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<?php |
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namespace App\Services; |
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use App\Interfaces\InvoicingInterface; |
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use App\Models\Book; |
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use App\Models\Enrollment; |
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use App\Models\Fee; |
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use App\Models\Invoice; |
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use GuzzleHttp\Client; |
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use Illuminate\Support\Facades\Log; |
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class Ecuasolutions implements InvoicingInterface |
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{ |
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public function status(): bool |
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{ |
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// TODO : need to find another solution to ping the server before making the request |
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return true; |
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} |
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public function saveInvoice(Invoice $invoice): ?string |
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{ |
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$ivkardex = []; |
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$pckardex = []; |
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foreach ($invoice->payments as $p => $payment) { |
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$pckardex[$p] = [ |
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'codforma' => $payment->payment_method, |
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'valor' => $payment->value, |
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'fechaemision' => $invoice->created_at, |
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'fechavenci' => $invoice->created_at, |
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'observacion' => $payment->comment, |
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'codprovcli' => $invoice->client_idnumber, |
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]; |
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} |
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foreach ($invoice->invoiceDetails as $po => $product) { |
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if ($product->product instanceof Enrollment) { |
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$ivkardex[] = [ |
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'codinventario' => $product->product_code, |
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'codbodega' => 'MAT', |
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'cantidad' => 1, |
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'descuento' => 0, |
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'iva' => 0, |
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'preciototal' => $product->final_price, |
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'valoriva' => 0, |
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]; |
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} elseif ($product->product instanceof Fee) { |
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$ivkardex[] = [ |
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'codinventario' => $product->product_code, |
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'codbodega' => 'MAT', |
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'cantidad' => 1, |
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'descuento' => 0, |
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'iva' => 0, |
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'preciototal' => $product->final_price, |
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'valoriva' => 0, |
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]; |
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} elseif ($product->product instanceof Book) { |
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$ivkardex[] = [ |
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'codinventario' => $product->product_code, |
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'codbodega' => 'MAT', |
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'cantidad' => 1, |
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'descuento' => 0, |
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'iva' => 0, |
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'preciototal' => $product->final_price, |
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'valoriva' => 0, |
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]; |
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} |
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} |
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$body = [ |
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'codtrans' => 'FE', |
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// was 'OP' |
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'numtrans' => $invoice->id, |
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'fechatrans' => $invoice->created_at, |
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'horatrans' => $invoice->created_at, |
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'descripcion' => 'Facturado desde el academico por '.backpack_user()->firstname.' '.backpack_user()->lastname, |
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'codusuario' => 'web', |
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'codprovcli' => $invoice->client_idnumber, |
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// si existe, se busca el cliente. Si no lo creamos. |
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'nombre' => $invoice->client_name, |
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'direccion' => $invoice->client_address, |
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'telefono' => $invoice->client_phone, |
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'email' => $invoice->client_email, |
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'codvendedor' => '', |
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'ivkardex' => $ivkardex, |
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'pckardex' => $pckardex, |
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]; |
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$client = new Client(['debug' => true, |
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'connect_timeout' => 20, ]); |
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$serverurl = config('invoicing.ecuasolutions.url'); |
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Log::info($body); |
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$response = $client->post($serverurl, [ |
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'headers' => [ |
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'authorization' => config('invoicing.ecuasolutions.key'), |
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'Content-Type' => 'application/json', |
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], |
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'json' => $body, |
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]); |
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Log::info('Sending data to accounting'); |
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if ($response->getBody()) { |
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$code = json_decode(preg_replace('/[\\x00-\\x1F\\x80-\\xFF]/', '', $response->getBody()), true, 512, JSON_THROW_ON_ERROR); |
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} |
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Log::info($response->getBody()); |
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return $code['mensaje'] ?? null; |
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} |
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} |
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