mirror of
https://github.com/getnamingo/registry.git
synced 2025-05-10 16:58:34 +02:00
134 lines
No EOL
6.3 KiB
PHP
134 lines
No EOL
6.3 KiB
PHP
<?php
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$c = require_once 'config.php';
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require_once 'helpers.php';
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// Connect to the database
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$dsn = "{$c['db_type']}:host={$c['db_host']};dbname={$c['db_database']};port={$c['db_port']}";
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$logFilePath = '/var/log/namingo/send_invoice.log';
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$log = setupLogger($logFilePath, 'Invoice_Generator');
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$log->info('job started.');
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try {
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$pdo = new PDO($dsn, $c['db_username'], $c['db_password']);
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$pdo->setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION);
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} catch (PDOException $e) {
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$log->error('DB Connection failed: ' . $e->getMessage());
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}
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$previous = date("Y-m", strtotime("first day of previous month"));
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try {
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// Fetch registrars and their contact IDs where type is 'billing'
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$stmt = $pdo->prepare("
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SELECT r.id, r.name, rc.id AS billing_contact_id, rc.org as registrar_name, rc.email AS billing_email
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FROM registrar r
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LEFT JOIN registrar_contact rc ON r.id = rc.registrar_id AND rc.type = 'billing'
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");
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$stmt->execute();
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$result = $stmt->fetchAll(PDO::FETCH_ASSOC);
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foreach ($result as $row) {
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$startDate = $previous . "-01";
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$combinedStmt = $pdo->prepare("SELECT COUNT(id) AS trans, SUM(amount) AS total FROM statement WHERE registrar_id = :registrarId AND date BETWEEN :startDate AND LAST_DAY(:startDate)");
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$combinedStmt->bindParam(':registrarId', $row['id'], PDO::PARAM_INT);
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$combinedStmt->bindParam(':startDate', $startDate);
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$combinedStmt->execute();
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$combinedResult = $combinedStmt->fetch(PDO::FETCH_ASSOC);
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$transactionsCount = $combinedResult['trans'] ?? 0;
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$totalAmount = $combinedResult['total'] ?? '0';
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if ($transactionsCount > 0) {
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// Prepare and execute insert statement
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$insertStmt = $pdo->prepare("INSERT INTO invoices (registrar_id, billing_contact_id, issue_date, due_date, total_amount, payment_status, created_at) VALUES (:registrarId, :billingContactId, :issueDate, :dueDate, :totalAmount, :paymentStatus, :createdAt)");
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$currentDateTime = new DateTime(); // Current date and time
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$currentDateTimeFormatted = $currentDateTime->format('Y-m-d H:i:s.u'); // Format with microseconds
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$dueDateTime = (new DateTime())->modify('+30 days'); // Current date and time plus 30 days
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$dueDateTimeFormatted = $dueDateTime->format('Y-m-d H:i:s.u'); // Format with microseconds
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// Truncate microseconds to milliseconds
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$currentDateTimeMilliseconds = substr($currentDateTimeFormatted, 0, 23);
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$dueDateTimeMilliseconds = substr($dueDateTimeFormatted, 0, 23);
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$paymentStatus = 'unpaid';
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$insertStmt->bindParam(':registrarId', $row['id'], PDO::PARAM_INT);
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$insertStmt->bindParam(':billingContactId', $row['billing_contact_id'], PDO::PARAM_INT);
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$insertStmt->bindParam(':issueDate', $currentDateTimeMilliseconds);
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$insertStmt->bindParam(':dueDate', $dueDateTimeMilliseconds);
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$insertStmt->bindParam(':totalAmount', $totalAmount, PDO::PARAM_STR);
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$insertStmt->bindParam(':paymentStatus', $paymentStatus);
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$insertStmt->bindParam(':createdAt', $currentDateTimeMilliseconds);
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$insertStmt->execute();
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$invoiceNumber = $pdo->lastInsertId();
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$currentDateFormatted = date("Ymd");
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$invoiceIdFormatted = "I" . $invoiceNumber . "-" . $currentDateFormatted;
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$updateQuery = "UPDATE invoices SET invoice_number = :invoiceIdFormatted WHERE id = :invoiceNumber";
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$stmt = $pdo->prepare($updateQuery);
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$stmt->bindParam(':invoiceIdFormatted', $invoiceIdFormatted, PDO::PARAM_STR);
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$stmt->bindParam(':invoiceNumber', $invoiceNumber, PDO::PARAM_INT);
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$stmt->execute();
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$issueDate = date("Y-m-d");
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$dueDate = date("Y-m-d", strtotime("+30 days"));
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// Prepare the email content
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$subject = "New Invoice Notification - " . $issueDate;
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$body = "Dear " . $row['registrar_name'] . ",\n\n" .
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"We hope this message finds you well.\n\n" .
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"We are writing to inform you that a new invoice has been generated for the period of " . $issueDate . ". The details of the invoice are as follows:\n\n" .
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"- Invoice Number: " . $invoiceIdFormatted . "\n" .
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"- Issue Date: " . $issueDate . "\n" .
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"- Due Date: " . $dueDate . "\n" .
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"- Total Amount: " . $totalAmount . "\n\n" .
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"The invoice is available in your account for review and payment. Please ensure that the payment is made by the due date to avoid any late fees or service interruptions.\n\n" .
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"Should you have any questions or require further assistance, please do not hesitate to contact us at [Your Contact Information].\n\n" .
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"Thank you for your prompt attention to this matter.\n\n" .
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"Warm regards,\n\n" .
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"[Your Company Name]\n" .
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"[Your Contact Details]";
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// Prepare the data array for the cURL request
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$data = [
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'type' => 'sendmail',
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'subject' => $subject,
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'body' => $body,
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'toEmail' => $row['billing_email'],
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];
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$url = 'http://127.0.0.1:8250';
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$options = [
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CURLOPT_RETURNTRANSFER => true,
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CURLOPT_CUSTOMREQUEST => 'POST',
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CURLOPT_POSTFIELDS => json_encode($data),
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CURLOPT_HTTPHEADER => [
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'Content-Type: application/json',
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'Content-Length: ' . strlen(json_encode($data))
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],
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];
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$curl = curl_init($url);
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curl_setopt_array($curl, $options);
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$response = curl_exec($curl);
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if ($response === false) {
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throw new Exception(curl_error($curl), curl_errno($curl));
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}
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curl_close($curl);
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$log->info('job finished successfully.');
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}
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}
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} catch (PDOException $e) {
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$log->error('Database error: ' . $e->getMessage());
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} catch (Throwable $e) {
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$log->error('Error: ' . $e->getMessage());
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} |