Devil Killer Is Here MiNi Shell
MiNi SheLL

Current Path : /home/vmanager/www/backend/models/
Linux eb5096292c53 5.15.0-102-generic #112-Ubuntu SMP Tue Mar 5 16:50:32 UTC 2024 x86_64
Current File : /home/vmanager/www/backend/models/InvoicesExportSearch.php
<?php

namespace backend\models;

use Yii;
use yii\base\Model;
use yii\data\ActiveDataProvider;
use common\models\Invoices;
use common\models\types\InvoiceStatus;
use common\models\types\InvoiceType;

class InvoicesExportSearch extends Model
{
    public $dateStart;
    public $dateEnd;
    public $paymentStatus;
    
    /**
     * @inheritdoc
     */
    public function rules()
    {
        return [            
            ['dateStart', 'default'],
            ['dateStart', 'date', 'format' => 'yyyy-MM-dd'], 
            
            ['dateEnd', 'default'],
            ['dateEnd', 'date', 'format' => 'yyyy-MM-dd'], 
            
            ['paymentStatus', 'default'],
            ['paymentStatus', 'in', 'range' => [InvoiceStatus::PAID, InvoiceStatus::UNPAID]],
        ];
    }
    
    /**
     * @inheritdoc
     */
    public function attributeLabels()
    {
        return [
            'dateStart' => Yii::t('backend', 'Data - od'),
            'dateEnd' => Yii::t('backend', 'Data - do'),
            'paymentStatus' => Yii::t('backend', 'Status płatności'),
        ];
    }

    /**
     * Creates data provider instance with search query applied
     *
     * @param array $params
     *
     * @return ActiveDataProvider
     */
    public function search($params)
    {
        $orSearch = (int)Yii::$app->request->get('search');
        $orExport = (int)Yii::$app->request->get('export');
        
        $query = Invoices::find();            
        
        $dataProvider = new ActiveDataProvider([
            'query' => $query,
            'pagination' => false
        ]);
        
        if(!$orSearch && !$orExport) {
            $this->paymentStatus = InvoiceStatus::UNPAID;
            
            $query->where('0=1');
            return $dataProvider;
        }

        $this->load($params);
        
        if(empty($this->dateStart)) {
            $this->dateStart = date('Y-m-d');
        }
        
        if(empty($this->dateEnd)) {
            $this->dateEnd = date('Y-m-d');
        }

        if(!$this->validate()) {
            $query->where('0=1');
            return $dataProvider;
        }
        
        $query->with(['items' => function($q) { $q->orderBy('id_item'); }])
            ->where(['>=', 'sale_date', $this->dateStart])
            ->andWhere(['<=', 'sale_date', $this->dateEnd])
            ->andFilterWhere(['status' => $this->paymentStatus]);
        
        if($orExport) {            
            return $this->getDataForIniFile($dataProvider);
        } else {
            return $dataProvider;
        }
    }    
    
    protected function getDataForIniFile($dataProvider)
    {
        $modelsInvoices = $dataProvider->getModels();
        
        $output = '';
        $counter = 0;
        foreach($modelsInvoices as $modelInvoice) {
            switch($modelInvoice->invoice_type) { //@todo do ustalenia
                case InvoiceType::NATIONAL:
                    $invoiceType = 0;
                    break;
                case InvoiceType::EUROPEAN :
                    $invoiceType = 1;
                    break;
                case InvoiceType::NON_EU:
                    $invoiceType = 4;
                    break;
            }
            
            $amountNetByTaxRate = [];
            $amountVatByTaxRate = [];
            
            foreach($modelInvoice->items as $modelItem) {
                $key = (string)(int)$modelItem->tax_rate;
                if(mb_strlen($key) < 2) {
                    $key = '0'.$key;
                }
               
                if(!isset($amountNetByTaxRate[$key])) {
                    $amountNetByTaxRate[$key] = 0;
                }
                $amountNetByTaxRate[$key] += $modelItem->amount_net;                
                
                if(!isset($amountVatByTaxRate[$key])) {
                    $amountVatByTaxRate[$key] = 0;
                }
                $amountVatByTaxRate[$key] += $modelItem->amount_gross - $modelItem->amount_net;
            }
            
            $data = [
                '[Dokument '.++$counter.']',
                'TYP=Dokument księgowy',
                'KONTRAHENT='.$modelInvoice->purchaser_name,
                'NUMER DOKUMENTU='.$modelInvoice->invoice_number,
                'DATA='.Yii::$app->formatter->asDate($modelInvoice->invoice_date, 'php:d/m/Y'),
                'OPIS='.(!empty($modelInvoice->items[0]->name) ? $modelInvoice->items[0]->name : 'Sprzedaż usług'),
                'UWAGI='.$modelInvoice->annotations,
                'REJESTR=1', //@todo do ustalenia
                'TYP FAKTURY='.$invoiceType,
                'OPODATKOWANO W=PL', //@todo do ustalenia,
                'KOLUMNA=7', //@todo do ustalenia,                
            ];            
            
            foreach(array_keys($amountNetByTaxRate) as $key) {
                $data[] = 'NETTO-'.$key.'='.$amountNetByTaxRate[$key];
                $data[] = 'VAT-'.$key.'='.$amountVatByTaxRate[$key];
            }
            
            $data[] = 'KWOTA='.$modelInvoice->amount_gross;
            $data[] = 'WALUTA='.mb_strtoupper($modelInvoice->currency);
            $data[] = 'KOREKTRA=NIE'; //@todo do ustalenia
            $data[] = 'DATA OTRZYMANIA='.Yii::$app->formatter->asDate($modelInvoice->invoice_date, 'php:d/m/Y'); //@todo do ustalenia
            $data[] = 'DATA DOSTAWY='.Yii::$app->formatter->asDate($modelInvoice->invoice_date, 'php:d/m/Y'); //@todo do ustalenia
            $data[] = 'KONTRAHENT-NAZWA PELNA='.$modelInvoice->purchaser_name;
            $data[] = 'KONTRAHENT-ULICA='.$modelInvoice->purchaser_street.' '.$modelInvoice->purchaser_building_number.($modelInvoice->purchaser_apartment_number ? '/'.$modelInvoice->purchaser_apartment_number : '');
            $data[] = 'KONTRAHENT-MIEJSCOWOSC='.$modelInvoice->purchaser_locality;
            $data[] = 'KONTRAHENT-KOD POCZTOWY='.$modelInvoice->purchaser_postcode;
            $data[] = 'KONTRAHENT-KOD POCZTOWY='.$modelInvoice->purchaser_postcode;
            $data[] = 'KONTRAHENT-NIP='.$modelInvoice->purchaser_tax_id;
            
            $output .= implode(chr(13).chr(10), $data).chr(13).chr(10).chr(13).chr(10);
        }
        
        return iconv('UTF-8', 'WINDOWS-1250', $output);
    }
}
Creat By MiNi SheLL
Email: jattceo@gmail.com