoice2->unsetDataValue('stavUhrK');
}
$polozky = $invoice2->getDataValue('polozkyDokladu');
$invoice2->unsetDataValue('polozkyDokladu');
if (count($polozky)) {
foreach ($polozky as $pid => $polozka) {
unset($polozka['id']);
unset($polozka['datUcto']);
unset($polozka['doklFak']);
unset($polozka['ucetni']);
unset($polozka['doklFak@showAs']);
unset($polozka['doklFak@ref']);
if (array_key_exists('stitky', $polozka)) {
$labelsFiltered = [];
$labels = is_array($polozka['stitky']) ? $polozka['stitky']
: \FlexiPeeHP\Stitek::listToArray($polozka['stitky']);
foreach ($labels as $label) {
if (!preg_match('/^API/', $label)) {
$labelsFiltered[] = $label;
}
}
if (count($labelsFiltered)) {
$polozka['stitky'] = $labelsFiltered;
} else {
unset($polozka['stitky']);
}
}
$invoice2->addArrayToBranch($polozka);
}
}
if ($invoice2->sync()) {
$invoice->addStatusMessage(sprintf(_('Faktura %s %s byla vytvořena z dokladu %s %s'),
\FlexiPeeHP\FlexiBeeRO::uncode($invoice2->getRecordCode()),
$invoice2->getApiURL(),
\FlexiPeeHP\FlexiBeeRO::uncode($invoice->getRecordCode()),
$invoice->getApiURL()), 'success');
}
return $invoice2;
}
/**
*
* @param array $vInvoices new invoices
* @param array $invoices current invoices
*/
static public function unifyInvoices($vInvoices, &$invoices)
{
if (!empty($vInvoices) && count($vInvoices)) {
foreach ($vInvoices as $invoiceID => $invoice) {
if (!array_key_exists($invoiceID, $invoices)) {
$invoices[$invoiceID] = $invoice;
}
}
}
}
/**
* Najde vydané faktury
*
* @param array $paymentData
*
* @return array
*/
public function findInvoices($paymentData)
{
$invoices = [];
$vInvoices = [];
$sInvoices = [];
$uInvoices = [];
$bInvoices = [];
if (!empty($paymentData['varSym'])) {
$vInvoices = $this->findInvoice(['varSym' => $paymentData['varSym']]);
}
if (empty($vInvoices)) {
if (!empty($paymentData['specSym'])) {
// Faktury vydane "firma":"code:02100",
// Adresar: ext:lms.cstmr:2365
$uInvoices = $this->findInvoice(['firma' => sprintf("code:%05s",
$paymentData['specSym'])]);
}
if (!empty($paymentData['specSym'])) {
$sInvoices = $this->findInvoice(['specSym' => $paymentData['specSym']]);
}
if ($paymentData['buc']) {
$bInvoices = $this->findInvoice(['buc' => $paymentData['buc']]);
}
}
self::unifyInvoices($vInvoices, $invoices);
self::unifyInvoices($uInvoices, $invoices);
self::unifyInvoices($sInvoices, $invoices);
self::unifyInvoices($bInvoices, $invoices);
$invoices = self::reorderInvoicesByAge($invoices);
if (empty($paymentData['varSym']) && empty($paymentData['specSym'])) {
$this->banker->dataReset();
$this->banker->setDataValue('id', $paymentData['id']);
$this->banker->setDataValue('stitky', 'NEIDENTIFIKOVANO');
$this->addStatusMessage(_('Neidentifikovaná platba').': '.$this->banker->getApiURL(),
'warning');
$this->banker->insertToFlexiBee();
} elseif (count($invoices) == 0) {
$this->banker->dataReset();
$this->banker->setDataValue('id', $paymentData['id']);
$this->banker->setDataValue('stitky', 'CHYBIFAKTURA');
$this->addStatusMessage(_('Platba bez faktury').': '.$this->banker->getApiURL(),
'warning');
$this->banker->insertToFlexiBee();
}
return $invoices;
}
/**
* Reorder invoices by Age.
*
* @param array $invoices
*
* @return array Older First sorted invoices
*/
public static function reorderInvoicesByAge($invoices)
{
$invoicesByAge = [];
$invoicesByAgeRaw = [];
foreach ($invoices as $invoiceData) {
$invoicesByAgeRaw[\FlexiPeeHP\FlexiBeeRW::flexiDateToDateTime($invoiceData['datVyst'])->getTimestamp()]
= $invoiceData;
}
ksort($invoicesByAgeRaw);
foreach ($invoicesByAgeRaw as $invoiceData) {
$invoicesByAge[$invoiceData['kod']] = $invoiceData;
}
return $invoicesByAge;
}
/**
* Najde příchozí platby
*
* @param array $invoiceData
* @return array
*/
public function findPayments($invoiceData)
{
$pays = [];
$sPays = [];
$bPays = [];
if (array_key_exists('varSym', $invoiceData) && !empty($invoiceData['varSym'])) {
$sPays = $this->findPayment(['varSym' => $invoiceData['varSym']]);
if (is_array($sPays)) {
$pays = $sPays;
}
}
if (array_key_exists('specSym', $invoiceData) && !empty($invoiceData['specSym'])) {
$sPays = $this->findPayment(['specSym' => $invoiceData['specSym']]);
if (is_array($bPays)) {
$pays = $bPays;
}
}
if (array_key_exists('buc', $invoiceData) && !empty($invoiceData['buc'])) {
$bPays = $this->findPayment(['buc' => $invoiceData['buc']]);
if ($bPays) {
foreach ($bPays as $payID => $payment) {
if (!array_key_exists($payID, $pays)) {
$pays[$payID] = $payment;
}
}
}
}
return $pays;
}
/**
* Vrací neuhrazene faktury odpovídající zadaným parametrům
*
* @param array $what
* @return array
*/
public function findInvoice($what)
{
return $this->searchInvoices(["(".\FlexiPeeHP\FlexiBeeRO::flexiUrl($what,
'or').") AND (stavUhrK is null OR stavUhrK eq 'stavUhr.castUhr') AND storno eq false"]);
}
/**
* Vrací neuhrazene faktury odpovídající zadaným parametrům
*
* @param array $what
*
* @return array
*/
public function searchInvoices($what)
{
$result = null;
$this->invoicer->defaultUrlParams['order'] = 'datVyst@A';
$this->invoicer->defaultUrlParams['includes'] = '/faktura-vydana/typDokl';
$invoices = $this->invoicer->getColumnsFromFlexibee([
'id',
'kod',
'stavUhrK',
'zbyvaUhradit',
'firma',
'buc',
'mena',
'varSym',
'specSym',
'typDokl(typDoklK,kod)',
'sumCelkem',
'duzpPuv',
'stitky',
'typDokl',
'datVyst'
], $what, 'id');
if ($this->invoicer->lastResponseCode == 200) {
$result = $invoices;
}
unset($this->invoicer->defaultUrlParams['includes']);
return $result;
}
/**
* Vrací nesparovane platby odpovídající zadaným parametrům
*
* @param array $what
* @return array
*/
public function findPayment($what)
{
$result = null;
$this->banker->defaultUrlParams['order'] = 'datVyst@A';
$payments = $this->banker->getColumnsFromFlexibee([
'id',
'varSym',
'specSym',
'buc',
'sumCelkem',
'mena',
'stitky',
'datVyst'],
["(".\FlexiPeeHP\FlexiBeeRO::flexiUrl($what, 'or').") AND sparovano eq 'false'"],
'id');
if ($this->banker->lastResponseCode == 200) {
$result = $payments;
}
return $result;
}
/**
* Najde nejlepší platbu pro danou fakturu
*
* @param array $payments pole příchozích plateb
* @param FakturaVydana $invoice faktura ke spárování
*
* @return \FlexiPeeHP\Banka Bankovní pohyb
*/
public function findBestPayment($payments, $invoice)
{
$value = $invoice->getDataValue('sumCelkem');
foreach ($payments as $paymentID => $payment) {
if ($payment['sumCelkem'] == $value) {
return new \FlexiPeeHP\Banka(\FlexiPeeHP\FlexiBeeRO::code($payments[$paymentID]['kod']),
$this->config);
}
}
$symbol = $invoice->getDataValue('specSym');
$this->addStatusMessage(sprintf(_('Platba pro fakturu %s nebyla dohledána'),
self::apiUrlToLink($invoice->apiURL)), 'warning');
return null;
}
/**
* Change url to html link
*