Bugfix on closing cost units
This commit is contained in:
@@ -56,6 +56,8 @@ MAIL_PASSWORD=null
|
||||
MAIL_FROM_ADDRESS="hello@example.com"
|
||||
MAIL_FROM_NAME="${APP_NAME}"
|
||||
|
||||
APP_ADMIN_MAIL=
|
||||
|
||||
AWS_ACCESS_KEY_ID=
|
||||
AWS_SECRET_ACCESS_KEY=
|
||||
AWS_DEFAULT_REGION=us-east-1
|
||||
|
||||
@@ -0,0 +1,55 @@
|
||||
<?php
|
||||
|
||||
namespace App\Mail\AdminMails;
|
||||
|
||||
use Illuminate\Mail\Mailable;
|
||||
use Illuminate\Mail\Mailables\Attachment;
|
||||
use Illuminate\Mail\Mailables\Content;
|
||||
use Illuminate\Mail\Mailables\Envelope;
|
||||
|
||||
class CostUnitInvalidBillingDeadlineMail extends Mailable
|
||||
{
|
||||
public function __construct(
|
||||
private int|string $costUnitId,
|
||||
private ?string $costUnitName,
|
||||
private ?string $invalidBillingDeadline,
|
||||
)
|
||||
{
|
||||
//
|
||||
}
|
||||
|
||||
/**
|
||||
* Get the message envelope.
|
||||
*/
|
||||
public function envelope(): Envelope
|
||||
{
|
||||
return new Envelope(
|
||||
subject: sprintf('Ungültiges Abrechnungsende für Kostenstelle #%s', $this->costUnitId),
|
||||
);
|
||||
}
|
||||
|
||||
/**
|
||||
* Get the message content definition.
|
||||
*/
|
||||
public function content(): Content
|
||||
{
|
||||
return new Content(
|
||||
view: 'emails.admin.cost_unit_invalid_billing_deadline',
|
||||
with: [
|
||||
'costUnitId' => $this->costUnitId,
|
||||
'costUnitName' => $this->costUnitName,
|
||||
'invalidBillingDeadline' => $this->invalidBillingDeadline,
|
||||
],
|
||||
);
|
||||
}
|
||||
|
||||
/**
|
||||
* Get the attachments for the message.
|
||||
*
|
||||
* @return array<int, Attachment>
|
||||
*/
|
||||
public function attachments(): array
|
||||
{
|
||||
return [];
|
||||
}
|
||||
}
|
||||
@@ -6,9 +6,11 @@ use App\Domains\CostUnit\Actions\ChangeCostUnitDetails\ChangeCostUnitDetailsComm
|
||||
use App\Domains\CostUnit\Actions\ChangeCostUnitDetails\ChangeCostUnitDetailsRequest;
|
||||
use App\Domains\CostUnit\Actions\ChangeCostUnitState\ChangeCostUnitStateCommand;
|
||||
use App\Domains\CostUnit\Actions\ChangeCostUnitState\ChangeCostUnitStateRequest;
|
||||
use App\Mail\AdminMails\CostUnitInvalidBillingDeadlineMail;
|
||||
use App\Models\CostUnit;
|
||||
use App\Repositories\CostUnitRepository;
|
||||
use App\ValueObjects\Amount;
|
||||
use Illuminate\Support\Facades\Mail;
|
||||
|
||||
class CloseCostUnit implements CronTask {
|
||||
public function handle(): void
|
||||
@@ -33,6 +35,27 @@ class CloseCostUnit implements CronTask {
|
||||
}
|
||||
|
||||
$billingEndTime = \DateTime::createFromFormat('Y-m-d H:i:s', $billingEnd);
|
||||
if (false === $billingEndTime) {
|
||||
$billingEndTime = \DateTime::createFromFormat('Y-m-d', $billingEnd);
|
||||
}
|
||||
|
||||
if (false === $billingEndTime) {
|
||||
$recipients = config('app.admin_mail');
|
||||
if (null === $recipients) {
|
||||
$recipients = CostUnit::where('id', $costUnit['id'])->first()
|
||||
?->treasurers()->pluck('email')->all() ?? [];
|
||||
}
|
||||
|
||||
if (!empty($recipients)) {
|
||||
Mail::to($recipients)->send(new CostUnitInvalidBillingDeadlineMail(
|
||||
costUnitId: $costUnit['id'],
|
||||
costUnitName: $costUnit['name'] ?? null,
|
||||
invalidBillingDeadline: $billingEnd,
|
||||
));
|
||||
}
|
||||
|
||||
continue;
|
||||
}
|
||||
$billingEndTime->setTime(0,0,0);
|
||||
$billingEndTime->add(new \DateInterval('P1D'));
|
||||
|
||||
|
||||
@@ -15,6 +15,8 @@ return [
|
||||
|
||||
'name' => env('APP_NAME', 'Laravel'),
|
||||
|
||||
'admin_mail' => env('APP_ADMIN_MAIL'),
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
| Application Environment
|
||||
|
||||
@@ -0,0 +1,16 @@
|
||||
<!DOCTYPE html>
|
||||
<html>
|
||||
<body>
|
||||
<p>
|
||||
Für die Kostenstelle "{{ $costUnitName }}" (ID {{ $costUnitId }}) konnte das Abrechnungsende
|
||||
nicht verarbeitet werden.
|
||||
</p>
|
||||
<p>
|
||||
Der hinterlegte Wert "{{ $invalidBillingDeadline }}" ist weder ein gültiges Datum noch ein
|
||||
Datum mit Uhrzeit. Die automatische Verarbeitung dieser Kostenstelle wurde deshalb übersprungen.
|
||||
</p>
|
||||
<p>
|
||||
Bitte prüft und korrigiert das Abrechnungsende dieser Kostenstelle.
|
||||
</p>
|
||||
</body>
|
||||
</html>
|
||||
Reference in New Issue
Block a user