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Add SendInvoiceDataReport command and InvoiceDataMail class with HTML view for invoice data reporting

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dhanabalan
2025-11-02 16:33:12 +05:30
parent 4f51643254
commit 9f38cda857
4 changed files with 432 additions and 2 deletions
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app/Console/Commands/SendInvoiceDataReport.php Normal file
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<?php
namespace App\Console\Commands;
use App\Mail\InvoiceDataMail;
use App\Models\Line;
use App\Models\Plant;
use App\Models\ProductionPlan;
use App\Models\ProductionQuantity;
use Illuminate\Console\Command;
use Illuminate\Support\Facades\Mail;
class SendInvoiceDataReport extends Command
{
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'send:invoice-data-report {schedule_type} {plant}';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Command description';
/**
* Execute the console command.
*/
public function handle()
{
$scheduleType = $this->argument('schedule_type');
$plantId = (int) $this->argument('plant'); // cast to int for safety
// Fetch mail rules based on schedule type
$mailRules = \App\Models\AlertMailRule::where('module', 'InvoiceValidation')
->where('rule_name', 'InvoiceDataMail')
->where('schedule_type', $scheduleType)
->where('plant', $plantId)
->get();
$emails = $mailRules->pluck('email')->unique()->toArray();
//$ccEmails = $mailRules->pluck('cc_email')->filter()->unique()->toArray();
//$this->info('Found emails: ' . implode(', ', $emails));
$plants = $plantId == 0
? Plant::all()
: Plant::where('id', $plantId)->get();
if ($plants->isEmpty()) {
$this->error("No valid plant(s) found.");
return;
}
if (strtolower($scheduleType) == 'daily') {
$startDate = now()->subDay()->setTime(8, 0, 0);
$endDate = now()->setTime(8, 0, 0);
} else {
$startDate = now()->setTime(8, 0, 0);
$endDate = now()->copy()->addDay()->setTime(8, 0, 0);
}
// $tableData = [];
// $no = 1;
// foreach ($plants as $plant) {
// $distributions = ['Direct Sale', 'Branch Sale', 'Internal Transfer'];
// foreach ($distributions as $selectedDistribution) {
// // Get invoice records
// $invoices = \App\Models\InvoiceDataValidation::where('plant_id', $plant->id)
// ->where('distribution_channel_desc', $selectedDistribution)
// ->whereBetween('document_date', [$startDate, $endDate])
// ->select('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location')
// ->distinct('document_number')
// ->get();
// if ($invoices->isEmpty()) {
// $tableData[] = [
// 'no' => $no++,
// 'plant' => $plant->name,
// 'distribution_type' => $selectedDistribution,
// 'customer_code' => '-',
// 'document_number' => '-',
// 'document_date' => '-',
// 'customer_trade_name' => '-',
// 'customer_location' => '-',
// 'status' => 'No Invoices',
// ];
// continue;
// }
// // Fetch which invoices actually went out
// $wentOutInvoices = \App\Models\InvoiceOutValidation::where('plant_id', $plant->id)
// ->whereIn('qr_code', $invoices->pluck('document_number')->toArray())
// ->whereBetween('scanned_at', [$startDate, $endDate])
// ->distinct('qr_code')
// ->pluck('qr_code')
// ->toArray();
// foreach ($invoices as $inv) {
// $status = in_array($inv->document_number, $wentOutInvoices)
// ? 'Went Out'
// : 'Pending';
// $tableData[] = [
// 'no' => $no++,
// 'plant' => $plant->name,
// 'distribution_type' => $selectedDistribution,
// 'customer_code' => $inv->customer_code,
// 'document_number' => $inv->document_number,
// 'document_date' => $inv->document_date,
// 'customer_trade_name' => $inv->customer_trade_name,
// 'customer_location' => $inv->customer_location,
// 'status' => $status,
// ];
// }
// }
// }
$tableData = [];
$no = 1;
foreach ($plants as $plant) {
$distributions = ['Direct Sale', 'Branch Sale', 'Internal Transfer'];
foreach ($distributions as $selectedDistribution) {
$invoices = \App\Models\InvoiceDataValidation::where('plant_id', $plant->id)
->where('distribution_channel_desc', $selectedDistribution)
->whereBetween('document_date', [$startDate, $endDate])
->select('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location')
->distinct('document_number')
->get();
if ($invoices->isEmpty()) {
continue;
}
$wentOutInvoices = \App\Models\InvoiceOutValidation::where('plant_id', $plant->id)
->whereIn('qr_code', $invoices->pluck('document_number')->toArray())
->whereBetween('scanned_at', [$startDate, $endDate])
->distinct('qr_code')
->pluck('qr_code')
->toArray();
$pendingInvoices = $invoices->filter(function ($inv) use ($wentOutInvoices) {
return !in_array($inv->document_number, $wentOutInvoices);
});
if ($pendingInvoices->isEmpty()) {
continue;
}
foreach ($pendingInvoices as $inv) {
$tableData[] = [
'no' => $no++,
'plant' => $plant->name,
'distribution_type' => $selectedDistribution,
'customer_code' => $inv->customer_code,
'document_number' => $inv->document_number,
'document_date' => $inv->document_date,
'customer_trade_name' => $inv->customer_trade_name,
'customer_location' => $inv->customer_location,
'status' => 'Pending',
];
}
}
}
$mail = new InvoiceDataMail($scheduleType, $tableData);
$contentVars = $mail->content()->with;
$this->info($contentVars['greeting'] ?? 'Invoice Data Report');
$this->table(
['No', 'Plant', 'Distribution Type', 'Customer Code', 'Document Number', 'Document Date', 'Trade Name', 'Location', 'Status'],
$tableData
);
$this->info($contentVars['wishes'] ?? '');
// Send Mail //->cc($ccEmails)
if (!empty($emails)) {
foreach ($emails as $email){
\Mail::to($email)->send(new InvoiceDataMail($scheduleType, $tableData));
}
$this->info("Invoice data report sent to " . count($emails) . " recipient(s).");
} else {
$this->warn('No recipients found for InvoiceDataMail.');
}
}
}