nanosanteservice/app/Console/Kernel.php

<?php

namespace App\Console;

use App\BillingPeriodType;
use App\InsuranceSubscriptionState;
use App\Models\AgentPlus;
use App\Models\CountriesCurrency;
use App\Models\NhHealthCareSheet;
use App\Models\NhInvoice;
use App\Models\NhNetworksConfig;
use App\Traits\Helper;
use Barryvdh\DomPDF\Facade as PDF;
use DateTime;
use Illuminate\Console\Scheduling\Schedule;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Facades\Log;
use Illuminate\Support\Facades\Mail;
use Laravel\Lumen\Console\Kernel as ConsoleKernel;

class Kernel extends ConsoleKernel
{
    use Helper;

    /**
     * The Artisan commands provided by your application.
     *
     * @var array
     */
    protected $commands = [
        //
    ];

    /**
     * Define the application's command schedule.
     *
     * @param  \Illuminate\Console\Scheduling\Schedule  $schedule
     * @return void
     */
    protected function schedule(Schedule $schedule)
    {
        // Generer les factures chaque dimanche à minuit
        $schedule->call(function () {

            $date = new DateTime();
            Log::info('-------- Weekly Invoice Generation Start ' . $date->format("d/m/Y") . ' -----------');
            $hypers = AgentPlus::whereHas('network', function ($query) {
                return $query->has('nh_network_config');
            })->where('category', 'hyper')->get();

            foreach ($hypers as $hyper) {
                $config = NhNetworksConfig::where('network_id', $hyper->network_id)->first();
                if (!isset($config)) {
                    continue;
                }

                $agents = AgentPlus::where('network_id', $hyper->network_id)->where('category', 'geolocated')->get();
                foreach ($agents as $agent) {

                    $start_at = new DateTime();
                    switch ($config->provider_billing_period) {
                        case BillingPeriodType::WEEKLY:
                            $start_at->modify('-7 days');
                            break;
                        case BillingPeriodType::BIMONTHLY:
                            $start_at->modify('-14 days');
                            break;
                        case BillingPeriodType::MONTHLY:
                            $start_at->modify('-28 days');
                            break;
                        default:
                            $start_at = new DateTime();
                    }

                    $end_at = new DateTime();


                    $invoice_id = $this->generateInvoiceID($agent->code_membre);
                    $country = CountriesCurrency::findOrFail($agent->country_id);
                    $datetime = $this->getCurrentTimeByCountryCode($country->code_country);

                    $totalInsurerAmount = 0;
                    $totalInsuredAmount = 0;
                    $sheets = NhHealthCareSheet::with(['insurance'])->where('network_agent_id', $agent->network_agent_id)->where('state', InsuranceSubscriptionState::ACCEPTED)
                        ->where('created_at', '>=', $start_at)->where('created_at', '<=', $end_at)->orderBy('created_at', 'DESC')->get();

                    if (sizeof($sheets) == 0) {
                        Log::info("Periode " . $date->format("d/m/Y") . " - " . $date->format("d/m/Y")
                            . "\n Network " . $hyper->network . "\n Aucune feuille de soins acceptée");
                        continue;
                    }

                    foreach ($sheets as $sheet) {
                        $this->fetchHealthCareSheetAmounts($sheet);

                        $totalInsuredAmount += $sheet->insured_amount;
                        $totalInsurerAmount += $sheet->insurer_amount;

                        $sheet->date = $sheet->created_at->format('d/m/Y');
                    }

                    try {
                        DB::beginTransaction();

                        $directoryName = '/invoices-docs/';
                        $filename = $start_at->format('dmY') . '_' . $end_at->format('dmY') . '_' . $agent->code_membre . '_' . time() . '.pdf';

                        $invoice = NhInvoice::create([
                            'invoice_id' => $invoice_id,
                            'network_agent_id' => $agent->network_agent_id,
                            'amount' => $totalInsuredAmount + $totalInsurerAmount,
                            'insured_amount' => $totalInsuredAmount,
                            'insurer_amount' => $totalInsurerAmount,
                            'period_start_at' => $start_at,
                            'period_end_at' => $end_at,
                            'file_url' => config('services.app_url') . $directoryName . $filename,
                            'created_at' => $datetime,
                            'updated_at' => $datetime
                        ]);

                        $invoice->amount = $this->toMoneyWithCurrencyCode($invoice->amount, $country->currency_code);
                        $invoice->insured_amount = $this->toMoneyWithCurrencyCode($invoice->insured_amount, $country->currency_code);
                        $invoice->insurer_amount = $this->toMoneyWithCurrencyCode($invoice->insurer_amount, $country->currency_code);
                        $invoice->home_visit_fees = $this->toMoneyWithCurrencyCode($invoice->home_visit_fees, $country->currency_code);

                        $ids = array_map(function ($r) {
                            return $r['id'];
                        }, $sheets->toArray());

                        DB::update("UPDATE nh_health_care_sheets SET state = :state_ , invoice_id = :id WHERE id IN (" . implode(',', $ids) . ")",
                            ['id' => $invoice->id, 'state_' => InsuranceSubscriptionState::INVOICE_ISSUED]);

                        $invoice->sheets = $sheets;
                        $invoice->agent = $agent;
                        $invoice->hyper = $hyper;
                        $invoice->period = $start_at->format('d/m/Y') . ' ' . trans('messages.to') . ' ' . $end_at->format('d/m/Y');

                        //Check if the directory already exists.
                        if (!is_dir(public_path($directoryName))) {
                            //Directory does not exist, so lets create it.
                            mkdir(public_path($directoryName), 0755);
                        }

                        $title = $agent->lastname . ' - ' . trans('messages.invoice') . ' ' . $invoice->invoice_id;
                        $message = __('messages.generated_invoice_mail', ['agent' => $agent->lastname, 'period' => $invoice->period]);

                        $file = PDF::loadView('emails.invoice', $invoice->toArray())->setPaper('a4', 'landscape')->setWarnings(false)->save(public_path($directoryName . $filename));

                        DB::commit();
                        $recipients = [preg_replace("/\s+/", "", $hyper->email)]; // Supprimer les espaces dans le mail
                        Mail::mailer('smtp')->raw($message, function ($message) use ($recipients, $title, $file) {
                            $message->subject($title)
                                ->to($recipients)
                                ->attachData($file->output(), str_replace(' ', '-', $title) . '.pdf');
                        });

                    } catch (\Throwable $t) {
                        DB::rollBack();
                        Log::error('-------- Mail not sent -----------');
                        Log::error($t->getMessage() . " :\n" . $t->getTraceAsString());
                    }
                }
            }
            Log::info('-------- Weekly Invoice Generation End ' . $date->format("d/m/Y") . '-----------');
        })->weekly()->runInBackground();
    }
}