1
|
|
|
#!/usr/bin/php -f |
2
|
|
|
<?php |
3
|
|
|
/** |
4
|
|
|
* FlexiPeeHP - Example how to find overdue invoices |
5
|
|
|
* |
6
|
|
|
* @author Vítězslav Dvořák <[email protected]> |
7
|
|
|
* @copyright (G) 2017 Vitex Software |
8
|
|
|
*/ |
9
|
|
|
|
10
|
|
|
namespace Example\FlexiPeeHP; |
11
|
|
|
|
12
|
|
|
include_once './config.php'; |
13
|
|
|
include_once '../vendor/autoload.php'; |
14
|
|
|
|
15
|
|
|
/** |
16
|
|
|
* Get Number of days overdue |
17
|
|
|
* |
18
|
|
|
* @param string $dueDate FlexiBee date |
19
|
|
|
* @return int |
20
|
|
|
*/ |
21
|
|
|
function poSplatnosti($dueDate) |
22
|
|
|
{ |
23
|
|
|
return intval(date_diff(\FlexiPeeHP\FlexiBeeRO::flexiDateToDateTime($dueDate), |
|
|
|
|
24
|
|
|
new \DateTime())->format('%a')); |
25
|
|
|
} |
26
|
|
|
|
27
|
|
|
/** |
28
|
|
|
* Vrať faktury po splatnosti |
29
|
|
|
* |
30
|
|
|
* @param \FlexiPeeHP\FakturaVydana $invoicer |
31
|
|
|
* @return array |
32
|
|
|
*/ |
33
|
|
|
function getOverdueInvoices($invoicer) |
34
|
|
|
{ |
35
|
|
|
$result = null; |
36
|
|
|
$invoicer->defaultUrlParams['order'] = 'datVyst@A'; |
37
|
|
|
$invoicer->defaultUrlParams['relations'] = 'adresar,kontakt'; |
38
|
|
|
$invoices = $invoicer->getColumnsFromFlexibee([ |
39
|
|
|
'id', |
40
|
|
|
'kod', |
41
|
|
|
'stavUhrK', |
42
|
|
|
'firma', |
43
|
|
|
'buc', |
44
|
|
|
'varSym', |
45
|
|
|
'specSym', |
46
|
|
|
'sumCelkem', |
47
|
|
|
'duzpPuv', |
48
|
|
|
'datSplat', |
49
|
|
|
'datVyst'], |
50
|
|
|
"(stavUhrK is null OR stavUhrK eq 'stavUhr.castUhr') AND storno eq false", |
|
|
|
|
51
|
|
|
'id'); |
52
|
|
|
|
53
|
|
|
if ($invoicer->lastResponseCode == 200) { |
54
|
|
|
$result = $invoices; |
55
|
|
|
} |
56
|
|
|
return $result; |
57
|
|
|
} |
58
|
|
|
$statuser = new \FlexiPeeHP\Status(); |
59
|
|
|
$invoicer = new \FlexiPeeHP\FakturaVydana(); |
60
|
|
|
$firmer = new \FlexiPeeHP\Adresar(); |
61
|
|
|
|
62
|
|
|
foreach (getOverdueInvoices($invoicer) as $invoice) { |
63
|
|
|
$kontakt = $firmer->getColumnsFromFlexibee(['nazev', 'email'], |
64
|
|
|
['id' => $invoice['firma']]); |
65
|
|
|
|
66
|
|
|
if (isset($kontakt[0]['email'])) { |
67
|
|
|
$invoicer->setMyKey($invoice['id']); |
68
|
|
|
|
69
|
|
|
$to = $kontakt[0]['email']; |
70
|
|
|
$subject = sprintf(_('Overdue invoice: %s - %s days'), $invoice['kod'], |
71
|
|
|
poSplatnosti($invoice['datSplat'])); |
72
|
|
|
$body = sprintf(_('Please pay %s,-'), $invoice['sumCelkem']); |
73
|
|
|
|
74
|
|
|
if ($statuser->getDataValue('licenseVariant') == 'basic') { |
75
|
|
|
$mail = new \Ease\Mailer($to, $subject, $body); |
76
|
|
|
$mail->addFile($invoicer->downloadInFormat('pdf', '/tmp/')); |
77
|
|
|
$mail->addFile($invoicer->downloadInFormat('isdoc', '/tmp/')); |
78
|
|
|
$mail->send(); |
79
|
|
|
} else { |
80
|
|
|
if ($invoicer->sendByMail($to, $subject, $body)) { |
81
|
|
|
$invoicer->addStatusMessage(spritnf(_('Message sent: %s to %s'), |
|
|
|
|
82
|
|
|
$subject, $to), 'mail'); |
83
|
|
|
} |
84
|
|
|
} |
85
|
|
|
} |
86
|
|
|
} |
87
|
|
|
|