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Refund operations now show correctly in invoices

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Pinga 2025-07-14 14:34:38 +03:00
parent 04b4e84741
commit 53516e01cb
5 changed files with 104 additions and 54 deletions
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102
automation/send-invoice.php
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@ -1,6 +1,6 @@
<?php
require_once 'vendor/autoload.php';
require __DIR__ . '/vendor/autoload.php';
$c = require_once 'config.php';
require_once 'helpers.php';
@ -18,32 +18,15 @@ try {
$log->error('DB Connection failed: ' . $e->getMessage());
}
$stmt = $pdo->prepare("SELECT value FROM settings WHERE name = :name");
$stmt->execute(['name' => 'email']);
$row = $stmt->fetch();
if ($row) {
$supportEmail = $row['value'];
} else {
$supportEmail = 'default-support@example.com';
}
$settingsStmt = $pdo->query("
SELECT name, value FROM settings
WHERE name IN ('email', 'phone', 'company_name')
");
$settings = $settingsStmt->fetchAll(PDO::FETCH_KEY_PAIR);
$stmt = $pdo->prepare("SELECT value FROM settings WHERE name = :name");
$stmt->execute(['name' => 'phone']);
$row = $stmt->fetch();
if ($row) {
$supportPhoneNumber = $row['value'];
} else {
$supportPhoneNumber = '+1.23456789';
}
$stmt = $pdo->prepare("SELECT value FROM settings WHERE name = :name");
$stmt->execute(['name' => 'company_name']);
$row = $stmt->fetch();
if ($row) {
$registryName = $row['value'];
} else {
$registryName = 'Example Registry LLC';
}
$supportEmail = $settings['email'] ?? 'default-support@example.com';
$supportPhoneNumber = $settings['phone'] ?? '+1.23456789';
$registryName = $settings['company_name'] ?? 'Example Registry LLC';
$previous = date("Y-m", strtotime("first day of previous month"));
@ -59,6 +42,7 @@ try {
foreach ($result as $row) {
$startDate = $previous . "-01";
$endDate = date("Y-m-d", strtotime("+1 month", strtotime($startDate)));
$combinedStmt = $pdo->prepare("
SELECT
COUNT(id) AS trans,
@ -67,29 +51,41 @@ try {
statement
WHERE
registrar_id = :registrarId AND
date BETWEEN :startDate AND LAST_DAY(:startDate)
date >= :startDate AND date < :endDate
");
$combinedStmt->bindParam(':registrarId', $row['id'], PDO::PARAM_INT);
$combinedStmt->bindParam(':startDate', $startDate);
$combinedStmt->bindParam(':endDate', $endDate);
$combinedStmt->execute();
$combinedResult = $combinedStmt->fetch(PDO::FETCH_ASSOC);
$transactionsCount = $combinedResult['trans'] ?? 0;
$totalAmount = $combinedResult['total'] ?? '0';
$refundStmt = $pdo->prepare("
SELECT GROUP_CONCAT(description SEPARATOR '\n') AS refund_list,
SUM(amount) AS refund_total
FROM payment_history
WHERE registrar_id = :registrarId
AND date BETWEEN :startDate AND LAST_DAY(:startDate)
AND description LIKE '%provides a credit%'
");
$refundStmt->bindParam(':registrarId', $row['id'], PDO::PARAM_INT);
$refundStmt->bindParam(':startDate', $startDate);
$refundStmt->execute();
$refundRow = $refundStmt->fetch(PDO::FETCH_ASSOC);
$refundTotal = $refundRow['refund_total'] ?? 0;
$refundDetailsRaw = $refundRow['refund_list'] ?? '';
if ($transactionsCount > 0) {
$transactionsCount = $combinedResult['trans'] ?? 0;
$totalAmount = ($combinedResult['total'] ?? 0) - $refundTotal;
if ($transactionsCount > 0 && $totalAmount > 0) {
// Prepare and execute insert statement
$insertStmt = $pdo->prepare("INSERT INTO invoices (registrar_id, billing_contact_id, issue_date, due_date, total_amount, payment_status, created_at) VALUES (:registrarId, :billingContactId, :issueDate, :dueDate, :totalAmount, :paymentStatus, :createdAt)");
$currentDateTime = new DateTime(); // Current date and time
$currentDateTimeFormatted = $currentDateTime->format('Y-m-d H:i:s.u'); // Format with microseconds
$dueDateTime = (new DateTime())->modify('+30 days'); // Current date and time plus 30 days
$dueDateTimeFormatted = $dueDateTime->format('Y-m-d H:i:s.u'); // Format with microseconds
$currentDateTime = new DateTimeImmutable();
$dueDateTime = $currentDateTime->modify('+30 days');
// Truncate microseconds to milliseconds
$currentDateTimeMilliseconds = substr($currentDateTimeFormatted, 0, 23);
$dueDateTimeMilliseconds = substr($dueDateTimeFormatted, 0, 23);
$currentDateTimeMilliseconds = $currentDateTime->format('Y-m-d H:i:s.v');
$dueDateTimeMilliseconds = $dueDateTime->format('Y-m-d H:i:s.v');
$paymentStatus = 'unpaid';
@ -112,9 +108,16 @@ try {
$stmt->bindParam(':invoiceNumber', $invoiceNumber, PDO::PARAM_INT);
$stmt->execute();
$log->info("Generated invoice {$invoiceIdFormatted} for registrar ID {$row['id']} ({$row['registrar_name']}) - Amount: {$totalAmount}");
$issueDate = date("Y-m-d");
$dueDate = date("Y-m-d", strtotime("+30 days"));
if (empty($row['billing_email'])) {
$log->warning("Missing billing email for registrar ID {$row['id']}, skipping email.");
continue;
}
// Prepare the email content
$subject = "New Invoice Notification - " . $issueDate;
$body = "Dear " . $row['registrar_name'] . ",\n\n" .
@ -123,14 +126,21 @@ try {
"- Invoice Number: " . $invoiceIdFormatted . "\n" .
"- Issue Date: " . $issueDate . "\n" .
"- Due Date: " . $dueDate . "\n" .
"- Total Amount: " . $totalAmount . "\n\n" .
"The invoice is available in your account for review and payment. Please ensure that the payment is made by the due date to avoid any late fees or service interruptions.\n\n" .
"Should you have any questions or require further assistance, please do not hesitate to contact us at {$supportEmail}.\n\n" .
"Thank you for your prompt attention to this matter.\n\n" .
"Warm regards,\n\n" .
"{$registryName}\n" .
"{$supportEmail}\n" .
"{$supportPhoneNumber}";
"- Total Amount: " . $totalAmount . "\n\n";
if ($refundTotal > 0) {
$body .= "- Credits This Period: -" . $refundTotal . "\n";
$body .= " (Details below)\n\n";
$body .= $refundDetailsRaw . "\n\n";
}
$body .= "The invoice is available in your account for review and payment. Please ensure that the payment is made by the due date to avoid any late fees or service interruptions.\n\n" .
"Should you have any questions or require further assistance, please do not hesitate to contact us at {$supportEmail}.\n\n" .
"Thank you for your prompt attention to this matter.\n\n" .
"Warm regards,\n\n" .
"{$registryName}\n" .
"{$supportEmail}\n" .
"{$supportPhoneNumber}";
// Prepare the data array for the cURL request
$data = [