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package ARAP;
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use SL::AM;
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use SL::Common;
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use SL::DBUtils;
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use SL::MoreCommon;
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use SL::DB;
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use Data::Dumper;
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use strict;
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sub close_orders_if_billed {
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$main::lxdebug->enter_sub();
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my $self = shift;
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my %params = @_;
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Common::check_params(\%params, qw(arap_id table));
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my $myconfig = \%main::myconfig;
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my $form = $main::form;
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my $dbh = $params{dbh} || SL::DB->client->dbh;
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# First, find all order IDs from which this invoice has been
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# created. Either directly by a conversion from an order to this invoice
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# or indirectly from an order to one or more delivery orders and
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# from those to this invoice.
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# Direct conversion "order -> invoice":
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my @links = RecordLinks->get_links('dbh' => $dbh,
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'from_table' => 'oe',
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'to_table' => $params{table},
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'to_id' => $params{arap_id});
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my %oe_id_map = map { $_->{from_id} => 1 } @links;
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# Indirect conversion "order -> delivery orders -> invoice":
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my @do_links = RecordLinks->get_links('dbh' => $dbh,
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'from_table' => 'delivery_orders',
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'to_table' => $params{table},
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'to_id' => $params{arap_id});
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foreach my $do_link (@do_links) {
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@links = RecordLinks->get_links('dbh' => $dbh,
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'from_table' => 'oe',
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'to_table' => 'delivery_orders',
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'to_id' => $do_link->{from_id});
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map { $oe_id_map{$_->{from_id}} = 1 } @links;
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}
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my @oe_ids = keys %oe_id_map;
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# No orders found? Nothing to do then, so let's return.
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return $main::lxdebug->leave_sub unless @oe_ids;
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my $all_units = AM->retrieve_all_units;
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my $qtyfactor = $params{table} eq 'ap' ? '* -1' : '';
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my $q_billed = qq|SELECT i.parts_id, i.qty ${qtyfactor} AS qty, i.unit, p.unit AS partunit
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FROM invoice i
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LEFT JOIN parts p ON (i.parts_id = p.id)
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WHERE i.trans_id = ? AND i.assemblyitem is false|;
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my $h_billed = prepare_query($form, $dbh, $q_billed);
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my $q_ordered = qq|SELECT oi.parts_id, oi.qty, oi.unit, p.unit AS partunit
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FROM orderitems oi
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LEFT JOIN parts p ON (oi.parts_id = p.id)
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WHERE oi.trans_id = ?
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AND not oi.optional|;
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my $h_ordered = prepare_query($form, $dbh, $q_ordered);
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my @close_oe_ids;
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# Interate over each order and look up all invoices created for
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# said order. Again consider both direct conversions and indirect
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# conversions via delivery orders.
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foreach my $oe_id (@oe_ids) {
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# Dont close orders with periodic invoice
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next if SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $oe_id);
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# Direct conversions "order -> invoice":
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@links = RecordLinks->get_links('dbh' => $dbh,
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'from_table' => 'oe',
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'from_id' => $oe_id,
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'to_table' => $params{table},);
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my %arap_id_map = map { $_->{to_id} => 1 } @links;
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# Indirect conversions "order -> delivery orders -> invoice":
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@do_links = RecordLinks->get_links('dbh' => $dbh,
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'from_table' => 'oe',
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'from_id' => $oe_id,
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'to_table' => 'delivery_orders',);
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foreach my $do_link (@do_links) {
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@links = RecordLinks->get_links('dbh' => $dbh,
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'from_table' => 'delivery_orders',
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'from_id' => $do_link->{to_id},
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'to_table' => $params{table},);
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map { $arap_id_map{$_->{to_id}} = 1 } @links;
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}
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my @arap_ids = keys %arap_id_map;
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next if (!scalar @arap_ids);
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# Retrieve all positions for this order. Calculate the ordered quantity for each position.
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my %ordered = ();
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do_statement($form, $h_ordered, $q_ordered, $oe_id);
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while (my $ref = $h_ordered->fetchrow_hashref()) {
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$ref->{baseqty} = $ref->{qty} * AM->convert_unit($ref->{unit}, $ref->{partunit}, $all_units);
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if ($ordered{$ref->{parts_id}}) {
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$ordered{$ref->{parts_id}}->{baseqty} += $ref->{baseqty};
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} else {
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$ordered{$ref->{parts_id}} = $ref;
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}
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}
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# Retrieve all positions for all invoices that have been created from this order.
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my %billed = ();
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foreach my $arap_id (@arap_ids) {
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do_statement($form, $h_billed, $q_billed, $arap_id);
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while (my $ref = $h_billed->fetchrow_hashref()) {
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$ref->{baseqty} = $ref->{qty} * AM->convert_unit($ref->{unit}, $ref->{partunit}, $all_units);
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if ($billed{$ref->{parts_id}}) {
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$billed{$ref->{parts_id}}->{baseqty} += $ref->{baseqty};
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} else {
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$billed{$ref->{parts_id}} = $ref;
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}
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}
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}
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# Check all ordered positions. If all positions have been billed completely then this order can be closed.
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my $all_billed = 1;
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foreach my $part (values %ordered) {
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if (!$billed{$part->{parts_id}} || ($billed{$part->{parts_id}}->{baseqty} < $part->{baseqty})) {
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$all_billed = 0;
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last;
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}
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}
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push @close_oe_ids, $oe_id if ($all_billed);
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}
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$h_billed->finish;
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$h_ordered->finish;
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# Close orders that have been billed fully.
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if (scalar @close_oe_ids) {
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SL::DB->client->with_transaction(sub {
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my $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_oe_ids) . qq|)|;
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do_query($form, $dbh, $query, @close_oe_ids);
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1;
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}) or do { die SL::DB->client->error };
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}
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$main::lxdebug->leave_sub();
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}
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1;
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