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@@ -13,14 +13,16 @@ use App\Http\Controllers\ResourcesController;
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use App\Http\Controllers\FunctionsController;
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use App\Http\Controllers\DocumentManagementController;
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use Illuminate\Http\Request;
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-use Illuminate\Support\Carbon;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Facades\Validator;
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use Illuminate\Database\Query\JoinClause;
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-
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use Illuminate\Support\Facades\Storage;
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+use Illuminate\Http\File;
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+
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+use PhpOffice\PhpSpreadsheet\Spreadsheet;
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+use PhpOffice\PhpSpreadsheet\Writer\Xlsx;
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+use Dompdf\Dompdf;
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-use \Mpdf\Mpdf as PDF;
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class OrderController extends Controller {
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@@ -55,6 +57,7 @@ class OrderController extends Controller {
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'LINE_IDLI', // Identificador de línea de solicitud de compra
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'PROV_NUPR', // Número de Proveedor
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'PROV_NOCO', // Nombre Comercial del Proveedor
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+ 'PROV_TIPO', // Tipo de Nacionalidad
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'DESP_IDDE', // Número de Despacho
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'DESP_NODE', // Nombre del Despacho
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'DESP_NOMB', // Nombre del Despacho
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@@ -614,7 +617,3210 @@ class OrderController extends Controller {
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return $this->responseController->makeResponse(false, "ÉXITO: Artículos Reordenados Exitosamente");
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}
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- public function generateSheetAcquisition($encOrderNumber, $user, $line) {
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+ public function generateSheetAcquisitionXLS($encOrderNumber, $user, $line) {
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+
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+ try {
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+ $idOrder = $this->encController->decrypt($encOrderNumber);
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+ } catch (\Throwable $th) {
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+ DB::rollBack();
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+ return $this->responseController->makeResponse(
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+ true,
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+ "ERR_ORDER_SHEET000: Ocurrió un error al obtener el número del proveedor.",
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+ $th->getMessage(),
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+ 500
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+ );
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+ }
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+
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+ try {
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+ $user = $this->encController->decrypt($user);
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+ } catch (\Throwable $th) {
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+ DB::rollBack();
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+ return $this->responseController->makeResponse(
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+ true,
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+ "ERR_ORDER_SHEET001: Ocurrió un error al obtener el usuario.",
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+ $th->getMessage(),
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+ 500
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+ );
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+ }
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+
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+ try {
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+ $arrOrder = (array) DB::table('S002V01TORCO')
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+ ->where('ORCO_NUOR', '=', $idOrder)
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+ ->where('ORCO_NULI', '=', $line)
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+ ->where('LINE_NULI', '=', $line)
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+ ->where('DESP_NULI', '=', $line)
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+ ->where('PROV_NULI', '=', $line)
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+ ->where('DESP_ESTA', '=', 'Activo')
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+ ->where('PROV_ESTA', '=', 'Activo')
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+ ->join('S002V01TLINE', 'LINE_IDLI', '=', 'ORCO_IDLI')
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+ ->join('S002V01TDESP', 'DESP_IDDE', '=', 'ORCO_IDDE')
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+ ->join('S002V01TPROV', 'PROV_NUPR', '=', 'LINE_NUPR')
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+ ->join('S002V01TREFI', 'REFI_CRFI', '=', 'PROV_CRFI')
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+ ->first([
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+ 'ORCO_NUOR',
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+ 'ORCO_ESTA',
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+ 'LINE_IDLI',
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+ 'LINE_OTPR',
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+ 'LINE_OTCO',
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+ 'LINE_ESTA',
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+ 'DESP_IDDE',
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+ 'DESP_NODE',
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+ 'DESP_NOMB',
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+ 'DESP_APPA',
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+ 'DESP_APMA',
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+ 'DESP_LADA',
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+ 'DESP_TELE',
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+ 'DESP_CORR',
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+ 'DESP_CALL',
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+ 'DESP_NUEX',
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+ 'DESP_NUIN',
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+ 'DESP_COPO',
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+ 'DESP_COLO',
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+ 'DESP_LOCA',
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+ 'DESP_MUNI',
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+ 'DESP_ENTI',
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+ 'DESP_PAIS',
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+ 'DESP_COME',
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+ 'PROV_NUPR',
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+ 'PROV_IDPS',
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+ 'PROV_NOCO',
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+ 'PROV_NOMB',
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+ 'PROV_APPA',
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+ 'PROV_APMA',
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+ 'PROV_CORR',
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+ 'PROV_LAD1',
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+ 'PROV_TEL1',
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+ 'PROV_LAD2',
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+ 'PROV_TEL2',
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+ 'PROV_XRFC',
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+ 'PROV_XTAX',
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+ 'PROV_TIPO',
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+ 'PROV_TICO',
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+ 'PROV_SIWE',
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+ 'PROV_MEPA',
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+ 'PROV_CALL',
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+ 'PROV_NUEX',
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+ 'PROV_NUIN',
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+ 'PROV_COPO',
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+ 'PROV_COLO',
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+ 'PROV_MUNI',
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+ 'PROV_LOCA',
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+ 'PROV_ENTI',
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+ 'PROV_PAIS',
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+ 'REFI_CRFI',
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+ 'REFI_DRFI',
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+ ]);
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+ } catch (\Throwable $th) {
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+ return $this->responseController->makeResponse(
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+ true,
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+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
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+ $th->getMessage(),
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+ 500
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+ );
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+ }
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+
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+
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+ try {
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+ $arrArtitle = DB::table('S002V01TARSE')
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+ ->where('ARSE_NULI', '=', $line)
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+ ->where('INAR_NULI', '=', $line)
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+ ->where('CAMO_NULI', '=', $line)
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+ ->where('DEAR_NULI', '=', $line)
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+ ->where('UNID_NULI', '=', $line)
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+ ->where('ARTI_NULI', '=', $line)
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+ ->where('FAMI_NULI', '=', $line)
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+ ->where('SUBF_NULI', '=', $line)
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+ ->where('ARSE_ESTA', '=', 'Activo')
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+ ->where('INAR_ESTA', '=', 'Activo')
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+ ->where('CAMO_ESTA', '=', 'Activo')
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+ ->where('DEAR_ESTA', '=', 'Activo')
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+ ->where('UNID_ESTA', '=', 'Activo')
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+ ->where('ARTI_ESTA', '=', 'Activo')
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+ ->where('FAMI_ESTA', '=', 'Activo')
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+ ->where('SUBF_ESTA', '=', 'Activo')
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+ ->where('ARSE_IDLI', '=', $arrOrder['LINE_IDLI'])
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+ ->where('ARSE_NUPR', '=', $arrOrder['PROV_NUPR'])
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+ ->join('S002V01TINAR','INAR_IDIN','=','ARSE_IDIN')
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+ ->join('S002V01TCAMO','CAMO_COMO','=','INAR_COMO')
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+ ->join('S002V01TDEAR','DEAR_IDDE','=','INAR_IDDE')
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+ ->join('S002V01TUNID','UNID_IDUN','=','DEAR_IDUN')
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+ ->join('S002V01TARTI','ARTI_IDAR','=','DEAR_IDAR')
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+ ->join('S002V01TFAMI','FAMI_IDFA','=','ARTI_IDFA')
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+ ->join('S002V01TSUBF','SUBF_IDSU','=','ARTI_IDSU')
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+ ->get([
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+ 'ARSE_IDAS',
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+ 'ARSE_IDLI',
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+ 'ARSE_CANT',
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+ 'ARSE_PRTO',
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+ 'INAR_IDIN',
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+ 'INAR_CODI',
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+ 'INAR_MODE',
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+ 'INAR_PREC',
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+ 'INAR_MOMI',
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+ 'INAR_CARA',
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+ 'CAMO_COMO',
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+ 'CAMO_DESC',
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+ 'CAMO_DECI',
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+ 'CAMO_POVA',
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+ 'CAMO_FEIN',
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+ 'CAMO_FEFI',
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+ 'DEAR_IDDE',
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+ 'DEAR_IMAG',
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+ 'DEAR_DESC',
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+ 'DEAR_CARA',
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+ 'DEAR_COWE',
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+ 'UNID_IDUN',
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+ 'UNID_NOMB',
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+ 'UNID_ACRO',
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+ 'ARTI_IDAR',
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+ 'ARTI_CODI',
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+ 'ARTI_NOMB',
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+ 'FAMI_IDFA',
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+ 'FAMI_NOMB',
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+ 'SUBF_IDSU',
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+ 'SUBF_NOMB',
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+ ]);
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+ $arrArtitle = json_decode( json_encode( $arrArtitle ), true );
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+ } catch (\Throwable $th) {
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+ return $this->responseController->makeResponse(
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+ true,
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+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
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+ $th->getMessage(),
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+ 500
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+ );
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+ }
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+
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+ $spreadsheet = new Spreadsheet();
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+ $activeWorksheet = $spreadsheet->getActiveSheet()->setTitle($arrOrder['ORCO_NUOR']);
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+
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+
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+ $headerA1 = 'Número de orden';
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+ $contentB1 = $arrOrder['ORCO_NUOR'];
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+ $activeWorksheet->setCellValue("A1", $headerA1);
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+ $activeWorksheet->setCellValue("B1", $contentB1);
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+ $activeWorksheet->getStyle( "A1" )->getFont()->setBold(true);
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+
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+
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+ $headerA2 = 'Estado de la orden';
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+ $contentB2 = $arrOrder['ORCO_ESTA'];
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+ $activeWorksheet->setCellValue("A2", $headerA2);
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+ $activeWorksheet->setCellValue("B2", $contentB2);
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+ $activeWorksheet->getStyle( "A2" )->getFont()->setBold(true);
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+
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+
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+ $headerA3 = 'Numero de línea de solicitud';
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+ $contentB3 = $arrOrder['LINE_IDLI'];
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+ $activeWorksheet->setCellValue("A3", $headerA3);
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+ $activeWorksheet->setCellValue("B3", $contentB3);
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+ $activeWorksheet->getStyle( "A3" )->getFont()->setBold(true);
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+
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+
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+ $headerA4 = '';
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+ if ( !is_null( $arrOrder['LINE_OTPR'] ) && is_null( $arrOrder['LINE_OTCO'] ) ) {
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+ $headerA4 = 'Orden de Trabajo Preventivo';
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+ $contentB4 = $arrOrder['LINE_OTPR'];
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+ } else if ( is_null( $arrOrder['LINE_OTPR'] ) && !is_null( $arrOrder['LINE_OTCO'] ) ) {
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+ $headerA4 = 'Orden de Trabajo Correctivo';
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+ $contentB4 = $arrOrder['LINE_OTCO'];
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+ } else if ( is_null( $arrOrder['LINE_OTPR'] ) && is_null( $arrOrder['LINE_OTCO'] ) ) {
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+ $headerA4 = 'Orden de Trabajo';
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+ $contentB4 = 'No aplica';
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+ } else {
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+ $headerA4 = 'Orden de Trabajo';
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+ $contentB4 = 'No aplica';
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+ }
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+ $activeWorksheet->setCellValue("A4", $headerA4 );
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+ $activeWorksheet->setCellValue("B4", $contentB4 );
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+ $activeWorksheet->getStyle( "A4" )->getFont()->setBold(true);
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+
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+
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+ $headerA5 = 'ID Despacho';
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+ $contentB5 = $arrOrder['DESP_IDDE'];
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+ $activeWorksheet->setCellValue("A5", $headerA5 );
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+ $activeWorksheet->setCellValue("B5", $contentB5 );
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+ $activeWorksheet->getStyle( "A5" )->getFont()->setBold(true);
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+
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+
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+ $headerA6 = 'Despacho';
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+ $contentB6 = $arrOrder['DESP_NODE'];
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+ $activeWorksheet->setCellValue("A6", $headerA6 );
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+ $activeWorksheet->setCellValue("B6", $contentB6 );
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+ $activeWorksheet->getStyle( "A6" )->getFont()->setBold(true);
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+
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+
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+ $headerA7 = 'Responsable del despacho';
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+ $contentB7 = $arrOrder['DESP_NOMB'] . ' ' . $arrOrder['DESP_APPA'] . ' ' . $arrOrder['DESP_APMA'];
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+ $activeWorksheet->setCellValue("A7", $headerA7 );
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+ $activeWorksheet->setCellValue("B7", $contentB7 );
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+ $activeWorksheet->getStyle( "A7" )->getFont()->setBold(true);
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+
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+
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+ $headerA8 = 'Teléfono del despacho';
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+ $contentB8 = $arrOrder['DESP_LADA'] . ' ' . $arrOrder['DESP_TELE'];
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+ $activeWorksheet->setCellValue("A8", $headerA8 );
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+ $activeWorksheet->setCellValue("B8", $contentB8 );
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+ $activeWorksheet->getStyle( "A8" )->getFont()->setBold(true);
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+
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+
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+ $headerA9 = 'Correo electrónico del despacho';
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+ $contentB9 = $arrOrder['DESP_CORR'];
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+ $activeWorksheet->setCellValue("A9", $headerA9 );
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+ $activeWorksheet->setCellValue("B9", $contentB9 );
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+ $activeWorksheet->getStyle( "A9" )->getFont()->setBold(true);
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+
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+
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+ $headerA10 = 'Calle del despacho';
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+ $contentB10 = $arrOrder['DESP_CALL'];
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+ $activeWorksheet->setCellValue("A10", $headerA10 );
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+ $activeWorksheet->setCellValue("B10", $contentB10 );
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+ $activeWorksheet->getStyle( "A10" )->getFont()->setBold(true);
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+
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+
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+ $headerA11 = 'Número exterior';
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+ $contentB11 = $arrOrder['DESP_NUEX'];
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+ $activeWorksheet->setCellValue("A11", $headerA11 );
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+ $activeWorksheet->setCellValue("B11", $contentB11 );
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+ $activeWorksheet->getStyle( "A11" )->getFont()->setBold(true);
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+
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+
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+ $headerA12 = 'Número interior';
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+ if ( !is_null($arrOrder['DESP_NUIN']) ) {
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+ $contentB12 = $arrOrder['DESP_NUIN'];
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+ } else {
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+ $contentB12 = 'No aplica';
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+ }
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+ $activeWorksheet->setCellValue("A12", $headerA12 );
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+ $activeWorksheet->setCellValue("B12", $contentB12 );
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+ $activeWorksheet->getStyle( "A12" )->getFont()->setBold(true);
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+
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+
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+ $headerA13 = 'Código postal';
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+ $contentB13 = $arrOrder['DESP_COPO'];
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+ $activeWorksheet->setCellValue("A13", $headerA13 );
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+ $activeWorksheet->setCellValue("B13", $contentB13 );
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+ $activeWorksheet->getStyle( "A13" )->getFont()->setBold(true);
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+
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+
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+ $headerA14 = 'Colonia';
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+ $contentB14 = $arrOrder['DESP_COLO'];
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+ $activeWorksheet->setCellValue("A14", $headerA14 );
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+ $activeWorksheet->setCellValue("B14", $contentB14 );
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+ $activeWorksheet->getStyle( "A14" )->getFont()->setBold(true);
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+
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+
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+ $headerA15 = 'Localidad';
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+ if ( !is_null($arrOrder['DESP_LOCA']) && !empty($arrOrder['DESP_LOCA']) ) {
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+ $contentB15 = $arrOrder['DESP_LOCA'];
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+ } else {
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+ $contentB15 = 'No aplica';
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+ }
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+ $activeWorksheet->setCellValue("A15", $headerA15 );
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+ $activeWorksheet->setCellValue("B15", $contentB15 );
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+ $activeWorksheet->getStyle( "A15" )->getFont()->setBold(true);
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+
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+
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+ $headerA16 = 'Municipio';
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+ $contentB16 = $arrOrder['DESP_MUNI'];
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+ $activeWorksheet->setCellValue("A16", $headerA16 );
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+ $activeWorksheet->setCellValue("B16", $contentB16 );
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+ $activeWorksheet->getStyle( "A16" )->getFont()->setBold(true);
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+
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+
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+ $headerA17 = 'Entidad Federativa';
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+ $contentB17 = $arrOrder['DESP_ENTI'];
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+ $activeWorksheet->setCellValue("A17", $headerA17 );
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+ $activeWorksheet->setCellValue("B17", $contentB17 );
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+ $activeWorksheet->getStyle( "A17" )->getFont()->setBold(true);
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+
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+
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+ $headerA18 = 'País';
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+ $contentB18 = $arrOrder['DESP_PAIS'];
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+ $activeWorksheet->setCellValue("A18", $headerA18 );
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+ $activeWorksheet->setCellValue("B18", $contentB18 );
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+ $activeWorksheet->getStyle( "A18" )->getFont()->setBold(true);
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+
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+
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+ $headerA19 = 'Número de proveedor';
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+ $contentB19 = $arrOrder['PROV_NUPR'];
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|
|
+ $activeWorksheet->setCellValue("A19", $headerA19 );
|
|
|
+ $activeWorksheet->setCellValue("B19", $contentB19 );
|
|
|
+ $activeWorksheet->getStyle( "A19" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA20 = 'Número de subcontratista';
|
|
|
+ $contentB20 = $arrOrder['PROV_IDPS'];
|
|
|
+ $activeWorksheet->setCellValue("A20", $headerA20 );
|
|
|
+ $activeWorksheet->setCellValue("B20", $contentB20 );
|
|
|
+ $activeWorksheet->getStyle( "A20" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA21 = 'Nombre comercial del proveedor';
|
|
|
+ $contentB21 = $arrOrder['PROV_NOCO'];
|
|
|
+ $activeWorksheet->setCellValue("A21", $headerA21 );
|
|
|
+ $activeWorksheet->setCellValue("B21", $contentB21 );
|
|
|
+ $activeWorksheet->getStyle( "A21" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA22 = 'Referencia fiscal del proveedor';
|
|
|
+ $contentB22 = $arrOrder['REFI_DRFI'] . ' (' . $arrOrder['REFI_CRFI'] . ')';
|
|
|
+ $activeWorksheet->setCellValue("A22", $headerA22 );
|
|
|
+ $activeWorksheet->setCellValue("B22", $contentB22 );
|
|
|
+ $activeWorksheet->getStyle( "A22" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA23 = 'Responsable del proveedor';
|
|
|
+ $contentB23 = $arrOrder['PROV_NOMB'] . ' ' . $arrOrder['PROV_APPA'] . ' ' . $arrOrder['PROV_APMA'];
|
|
|
+ $activeWorksheet->setCellValue("A23", $headerA23 );
|
|
|
+ $activeWorksheet->setCellValue("B23", $contentB23 );
|
|
|
+ $activeWorksheet->getStyle( "A23" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA24 = 'Correo electrónico del proveedor';
|
|
|
+ $contentB24 = $arrOrder['PROV_CORR'];
|
|
|
+ $activeWorksheet->setCellValue("A24", $headerA24 );
|
|
|
+ $activeWorksheet->setCellValue("B24", $contentB24 );
|
|
|
+ $activeWorksheet->getStyle( "A24" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA25 = 'Teléfono del proveedor';
|
|
|
+ $contentB25 = $arrOrder['PROV_LAD1'] . ' ' . $arrOrder['PROV_TEL1'];
|
|
|
+ $activeWorksheet->setCellValue("A25", $headerA25 );
|
|
|
+ $activeWorksheet->setCellValue("B25", $contentB25 );
|
|
|
+ $activeWorksheet->getStyle( "A25" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA26 = '';
|
|
|
+ $contentB26 = '';
|
|
|
+ if ( !is_null( $arrOrder['PROV_XRFC'] ) && is_null( $arrOrder['PROV_XRFC'] )) {
|
|
|
+ $headerA26 = 'R.F.C. del proveedor';
|
|
|
+ $contentB26 = $arrOrder['PROV_XRFC'];
|
|
|
+ } else if ( is_null( $arrOrder['PROV_XRFC'] ) && !is_null( $arrOrder['PROV_XRFC'] )) {
|
|
|
+ $headerA26 = 'TAX ID. del proveedor';
|
|
|
+ $contentB26 = $arrOrder['PROV_XTAX'];
|
|
|
+ } else {
|
|
|
+ $headerA26 = 'R.F.C. / TAX ID';
|
|
|
+ $contentB26 = 'No aplica';
|
|
|
+ }
|
|
|
+ $activeWorksheet->setCellValue("A26", $headerA26 );
|
|
|
+ $activeWorksheet->setCellValue("B26", $contentB26 );
|
|
|
+ $activeWorksheet->getStyle( "A26" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $activeWorksheet->getColumnDimension("A")->setAutoSize(true);
|
|
|
+ $activeWorksheet->getColumnDimension("B")->setAutoSize(true);
|
|
|
+
|
|
|
+
|
|
|
+ $arrAlphabet = $this->resourcesController->arrAlphabet;
|
|
|
+
|
|
|
+
|
|
|
+ $spreadsheet->createSheet();
|
|
|
+ $spreadsheet->setActiveSheetIndex(1);
|
|
|
+ $activeWorksheetArtitle = $spreadsheet->getActiveSheet()->setTitle('Artículos de la orden');
|
|
|
+ $arrHeaderArtitle = array(
|
|
|
+ /* A */ 'ID Artículo',
|
|
|
+ /* B */ 'Código del artíulo',
|
|
|
+ /* C */ 'Artículo',
|
|
|
+ /* D */ 'Familia',
|
|
|
+ /* E */ 'Subfamilia',
|
|
|
+ /* F */ 'Descripción',
|
|
|
+ /* G */ 'Características',
|
|
|
+ /* H */ 'Unidad',
|
|
|
+ /* I */ 'Código',
|
|
|
+ /* J */ 'Modelo',
|
|
|
+ /* K */ 'Precio Unitario',
|
|
|
+ /* L */ 'Cantidad',
|
|
|
+ /* M */ 'Precio Total',
|
|
|
+ /* N */ 'No. de selección',
|
|
|
+ );
|
|
|
+ foreach ($arrArtitle as $key => $artitle) {
|
|
|
+ $key = $key + 2;
|
|
|
+
|
|
|
+ $activeWorksheetArtitle->setCellValue("A".$key, $artitle['ARTI_IDAR']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("B".$key, $artitle['ARTI_CODI']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("C".$key, $artitle['ARTI_NOMB']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("D".$key, $artitle['FAMI_NOMB'] . ' (' . $artitle['FAMI_IDFA'] . ')');
|
|
|
+ $activeWorksheetArtitle->setCellValue("E".$key, $artitle['SUBF_NOMB'] . ' (' . $artitle['SUBF_IDSU'] . ')');
|
|
|
+ $activeWorksheetArtitle->setCellValue("F".$key, $artitle['DEAR_DESC']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("G".$key, $artitle['DEAR_CARA']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("H".$key, $artitle['UNID_NOMB'] . ' (' . $artitle['UNID_IDUN'] . ')');
|
|
|
+ $activeWorksheetArtitle->setCellValue("I".$key, $artitle['INAR_CODI']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("J".$key, $artitle['INAR_MODE']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("K".$key, '$'. $artitle['INAR_PREC'] . ' ' . $artitle['CAMO_COMO'] );
|
|
|
+ $activeWorksheetArtitle->setCellValue("L".$key, $artitle['ARSE_CANT']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("M".$key, '$'. $artitle['ARSE_PRTO'] . ' ' . $artitle['CAMO_COMO'] );
|
|
|
+ $activeWorksheetArtitle->setCellValue("N".$key, $artitle['ARSE_IDAS']);
|
|
|
+ }
|
|
|
+ foreach ($arrHeaderArtitle as $keyHeaderArtitle => $headerArtitle) {
|
|
|
+ $activeWorksheetArtitle->setCellValue( $arrAlphabet[$keyHeaderArtitle]."1", $headerArtitle);
|
|
|
+ $activeWorksheetArtitle->getColumnDimension( $arrAlphabet[$keyHeaderArtitle] )->setAutoSize(true);
|
|
|
+ $activeWorksheetArtitle->getStyle( $arrAlphabet[$keyHeaderArtitle]."1" )->getFont()->setBold(true);
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+ $nuli = $this->resourcesController->formatSecuence($line, 2);
|
|
|
+ $como = 'GEAD'; // Código del módulo
|
|
|
+ $cldo = 'IN'; // Código de la clasificación
|
|
|
+ $fecr = date('ymd'); // Fecha en la se carga el archivo
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrSecuence = (array) DB::table('S002V01TAFAL')
|
|
|
+ ->where('AFAL_COMO', '=', $como)
|
|
|
+ ->where('AFAL_CLDO', '=', $cldo)
|
|
|
+ ->where('AFAL_NULI', '=', $line)
|
|
|
+ ->orderBy('AFAL_NUSE', 'desc')
|
|
|
+ ->first([ 'AFAL_NUSE' ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET020: Ocurrió un error al obtener la información de la secuencia.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ $nuse = 1; // Secuencia del documento
|
|
|
+ if ( !empty( $arrSecuence ) && !is_null( $arrSecuence ) ) {
|
|
|
+ $nuse = intval( $arrSecuence['AFAL_NUSE'] ) + 1;
|
|
|
+ }
|
|
|
+ $nuse = $this->resourcesController->formatSecuence($nuse, 6);
|
|
|
+ $nuve = $this->resourcesController->formatSecuence('1', 2);
|
|
|
+ $noar = 'ficha_de_adquisición_' . $arrOrder['ORCO_NUOR'];
|
|
|
+ $exte = 'xlsx';
|
|
|
+
|
|
|
+ $filePath = 'C:/ITTEC/SAM/Dev/SistemaMantenimiento/sistema-mantenimiento-back/public/public_files/';
|
|
|
+ $fileName = $nuli.'-'.$como.'-'.$cldo.'-'.$fecr.'-'.$nuse.'='.$nuve.'='.$noar.'.'.$exte;
|
|
|
+
|
|
|
+ $tempFile = $filePath.$fileName;
|
|
|
+
|
|
|
+ if ( file_exists( $tempFile ) ) {
|
|
|
+ if ( !unlink( $tempFile ) ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET021: Ocurrió un error al eliminar el siguiente archivo: " . $tempFile,
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $writer = new Xlsx($spreadsheet);
|
|
|
+ ob_start();
|
|
|
+ $writer->save('php://output');
|
|
|
+ $base64 = base64_encode(ob_get_clean());
|
|
|
+ $validate = \File::put( $tempFile, base64_decode($base64));
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET022: Ocurrió un error al guardar el documento.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ $ubic = Storage::putFile('files', new File($tempFile));
|
|
|
+ $ubic = str_replace("/", "\\", $ubic);
|
|
|
+ $ubic = "C:\ITTEC\SAM\Dev\SistemaMantenimiento\sistema-mantenimiento-back\storage\app\\" . $ubic;
|
|
|
+ $tama = filesize($ubic);
|
|
|
+ $usac = json_encode([$user]);
|
|
|
+
|
|
|
+
|
|
|
+ $now = $this->functionsController->now();
|
|
|
+ $currentDate = $now->toDateTimeString();
|
|
|
+
|
|
|
+ try {
|
|
|
+ $validateInsert = DB::table('S002V01TAFAL')->insert([
|
|
|
+ 'AFAL_NULI' => $line,
|
|
|
+ 'AFAL_COMO' => $como,
|
|
|
+ 'AFAL_CLDO' => $cldo,
|
|
|
+ 'AFAL_FECR' => $fecr,
|
|
|
+ 'AFAL_NUSE' => $nuse,
|
|
|
+ 'AFAL_NUVE' => $nuve,
|
|
|
+ 'AFAL_NOAR' => $noar,
|
|
|
+ 'AFAL_EXTE' => $exte,
|
|
|
+ 'AFAL_TAMA' => $tama,
|
|
|
+ 'AFAL_UBIC' => $ubic,
|
|
|
+ 'AFAL_USAC' => $usac,
|
|
|
+ 'AFAL_USRE' => $user,
|
|
|
+ 'AFAL_FERE' => $currentDate,
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET023: Ocurrió un error guardar los datos a la tabla final de archivos.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ if ( !$validateInsert ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET024: No se pudo guardar la ficha del proveedor en la base de datos.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
|
|
|
+ $urlPublic = 'http://192.168.100.105:8000/public_files/' . $fileName;
|
|
|
+
|
|
|
+ return $this->responseController->makeResponse(false, "EXITO: Modificación Exitosa", [ 'url' => $urlPublic ]);
|
|
|
+ }
|
|
|
+
|
|
|
+ public function generateSheetAcquisitionPDF($encOrderNumber, $user, $line) {
|
|
|
+ try {
|
|
|
+ $idOrder = $this->encController->decrypt($encOrderNumber);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET000: Ocurrió un error al obtener el número del proveedor.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $user = $this->encController->decrypt($user);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET001: Ocurrió un error al obtener el usuario.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrOrder = (array) DB::table('S002V01TORCO')
|
|
|
+ ->where('ORCO_NUOR', '=', $idOrder)
|
|
|
+ ->where('ORCO_NULI', '=', $line)
|
|
|
+ ->where('LINE_NULI', '=', $line)
|
|
|
+ ->where('DESP_NULI', '=', $line)
|
|
|
+ ->where('PROV_NULI', '=', $line)
|
|
|
+ ->where('DESP_ESTA', '=', 'Activo')
|
|
|
+ ->where('PROV_ESTA', '=', 'Activo')
|
|
|
+ ->join('S002V01TLINE', 'LINE_IDLI', '=', 'ORCO_IDLI')
|
|
|
+ ->join('S002V01TDESP', 'DESP_IDDE', '=', 'ORCO_IDDE')
|
|
|
+ ->join('S002V01TPROV', 'PROV_NUPR', '=', 'LINE_NUPR')
|
|
|
+ ->join('S002V01TREFI', 'REFI_CRFI', '=', 'PROV_CRFI')
|
|
|
+ ->first([
|
|
|
+ 'ORCO_NUOR',
|
|
|
+ 'ORCO_ESTA',
|
|
|
+ 'LINE_IDLI',
|
|
|
+ 'LINE_OTPR',
|
|
|
+ 'LINE_OTCO',
|
|
|
+ 'LINE_ESTA',
|
|
|
+ 'DESP_IDDE',
|
|
|
+ 'DESP_NODE',
|
|
|
+ 'DESP_NOMB',
|
|
|
+ 'DESP_APPA',
|
|
|
+ 'DESP_APMA',
|
|
|
+ 'DESP_LADA',
|
|
|
+ 'DESP_TELE',
|
|
|
+ 'DESP_CORR',
|
|
|
+ 'DESP_CALL',
|
|
|
+ 'DESP_NUEX',
|
|
|
+ 'DESP_NUIN',
|
|
|
+ 'DESP_COPO',
|
|
|
+ 'DESP_COLO',
|
|
|
+ 'DESP_LOCA',
|
|
|
+ 'DESP_MUNI',
|
|
|
+ 'DESP_ENTI',
|
|
|
+ 'DESP_PAIS',
|
|
|
+ 'DESP_COME',
|
|
|
+ 'PROV_NUPR',
|
|
|
+ 'PROV_IDPS',
|
|
|
+ 'PROV_NOCO',
|
|
|
+ 'PROV_NOMB',
|
|
|
+ 'PROV_APPA',
|
|
|
+ 'PROV_APMA',
|
|
|
+ 'PROV_CORR',
|
|
|
+ 'PROV_LAD1',
|
|
|
+ 'PROV_TEL1',
|
|
|
+ 'PROV_LAD2',
|
|
|
+ 'PROV_TEL2',
|
|
|
+ 'PROV_XRFC',
|
|
|
+ 'PROV_XTAX',
|
|
|
+ 'PROV_TIPO',
|
|
|
+ 'PROV_TICO',
|
|
|
+ 'PROV_SIWE',
|
|
|
+ 'PROV_MEPA',
|
|
|
+ 'PROV_CALL',
|
|
|
+ 'PROV_NUEX',
|
|
|
+ 'PROV_NUIN',
|
|
|
+ 'PROV_COPO',
|
|
|
+ 'PROV_COLO',
|
|
|
+ 'PROV_MUNI',
|
|
|
+ 'PROV_LOCA',
|
|
|
+ 'PROV_ENTI',
|
|
|
+ 'PROV_PAIS',
|
|
|
+ 'REFI_CRFI',
|
|
|
+ 'REFI_DRFI',
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrArtitle = DB::table('S002V01TARSE')
|
|
|
+ ->where('ARSE_NULI', '=', $line)
|
|
|
+ ->where('INAR_NULI', '=', $line)
|
|
|
+ ->where('CAMO_NULI', '=', $line)
|
|
|
+ ->where('DEAR_NULI', '=', $line)
|
|
|
+ ->where('UNID_NULI', '=', $line)
|
|
|
+ ->where('ARTI_NULI', '=', $line)
|
|
|
+ ->where('FAMI_NULI', '=', $line)
|
|
|
+ ->where('SUBF_NULI', '=', $line)
|
|
|
+ ->where('ARSE_ESTA', '=', 'Activo')
|
|
|
+ ->where('INAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('CAMO_ESTA', '=', 'Activo')
|
|
|
+ ->where('DEAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('UNID_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARTI_ESTA', '=', 'Activo')
|
|
|
+ ->where('FAMI_ESTA', '=', 'Activo')
|
|
|
+ ->where('SUBF_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARSE_IDLI', '=', $arrOrder['LINE_IDLI'])
|
|
|
+ ->where('ARSE_NUPR', '=', $arrOrder['PROV_NUPR'])
|
|
|
+ ->join('S002V01TINAR','INAR_IDIN','=','ARSE_IDIN')
|
|
|
+ ->join('S002V01TCAMO','CAMO_COMO','=','INAR_COMO')
|
|
|
+ ->join('S002V01TDEAR','DEAR_IDDE','=','INAR_IDDE')
|
|
|
+ ->join('S002V01TUNID','UNID_IDUN','=','DEAR_IDUN')
|
|
|
+ ->join('S002V01TARTI','ARTI_IDAR','=','DEAR_IDAR')
|
|
|
+ ->join('S002V01TFAMI','FAMI_IDFA','=','ARTI_IDFA')
|
|
|
+ ->join('S002V01TSUBF','SUBF_IDSU','=','ARTI_IDSU')
|
|
|
+ ->get([
|
|
|
+ 'ARSE_IDAS',
|
|
|
+ 'ARSE_IDLI',
|
|
|
+ 'ARSE_CANT',
|
|
|
+ 'ARSE_PRTO',
|
|
|
+ 'INAR_IDIN',
|
|
|
+ 'INAR_CODI',
|
|
|
+ 'INAR_MODE',
|
|
|
+ 'INAR_PREC',
|
|
|
+ 'INAR_MOMI',
|
|
|
+ 'INAR_CARA',
|
|
|
+ 'CAMO_COMO',
|
|
|
+ 'CAMO_DESC',
|
|
|
+ 'CAMO_DECI',
|
|
|
+ 'CAMO_POVA',
|
|
|
+ 'CAMO_FEIN',
|
|
|
+ 'CAMO_FEFI',
|
|
|
+ 'DEAR_IDDE',
|
|
|
+ 'DEAR_IMAG',
|
|
|
+ 'DEAR_DESC',
|
|
|
+ 'DEAR_CARA',
|
|
|
+ 'DEAR_COWE',
|
|
|
+ 'UNID_IDUN',
|
|
|
+ 'UNID_NOMB',
|
|
|
+ 'UNID_ACRO',
|
|
|
+ 'ARTI_IDAR',
|
|
|
+ 'ARTI_CODI',
|
|
|
+ 'ARTI_NOMB',
|
|
|
+ 'FAMI_IDFA',
|
|
|
+ 'FAMI_NOMB',
|
|
|
+ 'SUBF_IDSU',
|
|
|
+ 'SUBF_NOMB',
|
|
|
+ ]);
|
|
|
+ $arrArtitle = json_decode( json_encode( $arrArtitle ), true );
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ $html = '<!DOCTYPE html>
|
|
|
+ <html lang="en">
|
|
|
+ <head>
|
|
|
+ <meta charset="UTF-8">
|
|
|
+ <meta name="viewport" content="width=device-width, initial-scale=1.0">
|
|
|
+ <title>Document</title>
|
|
|
+ <style>
|
|
|
+ body {
|
|
|
+ font-family: Arial, Helvetica, sans-serif;
|
|
|
+ font-size: 8pt;
|
|
|
+ }
|
|
|
+ .section-title {
|
|
|
+ margin: 20px 0;
|
|
|
+ font-size: 12pt;
|
|
|
+ }
|
|
|
+
|
|
|
+ table {
|
|
|
+ width: 100%;
|
|
|
+ font-size: 8pt;
|
|
|
+ }
|
|
|
+
|
|
|
+ thead tr th {
|
|
|
+ text-align: start;
|
|
|
+ padding: 0 16px;
|
|
|
+ height: 52px;
|
|
|
+ border-bottom-width: 1px;
|
|
|
+ border-bottom-style: solid;
|
|
|
+ border-bottom-color: #CCC;
|
|
|
+ }
|
|
|
+
|
|
|
+ tbody tr td {
|
|
|
+ padding: 0 16px;
|
|
|
+ height: 52px;
|
|
|
+ border-bottom-width: 1px;
|
|
|
+ border-bottom-style: solid;
|
|
|
+ border-bottom-color: #CCC;
|
|
|
+ }
|
|
|
+
|
|
|
+ p {
|
|
|
+ text-align: justify;
|
|
|
+ }
|
|
|
+
|
|
|
+ </style>
|
|
|
+ </head>
|
|
|
+ <body>
|
|
|
+ <div class="item">
|
|
|
+ <b>Número de Orden de Compra: </b>
|
|
|
+ <span>'.$arrOrder['ORCO_NUOR'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Estado de la orden: </b>
|
|
|
+ <span>'.$arrOrder['ORCO_ESTA'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Numero de línea de solicitud: </b>
|
|
|
+ <span>'.$arrOrder['LINE_IDLI'].'</span>
|
|
|
+ </div>
|
|
|
+ ';
|
|
|
+
|
|
|
+ if ( !is_null( $arrOrder['LINE_OTPR'] ) && is_null( $arrOrder['LINE_OTCO'] ) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Orden de Trabajo Preventivo: </b>
|
|
|
+ <span>'.$arrOrder['LINE_OTPR'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else if ( is_null( $arrOrder['LINE_OTPR'] ) && !is_null( $arrOrder['LINE_OTCO'] ) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Orden de Trabajo Correctivo: </b>
|
|
|
+ <span>'.$arrOrder['LINE_OTCO'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else if ( is_null( $arrOrder['LINE_OTPR'] ) && is_null( $arrOrder['LINE_OTCO'] ) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Orden de Trabajo: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ } else {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Orden de Trabajo: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ }
|
|
|
+
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>ID Despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_IDDE'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_NODE'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Responsable del despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_NOMB'] . ' ' . $arrOrder['DESP_APPA'] . ' ' . $arrOrder['DESP_APMA'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Teléfono del despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_LADA'] . ' ' . $arrOrder['DESP_TELE'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Correo electrónico del despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_CORR'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Calle del despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_CALL'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Número exterior: </b>
|
|
|
+ <span>'.$arrOrder['DESP_NUEX'].'</span>
|
|
|
+ </div>
|
|
|
+ ';
|
|
|
+ if ( !is_null($arrOrder['DESP_NUIN']) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Número interior: </b>
|
|
|
+ <span>'.$arrOrder['DESP_NUIN'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Número interior: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ }
|
|
|
+
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Código postal: </b>
|
|
|
+ <span>'.$arrOrder['DESP_COPO'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Colonia: </b>
|
|
|
+ <span>'.$arrOrder['DESP_COLO'].'</span>
|
|
|
+ </div>
|
|
|
+ ';
|
|
|
+
|
|
|
+
|
|
|
+ if ( !is_null($arrOrder['DESP_LOCA']) && !empty($arrOrder['DESP_LOCA']) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Localidad: </b>
|
|
|
+ <span>'.$arrOrder['DESP_LOCA'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Localidad: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ }
|
|
|
+
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Municipio: </b>
|
|
|
+ <span>'.$arrOrder['DESP_MUNI'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Entidad Federativa: </b>
|
|
|
+ <span>'.$arrOrder['DESP_ENTI'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>País: </b>
|
|
|
+ <span>'.$arrOrder['DESP_PAIS'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Número de proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_NUPR'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Número de subcontratista: </b>
|
|
|
+ <span>'.$arrOrder['PROV_IDPS'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Nombre comercial del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_NOCO'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Referencia fiscal del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['REFI_DRFI'] . ' (' . $arrOrder['REFI_CRFI'] . ')'.'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Responsable del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_NOMB'] . ' ' . $arrOrder['PROV_APPA'] . ' ' . $arrOrder['PROV_APMA'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Correo electrónico del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_CORR'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Teléfono del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_LAD1'] . ' ' . $arrOrder['PROV_TEL1'].'</span>
|
|
|
+ </div>
|
|
|
+ ';
|
|
|
+
|
|
|
+ if ( !is_null( $arrOrder['PROV_XRFC'] ) && is_null( $arrOrder['PROV_XRFC'] )) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>R.F.C. del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_XRFC'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else if ( is_null( $arrOrder['PROV_XRFC'] ) && !is_null( $arrOrder['PROV_XRFC'] )) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>TAX ID. del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_XTAX'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>R.F.C. / TAX ID: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ if ( !empty($arrArtitle) ) {
|
|
|
+ $html.='
|
|
|
+ <div style="page-break-after:always;"></div>
|
|
|
+
|
|
|
+ <div class="section-title">
|
|
|
+ <b>Artículos</b>
|
|
|
+ </div>';
|
|
|
+ $html.='<table cellspacing="0" cellpadding="0">
|
|
|
+ <thead>
|
|
|
+ <tr>
|
|
|
+ <th>ID Artículo</th>
|
|
|
+ <th>Código del artíulo</th>
|
|
|
+ <th>Artículo</th>
|
|
|
+ <th>Familia</th>
|
|
|
+ <th>Subfamilia</th>
|
|
|
+ <!-- <th>Descripción</th> -->
|
|
|
+ <!-- <th>Características</th> -->
|
|
|
+ <th>Unidad</th>
|
|
|
+ <th>Código</th>
|
|
|
+ <th>Modelo</th>
|
|
|
+ <th>Precio Unitario</th>
|
|
|
+ <th>Cantidad</th>
|
|
|
+ <th>Precio Total</th>
|
|
|
+ <th>No. de selección</th>
|
|
|
+ </tr>
|
|
|
+ </thead>
|
|
|
+ <tbody>';
|
|
|
+ foreach ($arrArtitle as $keyArtitle => $artitle) {
|
|
|
+ $html.= '<tr>
|
|
|
+ <td>'.$artitle['ARTI_IDAR'].'</td>
|
|
|
+ <td>'.$artitle['ARTI_CODI'].'</td>
|
|
|
+ <td>'.$artitle['ARTI_NOMB'].'</td>
|
|
|
+ <td>'.$artitle['FAMI_NOMB'] . ' (' . $artitle['FAMI_IDFA'] . ')'.'</td>
|
|
|
+ <td>'.$artitle['SUBF_NOMB'] . ' (' . $artitle['SUBF_IDSU'] . ')'.'</td>
|
|
|
+ <!-- <td>'.$artitle['DEAR_DESC'].'</td> -->
|
|
|
+ <!-- <td>'.$artitle['DEAR_CARA'].'</td> -->
|
|
|
+ <td>'.$artitle['UNID_NOMB'] . ' (' . $artitle['UNID_IDUN'] . ')'.'</td>
|
|
|
+ <td>'.$artitle['INAR_CODI'].'</td>
|
|
|
+ <td>'.$artitle['INAR_MODE'].'</td>
|
|
|
+ <td>'.'$'. $artitle['INAR_PREC'] . ' ' . $artitle['CAMO_COMO'] .'</td>
|
|
|
+ <td>'.$artitle['ARSE_CANT'].'</td>
|
|
|
+ <td>'.'$'. $artitle['ARSE_PRTO'] . ' ' . $artitle['CAMO_COMO'] .'</td>
|
|
|
+ <td>'.$artitle['ARSE_IDAS'].'</td>
|
|
|
+ </tr>';
|
|
|
+ }
|
|
|
+ $html.= '</tbody>
|
|
|
+ </table>';
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ $html.='</body></html>';
|
|
|
+
|
|
|
+ // return $html;
|
|
|
+
|
|
|
+
|
|
|
+ $nuli = $this->resourcesController->formatSecuence($line, 2);
|
|
|
+ $como = 'GEAD'; // Código del módulo
|
|
|
+ $cldo = 'IN'; // Código de la clasificación
|
|
|
+ $fecr = date('ymd'); // Fecha en la se carga el archivo
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrSecuence = (array) DB::table('S002V01TAFAL')
|
|
|
+ ->where('AFAL_COMO', '=', $como)
|
|
|
+ ->where('AFAL_CLDO', '=', $cldo)
|
|
|
+ ->where('AFAL_NULI', '=', $line)
|
|
|
+ ->orderBy('AFAL_NUSE', 'desc')
|
|
|
+ ->first([ 'AFAL_NUSE' ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET020: Ocurrió un error al obtener la información de la secuencia.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ $nuse = 1; // Secuencia del documento
|
|
|
+ if ( !empty( $arrSecuence ) && !is_null( $arrSecuence ) ) {
|
|
|
+ $nuse = intval( $arrSecuence['AFAL_NUSE'] ) + 1;
|
|
|
+ }
|
|
|
+ $nuse = $this->resourcesController->formatSecuence($nuse, 6);
|
|
|
+ $nuve = $this->resourcesController->formatSecuence('1', 2);
|
|
|
+ $noar = 'ficha_de_adquisición_' . $arrOrder['ORCO_NUOR'];
|
|
|
+
|
|
|
+ $nuli = $this->resourcesController->formatSecuence($line, 2);
|
|
|
+ $como = 'GEAD'; // Código del módulo
|
|
|
+ $cldo = 'IN'; // Código de la clasificación
|
|
|
+ $fecr = date('ymd'); // Fecha en la se carga el archivo
|
|
|
+ try {
|
|
|
+ $arrSecuence = (array) DB::table('S002V01TAFAL')
|
|
|
+ ->where('AFAL_COMO', '=', $como)
|
|
|
+ ->where('AFAL_CLDO', '=', $cldo)
|
|
|
+ ->where('AFAL_NULI', '=', $line)
|
|
|
+ ->orderBy('AFAL_NUSE', 'desc')
|
|
|
+ ->first([ 'AFAL_NUSE' ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET020: Ocurrió un error al obtener la información de la secuencia.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ $nuse = 1; // Secuencia del documento
|
|
|
+ if ( !empty( $arrSecuence ) && !is_null( $arrSecuence ) ) {
|
|
|
+ $nuse = intval( $arrSecuence['AFAL_NUSE'] ) + 1;
|
|
|
+ }
|
|
|
+ $nuse = $this->resourcesController->formatSecuence($nuse, 6);
|
|
|
+ $nuve = $this->resourcesController->formatSecuence('1', 2);
|
|
|
+ $noar = 'ficha_de_adquisición_' . $arrOrder['ORCO_NUOR'];
|
|
|
+ $exte = 'pdf';
|
|
|
+
|
|
|
+
|
|
|
+ $filePath = 'C:/ITTEC/SAM/Dev/SistemaMantenimiento/sistema-mantenimiento-back/public/public_files/';
|
|
|
+ $fileName = $nuli.'-'.$como.'-'.$cldo.'-'.$fecr.'-'.$nuse.'='.$nuve.'='.$noar.'.'.$exte;
|
|
|
+
|
|
|
+ $tempFile = $filePath . $fileName;
|
|
|
+
|
|
|
+ $dompdf = new Dompdf();
|
|
|
+ $dompdf ->loadHtml($html);
|
|
|
+ $dompdf->setPaper('A4', 'landscape');
|
|
|
+ $dompdf->render();
|
|
|
+
|
|
|
+
|
|
|
+ $output = $dompdf->output();
|
|
|
+ file_put_contents($tempFile, $output);
|
|
|
+ $ubic = Storage::putFile('files', new File($tempFile));
|
|
|
+
|
|
|
+ $ubic = str_replace("/", "\\", $ubic);
|
|
|
+ $ubic = "C:\ITTEC\SAM\Dev\SistemaMantenimiento\sistema-mantenimiento-back\storage\app\\" . $ubic;
|
|
|
+ $tama = filesize($ubic);
|
|
|
+ $usac = json_encode([$user]);
|
|
|
+
|
|
|
+ $now = $this->functionsController->now();
|
|
|
+ $currentDate = $now->toDateTimeString();
|
|
|
+
|
|
|
+ try {
|
|
|
+ $validateInsert = DB::table('S002V01TAFAL')->insert([
|
|
|
+ 'AFAL_NULI' => $line,
|
|
|
+ 'AFAL_COMO' => $como,
|
|
|
+ 'AFAL_CLDO' => $cldo,
|
|
|
+ 'AFAL_FECR' => $fecr,
|
|
|
+ 'AFAL_NUSE' => $nuse,
|
|
|
+ 'AFAL_NUVE' => $nuve,
|
|
|
+ 'AFAL_NOAR' => $noar,
|
|
|
+ 'AFAL_EXTE' => $exte,
|
|
|
+ 'AFAL_TAMA' => $tama,
|
|
|
+ 'AFAL_UBIC' => $ubic,
|
|
|
+ 'AFAL_USAC' => $usac,
|
|
|
+ 'AFAL_USRE' => $user,
|
|
|
+ 'AFAL_FERE' => $currentDate,
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET023: Ocurrió un error guardar los datos a la tabla final de archivos.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ if ( !$validateInsert ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET024: No se pudo guardar la ficha del proveedor en la base de datos.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ $urlPublic = 'http://192.168.100.105:8000/public_files/' . $fileName;
|
|
|
+
|
|
|
+ return $this->responseController->makeResponse(false, "EXITO: Modificación Exitosa", [ 'url' => $urlPublic ]);
|
|
|
+ }
|
|
|
+
|
|
|
+ public function generateSheetDivisaXLS($encOrderNumber, $user, $line) {
|
|
|
+ try {
|
|
|
+ $idOrder = $this->encController->decrypt($encOrderNumber);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET000: Ocurrió un error al obtener el número del proveedor.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $user = $this->encController->decrypt($user);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET001: Ocurrió un error al obtener el usuario.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrOrder = (array) DB::table('S002V01TORCO')
|
|
|
+ ->where('ORCO_NUOR', '=', $idOrder)
|
|
|
+ ->where('ORCO_NULI', '=', $line)
|
|
|
+ ->where('LINE_NULI', '=', $line)
|
|
|
+ ->where('DESP_NULI', '=', $line)
|
|
|
+ ->where('PROV_NULI', '=', $line)
|
|
|
+ ->where('DESP_ESTA', '=', 'Activo')
|
|
|
+ ->where('PROV_ESTA', '=', 'Activo')
|
|
|
+ ->join('S002V01TLINE', 'LINE_IDLI', '=', 'ORCO_IDLI')
|
|
|
+ ->join('S002V01TDESP', 'DESP_IDDE', '=', 'ORCO_IDDE')
|
|
|
+ ->join('S002V01TPROV', 'PROV_NUPR', '=', 'LINE_NUPR')
|
|
|
+ ->join('S002V01TREFI', 'REFI_CRFI', '=', 'PROV_CRFI')
|
|
|
+ ->first([
|
|
|
+ 'ORCO_NUOR',
|
|
|
+ 'ORCO_ESTA',
|
|
|
+ 'LINE_IDLI',
|
|
|
+ 'LINE_OTPR',
|
|
|
+ 'LINE_OTCO',
|
|
|
+ 'LINE_ESTA',
|
|
|
+ 'DESP_IDDE',
|
|
|
+ 'DESP_NODE',
|
|
|
+ 'DESP_NOMB',
|
|
|
+ 'DESP_APPA',
|
|
|
+ 'DESP_APMA',
|
|
|
+ 'DESP_LADA',
|
|
|
+ 'DESP_TELE',
|
|
|
+ 'DESP_CORR',
|
|
|
+ 'DESP_CALL',
|
|
|
+ 'DESP_NUEX',
|
|
|
+ 'DESP_NUIN',
|
|
|
+ 'DESP_COPO',
|
|
|
+ 'DESP_COLO',
|
|
|
+ 'DESP_LOCA',
|
|
|
+ 'DESP_MUNI',
|
|
|
+ 'DESP_ENTI',
|
|
|
+ 'DESP_PAIS',
|
|
|
+ 'DESP_COME',
|
|
|
+ 'PROV_NUPR',
|
|
|
+ 'PROV_IDPS',
|
|
|
+ 'PROV_NOCO',
|
|
|
+ 'PROV_NOMB',
|
|
|
+ 'PROV_APPA',
|
|
|
+ 'PROV_APMA',
|
|
|
+ 'PROV_CORR',
|
|
|
+ 'PROV_LAD1',
|
|
|
+ 'PROV_TEL1',
|
|
|
+ 'PROV_LAD2',
|
|
|
+ 'PROV_TEL2',
|
|
|
+ 'PROV_XRFC',
|
|
|
+ 'PROV_XTAX',
|
|
|
+ 'PROV_TIPO',
|
|
|
+ 'PROV_TICO',
|
|
|
+ 'PROV_SIWE',
|
|
|
+ 'PROV_MEPA',
|
|
|
+ 'PROV_CALL',
|
|
|
+ 'PROV_NUEX',
|
|
|
+ 'PROV_NUIN',
|
|
|
+ 'PROV_COPO',
|
|
|
+ 'PROV_COLO',
|
|
|
+ 'PROV_MUNI',
|
|
|
+ 'PROV_LOCA',
|
|
|
+ 'PROV_ENTI',
|
|
|
+ 'PROV_PAIS',
|
|
|
+ 'REFI_CRFI',
|
|
|
+ 'REFI_DRFI',
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrArtitle = DB::table('S002V01TARSE')
|
|
|
+ ->where('ARSE_NULI', '=', $line)
|
|
|
+ ->where('INAR_NULI', '=', $line)
|
|
|
+ ->where('CAMO_NULI', '=', $line)
|
|
|
+ ->where('DEAR_NULI', '=', $line)
|
|
|
+ ->where('UNID_NULI', '=', $line)
|
|
|
+ ->where('ARTI_NULI', '=', $line)
|
|
|
+ ->where('FAMI_NULI', '=', $line)
|
|
|
+ ->where('SUBF_NULI', '=', $line)
|
|
|
+ ->where('ARSE_ESTA', '=', 'Activo')
|
|
|
+ ->where('INAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('CAMO_ESTA', '=', 'Activo')
|
|
|
+ ->where('DEAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('UNID_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARTI_ESTA', '=', 'Activo')
|
|
|
+ ->where('FAMI_ESTA', '=', 'Activo')
|
|
|
+ ->where('SUBF_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARSE_IDLI', '=', $arrOrder['LINE_IDLI'])
|
|
|
+ ->where('ARSE_NUPR', '=', $arrOrder['PROV_NUPR'])
|
|
|
+ ->join('S002V01TINAR','INAR_IDIN','=','ARSE_IDIN')
|
|
|
+ ->join('S002V01TCAMO','CAMO_COMO','=','INAR_COMO')
|
|
|
+ ->join('S002V01TDEAR','DEAR_IDDE','=','INAR_IDDE')
|
|
|
+ ->join('S002V01TUNID','UNID_IDUN','=','DEAR_IDUN')
|
|
|
+ ->join('S002V01TARTI','ARTI_IDAR','=','DEAR_IDAR')
|
|
|
+ ->join('S002V01TFAMI','FAMI_IDFA','=','ARTI_IDFA')
|
|
|
+ ->join('S002V01TSUBF','SUBF_IDSU','=','ARTI_IDSU')
|
|
|
+ ->get([
|
|
|
+ 'ARSE_IDAS',
|
|
|
+ 'ARSE_IDLI',
|
|
|
+ 'ARSE_CANT',
|
|
|
+ 'ARSE_PRTO',
|
|
|
+ 'INAR_IDIN',
|
|
|
+ 'INAR_CODI',
|
|
|
+ 'INAR_MODE',
|
|
|
+ 'INAR_PREC',
|
|
|
+ 'INAR_MOMI',
|
|
|
+ 'INAR_CARA',
|
|
|
+ 'CAMO_COMO',
|
|
|
+ 'CAMO_DESC',
|
|
|
+ 'CAMO_DECI',
|
|
|
+ 'CAMO_POVA',
|
|
|
+ 'CAMO_FEIN',
|
|
|
+ 'CAMO_FEFI',
|
|
|
+ 'DEAR_IDDE',
|
|
|
+ 'DEAR_IMAG',
|
|
|
+ 'DEAR_DESC',
|
|
|
+ 'DEAR_CARA',
|
|
|
+ 'DEAR_COWE',
|
|
|
+ 'UNID_IDUN',
|
|
|
+ 'UNID_NOMB',
|
|
|
+ 'UNID_ACRO',
|
|
|
+ 'ARTI_IDAR',
|
|
|
+ 'ARTI_CODI',
|
|
|
+ 'ARTI_NOMB',
|
|
|
+ 'FAMI_IDFA',
|
|
|
+ 'FAMI_NOMB',
|
|
|
+ 'SUBF_IDSU',
|
|
|
+ 'SUBF_NOMB',
|
|
|
+ ]);
|
|
|
+ $arrArtitle = json_decode( json_encode( $arrArtitle ), true );
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrInvoice = DB::table('S002V01TFALS')
|
|
|
+ ->where('FALS_IDLI', '=', $arrOrder['LINE_IDLI'])
|
|
|
+ ->where('FALS_NULI', '=', $line)
|
|
|
+ ->where('DLSC_NULI', '=', $line)
|
|
|
+ ->where('FALS_ESTA', '=', 'Activo')
|
|
|
+ ->where('DLSC_ESTA', '=', 'Activo')
|
|
|
+ ->where('DLSC_TIPO', '=', 'Cotización')
|
|
|
+ ->orWhere('DLSC_TIPO', '=', 'Orden')
|
|
|
+ ->join('S002V01TDLSC', 'DLSC_IDFA', '=', 'FALS_IDFA')
|
|
|
+ ->get([
|
|
|
+ 'FALS_IDFA',
|
|
|
+ 'FALS_CODO',
|
|
|
+ 'FALS_UUID',
|
|
|
+ 'FALS_VERS',
|
|
|
+ 'FALS_FEEM',
|
|
|
+ 'FALS_RFCE',
|
|
|
+ 'FALS_RFCR',
|
|
|
+ 'FALS_FOLI',
|
|
|
+ 'FALS_SERI',
|
|
|
+ 'FALS_FOPA',
|
|
|
+ 'FALS_MEPA',
|
|
|
+ 'FALS_TICA',
|
|
|
+ 'FALS_MONE',
|
|
|
+ 'FALS_COPA',
|
|
|
+ 'DLSC_IDDO',
|
|
|
+ 'DLSC_CODO',
|
|
|
+ 'DLSC_TIPO',
|
|
|
+ 'DLSC_TIAR',
|
|
|
+ 'DLSC_DESC',
|
|
|
+ ]);
|
|
|
+ $arrInvoice = json_decode( json_encode( $arrInvoice ), true );
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET003: Ocurrió un error al obtener la información de las facturas.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ if ( empty($arrInvoice) ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET004: La orden de compra no tiene ninguna factura registrada.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ $arrInvoiceOrder = array();
|
|
|
+ $arrInvoiceCotizacion = array();
|
|
|
+ foreach ($arrInvoice as $keyInvoice => $invoice) {
|
|
|
+ if ( $invoice['DLSC_TIPO'] === 'Orden') {
|
|
|
+ $arrInvoiceOrder[] = $invoice;
|
|
|
+ }
|
|
|
+
|
|
|
+ if ( $invoice['DLSC_TIPO'] === 'Cotización') {
|
|
|
+ $arrInvoiceCotizacion[] = $invoice;
|
|
|
+ }
|
|
|
+ }
|
|
|
+ unset($arrInvoice);
|
|
|
+ if ( !empty($arrInvoiceOrder) ) {
|
|
|
+ $idMax = 0;
|
|
|
+ foreach ($arrInvoiceOrder as $keyInvoiceOrder => $invoiceOrder) {
|
|
|
+ if ( $invoiceOrder['FALS_IDFA'] > $idMax ) {
|
|
|
+ $idMax = $invoiceOrder['FALS_IDFA'];
|
|
|
+ $arrInvoice = $invoiceOrder;
|
|
|
+ }
|
|
|
+ }
|
|
|
+ } else {
|
|
|
+ $idMax = 0;
|
|
|
+ foreach ($arrInvoiceCotizacion as $keyInvoiceCotizacion => $invoiceCotizacion) {
|
|
|
+ if ( $invoiceCotizacion['FALS_IDFA'] > $idMax ) {
|
|
|
+ $idMax = $invoiceCotizacion['FALS_IDFA'];
|
|
|
+ $arrInvoice = $invoiceCotizacion;
|
|
|
+ }
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ $spreadsheet = new Spreadsheet();
|
|
|
+ $activeWorksheet = $spreadsheet->getActiveSheet()->setTitle($arrOrder['ORCO_NUOR']);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA1 = 'Número de orden';
|
|
|
+ $contentB1 = $arrOrder['ORCO_NUOR'];
|
|
|
+ $activeWorksheet->setCellValue("A1", $headerA1);
|
|
|
+ $activeWorksheet->setCellValue("B1", $contentB1);
|
|
|
+ $activeWorksheet->getStyle( "A1" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA2 = 'Estado de la orden';
|
|
|
+ $contentB2 = $arrOrder['ORCO_ESTA'];
|
|
|
+ $activeWorksheet->setCellValue("A2", $headerA2);
|
|
|
+ $activeWorksheet->setCellValue("B2", $contentB2);
|
|
|
+ $activeWorksheet->getStyle( "A2" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA3 = 'Numero de línea de solicitud';
|
|
|
+ $contentB3 = $arrOrder['LINE_IDLI'];
|
|
|
+ $activeWorksheet->setCellValue("A3", $headerA3);
|
|
|
+ $activeWorksheet->setCellValue("B3", $contentB3);
|
|
|
+ $activeWorksheet->getStyle( "A3" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA4 = '';
|
|
|
+ if ( !is_null( $arrOrder['LINE_OTPR'] ) && is_null( $arrOrder['LINE_OTCO'] ) ) {
|
|
|
+ $headerA4 = 'Orden de Trabajo Preventivo';
|
|
|
+ $contentB4 = $arrOrder['LINE_OTPR'];
|
|
|
+ } else if ( is_null( $arrOrder['LINE_OTPR'] ) && !is_null( $arrOrder['LINE_OTCO'] ) ) {
|
|
|
+ $headerA4 = 'Orden de Trabajo Correctivo';
|
|
|
+ $contentB4 = $arrOrder['LINE_OTCO'];
|
|
|
+ } else if ( is_null( $arrOrder['LINE_OTPR'] ) && is_null( $arrOrder['LINE_OTCO'] ) ) {
|
|
|
+ $headerA4 = 'Orden de Trabajo';
|
|
|
+ $contentB4 = 'No aplica';
|
|
|
+ } else {
|
|
|
+ $headerA4 = 'Orden de Trabajo';
|
|
|
+ $contentB4 = 'No aplica';
|
|
|
+ }
|
|
|
+ $activeWorksheet->setCellValue("A4", $headerA4 );
|
|
|
+ $activeWorksheet->setCellValue("B4", $contentB4 );
|
|
|
+ $activeWorksheet->getStyle( "A4" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA5 = 'ID Despacho';
|
|
|
+ $contentB5 = $arrOrder['DESP_IDDE'];
|
|
|
+ $activeWorksheet->setCellValue("A5", $headerA5 );
|
|
|
+ $activeWorksheet->setCellValue("B5", $contentB5 );
|
|
|
+ $activeWorksheet->getStyle( "A5" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA6 = 'Despacho';
|
|
|
+ $contentB6 = $arrOrder['DESP_NODE'];
|
|
|
+ $activeWorksheet->setCellValue("A6", $headerA6 );
|
|
|
+ $activeWorksheet->setCellValue("B6", $contentB6 );
|
|
|
+ $activeWorksheet->getStyle( "A6" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA7 = 'Responsable del despacho';
|
|
|
+ $contentB7 = $arrOrder['DESP_NOMB'] . ' ' . $arrOrder['DESP_APPA'] . ' ' . $arrOrder['DESP_APMA'];
|
|
|
+ $activeWorksheet->setCellValue("A7", $headerA7 );
|
|
|
+ $activeWorksheet->setCellValue("B7", $contentB7 );
|
|
|
+ $activeWorksheet->getStyle( "A7" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA8 = 'Teléfono del despacho';
|
|
|
+ $contentB8 = $arrOrder['DESP_LADA'] . ' ' . $arrOrder['DESP_TELE'];
|
|
|
+ $activeWorksheet->setCellValue("A8", $headerA8 );
|
|
|
+ $activeWorksheet->setCellValue("B8", $contentB8 );
|
|
|
+ $activeWorksheet->getStyle( "A8" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA9 = 'Correo electrónico del despacho';
|
|
|
+ $contentB9 = $arrOrder['DESP_CORR'];
|
|
|
+ $activeWorksheet->setCellValue("A9", $headerA9 );
|
|
|
+ $activeWorksheet->setCellValue("B9", $contentB9 );
|
|
|
+ $activeWorksheet->getStyle( "A9" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA10 = 'Calle del despacho';
|
|
|
+ $contentB10 = $arrOrder['DESP_CALL'];
|
|
|
+ $activeWorksheet->setCellValue("A10", $headerA10 );
|
|
|
+ $activeWorksheet->setCellValue("B10", $contentB10 );
|
|
|
+ $activeWorksheet->getStyle( "A10" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA11 = 'Número exterior';
|
|
|
+ $contentB11 = $arrOrder['DESP_NUEX'];
|
|
|
+ $activeWorksheet->setCellValue("A11", $headerA11 );
|
|
|
+ $activeWorksheet->setCellValue("B11", $contentB11 );
|
|
|
+ $activeWorksheet->getStyle( "A11" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA12 = 'Número interior';
|
|
|
+ if ( !is_null($arrOrder['DESP_NUIN']) ) {
|
|
|
+ $contentB12 = $arrOrder['DESP_NUIN'];
|
|
|
+ } else {
|
|
|
+ $contentB12 = 'No aplica';
|
|
|
+ }
|
|
|
+ $activeWorksheet->setCellValue("A12", $headerA12 );
|
|
|
+ $activeWorksheet->setCellValue("B12", $contentB12 );
|
|
|
+ $activeWorksheet->getStyle( "A12" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA13 = 'Código postal';
|
|
|
+ $contentB13 = $arrOrder['DESP_COPO'];
|
|
|
+ $activeWorksheet->setCellValue("A13", $headerA13 );
|
|
|
+ $activeWorksheet->setCellValue("B13", $contentB13 );
|
|
|
+ $activeWorksheet->getStyle( "A13" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA14 = 'Colonia';
|
|
|
+ $contentB14 = $arrOrder['DESP_COLO'];
|
|
|
+ $activeWorksheet->setCellValue("A14", $headerA14 );
|
|
|
+ $activeWorksheet->setCellValue("B14", $contentB14 );
|
|
|
+ $activeWorksheet->getStyle( "A14" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA15 = 'Localidad';
|
|
|
+ if ( !is_null($arrOrder['DESP_LOCA']) && !empty($arrOrder['DESP_LOCA']) ) {
|
|
|
+ $contentB15 = $arrOrder['DESP_LOCA'];
|
|
|
+ } else {
|
|
|
+ $contentB15 = 'No aplica';
|
|
|
+ }
|
|
|
+ $activeWorksheet->setCellValue("A15", $headerA15 );
|
|
|
+ $activeWorksheet->setCellValue("B15", $contentB15 );
|
|
|
+ $activeWorksheet->getStyle( "A15" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA16 = 'Municipio';
|
|
|
+ $contentB16 = $arrOrder['DESP_MUNI'];
|
|
|
+ $activeWorksheet->setCellValue("A16", $headerA16 );
|
|
|
+ $activeWorksheet->setCellValue("B16", $contentB16 );
|
|
|
+ $activeWorksheet->getStyle( "A16" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA17 = 'Entidad Federativa';
|
|
|
+ $contentB17 = $arrOrder['DESP_ENTI'];
|
|
|
+ $activeWorksheet->setCellValue("A17", $headerA17 );
|
|
|
+ $activeWorksheet->setCellValue("B17", $contentB17 );
|
|
|
+ $activeWorksheet->getStyle( "A17" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA18 = 'País';
|
|
|
+ $contentB18 = $arrOrder['DESP_PAIS'];
|
|
|
+ $activeWorksheet->setCellValue("A18", $headerA18 );
|
|
|
+ $activeWorksheet->setCellValue("B18", $contentB18 );
|
|
|
+ $activeWorksheet->getStyle( "A18" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA19 = 'Número de proveedor';
|
|
|
+ $contentB19 = $arrOrder['PROV_NUPR'];
|
|
|
+ $activeWorksheet->setCellValue("A19", $headerA19 );
|
|
|
+ $activeWorksheet->setCellValue("B19", $contentB19 );
|
|
|
+ $activeWorksheet->getStyle( "A19" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA20 = 'Número de subcontratista';
|
|
|
+ $contentB20 = $arrOrder['PROV_IDPS'];
|
|
|
+ $activeWorksheet->setCellValue("A20", $headerA20 );
|
|
|
+ $activeWorksheet->setCellValue("B20", $contentB20 );
|
|
|
+ $activeWorksheet->getStyle( "A20" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA21 = 'Nombre comercial del proveedor';
|
|
|
+ $contentB21 = $arrOrder['PROV_NOCO'];
|
|
|
+ $activeWorksheet->setCellValue("A21", $headerA21 );
|
|
|
+ $activeWorksheet->setCellValue("B21", $contentB21 );
|
|
|
+ $activeWorksheet->getStyle( "A21" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA22 = 'Referencia fiscal del proveedor';
|
|
|
+ $contentB22 = $arrOrder['REFI_DRFI'] . ' (' . $arrOrder['REFI_CRFI'] . ')';
|
|
|
+ $activeWorksheet->setCellValue("A22", $headerA22 );
|
|
|
+ $activeWorksheet->setCellValue("B22", $contentB22 );
|
|
|
+ $activeWorksheet->getStyle( "A22" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA23 = 'Responsable del proveedor';
|
|
|
+ $contentB23 = $arrOrder['PROV_NOMB'] . ' ' . $arrOrder['PROV_APPA'] . ' ' . $arrOrder['PROV_APMA'];
|
|
|
+ $activeWorksheet->setCellValue("A23", $headerA23 );
|
|
|
+ $activeWorksheet->setCellValue("B23", $contentB23 );
|
|
|
+ $activeWorksheet->getStyle( "A23" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA24 = 'Correo electrónico del proveedor';
|
|
|
+ $contentB24 = $arrOrder['PROV_CORR'];
|
|
|
+ $activeWorksheet->setCellValue("A24", $headerA24 );
|
|
|
+ $activeWorksheet->setCellValue("B24", $contentB24 );
|
|
|
+ $activeWorksheet->getStyle( "A24" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA25 = 'Teléfono del proveedor';
|
|
|
+ $contentB25 = $arrOrder['PROV_LAD1'] . ' ' . $arrOrder['PROV_TEL1'];
|
|
|
+ $activeWorksheet->setCellValue("A25", $headerA25 );
|
|
|
+ $activeWorksheet->setCellValue("B25", $contentB25 );
|
|
|
+ $activeWorksheet->getStyle( "A25" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $headerA26 = '';
|
|
|
+ $contentB26 = '';
|
|
|
+ if ( !is_null( $arrOrder['PROV_XRFC'] ) && is_null( $arrOrder['PROV_XRFC'] )) {
|
|
|
+ $headerA26 = 'R.F.C. del proveedor';
|
|
|
+ $contentB26 = $arrOrder['PROV_XRFC'];
|
|
|
+ } else if ( is_null( $arrOrder['PROV_XRFC'] ) && !is_null( $arrOrder['PROV_XRFC'] )) {
|
|
|
+ $headerA26 = 'TAX ID. del proveedor';
|
|
|
+ $contentB26 = $arrOrder['PROV_XTAX'];
|
|
|
+ } else {
|
|
|
+ $headerA26 = 'R.F.C. / TAX ID';
|
|
|
+ $contentB26 = 'No aplica';
|
|
|
+ }
|
|
|
+ $activeWorksheet->setCellValue("A26", $headerA26 );
|
|
|
+ $activeWorksheet->setCellValue("B26", $contentB26 );
|
|
|
+ $activeWorksheet->getStyle( "A26" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+
|
|
|
+ $activeWorksheet->getColumnDimension("A")->setAutoSize(true);
|
|
|
+ $activeWorksheet->getColumnDimension("B")->setAutoSize(true);
|
|
|
+
|
|
|
+
|
|
|
+ $arrAlphabet = $this->resourcesController->arrAlphabet;
|
|
|
+
|
|
|
+
|
|
|
+ $spreadsheet->createSheet();
|
|
|
+ $spreadsheet->setActiveSheetIndex(1);
|
|
|
+ $activeWorksheetArtitle = $spreadsheet->getActiveSheet()->setTitle('Artículos de la orden');
|
|
|
+ $arrHeaderArtitle = array(
|
|
|
+ /* A */ 'ID Artículo',
|
|
|
+ /* B */ 'Código del artíulo',
|
|
|
+ /* C */ 'Artículo',
|
|
|
+ /* D */ 'Familia',
|
|
|
+ /* E */ 'Subfamilia',
|
|
|
+ /* F */ 'Unidad',
|
|
|
+ /* G */ 'Código',
|
|
|
+ /* H */ 'Modelo',
|
|
|
+ /* I */ 'Precio Unitario',
|
|
|
+ /* J */ 'Cantidad',
|
|
|
+ /* K */ 'Precio Total',
|
|
|
+ /* L */ 'Moneda Local',
|
|
|
+ /* M */ 'Tipo de cambio',
|
|
|
+ /* N */ 'Precio Local',
|
|
|
+ );
|
|
|
+ foreach ($arrArtitle as $key => $artitle) {
|
|
|
+ $key = $key + 2;
|
|
|
+
|
|
|
+ $activeWorksheetArtitle->setCellValue("A".$key, $artitle['ARTI_IDAR']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("B".$key, $artitle['ARTI_CODI']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("C".$key, $artitle['ARTI_NOMB']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("D".$key, $artitle['FAMI_NOMB'] . ' (' . $artitle['FAMI_IDFA'] . ')');
|
|
|
+ $activeWorksheetArtitle->setCellValue("E".$key, $artitle['SUBF_NOMB'] . ' (' . $artitle['SUBF_IDSU'] . ')');
|
|
|
+ $activeWorksheetArtitle->setCellValue("F".$key, $artitle['UNID_NOMB'] . ' (' . $artitle['UNID_IDUN'] . ')');
|
|
|
+ $activeWorksheetArtitle->setCellValue("G".$key, $artitle['INAR_CODI']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("H".$key, $artitle['INAR_MODE']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("I".$key, '$'. $artitle['INAR_PREC'] . ' ' . $artitle['CAMO_COMO'] );
|
|
|
+ $activeWorksheetArtitle->setCellValue("J".$key, $artitle['ARSE_CANT']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("K".$key, '$'. $artitle['ARSE_PRTO'] . ' ' . $artitle['CAMO_COMO'] );
|
|
|
+ $activeWorksheetArtitle->setCellValue("L".$key, 'MXN');
|
|
|
+ $activeWorksheetArtitle->setCellValue("M".$key, $arrInvoice['FALS_TICA']);
|
|
|
+ $activeWorksheetArtitle->setCellValue("N".$key, '$'.($arrInvoice['FALS_TICA'] * $artitle['INAR_PREC']) . ' MXN' );
|
|
|
+ }
|
|
|
+ foreach ($arrHeaderArtitle as $keyHeaderArtitle => $headerArtitle) {
|
|
|
+ $activeWorksheetArtitle->setCellValue( $arrAlphabet[$keyHeaderArtitle]."1", $headerArtitle);
|
|
|
+ $activeWorksheetArtitle->getColumnDimension( $arrAlphabet[$keyHeaderArtitle] )->setAutoSize(true);
|
|
|
+ $activeWorksheetArtitle->getStyle( $arrAlphabet[$keyHeaderArtitle]."1" )->getFont()->setBold(true);
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+ $nuli = $this->resourcesController->formatSecuence($line, 2);
|
|
|
+ $como = 'GEAD'; // Código del módulo
|
|
|
+ $cldo = 'IN'; // Código de la clasificación
|
|
|
+ $fecr = date('ymd'); // Fecha en la se carga el archivo
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrSecuence = (array) DB::table('S002V01TAFAL')
|
|
|
+ ->where('AFAL_COMO', '=', $como)
|
|
|
+ ->where('AFAL_CLDO', '=', $cldo)
|
|
|
+ ->where('AFAL_NULI', '=', $line)
|
|
|
+ ->orderBy('AFAL_NUSE', 'desc')
|
|
|
+ ->first([ 'AFAL_NUSE' ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET020: Ocurrió un error al obtener la información de la secuencia.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ $nuse = 1; // Secuencia del documento
|
|
|
+ if ( !empty( $arrSecuence ) && !is_null( $arrSecuence ) ) {
|
|
|
+ $nuse = intval( $arrSecuence['AFAL_NUSE'] ) + 1;
|
|
|
+ }
|
|
|
+ $nuse = $this->resourcesController->formatSecuence($nuse, 6);
|
|
|
+ $nuve = $this->resourcesController->formatSecuence('1', 2);
|
|
|
+ $noar = 'ficha_de_divisa_' . $arrOrder['ORCO_NUOR'];
|
|
|
+ $exte = 'xlsx';
|
|
|
+
|
|
|
+ $filePath = 'C:/ITTEC/SAM/Dev/SistemaMantenimiento/sistema-mantenimiento-back/public/public_files/';
|
|
|
+ $fileName = $nuli.'-'.$como.'-'.$cldo.'-'.$fecr.'-'.$nuse.'='.$nuve.'='.$noar.'.'.$exte;
|
|
|
+
|
|
|
+ $tempFile = $filePath.$fileName;
|
|
|
+
|
|
|
+ if ( file_exists( $tempFile ) ) {
|
|
|
+ if ( !unlink( $tempFile ) ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET021: Ocurrió un error al eliminar el siguiente archivo: " . $tempFile,
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $writer = new Xlsx($spreadsheet);
|
|
|
+ ob_start();
|
|
|
+ $writer->save('php://output');
|
|
|
+ $base64 = base64_encode(ob_get_clean());
|
|
|
+ $validate = \File::put( $tempFile, base64_decode($base64));
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET022: Ocurrió un error al guardar el documento.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ $ubic = Storage::putFile('files', new File($tempFile));
|
|
|
+ $ubic = str_replace("/", "\\", $ubic);
|
|
|
+ $ubic = "C:\ITTEC\SAM\Dev\SistemaMantenimiento\sistema-mantenimiento-back\storage\app\\" . $ubic;
|
|
|
+ $tama = filesize($ubic);
|
|
|
+ $usac = json_encode([$user]);
|
|
|
+
|
|
|
+
|
|
|
+ $now = $this->functionsController->now();
|
|
|
+ $currentDate = $now->toDateTimeString();
|
|
|
+
|
|
|
+ try {
|
|
|
+ $validateInsert = DB::table('S002V01TAFAL')->insert([
|
|
|
+ 'AFAL_NULI' => $line,
|
|
|
+ 'AFAL_COMO' => $como,
|
|
|
+ 'AFAL_CLDO' => $cldo,
|
|
|
+ 'AFAL_FECR' => $fecr,
|
|
|
+ 'AFAL_NUSE' => $nuse,
|
|
|
+ 'AFAL_NUVE' => $nuve,
|
|
|
+ 'AFAL_NOAR' => $noar,
|
|
|
+ 'AFAL_EXTE' => $exte,
|
|
|
+ 'AFAL_TAMA' => $tama,
|
|
|
+ 'AFAL_UBIC' => $ubic,
|
|
|
+ 'AFAL_USAC' => $usac,
|
|
|
+ 'AFAL_USRE' => $user,
|
|
|
+ 'AFAL_FERE' => $currentDate,
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET023: Ocurrió un error guardar los datos a la tabla final de archivos.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ if ( !$validateInsert ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET024: No se pudo guardar la ficha del proveedor en la base de datos.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ $urlPublic = 'http://192.168.100.105:8000/public_files/' . $fileName;
|
|
|
+
|
|
|
+ return $this->responseController->makeResponse(false, "EXITO: Modificación Exitosa", [ 'url' => $urlPublic ]);
|
|
|
+
|
|
|
+ }
|
|
|
+ public function generateSheetDivisaPDF($encOrderNumber, $user, $line) {
|
|
|
+ try {
|
|
|
+ $idOrder = $this->encController->decrypt($encOrderNumber);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET000: Ocurrió un error al obtener el número del proveedor.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $user = $this->encController->decrypt($user);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET001: Ocurrió un error al obtener el usuario.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrOrder = (array) DB::table('S002V01TORCO')
|
|
|
+ ->where('ORCO_NUOR', '=', $idOrder)
|
|
|
+ ->where('ORCO_NULI', '=', $line)
|
|
|
+ ->where('LINE_NULI', '=', $line)
|
|
|
+ ->where('DESP_NULI', '=', $line)
|
|
|
+ ->where('PROV_NULI', '=', $line)
|
|
|
+ ->where('DESP_ESTA', '=', 'Activo')
|
|
|
+ ->where('PROV_ESTA', '=', 'Activo')
|
|
|
+ ->join('S002V01TLINE', 'LINE_IDLI', '=', 'ORCO_IDLI')
|
|
|
+ ->join('S002V01TDESP', 'DESP_IDDE', '=', 'ORCO_IDDE')
|
|
|
+ ->join('S002V01TPROV', 'PROV_NUPR', '=', 'LINE_NUPR')
|
|
|
+ ->join('S002V01TREFI', 'REFI_CRFI', '=', 'PROV_CRFI')
|
|
|
+ ->first([
|
|
|
+ 'ORCO_NUOR',
|
|
|
+ 'ORCO_ESTA',
|
|
|
+ 'LINE_IDLI',
|
|
|
+ 'LINE_OTPR',
|
|
|
+ 'LINE_OTCO',
|
|
|
+ 'LINE_ESTA',
|
|
|
+ 'DESP_IDDE',
|
|
|
+ 'DESP_NODE',
|
|
|
+ 'DESP_NOMB',
|
|
|
+ 'DESP_APPA',
|
|
|
+ 'DESP_APMA',
|
|
|
+ 'DESP_LADA',
|
|
|
+ 'DESP_TELE',
|
|
|
+ 'DESP_CORR',
|
|
|
+ 'DESP_CALL',
|
|
|
+ 'DESP_NUEX',
|
|
|
+ 'DESP_NUIN',
|
|
|
+ 'DESP_COPO',
|
|
|
+ 'DESP_COLO',
|
|
|
+ 'DESP_LOCA',
|
|
|
+ 'DESP_MUNI',
|
|
|
+ 'DESP_ENTI',
|
|
|
+ 'DESP_PAIS',
|
|
|
+ 'DESP_COME',
|
|
|
+ 'PROV_NUPR',
|
|
|
+ 'PROV_IDPS',
|
|
|
+ 'PROV_NOCO',
|
|
|
+ 'PROV_NOMB',
|
|
|
+ 'PROV_APPA',
|
|
|
+ 'PROV_APMA',
|
|
|
+ 'PROV_CORR',
|
|
|
+ 'PROV_LAD1',
|
|
|
+ 'PROV_TEL1',
|
|
|
+ 'PROV_LAD2',
|
|
|
+ 'PROV_TEL2',
|
|
|
+ 'PROV_XRFC',
|
|
|
+ 'PROV_XTAX',
|
|
|
+ 'PROV_TIPO',
|
|
|
+ 'PROV_TICO',
|
|
|
+ 'PROV_SIWE',
|
|
|
+ 'PROV_MEPA',
|
|
|
+ 'PROV_CALL',
|
|
|
+ 'PROV_NUEX',
|
|
|
+ 'PROV_NUIN',
|
|
|
+ 'PROV_COPO',
|
|
|
+ 'PROV_COLO',
|
|
|
+ 'PROV_MUNI',
|
|
|
+ 'PROV_LOCA',
|
|
|
+ 'PROV_ENTI',
|
|
|
+ 'PROV_PAIS',
|
|
|
+ 'REFI_CRFI',
|
|
|
+ 'REFI_DRFI',
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrArtitle = DB::table('S002V01TARSE')
|
|
|
+ ->where('ARSE_NULI', '=', $line)
|
|
|
+ ->where('INAR_NULI', '=', $line)
|
|
|
+ ->where('CAMO_NULI', '=', $line)
|
|
|
+ ->where('DEAR_NULI', '=', $line)
|
|
|
+ ->where('UNID_NULI', '=', $line)
|
|
|
+ ->where('ARTI_NULI', '=', $line)
|
|
|
+ ->where('FAMI_NULI', '=', $line)
|
|
|
+ ->where('SUBF_NULI', '=', $line)
|
|
|
+ ->where('ARSE_ESTA', '=', 'Activo')
|
|
|
+ ->where('INAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('CAMO_ESTA', '=', 'Activo')
|
|
|
+ ->where('DEAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('UNID_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARTI_ESTA', '=', 'Activo')
|
|
|
+ ->where('FAMI_ESTA', '=', 'Activo')
|
|
|
+ ->where('SUBF_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARSE_IDLI', '=', $arrOrder['LINE_IDLI'])
|
|
|
+ ->where('ARSE_NUPR', '=', $arrOrder['PROV_NUPR'])
|
|
|
+ ->join('S002V01TINAR','INAR_IDIN','=','ARSE_IDIN')
|
|
|
+ ->join('S002V01TCAMO','CAMO_COMO','=','INAR_COMO')
|
|
|
+ ->join('S002V01TDEAR','DEAR_IDDE','=','INAR_IDDE')
|
|
|
+ ->join('S002V01TUNID','UNID_IDUN','=','DEAR_IDUN')
|
|
|
+ ->join('S002V01TARTI','ARTI_IDAR','=','DEAR_IDAR')
|
|
|
+ ->join('S002V01TFAMI','FAMI_IDFA','=','ARTI_IDFA')
|
|
|
+ ->join('S002V01TSUBF','SUBF_IDSU','=','ARTI_IDSU')
|
|
|
+ ->get([
|
|
|
+ 'ARSE_IDAS',
|
|
|
+ 'ARSE_IDLI',
|
|
|
+ 'ARSE_CANT',
|
|
|
+ 'ARSE_PRTO',
|
|
|
+ 'INAR_IDIN',
|
|
|
+ 'INAR_CODI',
|
|
|
+ 'INAR_MODE',
|
|
|
+ 'INAR_PREC',
|
|
|
+ 'INAR_MOMI',
|
|
|
+ 'INAR_CARA',
|
|
|
+ 'CAMO_COMO',
|
|
|
+ 'CAMO_DESC',
|
|
|
+ 'CAMO_DECI',
|
|
|
+ 'CAMO_POVA',
|
|
|
+ 'CAMO_FEIN',
|
|
|
+ 'CAMO_FEFI',
|
|
|
+ 'DEAR_IDDE',
|
|
|
+ 'DEAR_IMAG',
|
|
|
+ 'DEAR_DESC',
|
|
|
+ 'DEAR_CARA',
|
|
|
+ 'DEAR_COWE',
|
|
|
+ 'UNID_IDUN',
|
|
|
+ 'UNID_NOMB',
|
|
|
+ 'UNID_ACRO',
|
|
|
+ 'ARTI_IDAR',
|
|
|
+ 'ARTI_CODI',
|
|
|
+ 'ARTI_NOMB',
|
|
|
+ 'FAMI_IDFA',
|
|
|
+ 'FAMI_NOMB',
|
|
|
+ 'SUBF_IDSU',
|
|
|
+ 'SUBF_NOMB',
|
|
|
+ ]);
|
|
|
+ $arrArtitle = json_decode( json_encode( $arrArtitle ), true );
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrInvoice = DB::table('S002V01TFALS')
|
|
|
+ ->where('FALS_IDLI', '=', $arrOrder['LINE_IDLI'])
|
|
|
+ ->where('FALS_NULI', '=', $line)
|
|
|
+ ->where('DLSC_NULI', '=', $line)
|
|
|
+ ->where('FALS_ESTA', '=', 'Activo')
|
|
|
+ ->where('DLSC_ESTA', '=', 'Activo')
|
|
|
+ ->where('DLSC_TIPO', '=', 'Cotización')
|
|
|
+ ->orWhere('DLSC_TIPO', '=', 'Orden')
|
|
|
+ ->join('S002V01TDLSC', 'DLSC_IDFA', '=', 'FALS_IDFA')
|
|
|
+ ->get([
|
|
|
+ 'FALS_IDFA',
|
|
|
+ 'FALS_CODO',
|
|
|
+ 'FALS_UUID',
|
|
|
+ 'FALS_VERS',
|
|
|
+ 'FALS_FEEM',
|
|
|
+ 'FALS_RFCE',
|
|
|
+ 'FALS_RFCR',
|
|
|
+ 'FALS_FOLI',
|
|
|
+ 'FALS_SERI',
|
|
|
+ 'FALS_FOPA',
|
|
|
+ 'FALS_MEPA',
|
|
|
+ 'FALS_TICA',
|
|
|
+ 'FALS_MONE',
|
|
|
+ 'FALS_COPA',
|
|
|
+ 'DLSC_IDDO',
|
|
|
+ 'DLSC_CODO',
|
|
|
+ 'DLSC_TIPO',
|
|
|
+ 'DLSC_TIAR',
|
|
|
+ 'DLSC_DESC',
|
|
|
+ ]);
|
|
|
+ $arrInvoice = json_decode( json_encode( $arrInvoice ), true );
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET003: Ocurrió un error al obtener la información de las facturas.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ if ( empty($arrInvoice) ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET004: La orden de compra no tiene ninguna factura registrada.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ $arrInvoiceOrder = array();
|
|
|
+ $arrInvoiceCotizacion = array();
|
|
|
+ foreach ($arrInvoice as $keyInvoice => $invoice) {
|
|
|
+ if ( $invoice['DLSC_TIPO'] === 'Orden') {
|
|
|
+ $arrInvoiceOrder[] = $invoice;
|
|
|
+ }
|
|
|
+
|
|
|
+ if ( $invoice['DLSC_TIPO'] === 'Cotización') {
|
|
|
+ $arrInvoiceCotizacion[] = $invoice;
|
|
|
+ }
|
|
|
+ }
|
|
|
+ unset($arrInvoice);
|
|
|
+ if ( !empty($arrInvoiceOrder) ) {
|
|
|
+ $idMax = 0;
|
|
|
+ foreach ($arrInvoiceOrder as $keyInvoiceOrder => $invoiceOrder) {
|
|
|
+ if ( $invoiceOrder['FALS_IDFA'] > $idMax ) {
|
|
|
+ $idMax = $invoiceOrder['FALS_IDFA'];
|
|
|
+ $arrInvoice = $invoiceOrder;
|
|
|
+ }
|
|
|
+ }
|
|
|
+ } else {
|
|
|
+ $idMax = 0;
|
|
|
+ foreach ($arrInvoiceCotizacion as $keyInvoiceCotizacion => $invoiceCotizacion) {
|
|
|
+ if ( $invoiceCotizacion['FALS_IDFA'] > $idMax ) {
|
|
|
+ $idMax = $invoiceCotizacion['FALS_IDFA'];
|
|
|
+ $arrInvoice = $invoiceCotizacion;
|
|
|
+ }
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ $html = '<!DOCTYPE html>
|
|
|
+ <html lang="en">
|
|
|
+ <head>
|
|
|
+ <meta charset="UTF-8">
|
|
|
+ <meta name="viewport" content="width=device-width, initial-scale=1.0">
|
|
|
+ <title>Document</title>
|
|
|
+ <style>
|
|
|
+ body {
|
|
|
+ font-family: Arial, Helvetica, sans-serif;
|
|
|
+ font-size: 8pt;
|
|
|
+ }
|
|
|
+ .section-title {
|
|
|
+ margin: 20px 0;
|
|
|
+ font-size: 12pt;
|
|
|
+ }
|
|
|
+
|
|
|
+ table {
|
|
|
+ width: 100%;
|
|
|
+ font-size: 8pt;
|
|
|
+ }
|
|
|
+
|
|
|
+ thead tr th {
|
|
|
+ text-align: start;
|
|
|
+ padding: 0 16px;
|
|
|
+ height: 52px;
|
|
|
+ border-bottom-width: 1px;
|
|
|
+ border-bottom-style: solid;
|
|
|
+ border-bottom-color: #CCC;
|
|
|
+ }
|
|
|
+
|
|
|
+ tbody tr td {
|
|
|
+ padding: 0 16px;
|
|
|
+ height: 52px;
|
|
|
+ border-bottom-width: 1px;
|
|
|
+ border-bottom-style: solid;
|
|
|
+ border-bottom-color: #CCC;
|
|
|
+ }
|
|
|
+
|
|
|
+ p {
|
|
|
+ text-align: justify;
|
|
|
+ }
|
|
|
+
|
|
|
+ </style>
|
|
|
+ </head>
|
|
|
+ <body>
|
|
|
+ <div class="item">
|
|
|
+ <b>Número de Orden de Compra: </b>
|
|
|
+ <span>'.$arrOrder['ORCO_NUOR'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Estado de la orden: </b>
|
|
|
+ <span>'.$arrOrder['ORCO_ESTA'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Numero de línea de solicitud: </b>
|
|
|
+ <span>'.$arrOrder['LINE_IDLI'].'</span>
|
|
|
+ </div>
|
|
|
+ ';
|
|
|
+
|
|
|
+ if ( !is_null( $arrOrder['LINE_OTPR'] ) && is_null( $arrOrder['LINE_OTCO'] ) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Orden de Trabajo Preventivo: </b>
|
|
|
+ <span>'.$arrOrder['LINE_OTPR'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else if ( is_null( $arrOrder['LINE_OTPR'] ) && !is_null( $arrOrder['LINE_OTCO'] ) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Orden de Trabajo Correctivo: </b>
|
|
|
+ <span>'.$arrOrder['LINE_OTCO'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else if ( is_null( $arrOrder['LINE_OTPR'] ) && is_null( $arrOrder['LINE_OTCO'] ) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Orden de Trabajo: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ } else {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Orden de Trabajo: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ }
|
|
|
+
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>ID Despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_IDDE'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_NODE'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Responsable del despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_NOMB'] . ' ' . $arrOrder['DESP_APPA'] . ' ' . $arrOrder['DESP_APMA'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Teléfono del despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_LADA'] . ' ' . $arrOrder['DESP_TELE'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Correo electrónico del despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_CORR'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Calle del despacho: </b>
|
|
|
+ <span>'.$arrOrder['DESP_CALL'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Número exterior: </b>
|
|
|
+ <span>'.$arrOrder['DESP_NUEX'].'</span>
|
|
|
+ </div>
|
|
|
+ ';
|
|
|
+ if ( !is_null($arrOrder['DESP_NUIN']) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Número interior: </b>
|
|
|
+ <span>'.$arrOrder['DESP_NUIN'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Número interior: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ }
|
|
|
+
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Código postal: </b>
|
|
|
+ <span>'.$arrOrder['DESP_COPO'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Colonia: </b>
|
|
|
+ <span>'.$arrOrder['DESP_COLO'].'</span>
|
|
|
+ </div>
|
|
|
+ ';
|
|
|
+
|
|
|
+
|
|
|
+ if ( !is_null($arrOrder['DESP_LOCA']) && !empty($arrOrder['DESP_LOCA']) ) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Localidad: </b>
|
|
|
+ <span>'.$arrOrder['DESP_LOCA'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Localidad: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ }
|
|
|
+
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>Municipio: </b>
|
|
|
+ <span>'.$arrOrder['DESP_MUNI'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Entidad Federativa: </b>
|
|
|
+ <span>'.$arrOrder['DESP_ENTI'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>País: </b>
|
|
|
+ <span>'.$arrOrder['DESP_PAIS'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Número de proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_NUPR'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Número de subcontratista: </b>
|
|
|
+ <span>'.$arrOrder['PROV_IDPS'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Nombre comercial del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_NOCO'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Referencia fiscal del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['REFI_DRFI'] . ' (' . $arrOrder['REFI_CRFI'] . ')'.'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Responsable del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_NOMB'] . ' ' . $arrOrder['PROV_APPA'] . ' ' . $arrOrder['PROV_APMA'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Correo electrónico del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_CORR'].'</span>
|
|
|
+ </div>
|
|
|
+ <div class="item">
|
|
|
+ <b>Teléfono del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_LAD1'] . ' ' . $arrOrder['PROV_TEL1'].'</span>
|
|
|
+ </div>
|
|
|
+ ';
|
|
|
+
|
|
|
+ if ( !is_null( $arrOrder['PROV_XRFC'] ) && is_null( $arrOrder['PROV_XRFC'] )) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>R.F.C. del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_XRFC'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else if ( is_null( $arrOrder['PROV_XRFC'] ) && !is_null( $arrOrder['PROV_XRFC'] )) {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>TAX ID. del proveedor: </b>
|
|
|
+ <span>'.$arrOrder['PROV_XTAX'].'</span>
|
|
|
+ </div>';
|
|
|
+ } else {
|
|
|
+ $html.='<div class="item">
|
|
|
+ <b>R.F.C. / TAX ID: </b>
|
|
|
+ <span>No aplica</span>
|
|
|
+ </div>';
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ if ( !empty($arrArtitle) ) {
|
|
|
+ $html.='
|
|
|
+ <div style="page-break-after:always;"></div>
|
|
|
+
|
|
|
+ <div class="section-title">
|
|
|
+ <b>Artículos</b>
|
|
|
+ </div>';
|
|
|
+ $html.='<table cellspacing="0" cellpadding="0">
|
|
|
+ <thead>
|
|
|
+ <tr>
|
|
|
+ <th>ID</th>
|
|
|
+ <th>Código del artíulo</th>
|
|
|
+ <th>Artículo</th>
|
|
|
+ <th>Familia</th>
|
|
|
+ <th>Subfamilia</th>
|
|
|
+ <th>Unidad</th>
|
|
|
+ <th>Código</th>
|
|
|
+ <th>Modelo</th>
|
|
|
+ <th>Precio Unitario</th>
|
|
|
+ <th>Cantidad</th>
|
|
|
+ <th>Precio Total</th>
|
|
|
+ <th>Moneda Local</th>
|
|
|
+ <th>Tipo de cambio</th>
|
|
|
+ <th>Precio Local</th>
|
|
|
+ </tr>
|
|
|
+ </thead>
|
|
|
+ <tbody>';
|
|
|
+ foreach ($arrArtitle as $keyArtitle => $artitle) {
|
|
|
+ $html.= '<tr>
|
|
|
+
|
|
|
+ <td>'.$artitle['ARTI_IDAR'] . '</td>
|
|
|
+ <td>'.$artitle['ARTI_CODI'] . '</td>
|
|
|
+ <td>'.$artitle['ARTI_NOMB'] . '</td>
|
|
|
+ <td>'.$artitle['FAMI_NOMB'] . ' (' . $artitle['FAMI_IDFA'] . ')' . '</td>
|
|
|
+ <td>'.$artitle['SUBF_NOMB'] . ' (' . $artitle['SUBF_IDSU'] . ')' . '</td>
|
|
|
+ <td>'.$artitle['UNID_NOMB'] . ' (' . $artitle['UNID_IDUN'] . ')' . '</td>
|
|
|
+ <td>'.$artitle['INAR_CODI'] . '</td>
|
|
|
+ <td>'.$artitle['INAR_MODE'] . '</td>
|
|
|
+ <td>'.'$'. $artitle['INAR_PREC'] . ' ' . $artitle['CAMO_COMO'] . '</td>
|
|
|
+ <td>'.$artitle['ARSE_CANT'] . '</td>
|
|
|
+ <td>'.'$'. $artitle['ARSE_PRTO'] . ' ' . $artitle['CAMO_COMO'] . '</td>
|
|
|
+ <td>'.'MXN' . '</td>
|
|
|
+ <td>'.$arrInvoice['FALS_TICA'] . '</td>
|
|
|
+ <td>'.'$'.($arrInvoice['FALS_TICA'] * $artitle['INAR_PREC']) . ' MXN' . '</td>
|
|
|
+
|
|
|
+ </tr>';
|
|
|
+ }
|
|
|
+ $html.= '</tbody>
|
|
|
+ </table>';
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ $html.='</body></html>';
|
|
|
+
|
|
|
+ // return $html;
|
|
|
+
|
|
|
+
|
|
|
+ $nuli = $this->resourcesController->formatSecuence($line, 2);
|
|
|
+ $como = 'GEAD'; // Código del módulo
|
|
|
+ $cldo = 'IN'; // Código de la clasificación
|
|
|
+ $fecr = date('ymd'); // Fecha en la se carga el archivo
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrSecuence = (array) DB::table('S002V01TAFAL')
|
|
|
+ ->where('AFAL_COMO', '=', $como)
|
|
|
+ ->where('AFAL_CLDO', '=', $cldo)
|
|
|
+ ->where('AFAL_NULI', '=', $line)
|
|
|
+ ->orderBy('AFAL_NUSE', 'desc')
|
|
|
+ ->first([ 'AFAL_NUSE' ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET020: Ocurrió un error al obtener la información de la secuencia.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ $nuse = 1; // Secuencia del documento
|
|
|
+ if ( !empty( $arrSecuence ) && !is_null( $arrSecuence ) ) {
|
|
|
+ $nuse = intval( $arrSecuence['AFAL_NUSE'] ) + 1;
|
|
|
+ }
|
|
|
+ $nuse = $this->resourcesController->formatSecuence($nuse, 6);
|
|
|
+ $nuve = $this->resourcesController->formatSecuence('1', 2);
|
|
|
+ $noar = 'ficha_de_divisa_' . $arrOrder['ORCO_NUOR'];
|
|
|
+
|
|
|
+ $nuli = $this->resourcesController->formatSecuence($line, 2);
|
|
|
+ $como = 'GEAD'; // Código del módulo
|
|
|
+ $cldo = 'IN'; // Código de la clasificación
|
|
|
+ $fecr = date('ymd'); // Fecha en la se carga el archivo
|
|
|
+ try {
|
|
|
+ $arrSecuence = (array) DB::table('S002V01TAFAL')
|
|
|
+ ->where('AFAL_COMO', '=', $como)
|
|
|
+ ->where('AFAL_CLDO', '=', $cldo)
|
|
|
+ ->where('AFAL_NULI', '=', $line)
|
|
|
+ ->orderBy('AFAL_NUSE', 'desc')
|
|
|
+ ->first([ 'AFAL_NUSE' ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET020: Ocurrió un error al obtener la información de la secuencia.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ $nuse = 1; // Secuencia del documento
|
|
|
+ if ( !empty( $arrSecuence ) && !is_null( $arrSecuence ) ) {
|
|
|
+ $nuse = intval( $arrSecuence['AFAL_NUSE'] ) + 1;
|
|
|
+ }
|
|
|
+ $nuse = $this->resourcesController->formatSecuence($nuse, 6);
|
|
|
+ $nuve = $this->resourcesController->formatSecuence('1', 2);
|
|
|
+ $noar = 'ficha_de_divisa_' . $arrOrder['ORCO_NUOR'];
|
|
|
+ $exte = 'pdf';
|
|
|
+
|
|
|
+
|
|
|
+ $filePath = 'C:/ITTEC/SAM/Dev/SistemaMantenimiento/sistema-mantenimiento-back/public/public_files/';
|
|
|
+ $fileName = $nuli.'-'.$como.'-'.$cldo.'-'.$fecr.'-'.$nuse.'='.$nuve.'='.$noar.'.'.$exte;
|
|
|
+
|
|
|
+ $tempFile = $filePath . $fileName;
|
|
|
+
|
|
|
+ $dompdf = new Dompdf();
|
|
|
+ $dompdf ->loadHtml($html);
|
|
|
+ $dompdf->setPaper('A4', 'landscape');
|
|
|
+ $dompdf->render();
|
|
|
+
|
|
|
+
|
|
|
+ $output = $dompdf->output();
|
|
|
+ file_put_contents($tempFile, $output);
|
|
|
+ $ubic = Storage::putFile('files', new File($tempFile));
|
|
|
+
|
|
|
+ $ubic = str_replace("/", "\\", $ubic);
|
|
|
+ $ubic = "C:\ITTEC\SAM\Dev\SistemaMantenimiento\sistema-mantenimiento-back\storage\app\\" . $ubic;
|
|
|
+ $tama = filesize($ubic);
|
|
|
+ $usac = json_encode([$user]);
|
|
|
+
|
|
|
+ $now = $this->functionsController->now();
|
|
|
+ $currentDate = $now->toDateTimeString();
|
|
|
+
|
|
|
+ try {
|
|
|
+ $validateInsert = DB::table('S002V01TAFAL')->insert([
|
|
|
+ 'AFAL_NULI' => $line,
|
|
|
+ 'AFAL_COMO' => $como,
|
|
|
+ 'AFAL_CLDO' => $cldo,
|
|
|
+ 'AFAL_FECR' => $fecr,
|
|
|
+ 'AFAL_NUSE' => $nuse,
|
|
|
+ 'AFAL_NUVE' => $nuve,
|
|
|
+ 'AFAL_NOAR' => $noar,
|
|
|
+ 'AFAL_EXTE' => $exte,
|
|
|
+ 'AFAL_TAMA' => $tama,
|
|
|
+ 'AFAL_UBIC' => $ubic,
|
|
|
+ 'AFAL_USAC' => $usac,
|
|
|
+ 'AFAL_USRE' => $user,
|
|
|
+ 'AFAL_FERE' => $currentDate,
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET023: Ocurrió un error guardar los datos a la tabla final de archivos.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ if ( !$validateInsert ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET024: No se pudo guardar la ficha del proveedor en la base de datos.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ $urlPublic = 'http://192.168.100.105:8000/public_files/' . $fileName;
|
|
|
+
|
|
|
+ return $this->responseController->makeResponse(false, "EXITO: Modificación Exitosa", [ 'url' => $urlPublic ]);
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ public function generateSheetInvoiceXLS($encOrderNumber, $user, $line) {
|
|
|
+ try {
|
|
|
+ $idOrder = $this->encController->decrypt($encOrderNumber);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET000: Ocurrió un error al obtener el número del proveedor.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $user = $this->encController->decrypt($user);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET001: Ocurrió un error al obtener el usuario.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrOrder = (array) DB::table('S002V01TORCO')
|
|
|
+ ->where('ORCO_NUOR', '=', $idOrder)
|
|
|
+ ->where('ORCO_NULI', '=', $line)
|
|
|
+ ->where('LINE_NULI', '=', $line)
|
|
|
+ ->where('DESP_NULI', '=', $line)
|
|
|
+ ->where('PROV_NULI', '=', $line)
|
|
|
+ ->where('DESP_ESTA', '=', 'Activo')
|
|
|
+ ->where('PROV_ESTA', '=', 'Activo')
|
|
|
+ ->join('S002V01TLINE', 'LINE_IDLI', '=', 'ORCO_IDLI')
|
|
|
+ ->join('S002V01TDESP', 'DESP_IDDE', '=', 'ORCO_IDDE')
|
|
|
+ ->join('S002V01TPROV', 'PROV_NUPR', '=', 'LINE_NUPR')
|
|
|
+ ->join('S002V01TREFI', 'REFI_CRFI', '=', 'PROV_CRFI')
|
|
|
+ ->first([
|
|
|
+ 'ORCO_NUOR',
|
|
|
+ 'ORCO_ESTA',
|
|
|
+ 'LINE_IDLI',
|
|
|
+ 'LINE_OTPR',
|
|
|
+ 'LINE_OTCO',
|
|
|
+ 'LINE_ESTA',
|
|
|
+ 'DESP_IDDE',
|
|
|
+ 'DESP_NODE',
|
|
|
+ 'DESP_NOMB',
|
|
|
+ 'DESP_APPA',
|
|
|
+ 'DESP_APMA',
|
|
|
+ 'DESP_LADA',
|
|
|
+ 'DESP_TELE',
|
|
|
+ 'DESP_CORR',
|
|
|
+ 'DESP_CALL',
|
|
|
+ 'DESP_NUEX',
|
|
|
+ 'DESP_NUIN',
|
|
|
+ 'DESP_COPO',
|
|
|
+ 'DESP_COLO',
|
|
|
+ 'DESP_LOCA',
|
|
|
+ 'DESP_MUNI',
|
|
|
+ 'DESP_ENTI',
|
|
|
+ 'DESP_PAIS',
|
|
|
+ 'DESP_COME',
|
|
|
+ 'PROV_NUPR',
|
|
|
+ 'PROV_IDPS',
|
|
|
+ 'PROV_NOCO',
|
|
|
+ 'PROV_NOMB',
|
|
|
+ 'PROV_APPA',
|
|
|
+ 'PROV_APMA',
|
|
|
+ 'PROV_CORR',
|
|
|
+ 'PROV_LAD1',
|
|
|
+ 'PROV_TEL1',
|
|
|
+ 'PROV_LAD2',
|
|
|
+ 'PROV_TEL2',
|
|
|
+ 'PROV_XRFC',
|
|
|
+ 'PROV_XTAX',
|
|
|
+ 'PROV_TIPO',
|
|
|
+ 'PROV_TICO',
|
|
|
+ 'PROV_SIWE',
|
|
|
+ 'PROV_MEPA',
|
|
|
+ 'PROV_CALL',
|
|
|
+ 'PROV_NUEX',
|
|
|
+ 'PROV_NUIN',
|
|
|
+ 'PROV_COPO',
|
|
|
+ 'PROV_COLO',
|
|
|
+ 'PROV_MUNI',
|
|
|
+ 'PROV_LOCA',
|
|
|
+ 'PROV_ENTI',
|
|
|
+ 'PROV_PAIS',
|
|
|
+ 'REFI_CRFI',
|
|
|
+ 'REFI_DRFI',
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrArtitle = DB::table('S002V01TARSE')
|
|
|
+ ->where('ARSE_NULI', '=', $line)
|
|
|
+ ->where('INAR_NULI', '=', $line)
|
|
|
+ ->where('CAMO_NULI', '=', $line)
|
|
|
+ ->where('DEAR_NULI', '=', $line)
|
|
|
+ ->where('UNID_NULI', '=', $line)
|
|
|
+ ->where('ARTI_NULI', '=', $line)
|
|
|
+ ->where('FAMI_NULI', '=', $line)
|
|
|
+ ->where('SUBF_NULI', '=', $line)
|
|
|
+ ->where('ARSE_ESTA', '=', 'Activo')
|
|
|
+ ->where('INAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('CAMO_ESTA', '=', 'Activo')
|
|
|
+ ->where('DEAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('UNID_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARTI_ESTA', '=', 'Activo')
|
|
|
+ ->where('FAMI_ESTA', '=', 'Activo')
|
|
|
+ ->where('SUBF_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARSE_IDLI', '=', $arrOrder['LINE_IDLI'])
|
|
|
+ ->where('ARSE_NUPR', '=', $arrOrder['PROV_NUPR'])
|
|
|
+ ->join('S002V01TINAR','INAR_IDIN','=','ARSE_IDIN')
|
|
|
+ ->join('S002V01TCAMO','CAMO_COMO','=','INAR_COMO')
|
|
|
+ ->join('S002V01TDEAR','DEAR_IDDE','=','INAR_IDDE')
|
|
|
+ ->join('S002V01TUNID','UNID_IDUN','=','DEAR_IDUN')
|
|
|
+ ->join('S002V01TARTI','ARTI_IDAR','=','DEAR_IDAR')
|
|
|
+ ->join('S002V01TFAMI','FAMI_IDFA','=','ARTI_IDFA')
|
|
|
+ ->join('S002V01TSUBF','SUBF_IDSU','=','ARTI_IDSU')
|
|
|
+ ->get([
|
|
|
+ 'ARSE_IDAS',
|
|
|
+ 'ARSE_IDLI',
|
|
|
+ 'ARSE_CANT',
|
|
|
+ 'ARSE_PRTO',
|
|
|
+ 'INAR_IDIN',
|
|
|
+ 'INAR_CODI',
|
|
|
+ 'INAR_MODE',
|
|
|
+ 'INAR_PREC',
|
|
|
+ 'INAR_MOMI',
|
|
|
+ 'INAR_CARA',
|
|
|
+ 'CAMO_COMO',
|
|
|
+ 'CAMO_DESC',
|
|
|
+ 'CAMO_DECI',
|
|
|
+ 'CAMO_POVA',
|
|
|
+ 'CAMO_FEIN',
|
|
|
+ 'CAMO_FEFI',
|
|
|
+ 'DEAR_IDDE',
|
|
|
+ 'DEAR_IMAG',
|
|
|
+ 'DEAR_DESC',
|
|
|
+ 'DEAR_CARA',
|
|
|
+ 'DEAR_COWE',
|
|
|
+ 'UNID_IDUN',
|
|
|
+ 'UNID_NOMB',
|
|
|
+ 'UNID_ACRO',
|
|
|
+ 'ARTI_IDAR',
|
|
|
+ 'ARTI_CODI',
|
|
|
+ 'ARTI_NOMB',
|
|
|
+ 'FAMI_IDFA',
|
|
|
+ 'FAMI_NOMB',
|
|
|
+ 'SUBF_IDSU',
|
|
|
+ 'SUBF_NOMB',
|
|
|
+ ]);
|
|
|
+ $arrArtitle = json_decode( json_encode( $arrArtitle ), true );
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrInvoice = DB::table('S002V01TFALS')
|
|
|
+ ->where('FALS_IDLI', '=', $arrOrder['LINE_IDLI'])
|
|
|
+ ->where('FALS_NULI', '=', $line)
|
|
|
+ ->where('DLSC_NULI', '=', $line)
|
|
|
+ ->where('FALS_ESTA', '=', 'Activo')
|
|
|
+ ->where('DLSC_ESTA', '=', 'Activo')
|
|
|
+ ->where('DLSC_TIPO', '=', 'Cotización')
|
|
|
+ ->orWhere('DLSC_TIPO', '=', 'Orden')
|
|
|
+ ->join('S002V01TDLSC', 'DLSC_IDFA', '=', 'FALS_IDFA')
|
|
|
+ ->get([
|
|
|
+ 'FALS_IDFA',
|
|
|
+ 'FALS_CODO',
|
|
|
+ 'FALS_UUID',
|
|
|
+ 'FALS_VERS',
|
|
|
+ 'FALS_FEEM',
|
|
|
+ 'FALS_RFCE',
|
|
|
+ 'FALS_RFCR',
|
|
|
+ 'FALS_FOLI',
|
|
|
+ 'FALS_SERI',
|
|
|
+ 'FALS_FOPA',
|
|
|
+ 'FALS_MEPA',
|
|
|
+ 'FALS_TICA',
|
|
|
+ 'FALS_MONE',
|
|
|
+ 'FALS_COPA',
|
|
|
+ 'FALS_CAAR',
|
|
|
+ 'FALS_PRTO',
|
|
|
+ 'DLSC_IDDO',
|
|
|
+ 'DLSC_CODO',
|
|
|
+ 'DLSC_TIPO',
|
|
|
+ 'DLSC_TIAR',
|
|
|
+ 'DLSC_DESC',
|
|
|
+ ]);
|
|
|
+ $arrInvoice = json_decode( json_encode( $arrInvoice ), true );
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET003: Ocurrió un error al obtener la información de las facturas.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ if ( empty($arrInvoice) ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET004: La orden de compra no tiene ninguna factura registrada.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ $arrAlphabet = $this->resourcesController->arrAlphabet;
|
|
|
+
|
|
|
+ $spreadsheet = new Spreadsheet();
|
|
|
+ $activeWorksheet = $spreadsheet->getActiveSheet()->setTitle($arrOrder['ORCO_NUOR']);
|
|
|
+
|
|
|
+ $activeWorksheet->setCellValue("B2", 'Número de orden de compra:' );
|
|
|
+ $activeWorksheet->setCellValue("C2", $arrOrder['ORCO_NUOR'] );
|
|
|
+ $activeWorksheet->getStyle( "B2" )->getFont()->setBold(true);
|
|
|
+
|
|
|
+ $arrHeaderInvoice = array(
|
|
|
+ /* A */ 'ID Factura',
|
|
|
+ /* B */ 'Tipo de Factura',
|
|
|
+ /* C */ 'UUID',
|
|
|
+ /* D */ 'Versión',
|
|
|
+ /* E */ 'Fecha de Emisión',
|
|
|
+ /* F */ 'R.F.C. Emisor',
|
|
|
+ /* G */ 'R.F.C. Receptor',
|
|
|
+ /* H */ 'Folio',
|
|
|
+ /* I */ 'Serie',
|
|
|
+ /* J */ 'Forma de Pago',
|
|
|
+ /* K */ 'Método de Pago',
|
|
|
+ /* L */ 'Tipo de Cambio',
|
|
|
+ /* M */ 'Moneda',
|
|
|
+ /* N */ 'Descripción',
|
|
|
+ /* O */ 'Cantidad de artículos',
|
|
|
+ /* P */ 'Precio Total',
|
|
|
+ );
|
|
|
+ foreach ($arrInvoice as $keyInvoice => $invoice) {
|
|
|
+ $key = $keyInvoice + 5;
|
|
|
+
|
|
|
+ $activeWorksheet->setCellValue("A".$key, $invoice['FALS_IDFA']);
|
|
|
+ if ($invoice['DLSC_TIPO'] === 'Cotización') {
|
|
|
+ $activeWorksheet->setCellValue("B".$key, 'Factura de Cotización');
|
|
|
+ } else if ($invoice['DLSC_TIPO'] === 'Orden') {
|
|
|
+ $activeWorksheet->setCellValue("B".$key, 'Factura de Orden de Compra');
|
|
|
+ } else if ($invoice['DLSC_TIPO'] === 'Abono') {
|
|
|
+ $activeWorksheet->setCellValue("B".$key, 'Factura de Abono');
|
|
|
+ } else {
|
|
|
+ $activeWorksheet->setCellValue("B".$key, 'No aplica');
|
|
|
+ }
|
|
|
+ $activeWorksheet->setCellValue("C".$key, $invoice['FALS_UUID']);
|
|
|
+ $activeWorksheet->setCellValue("D".$key, $invoice['FALS_VERS']);
|
|
|
+ $activeWorksheet->setCellValue("E".$key, $invoice['FALS_FEEM']);
|
|
|
+ $activeWorksheet->setCellValue("F".$key, $invoice['FALS_RFCE']);
|
|
|
+ $activeWorksheet->setCellValue("G".$key, $invoice['FALS_RFCR']);
|
|
|
+ $activeWorksheet->setCellValue("H".$key, $invoice['FALS_FOLI']);
|
|
|
+ $activeWorksheet->setCellValue("I".$key, $invoice['FALS_SERI']);
|
|
|
+ $activeWorksheet->setCellValue("J".$key, $invoice['FALS_FOPA']);
|
|
|
+ $activeWorksheet->setCellValue("K".$key, $invoice['FALS_MEPA']);
|
|
|
+ $activeWorksheet->setCellValue("L".$key, $invoice['FALS_TICA']);
|
|
|
+ $activeWorksheet->setCellValue("M".$key, $invoice['FALS_MONE']);
|
|
|
+ $activeWorksheet->setCellValue("N".$key, $invoice['DLSC_DESC']);
|
|
|
+ $activeWorksheet->setCellValue("O".$key, $invoice['FALS_CAAR']);
|
|
|
+ $activeWorksheet->setCellValue("P".$key, $invoice['FALS_PRTO']);
|
|
|
+ }
|
|
|
+
|
|
|
+ foreach ($arrHeaderInvoice as $keyHeaderInvoice => $headerInvoice) {
|
|
|
+ $activeWorksheet->setCellValue( $arrAlphabet[$keyHeaderInvoice]."4", $headerInvoice);
|
|
|
+ $activeWorksheet->getColumnDimension( $arrAlphabet[$keyHeaderInvoice] )->setAutoSize(true);
|
|
|
+ $activeWorksheet->getStyle( $arrAlphabet[$keyHeaderInvoice]."4" )->getFont()->setBold(true);
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ $nuli = $this->resourcesController->formatSecuence($line, 2);
|
|
|
+ $como = 'GEAD'; // Código del módulo
|
|
|
+ $cldo = 'IN'; // Código de la clasificación
|
|
|
+ $fecr = date('ymd'); // Fecha en la se carga el archivo
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrSecuence = (array) DB::table('S002V01TAFAL')
|
|
|
+ ->where('AFAL_COMO', '=', $como)
|
|
|
+ ->where('AFAL_CLDO', '=', $cldo)
|
|
|
+ ->where('AFAL_NULI', '=', $line)
|
|
|
+ ->orderBy('AFAL_NUSE', 'desc')
|
|
|
+ ->first([ 'AFAL_NUSE' ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET020: Ocurrió un error al obtener la información de la secuencia.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ $nuse = 1; // Secuencia del documento
|
|
|
+ if ( !empty( $arrSecuence ) && !is_null( $arrSecuence ) ) {
|
|
|
+ $nuse = intval( $arrSecuence['AFAL_NUSE'] ) + 1;
|
|
|
+ }
|
|
|
+ $nuse = $this->resourcesController->formatSecuence($nuse, 6);
|
|
|
+ $nuve = $this->resourcesController->formatSecuence('1', 2);
|
|
|
+ $noar = 'ficha_de_facturación_' . $arrOrder['ORCO_NUOR'];
|
|
|
+ $exte = 'xlsx';
|
|
|
+
|
|
|
+ $filePath = 'C:/ITTEC/SAM/Dev/SistemaMantenimiento/sistema-mantenimiento-back/public/public_files/';
|
|
|
+ $fileName = $nuli.'-'.$como.'-'.$cldo.'-'.$fecr.'-'.$nuse.'='.$nuve.'='.$noar.'.'.$exte;
|
|
|
+
|
|
|
+ $tempFile = $filePath.$fileName;
|
|
|
+
|
|
|
+ if ( file_exists( $tempFile ) ) {
|
|
|
+ if ( !unlink( $tempFile ) ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET021: Ocurrió un error al eliminar el siguiente archivo: " . $tempFile,
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $writer = new Xlsx($spreadsheet);
|
|
|
+ ob_start();
|
|
|
+ $writer->save('php://output');
|
|
|
+ $base64 = base64_encode(ob_get_clean());
|
|
|
+ $validate = \File::put( $tempFile, base64_decode($base64));
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET022: Ocurrió un error al guardar el documento.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ $ubic = Storage::putFile('files', new File($tempFile));
|
|
|
+ $ubic = str_replace("/", "\\", $ubic);
|
|
|
+ $ubic = "C:\ITTEC\SAM\Dev\SistemaMantenimiento\sistema-mantenimiento-back\storage\app\\" . $ubic;
|
|
|
+ $tama = filesize($ubic);
|
|
|
+ $usac = json_encode([$user]);
|
|
|
+
|
|
|
+
|
|
|
+ $now = $this->functionsController->now();
|
|
|
+ $currentDate = $now->toDateTimeString();
|
|
|
+
|
|
|
+ try {
|
|
|
+ $validateInsert = DB::table('S002V01TAFAL')->insert([
|
|
|
+ 'AFAL_NULI' => $line,
|
|
|
+ 'AFAL_COMO' => $como,
|
|
|
+ 'AFAL_CLDO' => $cldo,
|
|
|
+ 'AFAL_FECR' => $fecr,
|
|
|
+ 'AFAL_NUSE' => $nuse,
|
|
|
+ 'AFAL_NUVE' => $nuve,
|
|
|
+ 'AFAL_NOAR' => $noar,
|
|
|
+ 'AFAL_EXTE' => $exte,
|
|
|
+ 'AFAL_TAMA' => $tama,
|
|
|
+ 'AFAL_UBIC' => $ubic,
|
|
|
+ 'AFAL_USAC' => $usac,
|
|
|
+ 'AFAL_USRE' => $user,
|
|
|
+ 'AFAL_FERE' => $currentDate,
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET023: Ocurrió un error guardar los datos a la tabla final de archivos.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ if ( !$validateInsert ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET024: No se pudo guardar la ficha del proveedor en la base de datos.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ $urlPublic = 'http://192.168.100.105:8000/public_files/' . $fileName;
|
|
|
+
|
|
|
+ return $this->responseController->makeResponse(false, "EXITO: Modificación Exitosa", [ 'url' => $urlPublic ]);
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+ }
|
|
|
+ public function generateSheetInvoicePDF($encOrderNumber, $user, $line) {
|
|
|
+ try {
|
|
|
+ $idOrder = $this->encController->decrypt($encOrderNumber);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET000: Ocurrió un error al obtener el número del proveedor.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $user = $this->encController->decrypt($user);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ DB::rollBack();
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET001: Ocurrió un error al obtener el usuario.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrOrder = (array) DB::table('S002V01TORCO')
|
|
|
+ ->where('ORCO_NUOR', '=', $idOrder)
|
|
|
+ ->where('ORCO_NULI', '=', $line)
|
|
|
+ ->where('LINE_NULI', '=', $line)
|
|
|
+ ->where('DESP_NULI', '=', $line)
|
|
|
+ ->where('PROV_NULI', '=', $line)
|
|
|
+ ->where('DESP_ESTA', '=', 'Activo')
|
|
|
+ ->where('PROV_ESTA', '=', 'Activo')
|
|
|
+ ->join('S002V01TLINE', 'LINE_IDLI', '=', 'ORCO_IDLI')
|
|
|
+ ->join('S002V01TDESP', 'DESP_IDDE', '=', 'ORCO_IDDE')
|
|
|
+ ->join('S002V01TPROV', 'PROV_NUPR', '=', 'LINE_NUPR')
|
|
|
+ ->join('S002V01TREFI', 'REFI_CRFI', '=', 'PROV_CRFI')
|
|
|
+ ->first([
|
|
|
+ 'ORCO_NUOR',
|
|
|
+ 'ORCO_ESTA',
|
|
|
+ 'LINE_IDLI',
|
|
|
+ 'LINE_OTPR',
|
|
|
+ 'LINE_OTCO',
|
|
|
+ 'LINE_ESTA',
|
|
|
+ 'DESP_IDDE',
|
|
|
+ 'DESP_NODE',
|
|
|
+ 'DESP_NOMB',
|
|
|
+ 'DESP_APPA',
|
|
|
+ 'DESP_APMA',
|
|
|
+ 'DESP_LADA',
|
|
|
+ 'DESP_TELE',
|
|
|
+ 'DESP_CORR',
|
|
|
+ 'DESP_CALL',
|
|
|
+ 'DESP_NUEX',
|
|
|
+ 'DESP_NUIN',
|
|
|
+ 'DESP_COPO',
|
|
|
+ 'DESP_COLO',
|
|
|
+ 'DESP_LOCA',
|
|
|
+ 'DESP_MUNI',
|
|
|
+ 'DESP_ENTI',
|
|
|
+ 'DESP_PAIS',
|
|
|
+ 'DESP_COME',
|
|
|
+ 'PROV_NUPR',
|
|
|
+ 'PROV_IDPS',
|
|
|
+ 'PROV_NOCO',
|
|
|
+ 'PROV_NOMB',
|
|
|
+ 'PROV_APPA',
|
|
|
+ 'PROV_APMA',
|
|
|
+ 'PROV_CORR',
|
|
|
+ 'PROV_LAD1',
|
|
|
+ 'PROV_TEL1',
|
|
|
+ 'PROV_LAD2',
|
|
|
+ 'PROV_TEL2',
|
|
|
+ 'PROV_XRFC',
|
|
|
+ 'PROV_XTAX',
|
|
|
+ 'PROV_TIPO',
|
|
|
+ 'PROV_TICO',
|
|
|
+ 'PROV_SIWE',
|
|
|
+ 'PROV_MEPA',
|
|
|
+ 'PROV_CALL',
|
|
|
+ 'PROV_NUEX',
|
|
|
+ 'PROV_NUIN',
|
|
|
+ 'PROV_COPO',
|
|
|
+ 'PROV_COLO',
|
|
|
+ 'PROV_MUNI',
|
|
|
+ 'PROV_LOCA',
|
|
|
+ 'PROV_ENTI',
|
|
|
+ 'PROV_PAIS',
|
|
|
+ 'REFI_CRFI',
|
|
|
+ 'REFI_DRFI',
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrArtitle = DB::table('S002V01TARSE')
|
|
|
+ ->where('ARSE_NULI', '=', $line)
|
|
|
+ ->where('INAR_NULI', '=', $line)
|
|
|
+ ->where('CAMO_NULI', '=', $line)
|
|
|
+ ->where('DEAR_NULI', '=', $line)
|
|
|
+ ->where('UNID_NULI', '=', $line)
|
|
|
+ ->where('ARTI_NULI', '=', $line)
|
|
|
+ ->where('FAMI_NULI', '=', $line)
|
|
|
+ ->where('SUBF_NULI', '=', $line)
|
|
|
+ ->where('ARSE_ESTA', '=', 'Activo')
|
|
|
+ ->where('INAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('CAMO_ESTA', '=', 'Activo')
|
|
|
+ ->where('DEAR_ESTA', '=', 'Activo')
|
|
|
+ ->where('UNID_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARTI_ESTA', '=', 'Activo')
|
|
|
+ ->where('FAMI_ESTA', '=', 'Activo')
|
|
|
+ ->where('SUBF_ESTA', '=', 'Activo')
|
|
|
+ ->where('ARSE_IDLI', '=', $arrOrder['LINE_IDLI'])
|
|
|
+ ->where('ARSE_NUPR', '=', $arrOrder['PROV_NUPR'])
|
|
|
+ ->join('S002V01TINAR','INAR_IDIN','=','ARSE_IDIN')
|
|
|
+ ->join('S002V01TCAMO','CAMO_COMO','=','INAR_COMO')
|
|
|
+ ->join('S002V01TDEAR','DEAR_IDDE','=','INAR_IDDE')
|
|
|
+ ->join('S002V01TUNID','UNID_IDUN','=','DEAR_IDUN')
|
|
|
+ ->join('S002V01TARTI','ARTI_IDAR','=','DEAR_IDAR')
|
|
|
+ ->join('S002V01TFAMI','FAMI_IDFA','=','ARTI_IDFA')
|
|
|
+ ->join('S002V01TSUBF','SUBF_IDSU','=','ARTI_IDSU')
|
|
|
+ ->get([
|
|
|
+ 'ARSE_IDAS',
|
|
|
+ 'ARSE_IDLI',
|
|
|
+ 'ARSE_CANT',
|
|
|
+ 'ARSE_PRTO',
|
|
|
+ 'INAR_IDIN',
|
|
|
+ 'INAR_CODI',
|
|
|
+ 'INAR_MODE',
|
|
|
+ 'INAR_PREC',
|
|
|
+ 'INAR_MOMI',
|
|
|
+ 'INAR_CARA',
|
|
|
+ 'CAMO_COMO',
|
|
|
+ 'CAMO_DESC',
|
|
|
+ 'CAMO_DECI',
|
|
|
+ 'CAMO_POVA',
|
|
|
+ 'CAMO_FEIN',
|
|
|
+ 'CAMO_FEFI',
|
|
|
+ 'DEAR_IDDE',
|
|
|
+ 'DEAR_IMAG',
|
|
|
+ 'DEAR_DESC',
|
|
|
+ 'DEAR_CARA',
|
|
|
+ 'DEAR_COWE',
|
|
|
+ 'UNID_IDUN',
|
|
|
+ 'UNID_NOMB',
|
|
|
+ 'UNID_ACRO',
|
|
|
+ 'ARTI_IDAR',
|
|
|
+ 'ARTI_CODI',
|
|
|
+ 'ARTI_NOMB',
|
|
|
+ 'FAMI_IDFA',
|
|
|
+ 'FAMI_NOMB',
|
|
|
+ 'SUBF_IDSU',
|
|
|
+ 'SUBF_NOMB',
|
|
|
+ ]);
|
|
|
+ $arrArtitle = json_decode( json_encode( $arrArtitle ), true );
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET002: Ocurrió un error al obtener la información de la orden de compra.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrInvoice = DB::table('S002V01TFALS')
|
|
|
+ ->where('FALS_IDLI', '=', $arrOrder['LINE_IDLI'])
|
|
|
+ ->where('FALS_NULI', '=', $line)
|
|
|
+ ->where('DLSC_NULI', '=', $line)
|
|
|
+ ->where('FALS_ESTA', '=', 'Activo')
|
|
|
+ ->where('DLSC_ESTA', '=', 'Activo')
|
|
|
+ ->where('DLSC_TIPO', '=', 'Cotización')
|
|
|
+ ->orWhere('DLSC_TIPO', '=', 'Orden')
|
|
|
+ ->join('S002V01TDLSC', 'DLSC_IDFA', '=', 'FALS_IDFA')
|
|
|
+ ->get([
|
|
|
+ 'FALS_IDFA',
|
|
|
+ 'FALS_CODO',
|
|
|
+ 'FALS_UUID',
|
|
|
+ 'FALS_VERS',
|
|
|
+ 'FALS_FEEM',
|
|
|
+ 'FALS_RFCE',
|
|
|
+ 'FALS_RFCR',
|
|
|
+ 'FALS_FOLI',
|
|
|
+ 'FALS_SERI',
|
|
|
+ 'FALS_FOPA',
|
|
|
+ 'FALS_MEPA',
|
|
|
+ 'FALS_TICA',
|
|
|
+ 'FALS_MONE',
|
|
|
+ 'FALS_COPA',
|
|
|
+ 'FALS_CAAR',
|
|
|
+ 'FALS_PRTO',
|
|
|
+ 'DLSC_IDDO',
|
|
|
+ 'DLSC_CODO',
|
|
|
+ 'DLSC_TIPO',
|
|
|
+ 'DLSC_TIAR',
|
|
|
+ 'DLSC_DESC',
|
|
|
+ ]);
|
|
|
+ $arrInvoice = json_decode( json_encode( $arrInvoice ), true );
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET003: Ocurrió un error al obtener la información de las facturas.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ if ( empty($arrInvoice) ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_ORDER_SHEET004: La orden de compra no tiene ninguna factura registrada.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+ $html = '<!DOCTYPE html>
|
|
|
+ <html lang="en">
|
|
|
+ <head>
|
|
|
+ <meta charset="UTF-8">
|
|
|
+ <meta name="viewport" content="width=device-width, initial-scale=1.0">
|
|
|
+ <title>Document</title>
|
|
|
+ <style>
|
|
|
+ body {
|
|
|
+ font-family: Arial, Helvetica, sans-serif;
|
|
|
+ font-size: 8pt;
|
|
|
+ }
|
|
|
+ .section-title {
|
|
|
+ margin: 20px 0;
|
|
|
+ font-size: 12pt;
|
|
|
+ }
|
|
|
+
|
|
|
+ table {
|
|
|
+ width: 100%;
|
|
|
+ font-size: 8pt;
|
|
|
+ }
|
|
|
+
|
|
|
+ thead tr th {
|
|
|
+ text-align: start;
|
|
|
+ padding: 0 16px;
|
|
|
+ height: 52px;
|
|
|
+ border-bottom-width: 1px;
|
|
|
+ border-bottom-style: solid;
|
|
|
+ border-bottom-color: #CCC;
|
|
|
+ }
|
|
|
+
|
|
|
+ tbody tr td {
|
|
|
+ padding: 0 16px;
|
|
|
+ height: 52px;
|
|
|
+ border-bottom-width: 1px;
|
|
|
+ border-bottom-style: solid;
|
|
|
+ border-bottom-color: #CCC;
|
|
|
+ }
|
|
|
+
|
|
|
+ p {
|
|
|
+ text-align: justify;
|
|
|
+ }
|
|
|
+
|
|
|
+ </style>
|
|
|
+ </head>
|
|
|
+ <body>
|
|
|
+ <div class="item">
|
|
|
+ <b>Número de Orden de Compra: </b>
|
|
|
+ <span>'.$arrOrder['ORCO_NUOR'].'</span>
|
|
|
+ </div>';
|
|
|
+
|
|
|
+
|
|
|
+ $html.='<table cellspacing="0" cellpadding="0">
|
|
|
+ <thead>
|
|
|
+ <tr>
|
|
|
+ <th>ID Factura</th>
|
|
|
+ <th>Tipo de Factura</th>
|
|
|
+ <th>UUID</th>
|
|
|
+ <!-- <th>Versión</th> -->
|
|
|
+ <th>Fecha de Emisión</th>
|
|
|
+ <th>R.F.C. Emisor</th>
|
|
|
+ <th>R.F.C. Receptor</th>
|
|
|
+ <!-- <th>Folio</th> -->
|
|
|
+ <!-- <th>Serie</th> -->
|
|
|
+ <!-- <th>Forma de Pago</th> -->
|
|
|
+ <!-- <th>Método de Pago</th> -->
|
|
|
+ <th>Tipo de Cambio</th>
|
|
|
+ <!-- <th>Moneda</th> -->
|
|
|
+ <th>Descripción</th>
|
|
|
+ <th>Cantidad de artículos</th>
|
|
|
+ <th>Precio Total</th>
|
|
|
+ </tr>
|
|
|
+ </thead>
|
|
|
+ <tbody>';
|
|
|
+ foreach ($arrInvoice as $keyInvoice => $invoice) {
|
|
|
+ $html.= '<tr>';
|
|
|
+ $html.= '<td>'.$invoice['FALS_IDFA'] . '</td>';
|
|
|
+ if ($invoice['DLSC_TIPO'] === 'Cotización') {
|
|
|
+ $html.= '<td>Factura de Cotización</td>';
|
|
|
+ } else if ($invoice['DLSC_TIPO'] === 'Orden') {
|
|
|
+ $html.= '<td>Factura de Orden de Compra</td>';
|
|
|
+ } else if ($invoice['DLSC_TIPO'] === 'Abono') {
|
|
|
+ $html.= '<td>Factura de Abono</td>';
|
|
|
+ } else {
|
|
|
+ $html.= '<td>No aplica</td>';
|
|
|
+ }
|
|
|
+ $html.= '<td>'.$invoice['FALS_UUID'].'</td>';
|
|
|
+ // $html.= '<td>'.$invoice['FALS_VERS'].'</td>';
|
|
|
+ $html.= '<td>'.$invoice['FALS_FEEM'].'</td>';
|
|
|
+ $html.= '<td>'.$invoice['FALS_RFCE'].'</td>';
|
|
|
+ $html.= '<td>'.$invoice['FALS_RFCR'].'</td>';
|
|
|
+ // $html.= '<td>'.$invoice['FALS_FOLI'].'</td>';
|
|
|
+ // $html.= '<td>'.$invoice['FALS_SERI'].'</td>';
|
|
|
+ // $html.= '<td>'.$invoice['FALS_FOPA'].'</td>';
|
|
|
+ // $html.= '<td>'.$invoice['FALS_MEPA'].'</td>';
|
|
|
+ $html.= '<td>'.$invoice['FALS_TICA'].'</td>';
|
|
|
+ // $html.= '<td>'.$invoice['FALS_MONE'].'</td>';
|
|
|
+ $html.= '<td>'.$invoice['DLSC_DESC'].'</td>';
|
|
|
+ $html.= '<td>'.$invoice['FALS_CAAR'].'</td>';
|
|
|
+ $html.= '<td>$'.$invoice['FALS_PRTO']. ' '. $invoice['FALS_MONE'] . '</td>';
|
|
|
+ $html.= '</tr>';
|
|
|
+ }
|
|
|
+ $html.= '</tbody>
|
|
|
+ </table>';
|
|
|
+
|
|
|
+ $html.='</body></html>';
|
|
|
+
|
|
|
+ $nuli = $this->resourcesController->formatSecuence($line, 2);
|
|
|
+ $como = 'GEAD'; // Código del módulo
|
|
|
+ $cldo = 'IN'; // Código de la clasificación
|
|
|
+ $fecr = date('ymd'); // Fecha en la se carga el archivo
|
|
|
+
|
|
|
+ try {
|
|
|
+ $arrSecuence = (array) DB::table('S002V01TAFAL')
|
|
|
+ ->where('AFAL_COMO', '=', $como)
|
|
|
+ ->where('AFAL_CLDO', '=', $cldo)
|
|
|
+ ->where('AFAL_NULI', '=', $line)
|
|
|
+ ->orderBy('AFAL_NUSE', 'desc')
|
|
|
+ ->first([ 'AFAL_NUSE' ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET020: Ocurrió un error al obtener la información de la secuencia.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ $nuse = 1; // Secuencia del documento
|
|
|
+ if ( !empty( $arrSecuence ) && !is_null( $arrSecuence ) ) {
|
|
|
+ $nuse = intval( $arrSecuence['AFAL_NUSE'] ) + 1;
|
|
|
+ }
|
|
|
+ $nuse = $this->resourcesController->formatSecuence($nuse, 6);
|
|
|
+ $nuve = $this->resourcesController->formatSecuence('1', 2);
|
|
|
+ $noar = 'ficha_de_divisa_' . $arrOrder['ORCO_NUOR'];
|
|
|
+
|
|
|
+ $nuli = $this->resourcesController->formatSecuence($line, 2);
|
|
|
+ $como = 'GEAD'; // Código del módulo
|
|
|
+ $cldo = 'IN'; // Código de la clasificación
|
|
|
+ $fecr = date('ymd'); // Fecha en la se carga el archivo
|
|
|
+ try {
|
|
|
+ $arrSecuence = (array) DB::table('S002V01TAFAL')
|
|
|
+ ->where('AFAL_COMO', '=', $como)
|
|
|
+ ->where('AFAL_CLDO', '=', $cldo)
|
|
|
+ ->where('AFAL_NULI', '=', $line)
|
|
|
+ ->orderBy('AFAL_NUSE', 'desc')
|
|
|
+ ->first([ 'AFAL_NUSE' ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET020: Ocurrió un error al obtener la información de la secuencia.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+ $nuse = 1; // Secuencia del documento
|
|
|
+ if ( !empty( $arrSecuence ) && !is_null( $arrSecuence ) ) {
|
|
|
+ $nuse = intval( $arrSecuence['AFAL_NUSE'] ) + 1;
|
|
|
+ }
|
|
|
+ $nuse = $this->resourcesController->formatSecuence($nuse, 6);
|
|
|
+ $nuve = $this->resourcesController->formatSecuence('1', 2);
|
|
|
+ $noar = 'ficha_de_facturación_' . $arrOrder['ORCO_NUOR'];
|
|
|
+ $exte = 'pdf';
|
|
|
+
|
|
|
+
|
|
|
+ $filePath = 'C:/ITTEC/SAM/Dev/SistemaMantenimiento/sistema-mantenimiento-back/public/public_files/';
|
|
|
+ $fileName = $nuli.'-'.$como.'-'.$cldo.'-'.$fecr.'-'.$nuse.'='.$nuve.'='.$noar.'.'.$exte;
|
|
|
+
|
|
|
+ $tempFile = $filePath . $fileName;
|
|
|
+
|
|
|
+ $dompdf = new Dompdf();
|
|
|
+ $dompdf ->loadHtml($html);
|
|
|
+ $dompdf->setPaper('A4', 'landscape');
|
|
|
+ $dompdf->render();
|
|
|
+
|
|
|
+
|
|
|
+ $output = $dompdf->output();
|
|
|
+ file_put_contents($tempFile, $output);
|
|
|
+ $ubic = Storage::putFile('files', new File($tempFile));
|
|
|
+
|
|
|
+ $ubic = str_replace("/", "\\", $ubic);
|
|
|
+ $ubic = "C:\ITTEC\SAM\Dev\SistemaMantenimiento\sistema-mantenimiento-back\storage\app\\" . $ubic;
|
|
|
+ $tama = filesize($ubic);
|
|
|
+ $usac = json_encode([$user]);
|
|
|
+
|
|
|
+ $now = $this->functionsController->now();
|
|
|
+ $currentDate = $now->toDateTimeString();
|
|
|
+
|
|
|
+ try {
|
|
|
+ $validateInsert = DB::table('S002V01TAFAL')->insert([
|
|
|
+ 'AFAL_NULI' => $line,
|
|
|
+ 'AFAL_COMO' => $como,
|
|
|
+ 'AFAL_CLDO' => $cldo,
|
|
|
+ 'AFAL_FECR' => $fecr,
|
|
|
+ 'AFAL_NUSE' => $nuse,
|
|
|
+ 'AFAL_NUVE' => $nuve,
|
|
|
+ 'AFAL_NOAR' => $noar,
|
|
|
+ 'AFAL_EXTE' => $exte,
|
|
|
+ 'AFAL_TAMA' => $tama,
|
|
|
+ 'AFAL_UBIC' => $ubic,
|
|
|
+ 'AFAL_USAC' => $usac,
|
|
|
+ 'AFAL_USRE' => $user,
|
|
|
+ 'AFAL_FERE' => $currentDate,
|
|
|
+ ]);
|
|
|
+ } catch (\Throwable $th) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET023: Ocurrió un error guardar los datos a la tabla final de archivos.",
|
|
|
+ $th->getMessage(),
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ if ( !$validateInsert ) {
|
|
|
+ return $this->responseController->makeResponse(
|
|
|
+ true,
|
|
|
+ "ERR_PROVIDER_SHEET024: No se pudo guardar la ficha del proveedor en la base de datos.",
|
|
|
+ [],
|
|
|
+ 500
|
|
|
+ );
|
|
|
+ }
|
|
|
+
|
|
|
+ $urlPublic = 'http://192.168.100.105:8000/public_files/' . $fileName;
|
|
|
+
|
|
|
+ return $this->responseController->makeResponse(false, "EXITO: Modificación Exitosa", [ 'url' => $urlPublic ]);
|
|
|
}
|
|
|
}
|
