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#!/usr/bin/php -f |
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<?php |
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/** |
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* FlexiPeeHP - Example how to find overdue invoices |
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* |
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* @author Vítězslav Dvořák <[email protected]> |
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* @copyright (G) 2017 Vitex Software |
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*/ |
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namespace Example\FlexiPeeHP; |
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include_once './config.php'; |
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include_once '../vendor/autoload.php'; |
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/** |
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* Get Number of days overdue |
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* |
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* @param string $dueDate FlexiBee date |
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* @return int |
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*/ |
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function poSplatnosti($dueDate) |
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{ |
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return intval(date_diff(\FlexiPeeHP\FlexiBeeRO::flexiDateToDateTime($dueDate), |
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new \DateTime())->format('%a')); |
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} |
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/** |
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* Vrať faktury po splatnosti |
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* |
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* @param \FlexiPeeHP\FakturaVydana $invoicer |
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* @return array |
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*/ |
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function getOverdueInvoices($invoicer) |
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{ |
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$result = null; |
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$invoicer->defaultUrlParams['order'] = 'datVyst@A'; |
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$invoicer->defaultUrlParams['relations'] = 'adresar,kontakt'; |
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$invoices = $invoicer->getColumnsFromFlexibee([ |
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'id', |
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'kod', |
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'stavUhrK', |
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'firma', |
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'buc', |
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'varSym', |
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'specSym', |
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'sumCelkem', |
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'duzpPuv', |
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'datSplat', |
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'datVyst'], |
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"(stavUhrK is null OR stavUhrK eq 'stavUhr.castUhr') AND storno eq false", |
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'id'); |
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if ($invoicer->lastResponseCode == 200) { |
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$result = $invoices; |
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} |
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return $result; |
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} |
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$statuser = new \FlexiPeeHP\Status(); |
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$invoicer = new \FlexiPeeHP\FakturaVydana(); |
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$firmer = new \FlexiPeeHP\Adresar(); |
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foreach (getOverdueInvoices($invoicer) as $invoice) { |
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$kontakt = $firmer->getColumnsFromFlexibee(['nazev', 'email'], |
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['id' => $invoice['firma']]); |
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if (isset($kontakt[0]['email'])) { |
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$invoicer->setMyKey($invoice['id']); |
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$to = $kontakt[0]['email']; |
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$subject = sprintf(_('Overdue invoice: %s - %s days'), $invoice['kod'], |
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poSplatnosti($invoice['datSplat'])); |
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$body = sprintf(_('Please pay %s,-'), $invoice['sumCelkem']); |
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if ($statuser->getDataValue('licenseVariant') == 'basic') { |
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$mail = new \Ease\Mailer($to, $subject, $body); |
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$mail->addFile($invoicer->downloadInFormat('pdf', '/tmp/')); |
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$mail->addFile($invoicer->downloadInFormat('isdoc', '/tmp/')); |
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$mail->send(); |
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} else { |
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if ($invoicer->sendByMail($to, $subject, $body)) { |
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$invoicer->addStatusMessage(spritnf(_('Message sent: %s to %s'), |
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$subject, $to), 'mail'); |
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} |
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} |
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} |
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} |
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