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