94 lines
3.5 KiB
PHP
94 lines
3.5 KiB
PHP
<?php
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namespace App\Console\Commands;
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use App\Enums\Invoice\InvoiceStatus;
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use App\Enums\Order\OrderStatus;
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use App\Models\Invoice;
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use Illuminate\Console\Command;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Facades\Log;
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class CheckOverdueInvoices extends Command
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{
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protected $signature = 'invoices:check-overdue {--dry-run : Preview invoices without updating data}';
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protected $description = 'Mark unpaid invoices past due date as overdue and keep related orders unpaid.';
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public function handle(): int
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{
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$today = now()->toDateString();
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$dryRun = (bool) $this->option('dry-run');
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$overdueByStatus = Invoice::query()
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->whereNotNull('due_date')
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->whereDate('due_date', '<', $today)
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->selectRaw('status, count(*) as total')
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->groupBy('status')
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->orderBy('status')
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->get();
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if ($overdueByStatus->isNotEmpty()) {
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$this->line('invoices:check-overdue | Past-due invoices by current status:');
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foreach ($overdueByStatus as $row) {
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$label = InvoiceStatus::tryFrom((int) $row->status)?->label() ?? 'Không xác định';
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$this->line(" - {$label} ({$row->status}): {$row->total}");
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}
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}
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$invoices = Invoice::query()
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// customer_id must be selected too: OrderObserver::updated() reads it when
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// logging the status change below, and a NULL there violates log.customer_id NOT NULL.
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->with('order:id,status,customer_id')
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->whereNotNull('due_date')
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->whereDate('due_date', '<', $today)
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->whereIn('status', [InvoiceStatus::UNPAID->value, InvoiceStatus::OVERDUE->value])
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->get();
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$this->info("invoices:check-overdue | Found {$invoices->count()} invoice(s) due before {$today}.");
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$updatedInvoices = 0;
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$updatedOrders = 0;
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foreach ($invoices as $invoice) {
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$needsInvoiceUpdate = (int) $invoice->status !== InvoiceStatus::OVERDUE->value;
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$order = $invoice->order;
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$needsOrderUpdate = $order
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&& ! in_array((int) $order->status, [OrderStatus::PENDING->value, OrderStatus::CANCELLED->value], true);
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$this->line(sprintf(
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' [%s] Invoice #%s due %s%s',
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$dryRun ? 'dry-run' : 'check',
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$invoice->invoice_number,
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$invoice->due_date?->format('Y-m-d') ?? '-',
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$order ? " | order #{$invoice->order_id}" : ''
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));
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if ($dryRun || (! $needsInvoiceUpdate && ! $needsOrderUpdate)) {
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continue;
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}
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DB::transaction(function () use ($invoice, $order, $needsInvoiceUpdate, $needsOrderUpdate, &$updatedInvoices, &$updatedOrders) {
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if ($needsInvoiceUpdate) {
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$invoice->update(['status' => InvoiceStatus::OVERDUE->value]);
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$updatedInvoices++;
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}
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if ($needsOrderUpdate && $order) {
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$order->update(['status' => OrderStatus::PENDING->value]);
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$updatedOrders++;
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}
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});
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Log::info('Invoice marked overdue', [
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'invoice_id' => $invoice->id,
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'invoice_number' => $invoice->invoice_number,
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'order_id' => $invoice->order_id,
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]);
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}
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$this->info("invoices:check-overdue | Updated {$updatedInvoices} invoice(s), {$updatedOrders} order(s).");
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return Command::SUCCESS;
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}
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}
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