Refactor invoice data handling in SendInvoiceDataReport to improve document number processing and remove commented-out code
This commit is contained in:
@@ -103,145 +103,6 @@ class SendInvoiceDataReport extends Command
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$endDate = now()->copy()->addDay()->setTime(8, 0, 0);
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$endDate = now()->copy()->addDay()->setTime(8, 0, 0);
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}
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}
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// $tableData = [];
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// $no = 1;
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// foreach ($plants as $plant) {
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// $distributions = ['Direct Sale', 'Branch Sale', 'Internal Transfer'];
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// foreach ($distributions as $selectedDistribution) {
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// // Get invoice records
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// $invoices = \App\Models\InvoiceDataValidation::where('plant_id', $plant->id)
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// ->where('distribution_channel_desc', $selectedDistribution)
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// ->whereBetween('document_date', [$startDate, $endDate])
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// ->select('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location')
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// ->distinct('document_number')
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// ->get();
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// if ($invoices->isEmpty()) {
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// $tableData[] = [
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// 'no' => $no++,
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// 'plant' => $plant->name,
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// 'distribution_type' => $selectedDistribution,
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// 'customer_code' => '-',
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// 'document_number' => '-',
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// 'document_date' => '-',
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// 'customer_trade_name' => '-',
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// 'customer_location' => '-',
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// 'status' => 'No Invoices',
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// ];
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// continue;
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// }
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// // Fetch which invoices actually went out
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// $wentOutInvoices = \App\Models\InvoiceOutValidation::where('plant_id', $plant->id)
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// ->whereIn('qr_code', $invoices->pluck('document_number')->toArray())
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// ->whereBetween('scanned_at', [$startDate, $endDate])
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// ->distinct('qr_code')
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// ->pluck('qr_code')
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// ->toArray();
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// foreach ($invoices as $inv) {
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// $status = in_array($inv->document_number, $wentOutInvoices)
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// ? 'Went Out'
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// : 'Pending';
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// $tableData[] = [
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// 'no' => $no++,
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// 'plant' => $plant->name,
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// 'distribution_type' => $selectedDistribution,
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// 'customer_code' => $inv->customer_code,
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// 'document_number' => $inv->document_number,
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// 'document_date' => $inv->document_date,
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// 'customer_trade_name' => $inv->customer_trade_name,
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// 'customer_location' => $inv->customer_location,
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// 'status' => $status,
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// ];
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// }
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// }
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// }
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// $tableData = [];
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// $no = 1;
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// foreach ($plants as $plant)
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// {
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// $distributions = ['Direct Sale', 'Branch Sale', 'Internal Transfer', 'WOS'];
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// foreach ($distributions as $selectedDistribution) {
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// $invoices = \App\Models\InvoiceDataValidation::where('plant_id', $plant->id)
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// ->where('distribution_channel_desc', $selectedDistribution)
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// ->whereBetween('document_date', [$startDate, $endDate])
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// ->select('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location')
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// ->distinct('document_number')
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// ->get();
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// if ($invoices->isEmpty()) {
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// continue;
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// }
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// $wentOutInvoices = \App\Models\InvoiceOutValidation::where('plant_id', $plant->id)
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// ->whereIn('qr_code', $invoices->pluck('document_number')->toArray())
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// ->whereBetween('scanned_at', [$startDate, $endDate])
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// ->distinct('qr_code')
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// ->pluck('qr_code')
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// ->toArray();
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// $pendingInvoices = $invoices->filter(function ($inv) use ($wentOutInvoices) {
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// return !in_array($inv->document_number, $wentOutInvoices);
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// });
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// if ($pendingInvoices->isEmpty()) {
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// continue;
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// }
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// foreach ($pendingInvoices as $inv) {
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// $tableData[] = [
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// 'no' => $no++,
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// 'plant' => $plant->name,
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// // 'distribution_type' => $selectedDistribution,
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// // 'customer_code' => $inv->customer_code,
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// 'document_number' => $inv->document_number,
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// 'document_date' => $inv->document_date,
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// 'customer_trade_name' => $inv->customer_trade_name,
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// 'customer_location' => $inv->customer_location,
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// 'status' => 'Pending',
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// ];
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// }
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// }
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// }
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// $mail = new InvoiceDataMail($scheduleType, $tableData);
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// $contentVars = $mail->content()->with;
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// $this->info($contentVars['greeting'] ?? 'Invoice Data Report');
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// $this->table(
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// ['No', 'Plant', 'Document Number', 'Document Date', 'Trade Name', 'Location', 'Status'],//'Distribution Type', 'Customer Code',
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// $tableData
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// );
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// $this->info($contentVars['wishes'] ?? '');
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// Send Mail //
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// if (!empty($emails)) {
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// foreach ($emails as $email){
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// \Mail::to($email)->cc($ccEmails)->send(new InvoiceDataMail($scheduleType, $tableData));
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// }
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// $this->info("Invoice data report sent to " . count($emails) . " recipient(s).");
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// }
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// if (!empty($toEmails)) {
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// foreach ($toEmails as $email){
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// \Mail::to($email)->cc($ccEmails)->send(new InvoiceDataMail($scheduleType, $tableData));
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// }
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// $this->info("Invoice data report sent to " . count($toEmails) . " recipient(s).");
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// }
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// else {
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// $this->warn('No recipients found for InvoiceDataMail.');
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// }
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//..
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//..
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foreach ($plants as $plant)
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foreach ($plants as $plant)
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@@ -258,8 +119,7 @@ class SendInvoiceDataReport extends Command
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->whereBetween('document_date', [$startDate, $endDate])
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->whereBetween('document_date', [$startDate, $endDate])
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->orderBy('document_date', 'asc')
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->orderBy('document_date', 'asc')
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->select('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location')
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->select('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location')
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//->distinct('document_number')
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->distinct('document_number')
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// ->groupBy('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location')
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->get();
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->get();
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if ($invoices->isEmpty()) {
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if ($invoices->isEmpty()) {
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@@ -285,7 +145,7 @@ class SendInvoiceDataReport extends Command
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$invoiceNumbers = $invoices
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$invoiceNumbers = $invoices
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->pluck('document_number')
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->pluck('document_number')
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->map(fn($n) => strtoupper(trim((string) $n)))
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->map(fn($n) => preg_replace('/\s+/', '', strtoupper((string) $n)))
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->toArray();
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->toArray();
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$wentOutInvoices = \App\Models\InvoiceOutValidation::where('plant_id', $plant->id)
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$wentOutInvoices = \App\Models\InvoiceOutValidation::where('plant_id', $plant->id)
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@@ -295,7 +155,7 @@ class SendInvoiceDataReport extends Command
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->whereBetween('scanned_at', [$startDate, $endDate])
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->whereBetween('scanned_at', [$startDate, $endDate])
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->distinct('qr_code')
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->distinct('qr_code')
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->pluck('qr_code')
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->pluck('qr_code')
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->map(fn($n) => strtoupper(trim((string) $n)))
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->map(fn($n) => preg_replace('/\s+/', '', strtoupper((string) $n)))
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->toArray();
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->toArray();
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// if (!empty($wentOutInvoices)) {
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// if (!empty($wentOutInvoices)) {
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@@ -311,8 +171,12 @@ class SendInvoiceDataReport extends Command
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// $pendingInvoices = $invoices->filter(function ($inv) use ($wentOutInvoices) {
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// $pendingInvoices = $invoices->filter(function ($inv) use ($wentOutInvoices) {
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// return !in_array($inv->document_number, $wentOutInvoices);
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// return !in_array($inv->document_number, $wentOutInvoices);
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// });
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// });
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// $pendingInvoices = $invoices->filter(function ($inv) use ($wentOutInvoices) {
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// return !in_array(strtoupper(trim($inv->document_number)), $wentOutInvoices);
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// });
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$pendingInvoices = $invoices->filter(function ($inv) use ($wentOutInvoices) {
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$pendingInvoices = $invoices->filter(function ($inv) use ($wentOutInvoices) {
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return !in_array(strtoupper(trim($inv->document_number)), $wentOutInvoices);
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$doc = preg_replace('/\s+/', '', strtoupper((string) $inv->document_number));
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return !in_array($doc, $wentOutInvoices, true);
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});
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});
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