Updated logic for subscription crons

This commit is contained in:
David Bomba 2024-04-01 12:49:22 +11:00
parent 43eccc7cb0
commit 2bf9aa3447

View File

@ -11,11 +11,12 @@
namespace App\Jobs\Cron;
use App\Libraries\MultiDB;
use App\Models\Company;
use App\Models\Invoice;
use App\Libraries\MultiDB;
use Illuminate\Support\Facades\Auth;
use App\Utils\Traits\SubscriptionHooker;
use Illuminate\Foundation\Bus\Dispatchable;
use Illuminate\Support\Facades\Auth;
class SubscriptionCron
{
@ -97,4 +98,61 @@ class SubscriptionCron
}
}
}
//Requires the crons to be updated and set to hourly @ 00:01
private function timezoneAware()
{
$grouped_company_ids =
Invoice::select('company_id')
->where('is_deleted', 0)
->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
->where('balance', '>', 0)
->where('is_proforma', 0)
->whereDate('due_date', '<=', now()->addDay()->startOfDay())
->whereNull('deleted_at')
->whereNotNull('subscription_id')
->groupBy('company_id')
->cursor()
->each(function ($company_id){
$company = Company::find($company_id);
$timezone_now = now()->setTimezone($company->timezone()->name);
//Capture companies within the window of 00:00 and 00:30
if($timezone_now->gt($timezone_now->copy()->startOfDay()) && $timezone_now->lt($timezone_now->copy()->startOfDay()->addMinutes(30))) {
Invoice::query()
->where('company_id', $company->id)
->whereNull('deleted_at')
->where('is_deleted', 0)
->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
->where('is_proforma', 0)
->whereNotNull('subscription_id')
->where('balance', '>', 0)
->whereDate('due_date', '<=', now()->setTimezone($company->timezone()->name)->addDay()->startOfDay())
->cursor()
->each(function (Invoice $invoice) {
$subscription = $invoice->subscription;
$body = [
'context' => 'plan_expired',
'client' => $invoice->client->hashed_id,
'invoice' => $invoice->hashed_id,
'subscription' => $subscription->hashed_id,
];
$this->sendLoad($subscription, $body);
//This will send the notification daily.
//We'll need to handle this by performing some action on the invoice to either archive it or delete it?
});
}
});
}
}