Files
IPB/applications/nexus/tasks/sendInvoiceWarnings.php
T
2025-12-19 16:27:35 -08:00

187 lines
6.6 KiB
PHP

<?php
/**
* @brief Send Invoice Warnings Task
* @author <a href='https://www.invisioncommunity.com'>Invision Power Services, Inc.</a>
* @copyright (c) Invision Power Services, Inc.
* @license https://www.invisioncommunity.com/legal/standards/
* @package Invision Community
* @subpackage Nexus
* @since 01 Apr 2014
*/
namespace IPS\nexus\tasks;
/* To prevent PHP errors (extending class does not exist) revealing path */
use DateInterval;
use DomainException;
use Exception;
use IPS\DateTime;
use IPS\Db;
use IPS\Email;
use IPS\Math\Number;
use IPS\nexus\Customer;
use IPS\nexus\Customer\BillingAgreement;
use IPS\nexus\Invoice;
use IPS\nexus\Invoice\Item\Renewal;
use IPS\nexus\Money;
use IPS\nexus\Purchase;
use IPS\Patterns\ActiveRecordIterator;
use IPS\Settings;
use IPS\Task;
use OutOfRangeException;
use function count;
use function defined;
use function in_array;
if ( !defined( '\IPS\SUITE_UNIQUE_KEY' ) )
{
header( ( $_SERVER['SERVER_PROTOCOL'] ?? 'HTTP/1.0' ) . ' 403 Forbidden' );
exit;
}
/**
* Send Invoice Warnings Task
*/
class sendInvoiceWarnings extends Task
{
/**
* Execute
*
* If ran successfully, should return anything worth logging. Only log something
* worth mentioning (don't log "task ran successfully"). Return NULL (actual NULL, not '' or 0) to not log (which will be most cases).
* If an error occurs which means the task could not finish running, throw an \IPS\Task\Exception - do not log an error as a normal log.
* Tasks should execute within the time of a normal HTTP request.
*
* @return string|null Message to log or NULL
* @throws Task\Exception
*/
public function execute() : string|null
{
if ( Settings::i()->cm_invoice_warning )
{
$normalCutoff = DateTime::create()->add( new DateInterval( 'PT' . Settings::i()->cm_invoice_generate . 'H' ) )->add( new DateInterval( 'PT' . Settings::i()->cm_invoice_warning . 'H' ) )->getTimestamp();
$billingAgreementCutoff = DateTime::create()->add( new DateInterval( 'PT' . Settings::i()->cm_invoice_warning . 'H' ) )->getTimestamp();
$select = Db::i()->select( '*', 'nexus_purchases', array( 'ps_renewals>0 AND ps_invoice_pending=0 AND ps_invoice_warning_sent=0 AND ps_active=1 AND ps_expire>0 AND ( ( ps_billing_agreement IS NULL AND ps_expire<? ) OR ( ps_billing_agreement IS NOT NULL AND ps_expire<? ) )', $normalCutoff, $billingAgreementCutoff ), 'ps_member', 50 );
$groupedPurchases = array();
foreach ( new ActiveRecordIterator( $select, 'IPS\nexus\Purchase' ) as $purchase )
{
/* @var Purchase $purchase */
$agreementId = ( $purchase->billing_agreement AND !$purchase->billing_agreement->canceled ) ? $purchase->billing_agreement->id : 0;
if ( $purchase->onExpireWarning() )
{
$purchase->invoice_warning_sent = 1;
$purchase->save();
}
else
{
$groupedPurchases[ $purchase->member->member_id ][ $agreementId ][ $purchase->renewal_currency ][ $purchase->id ] = $purchase;
}
}
/* Loop */
foreach ( $groupedPurchases as $memberId => $_groupedPurchases )
{
$member = Customer::load( $memberId );
foreach ( $_groupedPurchases as $billingAgreementId => $__groupedPurchases )
{
foreach ( $__groupedPurchases as $currency => $purchases )
{
$email = NULL;
/* Create a temporary invoice (we're not going to save this) so that we know what the charges will be */
$invoice = new Invoice;
$invoice->currency = $currency;
foreach ( $purchases as $purchase )
{
$invoice->addItem( Renewal::create( $purchase ) );
}
$invoice->setDefaultTitle();
/* If there is a billing agreement - send an email about that */
$billingAgreement = NULL;
if ( $billingAgreementId )
{
try
{
$billingAgreement = BillingAgreement::load( $billingAgreementId );
if ( $billingAgreement->status() == $billingAgreement::STATUS_CANCELED )
{
/* BA is cancelled, don't include it in the email */
$billingAgreement = NULL;
}
}
catch ( OutOfRangeException|DomainException ) { }
/* Billing agreement may have been cancelled, but not yet marked cancelled */
}
if ( $billingAgreement )
{
$paymentDate = DateTime::create()->add( new DateInterval( 'PT' . Settings::i()->cm_invoice_warning . 'H' ) )->localeDate( $member );
$email = Email::buildFromTemplate( 'nexus', 'invoiceWarning', array( array(), NULL, $billingAgreement, $invoice, $invoice->summary(), $paymentDate ), Email::TYPE_TRANSACTIONAL );
}
/* Otherwise check account credit and cards */
else
{
$cards = array();
foreach ( new ActiveRecordIterator( Db::i()->select( '*', 'nexus_customer_cards', array( 'card_member=?', $member->member_id ) ), 'IPS\nexus\Customer\CreditCard' ) as $card )
{
try
{
$cardDetails = $card->card; // We're just checking this doesn't throw an exception
$cards[] = $card;
}
catch ( Exception ) { }
}
$credits = $member->cm_credits;
$credit = isset( $credits[ $currency ] ) ? $credits[ $currency ]->amount : ( new Number( '0' ) );
if ( count( $cards ) or $credit->isGreaterThanZero() )
{
$paymentDate = DateTime::create()->add( new DateInterval( 'PT' . Settings::i()->cm_invoice_warning . 'H' ) )->localeDate( $member );
$email = Email::buildFromTemplate( 'nexus', 'invoiceWarning', array( $cards, isset( $credits[ $currency ] ) ? $credits[ $currency ] : ( new Money( 0, $currency ) ), NULL, $invoice, $invoice->summary(), $paymentDate ), Email::TYPE_TRANSACTIONAL );
}
}
/* Send the email */
if ( $email )
{
$email->send(
$member,
array_map(
function( $contact )
{
return $contact->alt_id->email;
},
iterator_to_array( $member->alternativeContacts( array( 'billing=1' ) ) )
),
( ( in_array( 'invoice_warn', explode( ',', Settings::i()->nexus_notify_copy_types ) ) AND Settings::i()->nexus_notify_copy_email ) ? explode( ',', Settings::i()->nexus_notify_copy_email ) : array() )
);
}
/* Update Purchases */
Db::i()->update( 'nexus_purchases', array( 'ps_invoice_warning_sent' => 1 ), Db::i()->in( 'ps_id', array_keys( $purchases ) ) );
}
}
}
}
return null;
}
/**
* Cleanup
*
* If your task takes longer than 15 minutes to run, this method
* will be called before execute(). Use it to clean up anything which
* may not have been done
*
* @return void
*/
public function cleanup() : void
{
}
}