Files
safekat/ci4/app/Models/Facturas/FacturaModel.php

190 lines
6.5 KiB
PHP

<?php
namespace App\Models\Facturas;
class FacturaModel extends \App\Models\BaseModel {
protected $table = 'facturas';
protected $useAutoIncrement = true;
const SORTABLE = [
0 => "t1.id",
1 => "t1.numero",
2 => "t1.fecha_factura_at",
3 => "t2.nombre",
4 => "t1.base",
5 => "t1.total",
6 => "t1.pendiente",
7 => "t1.creditoAsegurado",
8 => "t1.estado",
9 => "t1.estado_pago",
10 => "t4.nombre",
11 => "DAFEDIFF(days, NOW(), t3.fecha_vencimiento_at)",
];
const SORTABLE_PEDIDOS = [
1 => "t1.numero",
2 => "t2.nombre",
3 => "t1.estado",
4 => "t1.fecha_factura_at",
5 => "t1.total",
];
// Lista de columnas basada en los campos de la tabla, para asignación masiva
protected $allowedFields = [
'pedido_id',
'factura_rectificada_id',
'factura_rectificativa_id',
'cliente_id',
'serie_id',
'numero',
'estado',
'estado_pago',
'fecha_factura_at',
'notas',
'base',
'total',
'pendiente',
'total_pagos',
'creditoAsegurado',
'cliente_nombre',
'cliente_address',
'cliente_cif',
'cliente_pais',
'cliente_cp',
'cliente_ciudad',
'cliente_provincia',
'created_at',
'updated_at',
'deleted_at',
'user_created_id',
'user_updated_id'
];
protected $returnType = "App\Entities\Facturas\FacturaEntity";
protected $useTimestamps = true;
protected $useSoftDeletes = true;
protected $createdField = "created_at";
protected $updatedField = "updated_at";
public static $labelField = "id";
public function getResource(string $search = "", $cliente_id=-1)
{
$builder = $this->db
->table($this->table . " t1")
->select(
"t1.id AS id, t1.numero AS numero, DATE_FORMAT(t1.fecha_factura_at, '%d/%m/%Y') AS fecha_factura_at,
t2.nombre AS cliente, t1.base AS base, t1.total AS total, t1.pendiente AS pendiente,
t1.creditoAsegurado AS creditoAsegurado, t1.estado AS estado, t1.estado_pago AS estado_pago,
GROUP_CONCAT(DISTINCT t4.nombre ORDER BY t4.nombre ASC SEPARATOR ', ') AS forma_pago,
DATE_FORMAT(MIN(CASE WHEN t3.fecha_vencimiento_at != '0000-00-00 00:00:00' THEN t3.fecha_vencimiento_at ELSE NULL END), '%d/%m/%Y') AS vencimiento,
t2.vencimiento AS dias_vencimiento"
);
$builder->join("clientes t2", "t2.id = t1.cliente_id", "left");
$builder->join("facturas_pagos t3", "t3.factura_id = t1.id", "left");
$builder->join("formas_pago t4", "t3.forma_pago_id = t4.id", "left");
$builder->where("t1.deleted_at IS NULL");
if(auth()->user()->inGroup("cliente-admin") || auth()->user()->inGroup("cliente-editor")) {
$builder->where("t1.estado", "validada");
}
if($cliente_id != -1) {
$builder->where("t1.cliente_id", $cliente_id);
}
$builder->groupBy("t1.id"); // Agrupa por id de la factura
return empty($search)
? $builder
: $builder
->groupStart()
->like("t1.id", $search)
->orLike("t1.id", $search)
->groupEnd();
}
/**
* Get resource data for creating PDFs.
*
* @param string $search
*
* @return \CodeIgniter\Database\BaseBuilder
*/
public function getResourceForPdf($factura_id = -1)
{
$builder = $this->db
->table($this->table . " t1")
->select(
"t1.id AS id, t1.numero AS numero, DATE_FORMAT(t1.fecha_factura_at, '%d/%m/%Y') AS fecha_factura_at,
t1.base AS base, t1.total AS total, t1.pendiente AS pendiente,
t1.creditoAsegurado AS creditoAsegurado, t1.estado AS estado, t1.estado_pago AS estado_pago,
t4.nombre AS forma_pago,
DATE_FORMAT(MIN(CASE WHEN t3.fecha_vencimiento_at != '0000-00-00 00:00:00' THEN t3.fecha_vencimiento_at ELSE NULL END), '%d/%m/%Y') AS vencimiento,
t2.nombre AS cliente, t2.direccion AS cliente_direccion, t2.ciudad AS cliente_ciudad,
t2.cp AS cliente_cp, t2.cif AS cliente_cif, t2.vencimiento AS dias_vencimiento, t2.ccc AS cliente_ccc,
t5.nombre AS cliente_pais"
);
$builder->join("clientes t2", "t2.id = t1.cliente_id", "left");
$builder->join("facturas_pagos t3", "t3.factura_id = t1.id", "left");
$builder->join("formas_pago t4", "t3.forma_pago_id = t4.id", "left");
$builder->join("lg_paises t5", "t2.pais_id = t5.id", "left");
$builder->where("t1.id", $factura_id);
$builder->where("t1.deleted_at IS NULL");
$builder->groupBy("t1.id"); // Agrupa por id de la factura
return $builder;
}
public function getResourcePedidos($pedido_id)
{
$builder = $this->db
->table($this->table . " t1")
->select(
"t1.id AS id, t1.numero AS numero, t2.nombre AS serie, t1.estado AS estado,
DATE_FORMAT(t1.fecha_factura_at, '%d/%m/%Y') AS fecha_factura_at, t1.total AS total"
);
$builder->join("series t2", "t2.id = t1.serie_id", "left");
$builder->join("facturas_lineas t3", "t1.id = t3.factura_id", "left");
$builder->join("facturas_pedidos_lineas t4", "t1.id = t4.factura_id", "left");
$builder->join("pedidos_linea t5", "t4.pedido_linea_id = t5.id", "left");
$builder->join("pedidos t6", "t5.pedido_id = t6.id", "left");
$builder->where("t1.deleted_at IS NULL");
$builder->where("t6.id", $pedido_id);
$builder->groupBy("t1.id"); // Agrupa por id de la factura
return $builder;
}
public function getCantidadLineaPedidoFacturada($linea_pedido_id)
{
$builder = $this->db
->table("facturas_pedidos_lineas t1")
->select("SUM(t1.cantidad) AS cantidad")
->where("t1.pedido_linea_id", $linea_pedido_id);
return $builder->get()->getRow()->cantidad;
}
public function deleteFacturasLineasPedido($factura_id, $pedido_linea_id, $cantidad)
{
$this->db->table("facturas_pedidos_lineas")
->where("factura_id", $factura_id)
->where("pedido_linea_id", $pedido_linea_id)
->where("cantidad", $cantidad)
->delete();
}
}