369 lines
No EOL
15 KiB
PHP
369 lines
No EOL
15 KiB
PHP
<?php
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namespace App\Repositories;
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use PDF;
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use Storage;
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use App\User;
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use App\Services\Credit;
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use App\Models\UserCredit;
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use Response;
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use App\Libraries\MyPDFMerger;
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use App\Models\UserCreditItem;
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use App\Models\UserSalesVolume;
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use App\Libraries\CreditDetailsPDF;
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use App\Services\BusinessPlan\TreeCalcBot;
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class CreditRepository extends BaseRepository {
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private $user_credit;
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public function __construct(User $model)
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{
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$this->model = $model;
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}
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public function create($request = [])
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{
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//need invoice $data
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$number = Credit::getCreditNumber();
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$credit_date = isset($request['credit_date']) ? $request['credit_date'] : \Carbon::now()->format("d.m.Y");
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$credit_send_mail = isset($request['credit_send_mail']) ? true: false;
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$credit_number = Credit::createCreditNumber($number, $credit_date);
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$this->user_credit = new UserCredit();
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$user_credit_items = $this->makeUserCredit();
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if(!count($user_credit_items)){
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return false;
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}
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$data = [
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'user' => $this->model,
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'credit_date' => $credit_date,
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'credit_number' => $credit_number,
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'user_credits' => $this->user_credit,
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'user_credit_items' => $user_credit_items,
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];
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$pdf = PDF::loadView('pdf.credit', $data);
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$pdf->setPaper('A4', 'portrait');
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$dir = Credit::getCreditStorageDir($credit_date);
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if(!Storage::disk('public')->exists( $dir )){
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Storage::disk('public')->makeDirectory($dir); //creates directory
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}
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$path = Storage::disk('public')->path('');
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$filename = Credit::makeCreditFilename($credit_number);
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$pdf->save($path.$dir.$filename);
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$pdfMerger = new MyPDFMerger();
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$pdfMerger->addPDF($path.$dir.$filename);
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$file = $pdfMerger->myMerge('string', $filename, 'template_invoice_de');
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Storage::disk('public')->put($dir.$filename, $file);
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$this->user_credit->user_id = $this->model->id;
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$this->user_credit->year = \Carbon::parse($credit_date)->format('Y');
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$this->user_credit->month = \Carbon::parse($credit_date)->format('n');
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$this->user_credit->date = $credit_date;
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$this->user_credit->filename = $filename;
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$this->user_credit->dir = $dir;
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$this->user_credit->disk = 'public';
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$this->user_credit->number = $number;
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$this->user_credit->full_number = $credit_number;
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$this->user_credit->save();
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if($credit_send_mail){
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Credit::sendCreditMail($this->user_credit);
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}
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$this->finishUserCredit($this->user_credit->id, $user_credit_items);
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return true;
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}
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private function finishUserCredit($user_credit_id, $user_credit_items){
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//next credits
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Credit::makeNextCreditNumber();
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//mark as payed
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//$UserCreditItems = UserCreditItem::where('user_id', $this->model->id)->wherePaid(false)->get();
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foreach($user_credit_items as $user_credit_item){
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$user_credit_item->paid = true;
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$user_credit_item->user_credit_id = $user_credit_id;
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$user_credit_item->save();
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}
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}
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private function makeUserCredit(){
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$this->user_credit->net = 0;
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$this->user_credit->infos = [];
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$infos = [];
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$user_credit_items = [];
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$UserCreditItems = UserCreditItem::where('user_id', $this->model->id)->wherePaid(false)->get();
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foreach($UserCreditItems as $userCreditItem){
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$user_credit_items[] = $userCreditItem;
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$infos[] = ['id' => $userCreditItem->id, 'credit' => $userCreditItem->credit];
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$this->user_credit->net += $userCreditItem->credit;
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}
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/* taxable_sales //user tax
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1 //umsatzsteuerpflichtig / DE
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2 // nicht umsatzsteuerpflichtig /DE
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3 // nicht umsatzsteuerpflichtig / Ausland
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*/
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if($this->model->account){
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$this->user_credit->taxable = $this->model->account->taxable_sales;
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if($this->model->account->country_id !== 1){
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$this->user_credit->taxable = 3;
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}
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if($this->user_credit->taxable === 1){
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$this->user_credit->tax_rate = config('app.main_tax_rate');
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$this->user_credit->total = round($this->user_credit->net * config('app.main_tax'), 2);
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$this->user_credit->tax = $this->user_credit->total - $this->user_credit->net;
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}else{
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$this->user_credit->tax_rate = 0;
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$this->user_credit->total = $this->user_credit->net;
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$this->user_credit->tax = 0;
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}
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}
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$this->user_credit->infos = $infos;
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return $user_credit_items;
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}
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/*
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Erstellt einen detalierten Report zur Gutschrift
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Alle Postionen werden einzeln aufgelistet
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//$do ?= html, pdf
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*/
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public function create_report(UserCredit $user_credit, $do = 'html')
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{
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//collect all data
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$collection = new \stdClass();
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$collection->calc_bot = [];
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$collection->commission_shop = [];
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$collection->commission_payline = [];
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$collection->commission_growth_bonus = [];
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$collection->own_order = [];
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$collection->commission_registration = [];
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$collection->commission_credit = [];
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$dates = [];
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/* für jede Postion aus der Gutschrift nach Status */
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foreach($user_credit->user_credit_items as $user_credit_item){
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$date = $user_credit_item->from_month.'-'.$user_credit_item->from_year;
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if(!isset($dates[$date])){
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$dates[$date] = ['year' => $user_credit_item->from_year, 'month' => $user_credit_item->from_month];
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}
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/*
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//calc bot for the month year
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*/
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if(!isset($collection->calc_bot[$date])){
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$TreeCalcBot = new TreeCalcBot($user_credit_item->from_month, $user_credit_item->from_year, 'admin');
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$TreeCalcBot->initBusinesslUserDetail($user_credit->user);
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$TreeCalcBot->initStructureUser($user_credit->user->id);
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$collection->calc_bot[$date] = $TreeCalcBot;
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}
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/*
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status === 1 commission_shop
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Auswertung der Shopbestellungen vom User für einen Monat / Jahr
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Auslistung der Positonen / Gesamter Umsatz / Marge / Provision
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*/
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if($user_credit_item->status === 1){
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$user_sales_volumes = UserSalesVolume::where('user_id', $user_credit_item->user_id)
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->where('month', $user_credit_item->from_month)
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->where('year', $user_credit_item->from_year)
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->where('status', 2) //'shoporder', //hinzugefügt aus
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->orderBy('id', 'ASC')->get();
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$user_sales_volumes_total = UserSalesVolume::where('user_id', $user_credit_item->user_id)
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->where('month', $user_credit_item->from_month)
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->where('year', $user_credit_item->from_year)
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->where('status', 2) //'shoporder', //hinzugefügt aus
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->orderBy('id', 'DESC')->first();
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$obj = new \stdClass();
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$obj->user_sales_volumes = $user_sales_volumes;
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$obj->user_sales_volumes_total = $user_sales_volumes_total;
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$obj->user_credit_item = $user_credit_item;
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$collection->commission_shop[$date] = $obj;
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/*
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UserSalesVolume::status
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4 => 'credit', //hinzugefügt aus //VE == status_turnover 2 shop verrechnung
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Listen der hinzufegügten Gutschriften vom User für einen Monat / Jahr
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*/
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$user_sales_volumes_credit = UserSalesVolume::where('user_id', $user_credit_item->user_id)
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->where('month', $user_credit_item->from_month)
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->where('year', $user_credit_item->from_year)
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->where('status', 4) //'credit', //hinzugefügt aus
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->where('status_turnover', 2) //VE shop
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->orderBy('id', 'ASC')->get();
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$collection->commission_credit[$date] = $user_sales_volumes_credit;
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}
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/*
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status === 2 commission_payline
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Auswertung der Payline nach der Struktur vom User für einen Monat / Jahr
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Auslistung aller Berater mit Gesamter Umsatz / Provision / rang
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*/
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/*
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status === 5 commission_growth_bonus
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Auswertung der Payline nach der Struktur vom User für einen Monat / Jahr
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Auslistung aller Berater mit Gesamter Umsatz / Provision / rang
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*/
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}
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/*
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nicht enhalten in der Gutschrift
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für alle Monate / Jahr die in der Gutschrift enthalten sind
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*/
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foreach($dates as $date => $dateObj){
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/*
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UserSalesVolume::status
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1 => 'advisor_order', own_order //hinzugefügt aus
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Listen der Beraterbestellungen vom User für einen Monat / Jahr
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*/
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$user_sales_volumes = UserSalesVolume::where('user_id', $user_credit_item->user_id)
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->where('month', $dateObj['month'])
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->where('year', $dateObj['year'])
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->where('status', 1) //'own_order', //hinzugefügt aus
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->orderBy('id', 'ASC')->get();
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$credit_total_net = UserSalesVolume::where('user_id', $user_credit_item->user_id)
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->where('month', $dateObj['month'])
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->where('year', $dateObj['year'])
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->where('status', 1) //'own_order', //hinzugefügt aus
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->sum('total_net'); //sum('total_net');
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$credit_total_points = UserSalesVolume::where('user_id', $user_credit_item->user_id)
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->where('month', $dateObj['month'])
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->where('year', $dateObj['year'])
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->where('status', 1) //'own_order', //hinzugefügt aus
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->sum('points'); //sum('points');
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if($user_sales_volumes->count() > 0){
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$obj = new \stdClass();
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$obj->user_sales_volumes = $user_sales_volumes;
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$obj->credit_total_net = $credit_total_net;
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$obj->credit_total_points = $credit_total_points;
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$collection->own_order[$date] = $obj;
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}
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/*
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UserSalesVolume::status
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5 => 'registration', //hinzugefügt aus
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Listen der Gutschriften aus Reg vom User für einen Monat / Jahr
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Enthält nur Punkte wird separat aufgeführt
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turnover = immer E / 1 verrechnung mit Eigenem Umsatz
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*/
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$user_sales_volumes = UserSalesVolume::where('user_id', $user_credit_item->user_id)
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->where('month', $dateObj['month'])
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->where('year', $dateObj['year'])
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->where('status', 5) //'registration', //hinzugefügt aus
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->orderBy('id', 'ASC')->get();
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$credit_total_net = UserSalesVolume::where('user_id', $user_credit_item->user_id)
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->where('month', $dateObj['month'])
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->where('year', $dateObj['year'])
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->where('status', 5) //'registration', //hinzugefügt aus
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->sum('total_net'); //sum('total_net');
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$credit_total_points = UserSalesVolume::where('user_id', $user_credit_item->user_id)
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->where('month', $dateObj['month'])
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->where('year', $dateObj['year'])
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->where('status', 5) //'registration', //hinzugefügt aus
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->sum('points'); //sum('points');
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if($user_sales_volumes->count() > 0){
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$obj = new \stdClass();
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$obj->user_sales_volumes = $user_sales_volumes;
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$obj->credit_total_net = $credit_total_net;
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$obj->credit_total_points = $credit_total_points;
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$collection->commission_registration[$date] = $obj;
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}
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}
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/*
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//need this?
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$user_credit_item->status = 3; //credit_added
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$user_credit_item->status = 4; //commission
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*/
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$data = [
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'dates' => $dates,
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'user_credit' => $user_credit,
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'collection' => $collection,
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];
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if($do === 'html'){
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return view('admin.payment.credit_detail', $data);
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}
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if($do === 'pdf'){
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$dir = Credit::getCreditDetailStorageDir($user_credit->date);
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if(!Storage::disk('public')->exists( $dir )){
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Storage::disk('public')->makeDirectory($dir); //creates directory
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}
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$path = Storage::disk('public')->path('');
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$filename = Credit::makeCreditDetailFilename($user_credit->full_number);
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$pdf = new CreditDetailsPDF('pdf.credit_details');
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//return $pdf->create($data, 'credit_details.pdf', 'stream');
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$pdf->create($data, $filename, 'save', $path.$dir);
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/*$pdf = PDF::loadView('pdf.credit', $data);
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$pdf->setPaper('A4', 'portrait');
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$pdf->save($path.$dir.$filename);*/
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$pdfMerger = new MyPDFMerger();
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$pdfMerger->addPDF($path.$dir.$filename);
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$file = $pdfMerger->myMerge('string', $filename, 'template_report_de');
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Storage::disk('public')->put($dir.$filename, $file);
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$path = $dir.$filename;
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//$file = Storage::disk('public')->get($path);
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$mime = Storage::disk('public')->mimeType($path);
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return Response::make($file, 200)
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->header("Content-Type", $mime)
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->header('Content-disposition','inline; filename="'.$filename.'"');
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//return $dir.$filename;
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/*
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$dir = Credit::getCreditStorageDir($credit_date);
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if(!Storage::disk('public')->exists( $dir )){
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Storage::disk('public')->makeDirectory($dir); //creates directory
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}
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$path = Storage::disk('public')->path('');
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$filename = Credit::makeCreditFilename($credit_number);
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$pdf->save($path.$dir.$filename);
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$pdfMerger = new MyPDFMerger();
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$pdfMerger->addPDF($path.$dir.$filename);
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$file = $pdfMerger->myMerge('string', $filename, 'template_invoice_de');
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Storage::disk('public')->put($dir.$filename, $file);
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*/
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}
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}
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} |