Devil Killer Is Here MiNi Shell
MiNi SheLL

Current Path : /home/vmanager/www/common/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/common/models/Invoices.php
<?php

namespace common\models;

use Yii;
use yii\db\Expression;
use yii\behaviors\TimestampBehavior;
use common\components\behaviors\DeleteRelatedModelsBehavior;
use common\models\types\InvoiceStatus;
use common\models\types\InvoiceType;
use common\models\types\InvoiceDocumentType;
use common\models\types\BankAccountType;
use common\models\types\CompanyOrderPaymentType;

/**
 * This is the model class for table "invoices".
 *
 * @property integer $id_invoice
 * @property integer $id_parent_invoice
 * @property integer $id_company
 * @property integer $id_order
 * @property string $invoice_number
 * @property string $proforma_invoice_number
 * @property string $invoice_date
 * @property string $sale_date
 * @property string $payment_date
 * @property string $payment_date_executed
 * @property string $duplicate_date
 * @property string $payment_type
 * @property string $sent_date_paper_version
 * @property string $shipping_number
 * @property integer $or_electronic_version
 * @property string $currency
 * @property string $invoice_type
 * @property string $document_type
 * @property string $bank_account_type
 * @property string $amount_net
 * @property string $amount_gross
 * @property string $receipt_amount_value
 * @property string $receipt_amount_date
 * @property string $purchaser_name
 * @property string $purchaser_street
 * @property string $purchaser_address_cont
 * @property string $purchaser_building_number
 * @property string $purchaser_apartment_number
 * @property string $purchaser_postcode
 * @property string $purchaser_locality
 * @property string $purchaser_id_country
 * @property string $purchaser_tax_id
 * @property string $recipient_name
 * @property string $recipient_street
 * @property string $recipient_address_cont
 * @property string $recipient_building_number
 * @property string $recipient_apartment_number
 * @property string $recipient_postcode
 * @property string $recipient_locality
 * @property string $recipient_id_country
 * @property string $recipient_tax_id
 * @property string $annotations
 * @property string $annotations_for_marketer
 * @property string $annotations_for_editorship
 * @property string $status
 * @property string $ksef_session_reference_number
 * @property string $ksef_element_reference_number
 * @property string $ksef_reference_number
 * @property string $ksef_upo
 * @property string $created_at
 * @property string $updated_at
 *
 * @property Companies $company
 * @property CompaniesOrders $companyOrder
 * @property Countries $purchaserCountry
 * @property Countries $recipientCountry
 * @property InvoicesItems[] $items
 * @property InvoicesCorrections[] $corrections
 * @property InvoicesCorrectiveNotes[] $correctiveNotes
 * @property Invoices[] $prepaymentInvoices
 * @property Invoices $finalInvoice
 * @property CompaniesOrders[] $companiesOrders
 */
class Invoices extends \yii\db\ActiveRecord
{
    /**
     * @inheritdoc
     */
    public static function tableName()
    {
        return 'invoices';
    }
    
    /**
     * @inheritdoc
     */
    public function behaviors()
    {
        return [
            [
                'class' => TimestampBehavior::className(),
                'value' => new Expression('LOCALTIMESTAMP'),
            ],
            [
                'class' => DeleteRelatedModelsBehavior::className(),
            ]
        ];
    }
    
    /**
     * @inheritdoc
     */
    public function scenarios()
    {
        $scenarios = parent::scenarios();
        $scenarios['createFull'] = [
            '!id_parent_invoice', 'id_company', 'id_order', 'invoice_number', 'proforma_invoice_number', 'invoice_date', 'sale_date', 'payment_date', 'payment_date_executed', 'duplicate_date', 
            'payment_type', 'sent_date_paper_version', 'shipping_number', 'or_electronic_version', 'currency', 'invoice_type', 'document_type', 'bank_account_type', 'amount_net', 
            'amount_gross', 'receipt_amount_value', 'receipt_amount_date', 'purchaser_name', 'purchaser_street', 'purchaser_address_cont', 
            'purchaser_building_number', 'purchaser_apartment_number', 'purchaser_postcode', 'purchaser_locality', 'purchaser_id_country', 'purchaser_tax_id', 
            'recipient_name', 'recipient_street', 'recipient_address_cont', 'recipient_building_number', 'recipient_apartment_number', 'recipient_postcode', 
            'recipient_locality', 'recipient_id_country', 'recipient_tax_id', 'annotations', 'annotations_for_marketer', 'annotations_for_editorship'
        ];
        $scenarios['createBasic'] = [
            'id_company', 'id_order', 'proforma_invoice_number', 'invoice_date', 'sale_date', 
            'payment_type', 'sent_date_paper_version', 'or_electronic_version', 'currency', 'invoice_type', 'bank_account_type', 'amount_net', 
            'amount_gross', 'purchaser_name', 'purchaser_street', 'purchaser_address_cont', 
            'purchaser_building_number', 'purchaser_apartment_number', 'purchaser_postcode', 'purchaser_locality', 'purchaser_id_country', 'purchaser_tax_id', 
            'recipient_name', 'recipient_street', 'recipient_address_cont', 'recipient_building_number', 'recipient_apartment_number', 'recipient_postcode', 
            'recipient_locality', 'recipient_id_country', 'recipient_tax_id', 'annotations',
        ];
        $scenarios['updateFull'] = [
            '!id_parent_invoice', 'id_company', 'invoice_number', 'proforma_invoice_number', 'invoice_date', 'sale_date', 'payment_date', 'payment_date_executed', 'duplicate_date', 
            'payment_type', 'sent_date_paper_version', 'shipping_number', 'or_electronic_version', 'currency', 'invoice_type', 'document_type', 'bank_account_type', 'amount_net', 
            'amount_gross', 'receipt_amount_value', 'receipt_amount_date', 'purchaser_name', 'purchaser_street', 'purchaser_address_cont', 
            'purchaser_building_number', 'purchaser_apartment_number', 'purchaser_postcode', 'purchaser_locality', 'purchaser_id_country', 'purchaser_tax_id', 
            'recipient_name', 'recipient_street', 'recipient_address_cont', 'recipient_building_number', 'recipient_apartment_number', 'recipient_postcode', 
            'recipient_locality', 'recipient_id_country', 'recipient_tax_id', 'annotations', 'annotations_for_marketer', 'annotations_for_editorship',
            'ksef_session_reference_number', '!ksef_element_reference_number', '!ksef_reference_number', '!ksef_upo'
        ];
        $scenarios['updateBasic'] = [
            'proforma_invoice_number', 'invoice_date', 'sale_date', 
            'payment_type', 'payment_date', 'sent_date_paper_version', 'or_electronic_version', 'currency', 'invoice_type', 'bank_account_type', 'amount_net', 
            'amount_gross', 'purchaser_name', 'purchaser_street', 'purchaser_address_cont', 
            'purchaser_building_number', 'purchaser_apartment_number', 'purchaser_postcode', 'purchaser_locality', 'purchaser_id_country', 'purchaser_tax_id', 
            'recipient_name', 'recipient_street', 'recipient_address_cont', 'recipient_building_number', 'recipient_apartment_number', 'recipient_postcode', 
            'recipient_locality', 'recipient_id_country', 'recipient_tax_id', 'annotations',
        ];
//        $scenarios['updatePaidFull'] = [
//            'invoice_number', 'proforma_invoice_number', 'invoice_date', 'sale_date', 'payment_date', 'payment_date_executed', 'duplicate_date', 
//            'payment_type', 'sent_date_paper_version', 'shipping_number', 'or_electronic_version', 'currency', 'invoice_type', 'bank_account_type', 'amount_net', 
//            'amount_gross', 'purchaser_name', 'purchaser_street', 'purchaser_address_cont', 
//            'purchaser_building_number', 'purchaser_apartment_number', 'purchaser_postcode', 'purchaser_locality', 'purchaser_id_country', 'purchaser_tax_id', 
//            'recipient_name', 'recipient_street', 'recipient_address_cont', 'recipient_building_number', 'recipient_apartment_number', 'recipient_postcode', 
//            'recipient_locality', 'recipient_id_country', 'recipient_tax_id'
//        ];
        $scenarios['updatePaidBasic'] = [
            'proforma_invoice_number', 'invoice_date', 'sale_date', 
            'payment_type', 'sent_date_paper_version', 'or_electronic_version', 'currency', 'invoice_type', 'bank_account_type', 'amount_net', 
            'amount_gross', 'purchaser_name', 'purchaser_street', 'purchaser_address_cont', 
            'purchaser_building_number', 'purchaser_apartment_number', 'purchaser_postcode', 'purchaser_locality', 'purchaser_id_country', 'purchaser_tax_id', 
            'recipient_name', 'recipient_street', 'recipient_address_cont', 'recipient_building_number', 'recipient_apartment_number', 'recipient_postcode', 
            'recipient_locality', 'recipient_id_country', 'recipient_tax_id'
        ];
        return $scenarios;                
    }

    /**
     * @inheritdoc
     */
    public function rules()
    {
        return [
            ['id_parent_invoice', 'default'],
            ['id_parent_invoice', 'number', 'integerOnly' => true, 'min' => 1],
            ['id_parent_invoice', 'exist', 'targetClass' => Invoices::className(), 'targetAttribute' => 'id_invoice'],
            
            ['id_company', 'default'],
            ['id_company', 'number', 'integerOnly' => true, 'min' => 1],
            ['id_company', 'exist', 'targetClass' => Companies::className(), 'targetAttribute' => 'id_company'],  
            
            ['id_order', 'default'],
            ['id_order', 'number', 'integerOnly' => true, 'min' => 1],
            ['id_order', 'exist', 'targetClass' => CompaniesOrders::className(), 'targetAttribute' => 'id_order'],  
            
            ['invoice_number', 'default'],
            ['invoice_number', 'unique'],
            ['invoice_number', 'string', 'min' => 3, 'max' => 40],
            
            ['proforma_invoice_number', 'default'],
            ['proforma_invoice_number', 'string', 'min' => 3, 'max' => 40],
            
            ['invoice_date', 'required'],
            ['invoice_date', 'date', 'format' => 'yyyy-MM-dd'], 
            
            ['sale_date', 'required'],
            ['sale_date', 'date', 'format' => 'yyyy-MM-dd'], 
            
            ['payment_date', 'required'],
            ['payment_date', 'date', 'format' => 'yyyy-MM-dd'], 
            
            ['payment_date_executed', 'default'],
            ['payment_date_executed', 'date', 'format' => 'yyyy-MM-dd'], 
            
            ['duplicate_date', 'default'],
            ['duplicate_date', 'date', 'format' => 'yyyy-MM-dd'], 
            
            ['payment_type', 'default', 'value' => CompanyOrderPaymentType::TRANSFER],
            ['payment_type', 'required'],
            ['payment_type', 'in', 'range' => CompanyOrderPaymentType::$values],
            
            ['sent_date_paper_version', 'default'],
            ['sent_date_paper_version', 'date', 'format' => 'yyyy-MM-dd'], 
            
            ['shipping_number', 'default'],
            ['shipping_number', 'string', 'min' => 3, 'max' => 60],
            
            ['or_electronic_version', 'default', 'value' => 1],
            ['or_electronic_version', 'required'],
            ['or_electronic_version', 'number', 'integerOnly' => true, 'min' => 0, 'max' => 1],
            
            ['currency', 'default', 'value' => 'PLN'],
            ['currency', 'string', 'min' => 1, 'max' => 8],
            
            ['invoice_type', 'default', 'value' => InvoiceType::NATIONAL],
            ['invoice_type', 'required'],
            ['invoice_type', 'in', 'range' => InvoiceType::$values],
            
            ['document_type', 'default', 'value' => InvoiceDocumentType::STANDARD],
            ['document_type', 'required'],
            ['document_type', 'in', 'range' => InvoiceDocumentType::$values],
            
            ['bank_account_type', 'default', 'value' => BankAccountType::POLISH],
            ['bank_account_type', 'required'],
            ['bank_account_type', 'in', 'range' => BankAccountType::$values],
            
            ['amount_net', 'required'],
            ['amount_net', 'number', 'numberPattern' => '/^-?[0-9]{1,8}(\.[0-9]{1,2}){0,1}$/i'],
            
            ['amount_gross', 'required'],
            ['amount_gross', 'number', 'numberPattern' => '/^-?[0-9]{1,8}(\.[0-9]{1,2}){0,1}$/i'],
            
            ['receipt_amount_value', 'default'],
            ['receipt_amount_value', 'number', 'numberPattern' => '/^-?[0-9]{1,8}(\.[0-9]{1,2}){0,1}$/i'],
            
            ['receipt_amount_date', 'default'],
            ['receipt_amount_date', 'date', 'format' => 'yyyy-MM-dd'],
            
            ['annotations', 'default'],
            ['annotations', 'string'],
            
            ['annotations_for_marketer', 'default'],
            ['annotations_for_marketer', 'string'],
            
            ['annotations_for_editorship', 'default'],
            ['annotations_for_editorship', 'string'],
            
            ['purchaser_name', 'required'],
            ['purchaser_name', 'string', 'min' => 2, 'max' => 255],
            
            ['purchaser_street', 'required'],
            ['purchaser_street', 'string', 'min' => 1, 'max' => 80],
            
            ['purchaser_address_cont','default'],
            ['purchaser_address_cont', 'string', 'max' => 100],
            
            ['purchaser_building_number', 'required'],
            ['purchaser_building_number', 'string', 'max' => 15],
            
            ['purchaser_apartment_number', 'default'],
            ['purchaser_apartment_number', 'string', 'max' => 10],
            
            ['purchaser_postcode', 'required'],
            ['purchaser_postcode', 'string', 'max' => 10],
            
            ['purchaser_locality', 'required'],
            ['purchaser_locality', 'string', 'min' => 3, 'max' => 60],
            
            ['purchaser_id_country', 'required'],
            ['purchaser_id_country', 'string', 'min' => 2, 'max' => 2],
            ['purchaser_id_country', 'exist', 'targetClass' => Countries::className(), 'targetAttribute' => 'id_country'],
            
            ['purchaser_tax_id', 'required', 'on' => ['createFull', 'createBasic', 'updateFull', 'updateBasic', 'updatePaidBasic']],
            ['purchaser_tax_id', 'string', 'max' => 30],
            
            ['recipient_name', 'required'],
            ['recipient_name', 'string', 'min' => 3, 'max' => 255],
            
            ['recipient_street', 'required'],
            ['recipient_street', 'string', 'min' => 1, 'max' => 80],
            
            ['recipient_address_cont','default'],
            ['recipient_address_cont', 'string', 'max' => 100],
            
            ['recipient_building_number', 'required'],
            ['recipient_building_number', 'string', 'max' => 15],
            
            ['recipient_apartment_number', 'default'],
            ['recipient_apartment_number', 'string', 'max' => 10],
            
            ['recipient_postcode', 'required'],
            ['recipient_postcode', 'string', 'max' => 10],
            
            ['recipient_locality', 'required'],
            ['recipient_locality', 'string', 'min' => 3, 'max' => 60],
            
            ['recipient_id_country', 'required'],
            ['recipient_id_country', 'string', 'min' => 2, 'max' => 2],
            ['recipient_id_country', 'exist', 'targetClass' => Countries::className(), 'targetAttribute' => 'id_country'],
            
            ['recipient_tax_id', 'required'],
            ['recipient_tax_id', 'string', 'max' => 30],
            
            ['status', 'default', 'value' => InvoiceStatus::UNPAID],
            ['status', 'required'],
            ['status', 'in', 'range' => InvoiceStatus::$values],
            
            ['ksef_session_reference_number', 'default'],
            ['ksef_session_reference_number', 'string', 'max' => 60],
            
            ['ksef_element_reference_number', 'default'],
            ['ksef_element_reference_number', 'string', 'max' => 60],
            
            ['ksef_reference_number', 'default'],
            ['ksef_reference_number', 'string', 'max' => 60],
            
            ['ksef_upo', 'default'],
            ['ksef_upo', 'string']
        ];
    }

    /**
     * @inheritdoc
     */
    public function attributeLabels()
    {
        return [
            'id_invoice' => Yii::t('common-models', 'ID faktury'),
            'id_parent_invoice' => Yii::t('common-models', 'ID faktury głównej'),
            'id_company' => Yii::t('common-models', 'ID firmy'), 
            'id_order' => Yii::t('common-models', 'ID zamówienia'), 
            'invoice_number' => Yii::t('common-models', 'Numer faktury'),
            'proforma_invoice_number' => Yii::t('common-models', 'Numer faktury proforma'), 
            'invoice_date' => Yii::t('common-models', 'Data wystawienia'), 
            'sale_date' => Yii::t('common-models', 'Data sprzedaży'),
            'payment_date' => Yii::t('common-models', 'Data płatności'),
            'payment_date_executed' => Yii::t('common-models', 'Data wykonania płatności'),
            'duplicate_date' => Yii::t('common-models', 'Data wystawienia duplikatu'),
            'payment_type' => Yii::t('common-models', 'Typ płatności'),
            'sent_date_paper_version' => Yii::t('common-models', 'Data wysłania wersji papierowej'),
            'shipping_number' => Yii::t('common-models', 'Numer wysyłki'),
            'or_electronic_version' => Yii::t('common-models', 'E-faktura'),
            'currency' => Yii::t('common-models', 'Waluta'),
            'invoice_type' => Yii::t('common-models', 'Typ faktury'),
            'document_type' => Yii::t('common-models', 'Typ dokumentu'),
            'bank_account_type' => Yii::t('common-models', 'Typ konta bankowego'),
            'amount_net' => Yii::t('common-models', 'Kwota netto'),
            'amount_gross' => Yii::t('common-models', 'Kwota brutto'),
            'receipt_amount_value' => Yii::t('common-models', 'Kwota wpływu należności'),
            'receipt_amount_date' => Yii::t('common-models', 'Data wpływu należności'),
            'purchaser_name' => Yii::t('common-models', 'Nazwa'),
            'purchaser_street' => Yii::t('common-models', 'Ulica'),
            'purchaser_address_cont' => Yii::t('common-models', 'Adres cd.'),
            'purchaser_building_number' => Yii::t('common-models', 'Nr budynku'),
            'purchaser_apartment_number' => Yii::t('common-models', 'Nr lokalu'),
            'purchaser_postcode' => Yii::t('common-models', 'Kod pocztowy'),
            'purchaser_locality' => Yii::t('common-models', 'Miejscowość'),
            'purchaser_id_country' => Yii::t('common-models', 'Kraj'),
            'purchaser_tax_id' => Yii::t('common-models', 'NIP'),            
            'recipient_name' => Yii::t('common-models', 'Nazwa'),
            'recipient_street' => Yii::t('common-models', 'Ulica'),
            'recipient_address_cont' => Yii::t('common-models', 'Adres cd.'),
            'recipient_building_number' => Yii::t('common-models', 'Nr budynku'),
            'recipient_apartment_number' => Yii::t('common-models', 'Nr lokalu'),
            'recipient_postcode' => Yii::t('common-models', 'Kod pocztowy'),
            'recipient_locality' => Yii::t('common-models', 'Miejscowość'),
            'recipient_id_country' => Yii::t('common-models', 'Kraj'),
            'recipient_tax_id' => Yii::t('common-models', 'NIP'),
            'annotations' => Yii::t('common-models', 'Uwagi'),
            'annotations_for_marketer' => Yii::t('common-models', 'Informacje dla handlowca'),
            'annotations_for_editorship' => Yii::t('common-models', 'Informacje dla redakcji'),
            'status' => Yii::t('common-models', 'Status'),
            'ksef_session_reference_number' => Yii::t('common-models', 'KSeF - ReferenceNumber sesji'),
            'ksef_element_reference_number' => Yii::t('common-models', 'KSeF - ElementReferenceNumber'),
            'ksef_reference_number' => Yii::t('common-models', 'KSeF - ReferenceNumber'),
            'ksef_upo' => Yii::t('common-models', 'KSeF - UPO'),
            'created_at' => Yii::t('common-models', 'Data utworzenia'),
            'updated_at' => Yii::t('common-models', 'Data aktualizacji')
        ];
    }
    
    public static function getDependentModels() 
    {
        return [
            'items',
        ];
    }
    
    /**
     * @inheritdoc
     */
    public function afterDelete() 
    {
        parent::afterDelete();
    }
    
    /**
     * @return \yii\db\ActiveQuery
     */
    public function getCompany()
    {
        return $this->hasOne(Companies::className(), ['id_company' => 'id_company']);
    }
    
    /**
     * @return \yii\db\ActiveQuery
     */
    public function getCompanyOrder()
    {
        return $this->hasOne(CompaniesOrders::className(), ['id_order' => 'id_order']);
    }

    /**
     * @return \yii\db\ActiveQuery
     */
    public function getPurchaserCountry()
    {
        return $this->hasOne(Countries::className(), ['id_country' => 'purchaser_id_country']);
    }

    /**
     * @return \yii\db\ActiveQuery
     */
    public function getRecipientCountry()
    {
        return $this->hasOne(Countries::className(), ['id_country' => 'recipient_id_country']);
    }
    
    /**
     * @return \yii\db\ActiveQuery
     */
    public function getItems()
    {
        return $this->hasMany(InvoicesItems::className(), ['id_invoice' => 'id_invoice'])->inverseOf('invoice');
    }
    
    /**
     * @return \yii\db\ActiveQuery
     */
    public function getCorrections()
    {
        return $this->hasMany(InvoicesCorrections::className(), ['id_invoice' => 'id_invoice'])->inverseOf('invoice');
    }
    
    /**
     * @return \yii\db\ActiveQuery
     */
    public function getCorrectiveNotes()
    {
        return $this->hasMany(InvoicesCorrectiveNotes::className(), ['id_invoice' => 'id_invoice'])->inverseOf('invoice');
    }
    
    /**
     * @return \yii\db\ActiveQuery
     */
    public function getCompaniesOrders()
    {
        return $this->hasMany(CompaniesOrders::className(), ['id_invoice' => 'id_invoice'])->inverseOf('invoice');
    }
    
    /**
     * @return \yii\db\ActiveQuery
     */
    public function getFinalInvoice()
    {
        return $this->hasOne(Invoices::className(), ['id_invoice' => 'id_parent_invoice'])->where(['document_type' => InvoiceDocumentType::A_FINAL]);
    }
    
    /**
     * @return \yii\db\ActiveQuery
     */
    public function getPrepaymentInvoices()
    {
        return $this->hasMany(Invoices::className(), ['id_parent_invoice' => 'id_invoice'])->where(['document_type' => InvoiceDocumentType::PREPAYMENT])->inverseOf('finalInvoice');
    }
}
Creat By MiNi SheLL
Email: jattceo@gmail.com