nanosanteservice/app/Http/Controllers/InvoiceController.php

242 lines
8.9 KiB
PHP
Executable File

<?php
namespace App\Http\Controllers;
use App\BillingPeriodType;
use App\InsuranceSubscriptionState;
use App\Models\AgentPlus;
use App\Models\CountriesCurrency;
use App\Models\Network;
use App\Models\NhHealthCareSheet;
use App\Models\NhInsurance;
use App\Models\NhInvoice;
use App\Models\NhNetworksConfig;
use App\Models\User;
use App\Models\WalletsUser;
use App\Traits\ApiResponser;
use App\Traits\Helper;
use Barryvdh\DomPDF\Facade as PDF;
use DateTime;
use Illuminate\Http\Request;
use Illuminate\Http\Response;
use Illuminate\Support\Facades\Date;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Facades\File;
use Illuminate\Support\Facades\Log;
use Illuminate\Support\Facades\Mail;
use Moment\Moment;
use Propaganistas\LaravelPhone\PhoneNumber;
use stdClass;
class InvoiceController extends Controller
{
/**
* @OA\Get(
* path="/insured",
* summary="Rechercher un assuré (par reseau , par nom ou par numero de telephone)",
* tags={"Assurés"},
* security={{"api_key":{}}},
* @OA\Parameter(
* parameter="network_id",
* name="network_id",
* description="ID du reseau",
* @OA\Schema(
* type="integer"
* ),
* in="query",
* required=true
* ),
* @OA\Parameter(
* parameter="insured_id",
* name="insured_id",
* description="Numero d'assuré",
* @OA\Schema(
* type="string"
* ),
* in="query",
* required=false
* ),
* @OA\Parameter(
* parameter="name",
* name="name",
* description="Nom de l'utilisateur",
* @OA\Schema(
* type="string"
* ),
* in="query",
* required=false
* ),
* @OA\Parameter(
* parameter="phone",
* name="phone",
* description="Telephone de l'utilisateur",
* @OA\Schema(
* type="string"
* ),
* in="query",
* required=false
* ),
* @OA\Response(
* response=200,
* description="OK",
* @OA\JsonContent(
* ref="#/components/schemas/ApiResponse",
* example = {
* "status" : 200,
* "response" : {{"id":4,"network_id":250,"user_id":349,"insured_id":"GJKS8ZGBEJTL","number_of_months":3,"bonus_amount":"150000.00",
* "number_of_beneficiaries":2,"total_bonus_amount":"495000.00","start_at":"2021-11-11T21:54:02.000000Z","end_at":"2022-02-11T21:54:02.000000Z",
* "state":"PAID","created_at":"2021-11-11T20:54:02.000000Z","updated_at":"2021-11-11T20:54:02.000000Z","user":{"id":349,
* "firstname":null,"lastname":"Tom Di","phone":"+237690716648","email":"ddoubletom@gmail.com"},"network":{"id":250,"name":"Cnamgs-pharmacies"}}},
* "error":null
* }
* )
* )
* )
*/
// Generer les factures periodiquement pour chaque agent
public function generateInvoice(Request $request)
{
$this->validate($request, [
'network_agent_id' => 'required|integer|exists:networks_agents,id'
]);
$network_agent_id = $request->input('network_agent_id');
$agent = AgentPlus::where('network_agent_id', $network_agent_id)->first();
$hyper = AgentPlus::where('network_id', $agent->network_id)->where('category', 'hyper')->first();
$config = NhNetworksConfig::where('network_id', $agent->network_id)->first();
if (!isset($config)) {
return $this->errorResponse("Le nano sante n'est pas actif pour ce reseau");
}
// executer le script chaque Dimanche a minuit
$start_at = new DateTime();
switch ($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', $network_agent_id)->where('state', InsuranceSubscriptionState::ACCEPTED)
->where('created_at', '>=', $start_at)->where('created_at', '<=', $end_at)->get();
if (sizeof($sheets) == 0) {
return $this->errorResponse("Aucune feuille de soins acceptée");
}
foreach ($sheets as $sheet) {
$insurerAmount = 0;
$insuredAmount = 0;
foreach ($sheet->performances as $p) {
$insurerAmount += ($p->moderator_ticket ?? 0);
$insuredAmount += ($p->insurance_amount ?? 0);
}
foreach ($sheet->performances as $p) {
$insurerAmount += ($p->insured_paid_amount ?? 0);
$insuredAmount += ($p->insurer_paid_amount ?? 0);
}
foreach ($sheet->performances as $p) {
$insurerAmount += ($p->insured_paid_amount ?? 0);
$insuredAmount += ($p->insurer_paid_amount ?? 0);
}
$sheet->insurer_amount = $insurerAmount;
$sheet->insured_amount = $insuredAmount;
$totalInsuredAmount += $insuredAmount;
$totalInsurerAmount += $insurerAmount;
$sheet->date = $sheet->created_at->format('d/m/Y');
}
try {
DB::beginTransaction();
$directoryName = '/invoices/';
$filename = $start_at->format('dmY') . '_' . $end_at->format('dmY') . '_' . $agent->code_membre . '.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($directoryName, 0755);
}
$title = trans('messages.invoice') . ' ' . $invoice->period;
$message = "";
$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(), $title . '.pdf');
});
} catch (\Throwable $t) {
DB::rollBack();
Log::error('-------- Mail not sent -----------');
Log::error($t->getMessage() . " :\n" . $t->getTraceAsString());
}
return $this->successResponse("Invoice generated");
}
private function generateInvoiceID($agent_code)
{
return date('d') . '/' . date('m') . '/' . date('Y') . '/' . $agent_code;
}
}