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integrate ParseEDocument to InboundMailEngine

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This commit is contained in:
paulwer 2024-06-22 15:33:53 +02:00
parent e586455be3
commit 45e2b6aeb8
1 changed files with 43 additions and 53 deletions
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96
app/Services/InboundMail/InboundMailEngine.php
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@ -11,7 +11,6 @@
namespace App\Services\InboundMail;
use App\Events\Expense\ExpenseWasCreated;
use App\Factory\ExpenseFactory;
use App\Jobs\Util\SystemLogger;
use App\Libraries\MultiDB;
@ -19,8 +18,8 @@ use App\Models\ClientContact;
use App\Models\Company;
use App\Models\SystemLog;
use App\Models\VendorContact;
use App\Services\EDocument\Imports\ParseEDocument;
use App\Services\InboundMail\InboundMail;
use App\Utils\Ninja;
use App\Utils\TempFile;
use App\Utils\Traits\GeneratesCounter;
use App\Utils\Traits\SavesDocuments;
@ -167,78 +166,69 @@ class InboundMailEngine
return;
}
// handle vendor assignment
$expense_vendor = $this->getVendor($company, $email);
/** @var \App\Models\Expense $expense */
$expense = null;
// handle documents
$this->processHtmlBodyToDocument($email);
// handle documents seperatly
// check documents for EDocument xml
foreach ($email->documents as $document) {
/** @var \App\Models\Expense $expense */
$expense = null;
// check if document can be parsed to an expense
try {
// TODO: check if document is a ZugferdEDocument and can be handled that way
if ($document->extension() === 'pdf' || $document->extension() === 'xml') {
try {
$expense_obj = (new ParseEDocument($document->get(), $document->getFilename()))->run();
$expense = (new ZugferdEDocument($document->get()))->run();
// throw error, when multiple parseable files are registered
if ($expense && $expense_obj)
throw new \Exception('Multiple parseable Invoice documents found in email. Please use only one Invoice document per email.');
} catch (\Exception $err) {
$expense = $expense_obj;
// throw error, when its not the DocumentNotFoundError
if (!($exception instanceof \horstoeko\zugferd\exception\ZugferdFileNotFoundException)) {
nlog("An error occured while processing InboundEmail document with ZugferdEDocument: {$err}");
} catch (\Exception $err) {
// throw error, only, when its not expected
switch (true) {
case ($err->getMessage() === 'E-Invoice standard not supported'):
case ($err->getMessage() === 'File type not supported'):
break;
default:
throw $err;
}
}
// save additional context of the email to the document
if ($expense) {
if (!$expense->vendor_id && $expense_vendor)
$expense->vendor_id = $expense_vendor->id;
$documents = [];
if ($email->body_document !== null)
array_push($documents, $email->body_document);
$expense->saveQuietly();
$this->saveDocuments($documents, $expense);
continue;
}
}
// TODO: check if document can be handled by OCR solution
}
// create expense just from document
// populate missing data with data from email
if (!$expense)
$expense = ExpenseFactory::create($company->id, $company->owner()->id);
if (!$expense->public_notes)
$expense->public_notes = $email->subject;
if (!$expense->private_notes)
$expense->private_notes = $email->text_body;
if (!$expense->date)
$expense->date = $email->date;
if (!$expense->vendor_id) {
$expense_vendor = $this->getVendor($company, $email);
if ($expense_vendor)
$expense->vendor_id = $expense_vendor->id;
$documents = [];
array_push($documents, $document);
if ($email->body_document !== null)
array_push($documents, $email->body_document);
$expense->saveQuietly();
$this->saveDocuments($documents, $expense);
event(new ExpenseWasCreated($expense, $expense->company, Ninja::eventVars(null))); // @turbo124 please check, I copied from API-Controller
event('eloquent.created: App\Models\Expense', $expense); // @turbo124 please check, I copied from API-Controller
}
// handle documents
$documents = [];
array_push($documents, $document);
// handle email document
$this->processHtmlBodyToDocument($email);
if ($email->body_document !== null)
array_push($documents, $email->body_document);
$expense->saveQuietly();
$this->saveDocuments($documents, $expense);
}
// HELPERS