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| 1 | <?php |
| 2 | |
| 3 | namespace App\Http\Controllers; |
| 4 | |
| 5 | use App\Models\TblCompanies; |
| 6 | use App\Models\TblCompanyUsers; |
| 7 | use App\Models\TblFinanceBudgetAnual; |
| 8 | use App\Models\TblFinanceMonthConfig; |
| 9 | use App\Models\TblFinancePrevisionAnual; |
| 10 | use App\Models\TblFinanceRegions; |
| 11 | use App\Models\TblFinanceReportRecipients; |
| 12 | use App\Models\TblFinanceReportSemanal; |
| 13 | use App\Models\TblFinanceResumenAnual; |
| 14 | use App\Models\TblFinanceSedes; |
| 15 | use App\Services\FinanceReportRenderer; |
| 16 | use App\Services\ZenitalCatalog; |
| 17 | use Illuminate\Http\Request; |
| 18 | use Illuminate\Support\Facades\App; |
| 19 | use Illuminate\Support\Facades\Artisan; |
| 20 | use Illuminate\Support\Facades\DB; |
| 21 | use Illuminate\Support\Facades\Log; |
| 22 | |
| 23 | class FinanceController extends Controller |
| 24 | { |
| 25 | public function __construct(private ZenitalCatalog $zenital, private FinanceReportRenderer $renderer) |
| 26 | { |
| 27 | App::setLocale(request()->header('Locale-Id')); |
| 28 | } |
| 29 | |
| 30 | // ------------------------------------------------------- |
| 31 | // Helpers |
| 32 | // ------------------------------------------------------- |
| 33 | |
| 34 | /** Para escritura: devuelve la empresa de la región activa */ |
| 35 | private function getCompany(Request $request) |
| 36 | { |
| 37 | $region = urldecode($request->header('Region')); |
| 38 | |
| 39 | return TblCompanies::where('region', $region)->firstOrFail(); |
| 40 | } |
| 41 | |
| 42 | /** |
| 43 | * Para lectura: devuelve los company_ids del usuario. |
| 44 | * Si region = "All" o vacío → todas las empresas del usuario. |
| 45 | */ |
| 46 | private function getCompanyIds(Request $request): array |
| 47 | { |
| 48 | $region = urldecode($request->header('Region')); |
| 49 | $userId = intval($request->header('User-ID')); |
| 50 | |
| 51 | if ($region === 'All' || empty($region)) { |
| 52 | return TblCompanyUsers::where('user_id', $userId) |
| 53 | ->pluck('company_id') |
| 54 | ->toArray(); |
| 55 | } |
| 56 | |
| 57 | $company = TblCompanies::where('region', $region)->first(); |
| 58 | |
| 59 | return $company ? [$company->company_id] : []; |
| 60 | } |
| 61 | |
| 62 | // ------------------------------------------------------- |
| 63 | // Zenital: mapa estático de sucursales |
| 64 | // ------------------------------------------------------- |
| 65 | |
| 66 | /** |
| 67 | * Mapa hardcodeado de sucursales de Zenital. |
| 68 | * Fuente: tabla sucursales de Zenital + normalización de región a company_id interno. |
| 69 | * [sk_sucursal => ['nombre' => ..., 'company_id' => ...]] |
| 70 | */ |
| 71 | /** |
| 72 | * Mapa de sucursales Zenital DWH (sk_sucursal) → sede FST. |
| 73 | * Cada entrada: zenital_id => [nombre, company_id, sede_id] |
| 74 | * |
| 75 | * Construido en runtime a partir de un JOIN nombre↔nombre entre |
| 76 | * `tbl_finance_sedes` y `zenital.dim_sucursal`. La versión anterior |
| 77 | * tenía los sk_sucursal hardcoded a un esquema viejo del DWH; Zenital |
| 78 | * los renumeró (el rango actual es 91+, los IDs viejos se conservan |
| 79 | * en `cod_sucursal`) y como nadie tocó este código las semanas |
| 80 | * siguientes a la migración, los WHERE IN matcheaban 0 filas y todas |
| 81 | * las regiones aparecían con actuals en 0 — el síntoma que Berta |
| 82 | * reportó en STG: "Catalunya empty actuals". Resolver por nombre nos |
| 83 | * deja inmunes a la próxima renumeración del DWH. |
| 84 | */ |
| 85 | private function getZenitalSucursalesMap(): array |
| 86 | { |
| 87 | // FIRE-1148: delegates to the shared ZenitalCatalog service, which |
| 88 | // caches the result via ResultCache (1h TTL, 'finance' domain) so |
| 89 | // every PHP-FPM worker doesn't pay the WAN roundtrip on its first |
| 90 | // request. Invalidation flows through ensureSedesExist below. |
| 91 | return $this->zenital->sucursalesMap(); |
| 92 | } |
| 93 | |
| 94 | /** |
| 95 | * Runtime sk_region (Zenital) → region_id (Titan) lookup. |
| 96 | * |
| 97 | * Mirror of `SendFinanceReport::getZenitalRegionMap`. GESTIONA-sourced |
| 98 | * invoices in Zenital often arrive with sk_sucursal = -1 ("Desconocido") |
| 99 | * and only sk_region populated — Catalunya's entire April 2026 |
| 100 | * facturación arrived this way (≈ 605 K€ under sk_region 21). |
| 101 | * list_report_semanal needs the same lookup to surface that pile in the |
| 102 | * UI; otherwise per-region totals diverge from the email preview. |
| 103 | * |
| 104 | * Most rows match by region name; the small alias map handles Zenital's |
| 105 | * sub-entity entries (Oasys / Crespo / Togasa / Extinfuego / Almería) |
| 106 | * and the Cataluña/Catalunya accent variance. Cached per-process. |
| 107 | */ |
| 108 | private function getZenitalRegionMap(): array |
| 109 | { |
| 110 | // FIRE-1148: same delegation pattern as getZenitalSucursalesMap. |
| 111 | return $this->zenital->regionMap(); |
| 112 | } |
| 113 | |
| 114 | /** |
| 115 | * Convierte el sk_sucursal de Zenital a sede_id en tbl_finance_sedes. |
| 116 | * Usa el mapa explícito; si no existe, devuelve el ID tal cual. |
| 117 | */ |
| 118 | private function zenitalIdToSedeId(int $zenitalId): int |
| 119 | { |
| 120 | $map = $this->getZenitalSucursalesMap(); |
| 121 | |
| 122 | return $map[$zenitalId]['sede_id'] ?? $zenitalId; |
| 123 | } |
| 124 | |
| 125 | /** |
| 126 | * Inverso: dado un sede_id, devuelve el zenital sk_sucursal. |
| 127 | */ |
| 128 | private function sedeIdToZenitalId(int $sedeId): int |
| 129 | { |
| 130 | foreach ($this->getZenitalSucursalesMap() as $zenitalId => $info) { |
| 131 | if ($info['sede_id'] === $sedeId) { |
| 132 | return $zenitalId; |
| 133 | } |
| 134 | } |
| 135 | |
| 136 | return $sedeId; |
| 137 | } |
| 138 | |
| 139 | /** |
| 140 | * FIRE-1027: true if the given sede_id is mapped to a Zenital sucursal, |
| 141 | * which means its data flows from the DWH and is owned by Zenital. The |
| 142 | * UI must not be able to write to such sedes — `list_resumen` pass 1 |
| 143 | * covers them and never reads from `tbl_finance_resumen_anual`, so any |
| 144 | * row we create for them would be a stray write. |
| 145 | * |
| 146 | * Also resolves the local sede_id mapping the same way `resolveZenital |
| 147 | * SedeMap` does (the Zenital map stores hardcoded sede_ids that may not |
| 148 | * match the local PK on every install). |
| 149 | */ |
| 150 | private function isZenitalSede(int $sedeId): bool |
| 151 | { |
| 152 | $localSedeName = TblFinanceSedes::where('id', $sedeId)->value('name'); |
| 153 | |
| 154 | foreach ($this->getZenitalSucursalesMap() as $info) { |
| 155 | if ($info['sede_id'] === $sedeId) { |
| 156 | return true; |
| 157 | } |
| 158 | if ($localSedeName && $info['nombre'] === $localSedeName) { |
| 159 | return true; |
| 160 | } |
| 161 | } |
| 162 | |
| 163 | return false; |
| 164 | } |
| 165 | |
| 166 | /** |
| 167 | * Devuelve el company_id correspondiente a un sede_id. |
| 168 | * |
| 169 | * Berta audit follow-up: trust the sede row's actual company_id over |
| 170 | * the Zenital map. The map was inheriting `company_id` from |
| 171 | * `getZenitalSucursalesMap`, but historical imports occasionally |
| 172 | * inserted budget rows with a different company_id (e.g. Lluis_Moff |
| 173 | * sede_id=4 has budget rows split between company_id=18 and 19, |
| 174 | * because an old Excel import used a different resolver). When the |
| 175 | * UI upsert chose 19 (from the map) but the real data sat at |
| 176 | * company_id=18, the new write fell into a parallel "shadow" row and |
| 177 | * looked like the save was a no-op. By trusting the sede row we |
| 178 | * write where the data already lives. |
| 179 | */ |
| 180 | private function getCompanyIdBySedeId(int $sedeId): ?int |
| 181 | { |
| 182 | $fromSede = TblFinanceSedes::where('id', $sedeId)->value('company_id'); |
| 183 | if ($fromSede !== null) { |
| 184 | return (int) $fromSede; |
| 185 | } |
| 186 | |
| 187 | // Sede missing from DB — fall back to the map so a brand-new |
| 188 | // sede that ensureSedesExist hasn't inserted yet still resolves. |
| 189 | foreach ($this->getZenitalSucursalesMap() as $info) { |
| 190 | if ($info['sede_id'] === $sedeId) { |
| 191 | return $info['company_id']; |
| 192 | } |
| 193 | } |
| 194 | |
| 195 | return null; |
| 196 | } |
| 197 | |
| 198 | /** |
| 199 | * Devuelve el mapa [sk_sucursal_zenital => sede_id] filtrado |
| 200 | * por los company_ids accesibles. |
| 201 | */ |
| 202 | private function buildZenitalSedeMap(array $companyIds): array |
| 203 | { |
| 204 | $result = []; |
| 205 | foreach ($this->getZenitalSucursalesMap() as $zenitalId => $info) { |
| 206 | if (in_array($info['company_id'], $companyIds)) { |
| 207 | $result[$zenitalId] = $info['sede_id']; |
| 208 | } |
| 209 | } |
| 210 | |
| 211 | return $result; |
| 212 | } |
| 213 | |
| 214 | /** |
| 215 | * Same as buildZenitalSedeMap but translates each hardcoded sede_id to |
| 216 | * the actual tbl_finance_sedes.id by matching company_id + name. The |
| 217 | * frontend identifies sedes by the local PK (not the Zenital hardcoded |
| 218 | * id) — without this translation, resumen/semanal responses come back |
| 219 | * with sede_ids the frontend can't link to any sede row. |
| 220 | */ |
| 221 | private function resolveZenitalSedeMap(array $companyIds): array |
| 222 | { |
| 223 | $rawMap = $this->buildZenitalSedeMap($companyIds); |
| 224 | if (empty($rawMap)) { |
| 225 | return []; |
| 226 | } |
| 227 | |
| 228 | // ordenamos por id ASC para que, si hay duplicados activos por |
| 229 | // (company_id, name) — caso histórico en stg donde el operador |
| 230 | // creó la sede manualmente (id bajo, p.ej. 32 Cisemex) y luego |
| 231 | // el viejo ensureSedesExist añadió la versión hardcoded del |
| 232 | // mapa (id 116) — ganen los ids bajos. Esos son los que tienen |
| 233 | // el budget editado por el usuario; los hardcoded suelen estar |
| 234 | // vacíos. La migración cleanup_finance_sede_duplicates los |
| 235 | // desactiva, pero esta ordenación deja el resolver robusto si |
| 236 | // por la razón que sea persisten duplicados en producción. |
| 237 | $localSedes = TblFinanceSedes::whereIn('company_id', $companyIds) |
| 238 | ->where('is_active', 1) |
| 239 | ->orderBy('id', 'asc') |
| 240 | ->get(['id', 'name', 'company_id']); |
| 241 | |
| 242 | // [company_id][lowercased name] => local tbl_finance_sedes.id |
| 243 | // "First wins": no sobreescribimos si ya hay una entrada para |
| 244 | // esa (company_id, name) — preserva el id más bajo. |
| 245 | $byCompanyName = []; |
| 246 | foreach ($localSedes as $s) { |
| 247 | $key = mb_strtolower((string) $s->name); |
| 248 | if (! isset($byCompanyName[$s->company_id][$key])) { |
| 249 | $byCompanyName[$s->company_id][$key] = $s->id; |
| 250 | } |
| 251 | } |
| 252 | |
| 253 | $zenitalMap = $this->getZenitalSucursalesMap(); |
| 254 | $result = []; |
| 255 | foreach ($rawMap as $zenitalId => $fallbackSedeId) { |
| 256 | $info = $zenitalMap[$zenitalId] ?? null; |
| 257 | if ($info) { |
| 258 | $localId = $byCompanyName[$info['company_id']][mb_strtolower((string) $info['nombre'])] ?? null; |
| 259 | $result[$zenitalId] = $localId ?? $fallbackSedeId; |
| 260 | } else { |
| 261 | $result[$zenitalId] = $fallbackSedeId; |
| 262 | } |
| 263 | } |
| 264 | |
| 265 | return $result; |
| 266 | } |
| 267 | |
| 268 | /** |
| 269 | * Garantiza que las regiones y sedes del mapa Zenital existan en |
| 270 | * tbl_finance_regions / tbl_finance_sedes antes de escribir budget o |
| 271 | * previsión. Estrictamente aditivo: nunca toca filas existentes. |
| 272 | * |
| 273 | * El comportamiento anterior reescribía `region_id = company_id` para |
| 274 | * cada sede del mapa y creaba una región paralela `id = company_id`. |
| 275 | * Eso rompía instalaciones donde un mismo company_id ya tenía varias |
| 276 | * regiones activas con ids distintos (p.ej. Valencia/Alicante/Castellón |
| 277 | * todas bajo company_id=30, o Catalunya id=1 vs Cataluña id=19) y |
| 278 | * dejaba sedes huérfanas bajo regiones duplicadas. Ahora: |
| 279 | * - si ya existe cualquier región activa para el company_id, no se |
| 280 | * crea otra; las sedes nuevas se asocian a la primera región |
| 281 | * existente para ese company_id. |
| 282 | * - si la sede ya existe (por id en el mapa), no se toca: ni nombre, |
| 283 | * ni region_id, ni is_active. Esto también deja de renombrar |
| 284 | * "Robles" → "Robles Legacy" cuando dos entradas del mapa apuntan |
| 285 | * al mismo sede_id. |
| 286 | */ |
| 287 | private function ensureSedesExist(): void |
| 288 | { |
| 289 | $map = $this->getZenitalSucursalesMap(); |
| 290 | |
| 291 | // FIRE-1148: track whether we mutated tbl_finance_regions or |
| 292 | // tbl_finance_sedes so we can invalidate the catalog cache only |
| 293 | // when something actually changed (avoids unnecessary cache flushes |
| 294 | // on every upsert_budget / upsert_prevision call). |
| 295 | $mutated = false; |
| 296 | |
| 297 | $companyIds = array_unique(array_column($map, 'company_id')); |
| 298 | $companies = TblCompanies::whereIn('company_id', $companyIds) |
| 299 | ->get(['company_id', 'region']) |
| 300 | ->keyBy('company_id'); |
| 301 | |
| 302 | // Paso 1: solo crear una región nueva cuando el company_id no |
| 303 | // tenga ya ninguna región activa. No reactivar ni renombrar las |
| 304 | // existentes — el operador puede haberlas dividido a propósito. |
| 305 | $regionByCompany = []; |
| 306 | foreach ($companyIds as $companyId) { |
| 307 | $existingRegionId = DB::table('tbl_finance_regions') |
| 308 | ->where('company_id', $companyId) |
| 309 | ->where('is_active', 1) |
| 310 | ->orderBy('id') |
| 311 | ->value('id'); |
| 312 | |
| 313 | if ($existingRegionId !== null) { |
| 314 | $regionByCompany[$companyId] = $existingRegionId; |
| 315 | |
| 316 | continue; |
| 317 | } |
| 318 | |
| 319 | $regionName = $companies[$companyId]->region ?? "Region $companyId"; |
| 320 | $newId = DB::table('tbl_finance_regions')->insertGetId([ |
| 321 | 'company_id' => $companyId, |
| 322 | 'name' => $regionName, |
| 323 | 'code' => (string) $companyId, |
| 324 | 'is_active' => 1, |
| 325 | 'created_at' => now(), |
| 326 | 'updated_at' => now(), |
| 327 | ]); |
| 328 | $regionByCompany[$companyId] = $newId; |
| 329 | $mutated = true; |
| 330 | } |
| 331 | |
| 332 | // Paso 2: insertar las sedes del mapa que aún no existan. |
| 333 | // |
| 334 | // Dos checks complementarios: |
| 335 | // - por NOMBRE (company_id + nombre): si el operador ya tiene una |
| 336 | // sede activa con ese mismo nombre creada manualmente vía UI |
| 337 | // (típicamente con id auto-increment bajo, p.ej. id=32 para |
| 338 | // "Cisemex"), NO insertamos la versión hardcoded del mapa |
| 339 | // (sede_id=116). Antes esto creaba pares duplicados en stg |
| 340 | // (id=32 con datos de budget + id=116 con datos de Zenital), |
| 341 | // que se renderizaban como dos filas "Cisemex" idénticas. |
| 342 | // - por ID (sede_id hardcoded del mapa): defensa adicional por |
| 343 | // si el operador tiene una sede inactiva con ese id (la |
| 344 | // migración cleanup_finance_sede_duplicates desactiva las |
| 345 | // duplicadas; respetamos esa desactivación). |
| 346 | foreach ($map as $zenitalId => $info) { |
| 347 | $sedeId = $this->zenitalIdToSedeId($zenitalId); |
| 348 | |
| 349 | $existsByName = DB::table('tbl_finance_sedes') |
| 350 | ->where('company_id', $info['company_id']) |
| 351 | ->where('name', $info['nombre']) |
| 352 | ->where('is_active', 1) |
| 353 | ->exists(); |
| 354 | if ($existsByName) { |
| 355 | continue; |
| 356 | } |
| 357 | |
| 358 | if (DB::table('tbl_finance_sedes')->where('id', $sedeId)->exists()) { |
| 359 | continue; |
| 360 | } |
| 361 | |
| 362 | DB::table('tbl_finance_sedes')->insert([ |
| 363 | 'id' => $sedeId, |
| 364 | 'company_id' => $info['company_id'], |
| 365 | 'region_id' => $regionByCompany[$info['company_id']] ?? $info['company_id'], |
| 366 | 'name' => $info['nombre'], |
| 367 | 'code' => (string) $zenitalId, |
| 368 | 'is_active' => 1, |
| 369 | 'created_at' => now(), |
| 370 | 'updated_at' => now(), |
| 371 | ]); |
| 372 | $mutated = true; |
| 373 | } |
| 374 | |
| 375 | // FIRE-1148: blow away the cached Zenital catalog so the new |
| 376 | // region/sede surface immediately. Skipped when nothing changed |
| 377 | // — the common upsert_budget / upsert_prevision path hits this |
| 378 | // method on every write but rarely actually inserts. |
| 379 | if ($mutated) { |
| 380 | $this->zenital->forget(); |
| 381 | } |
| 382 | } |
| 383 | |
| 384 | // ------------------------------------------------------- |
| 385 | // SEDES & REGIONES (derivadas dinámicamente del mapa Zenital) |
| 386 | // ------------------------------------------------------- |
| 387 | |
| 388 | /** |
| 389 | * GET /finance/regions |
| 390 | * Las regiones son los company_ids únicos del mapa Zenital que el usuario |
| 391 | * tiene acceso. El nombre se obtiene de TblCompanies.region. |
| 392 | */ |
| 393 | public function list_regions(Request $request) |
| 394 | { |
| 395 | try { |
| 396 | $companyIds = $this->getCompanyIds($request); |
| 397 | |
| 398 | // Return the real tbl_finance_regions.id so regions that share a |
| 399 | // company_id (e.g. Valencia, Alicante, Castellón all under |
| 400 | // company_id=30) don't collapse into a single frontend bucket. |
| 401 | // tbl_finance_sedes.region_id now points to this PK for all rows. |
| 402 | $data = TblFinanceRegions::whereIn('company_id', $companyIds) |
| 403 | ->where('is_active', 1) |
| 404 | ->orderBy('name') |
| 405 | ->get(['id', 'name', 'company_id']); |
| 406 | |
| 407 | return response(['message' => 'OK', 'data' => $data]); |
| 408 | } catch (\Exception $e) { |
| 409 | /** @disregard P1014 */ |
| 410 | $e->exceptionCode = 'LIST_FINANCE_REGIONS_EXCEPTION'; |
| 411 | report($e); |
| 412 | |
| 413 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 414 | } |
| 415 | } |
| 416 | |
| 417 | /** |
| 418 | * GET /finance/sedes |
| 419 | * Las sedes son las sucursales del mapa Zenital accesibles por el usuario. |
| 420 | * El id es el sk_sucursal de Zenital (convertido a positivo si es negativo). |
| 421 | * region_id = company_id (coincide con el id de list_regions). |
| 422 | */ |
| 423 | public function list_sedes(Request $request) |
| 424 | { |
| 425 | try { |
| 426 | $companyIds = $this->getCompanyIds($request); |
| 427 | |
| 428 | $data = TblFinanceSedes::whereIn('company_id', $companyIds) |
| 429 | ->where('is_active', 1) |
| 430 | ->orderBy('name') |
| 431 | ->get(['id', 'name', 'company_id', 'region_id']); |
| 432 | |
| 433 | return response(['message' => 'OK', 'data' => $data]); |
| 434 | } catch (\Exception $e) { |
| 435 | /** @disregard P1014 */ |
| 436 | $e->exceptionCode = 'LIST_FINANCE_SEDES_EXCEPTION'; |
| 437 | report($e); |
| 438 | |
| 439 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 440 | } |
| 441 | } |
| 442 | |
| 443 | // ------------------------------------------------------- |
| 444 | // BUDGET ANUAL |
| 445 | // ------------------------------------------------------- |
| 446 | |
| 447 | /** |
| 448 | * GET /finance/budget?year=2025 |
| 449 | * Devuelve todas las filas de Budget para el año dado, |
| 450 | * agrupadas por sede y región. |
| 451 | */ |
| 452 | public function list_budget(Request $request) |
| 453 | { |
| 454 | try { |
| 455 | $companyIds = $this->getCompanyIds($request); |
| 456 | $year = $request->query('year', date('Y')); |
| 457 | |
| 458 | $data = TblFinanceBudgetAnual::whereIn('company_id', $companyIds) |
| 459 | ->where('year', $year) |
| 460 | ->orderBy('sede_id') |
| 461 | ->orderBy('month') |
| 462 | ->get(['company_id', 'sede_id', 'year', 'month', 'amount']); |
| 463 | |
| 464 | return response(['message' => 'OK', 'data' => $data]); |
| 465 | } catch (\Exception $e) { |
| 466 | /** @disregard P1014 */ |
| 467 | $e->exceptionCode = 'LIST_BUDGET_EXCEPTION'; |
| 468 | report($e); |
| 469 | |
| 470 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 471 | } |
| 472 | } |
| 473 | |
| 474 | /** |
| 475 | * POST /finance/budget |
| 476 | * Body: { sede_id, year, month, amount } |
| 477 | * sede_id = zenitalIdToSedeId(sk_sucursal) |
| 478 | */ |
| 479 | public function upsert_budget(Request $request) |
| 480 | { |
| 481 | try { |
| 482 | $this->ensureSedesExist(); |
| 483 | |
| 484 | $data = $request->all(); |
| 485 | $companyId = $this->getCompanyIdBySedeId((int) $data['sede_id']); |
| 486 | |
| 487 | if (! $companyId) { |
| 488 | return response(['message' => 'KO', 'error' => 'Sede no encontrada en el mapa de Zenital']); |
| 489 | } |
| 490 | |
| 491 | TblFinanceBudgetAnual::updateOrCreate( |
| 492 | [ |
| 493 | 'company_id' => $companyId, |
| 494 | 'sede_id' => $data['sede_id'], |
| 495 | 'year' => $data['year'], |
| 496 | 'month' => $data['month'], |
| 497 | ], |
| 498 | ['amount' => $data['amount']] |
| 499 | ); |
| 500 | |
| 501 | return response(['message' => 'OK']); |
| 502 | } catch (\Exception $e) { |
| 503 | /** @disregard P1014 */ |
| 504 | $e->exceptionCode = 'UPSERT_BUDGET_EXCEPTION'; |
| 505 | report($e); |
| 506 | |
| 507 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 508 | } |
| 509 | } |
| 510 | |
| 511 | /** |
| 512 | * POST /finance/budget/bulk |
| 513 | * Body: { year, rows: [{ sede_id, month, amount }, ...] } |
| 514 | */ |
| 515 | public function bulk_upsert_budget(Request $request) |
| 516 | { |
| 517 | try { |
| 518 | $this->ensureSedesExist(); |
| 519 | |
| 520 | $year = $request->input('year'); |
| 521 | $rows = $request->input('rows', []); |
| 522 | |
| 523 | // FIRE-1148: prefetch sede→company_id in one query so the foreach |
| 524 | // doesn't fire getCompanyIdBySedeId (1 SQL) per row. ensureSedesExist |
| 525 | // above guarantees every sede in the payload now exists, so the map |
| 526 | // covers all rows; rows whose sede_id isn't in the map are skipped |
| 527 | // the same way the previous getCompanyIdBySedeId === null branch did. |
| 528 | $sedeIds = array_unique(array_map(fn ($r) => (int) $r['sede_id'], $rows)); |
| 529 | $sedeToCompany = TblFinanceSedes::whereIn('id', $sedeIds)->pluck('company_id', 'id'); |
| 530 | |
| 531 | DB::transaction(function () use ($year, $rows, $sedeToCompany) { |
| 532 | foreach ($rows as $row) { |
| 533 | $companyId = $sedeToCompany[$row['sede_id']] ?? null; |
| 534 | if (! $companyId) { |
| 535 | continue; |
| 536 | } |
| 537 | |
| 538 | TblFinanceBudgetAnual::updateOrCreate( |
| 539 | [ |
| 540 | 'company_id' => $companyId, |
| 541 | 'sede_id' => $row['sede_id'], |
| 542 | 'year' => $year, |
| 543 | 'month' => $row['month'], |
| 544 | ], |
| 545 | ['amount' => $row['amount']] |
| 546 | ); |
| 547 | } |
| 548 | }); |
| 549 | |
| 550 | return response(['message' => 'OK']); |
| 551 | } catch (\Exception $e) { |
| 552 | /** @disregard P1014 */ |
| 553 | $e->exceptionCode = 'BULK_UPSERT_BUDGET_EXCEPTION'; |
| 554 | report($e); |
| 555 | |
| 556 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 557 | } |
| 558 | } |
| 559 | |
| 560 | /** |
| 561 | * DELETE /finance-budget?sede_id=X&year=Y&month=Z |
| 562 | * |
| 563 | * Berta audit follow-up — Item 2: the Budget tab had no way to clear |
| 564 | * a cell. The operator's only option was to type "0" in the modal, |
| 565 | * which left a row with amount=0 that still rendered as "0,00 €". |
| 566 | * They wanted "blank means no budget for this month, not zero". This |
| 567 | * endpoint actually removes the row so the cell renders empty again. |
| 568 | */ |
| 569 | public function delete_budget(Request $request) |
| 570 | { |
| 571 | try { |
| 572 | $data = $request->validate([ |
| 573 | 'sede_id' => 'required|integer', |
| 574 | 'year' => 'required|integer', |
| 575 | 'month' => 'required|integer|between:1,12', |
| 576 | ]); |
| 577 | |
| 578 | $companyId = $this->getCompanyIdBySedeId((int) $data['sede_id']); |
| 579 | |
| 580 | $query = TblFinanceBudgetAnual::where('sede_id', $data['sede_id']) |
| 581 | ->where('year', $data['year']) |
| 582 | ->where('month', $data['month']); |
| 583 | if ($companyId) { |
| 584 | $query->where('company_id', $companyId); |
| 585 | } |
| 586 | $query->delete(); |
| 587 | |
| 588 | return response(['message' => 'OK']); |
| 589 | } catch (\Exception $e) { |
| 590 | /** @disregard P1014 */ |
| 591 | $e->exceptionCode = 'DELETE_BUDGET_EXCEPTION'; |
| 592 | report($e); |
| 593 | |
| 594 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 595 | } |
| 596 | } |
| 597 | |
| 598 | // ------------------------------------------------------- |
| 599 | // PREVISIÓN ANUAL |
| 600 | // ------------------------------------------------------- |
| 601 | |
| 602 | public function list_prevision(Request $request) |
| 603 | { |
| 604 | try { |
| 605 | $companyIds = $this->getCompanyIds($request); |
| 606 | $year = $request->query('year', date('Y')); |
| 607 | |
| 608 | $data = TblFinancePrevisionAnual::whereIn('company_id', $companyIds) |
| 609 | ->where('year', $year) |
| 610 | ->orderBy('sede_id') |
| 611 | ->orderBy('month') |
| 612 | ->get(['company_id', 'sede_id', 'year', 'month', 'amount']); |
| 613 | |
| 614 | return response(['message' => 'OK', 'data' => $data]); |
| 615 | } catch (\Exception $e) { |
| 616 | /** @disregard P1014 */ |
| 617 | $e->exceptionCode = 'LIST_PREVISION_EXCEPTION'; |
| 618 | report($e); |
| 619 | |
| 620 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 621 | } |
| 622 | } |
| 623 | |
| 624 | public function upsert_prevision(Request $request) |
| 625 | { |
| 626 | try { |
| 627 | $this->ensureSedesExist(); |
| 628 | |
| 629 | $data = $request->all(); |
| 630 | $companyId = $this->getCompanyIdBySedeId((int) $data['sede_id']); |
| 631 | |
| 632 | if (! $companyId) { |
| 633 | return response(['message' => 'KO', 'error' => 'Sede no encontrada en el mapa de Zenital']); |
| 634 | } |
| 635 | |
| 636 | TblFinancePrevisionAnual::updateOrCreate( |
| 637 | [ |
| 638 | 'company_id' => $companyId, |
| 639 | 'sede_id' => $data['sede_id'], |
| 640 | 'year' => $data['year'], |
| 641 | 'month' => $data['month'], |
| 642 | ], |
| 643 | ['amount' => $data['amount']] |
| 644 | ); |
| 645 | |
| 646 | return response(['message' => 'OK']); |
| 647 | } catch (\Exception $e) { |
| 648 | /** @disregard P1014 */ |
| 649 | $e->exceptionCode = 'UPSERT_PREVISION_EXCEPTION'; |
| 650 | report($e); |
| 651 | |
| 652 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 653 | } |
| 654 | } |
| 655 | |
| 656 | public function bulk_upsert_prevision(Request $request) |
| 657 | { |
| 658 | try { |
| 659 | $this->ensureSedesExist(); |
| 660 | |
| 661 | $year = $request->input('year'); |
| 662 | $rows = $request->input('rows', []); |
| 663 | |
| 664 | // FIRE-1148: prefetch sede→company_id — same pattern as |
| 665 | // bulk_upsert_budget above. See that method for the rationale. |
| 666 | $sedeIds = array_unique(array_map(fn ($r) => (int) $r['sede_id'], $rows)); |
| 667 | $sedeToCompany = TblFinanceSedes::whereIn('id', $sedeIds)->pluck('company_id', 'id'); |
| 668 | |
| 669 | DB::transaction(function () use ($year, $rows, $sedeToCompany) { |
| 670 | foreach ($rows as $row) { |
| 671 | $companyId = $sedeToCompany[$row['sede_id']] ?? null; |
| 672 | if (! $companyId) { |
| 673 | continue; |
| 674 | } |
| 675 | |
| 676 | TblFinancePrevisionAnual::updateOrCreate( |
| 677 | [ |
| 678 | 'company_id' => $companyId, |
| 679 | 'sede_id' => $row['sede_id'], |
| 680 | 'year' => $year, |
| 681 | 'month' => $row['month'], |
| 682 | ], |
| 683 | ['amount' => $row['amount']] |
| 684 | ); |
| 685 | } |
| 686 | }); |
| 687 | |
| 688 | return response(['message' => 'OK']); |
| 689 | } catch (\Exception $e) { |
| 690 | /** @disregard P1014 */ |
| 691 | $e->exceptionCode = 'BULK_UPSERT_PREVISION_EXCEPTION'; |
| 692 | report($e); |
| 693 | |
| 694 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 695 | } |
| 696 | } |
| 697 | |
| 698 | /** |
| 699 | * DELETE /finance-prevision?sede_id=X&year=Y&month=Z — same shape and |
| 700 | * rationale as `delete_budget`. |
| 701 | */ |
| 702 | public function delete_prevision(Request $request) |
| 703 | { |
| 704 | try { |
| 705 | $data = $request->validate([ |
| 706 | 'sede_id' => 'required|integer', |
| 707 | 'year' => 'required|integer', |
| 708 | 'month' => 'required|integer|between:1,12', |
| 709 | ]); |
| 710 | |
| 711 | $companyId = $this->getCompanyIdBySedeId((int) $data['sede_id']); |
| 712 | |
| 713 | $query = TblFinancePrevisionAnual::where('sede_id', $data['sede_id']) |
| 714 | ->where('year', $data['year']) |
| 715 | ->where('month', $data['month']); |
| 716 | if ($companyId) { |
| 717 | $query->where('company_id', $companyId); |
| 718 | } |
| 719 | $query->delete(); |
| 720 | |
| 721 | return response(['message' => 'OK']); |
| 722 | } catch (\Exception $e) { |
| 723 | /** @disregard P1014 */ |
| 724 | $e->exceptionCode = 'DELETE_PREVISION_EXCEPTION'; |
| 725 | report($e); |
| 726 | |
| 727 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 728 | } |
| 729 | } |
| 730 | |
| 731 | // ------------------------------------------------------- |
| 732 | // RESUMEN ANUAL (solo lectura desde front, escritura automática) |
| 733 | // ------------------------------------------------------- |
| 734 | |
| 735 | /** |
| 736 | * GET /finance/resumen?year=2025 |
| 737 | * Actuals, n-1 y n-2 se calculan en tiempo real desde Zenital (facturacion). |
| 738 | * Budget se lee de tbl_finance_budget_anual (MySQL). |
| 739 | * sede_id = zenitalIdToSedeId(sk_sucursal). |
| 740 | */ |
| 741 | public function list_resumen(Request $request) |
| 742 | { |
| 743 | try { |
| 744 | $companyIds = $this->getCompanyIds($request); |
| 745 | $year = (int) $request->query('year', date('Y')); |
| 746 | // "Hasta {mes}" filter — when the Resumen Anual tab shows months |
| 747 | // 1..N, the region_ytd_totals must sum the same range so the |
| 748 | // tab's "Total Region" matches what the user sees. Defaults to |
| 749 | // 12 (full year) for backwards compatibility with callers that |
| 750 | // don't pass the param. |
| 751 | $monthCutoff = (int) $request->query('month', 12); |
| 752 | if ($monthCutoff < 1 || $monthCutoff > 12) { |
| 753 | $monthCutoff = 12; |
| 754 | } |
| 755 | |
| 756 | // Map [sk_sucursal_zenital => sede_id]. FIX: the static map |
| 757 | // returns the hardcoded sede_id from getZenitalSucursalesMap |
| 758 | // (e.g. 111 for "Extintores Clemente"), but the frontend keys |
| 759 | // sedes by tbl_finance_sedes.id (e.g. 32). Translate by name |
| 760 | // so the resumen data's sede_id matches the list_sedes output. |
| 761 | $zenitalToSede = $this->resolveZenitalSedeMap($companyIds); |
| 762 | |
| 763 | // Berta audit follow-up: do NOT short-circuit when a region has |
| 764 | // no Zenital-mapped sedes. UI-created sedes (Cano Lopera, Cuenfa, |
| 765 | // Extincas, Aeroextinción, and any future ones the operator adds |
| 766 | // from the Crear Sede form) live entirely in MySQL — their budget |
| 767 | // and report rows must still surface even when the company has |
| 768 | // zero Zenital sucursales. The local merges below already handle |
| 769 | // the zenital-empty case correctly as long as we let execution |
| 770 | // continue past this point. |
| 771 | $zenitalIds = array_keys($zenitalToSede); |
| 772 | |
| 773 | // Facturación desde data warehouse para año actual, n-1 y n-2. |
| 774 | // |
| 775 | // El conector pgsql de Laravel no expone `connect_timeout` ni |
| 776 | // `statement_timeout` por config, así que los fijamos en runtime: |
| 777 | // - PGCONNECT_TIMEOUT: libpq por defecto bloquea hasta ~75s si |
| 778 | // el DWH está caído; el hilo PHP se queda colgado y el |
| 779 | // navegador ve la pestaña "sin info". |
| 780 | // - statement_timeout: aborta consultas que se vayan de tiempo |
| 781 | // (latencia transatlántica + planes lentos en el DWH). El |
| 782 | // catch ya cae a los datos locales (budget MySQL, facturación |
| 783 | // semanal subida desde Drive) — el caller no se queda en |
| 784 | // blanco, simplemente sin "actuals" Zenital. |
| 785 | putenv('PGCONNECT_TIMEOUT='.env('ZENITAL_DB_CONNECT_TIMEOUT', 5)); |
| 786 | $idx = []; |
| 787 | try { |
| 788 | DB::connection('zenital')->statement('SET statement_timeout = '.(int) env('ZENITAL_DB_STATEMENT_TIMEOUT_MS', 15000)); |
| 789 | |
| 790 | // Per-invoice dedup before summing. fact_facturacion can |
| 791 | // carry duplicate rows per num_factura (Zenital ETL bug |
| 792 | // surfaced on STG: every Alcarrena invoice was recorded |
| 793 | // twice). Collapse to one row per (num_factura, |
| 794 | // sk_sucursal, ano, num_mes) by MAX-ing the amount, then |
| 795 | // SUM. Mirror of SendFinanceReport::getResumenData. |
| 796 | $skPlaceholders = implode(',', array_fill(0, count($zenitalIds), '?')); |
| 797 | $bindings = array_merge( |
| 798 | array_map('intval', $zenitalIds), |
| 799 | [$year, $year - 1, $year - 2], |
| 800 | ); |
| 801 | |
| 802 | $facturacion = DB::connection('zenital')->select(" |
| 803 | SELECT sk_sucursal, ano, mes, SUM(invoice_amount) AS total |
| 804 | FROM ( |
| 805 | SELECT f.num_factura, f.sk_sucursal, d.ano, |
| 806 | d.num_mes AS mes, |
| 807 | MAX(f.base_imponible) AS invoice_amount |
| 808 | FROM fact_facturacion f |
| 809 | JOIN dim_fecha d ON d.sk_fecha = f.sk_fecha_emision |
| 810 | WHERE f.sk_sucursal IN ({$skPlaceholders}) |
| 811 | AND d.ano IN (?, ?, ?) |
| 812 | GROUP BY f.num_factura, f.sk_sucursal, d.ano, d.num_mes |
| 813 | ) per_invoice |
| 814 | GROUP BY sk_sucursal, ano, mes |
| 815 | ", $bindings); |
| 816 | |
| 817 | foreach ($facturacion as $row) { |
| 818 | $sedeId = $zenitalToSede[$row->sk_sucursal] ?? $row->sk_sucursal; |
| 819 | $idx[$sedeId][$row->ano][$row->mes] = ($idx[$sedeId][$row->ano][$row->mes] ?? 0) + (float) $row->total; |
| 820 | } |
| 821 | } catch (\Exception $e) { |
| 822 | Log::channel('third-party')->warning('Zenital connection failed in list_resumen, using local data only: '.$e->getMessage()); |
| 823 | } |
| 824 | |
| 825 | // Mirror of list_report_semanal lines 1248-1342 and |
| 826 | // SendFinanceReport::getResumenData. GESTIONA-sourced invoices |
| 827 | // with sk_sucursal = -1 are re-attributed via |
| 828 | // dim_cliente_facturacion.sucursal when possible; the residual |
| 829 | // stays in a per-region bucket so the frontend can render a |
| 830 | // "Sin asignar a sede" row matching the Reporte Semanal tab. |
| 831 | // Pre-fix Resumen Anual was missing ~1.65 M€ YTD of Catalunya / |
| 832 | // Castellón / Valencia / etc. Zenital invoices because the |
| 833 | // Desconocido pass simply didn't exist here. |
| 834 | $unattributedByRegion = []; |
| 835 | $skRegionToTitan = $this->getZenitalRegionMap(); |
| 836 | if (! empty($skRegionToTitan)) { |
| 837 | try { |
| 838 | DB::connection('zenital')->statement('SET statement_timeout = '.(int) env('ZENITAL_DB_STATEMENT_TIMEOUT_MS', 15000)); |
| 839 | |
| 840 | $localByName = TblFinanceSedes::where('is_active', 1) |
| 841 | ->whereNotNull('company_id') |
| 842 | ->get() |
| 843 | ->keyBy(fn ($s) => mb_strtolower(trim((string) $s->name))); |
| 844 | $clientSucursalAliases = [ |
| 845 | 'jomar alcarreña' => 'alcarrena', |
| 846 | ]; |
| 847 | |
| 848 | $regionKeys = array_keys($skRegionToTitan); |
| 849 | $regionPlaceholders = implode(',', array_fill(0, count($regionKeys), '?')); |
| 850 | $bindings = array_merge( |
| 851 | array_map('intval', $regionKeys), |
| 852 | [$year, $year - 1, $year - 2], |
| 853 | ); |
| 854 | |
| 855 | // BI series-letter rules — see |
| 856 | // \App\Console\Commands\SendFinanceReport::seriesAttributionMap. |
| 857 | $descRows = DB::connection('zenital')->select(" |
| 858 | SELECT sk_region, serie, client_sucursal, ano, mes, |
| 859 | SUM(invoice_amount) AS total |
| 860 | FROM ( |
| 861 | SELECT f.num_factura, f.sk_region, |
| 862 | UPPER(SUBSTRING(f.num_factura FROM 1 FOR 1)) AS serie, |
| 863 | c.sucursal AS client_sucursal, d.ano, |
| 864 | d.num_mes AS mes, |
| 865 | MAX(f.base_imponible) AS invoice_amount |
| 866 | FROM fact_facturacion f |
| 867 | JOIN dim_fecha d ON d.sk_fecha = f.sk_fecha_emision |
| 868 | LEFT JOIN dim_cliente_facturacion c |
| 869 | ON c.sk_cliente_facturacion = f.sk_cliente_facturacion |
| 870 | WHERE f.sk_sucursal = -1 |
| 871 | AND f.fuente_datos = 'GESTIONA' |
| 872 | AND f.sk_region IN ({$regionPlaceholders}) |
| 873 | AND d.ano IN (?, ?, ?) |
| 874 | GROUP BY f.num_factura, f.sk_region, serie, c.sucursal, d.ano, d.num_mes |
| 875 | ) per_invoice |
| 876 | GROUP BY sk_region, serie, client_sucursal, ano, mes |
| 877 | ", $bindings); |
| 878 | |
| 879 | $seriesMap = \App\Console\Commands\SendFinanceReport::seriesAttributionMap(); |
| 880 | $simplification = \App\Console\Commands\SendFinanceReport::sedeSimplificationMap(); |
| 881 | |
| 882 | foreach ($descRows as $row) { |
| 883 | $ano = (int) $row->ano; |
| 884 | $mes = (int) $row->mes; |
| 885 | $total = (float) $row->total; |
| 886 | $skRegion = (int) $row->sk_region; |
| 887 | $serie = mb_strtoupper(trim((string) ($row->serie ?? ''))); |
| 888 | |
| 889 | $bySerieTarget = $seriesMap[$skRegion][$serie] |
| 890 | ?? $seriesMap[$skRegion]['*'] |
| 891 | ?? null; |
| 892 | |
| 893 | $sede = null; |
| 894 | if ($bySerieTarget !== null && $bySerieTarget !== '__DROP__') { |
| 895 | $canonical = $simplification[$bySerieTarget] ?? $bySerieTarget; |
| 896 | $sede = $localByName[$canonical] ?? null; |
| 897 | } |
| 898 | // No client_sucursal fallback — see getResumenData. |
| 899 | |
| 900 | if ($sede !== null) { |
| 901 | $idx[(int) $sede->id][$ano][$mes] = ($idx[(int) $sede->id][$ano][$mes] ?? 0) + $total; |
| 902 | |
| 903 | continue; |
| 904 | } |
| 905 | |
| 906 | $titanRegionId = $skRegionToTitan[$skRegion] ?? null; |
| 907 | if ($titanRegionId === null) { |
| 908 | continue; |
| 909 | } |
| 910 | $field = $ano === $year ? 'actuals' |
| 911 | : ($ano === $year - 1 ? 'actuals_n1' |
| 912 | : ($ano === $year - 2 ? 'actuals_n2' : null)); |
| 913 | if ($field === null) { |
| 914 | continue; |
| 915 | } |
| 916 | $unattributedByRegion[$titanRegionId][$mes][$field] |
| 917 | = ($unattributedByRegion[$titanRegionId][$mes][$field] ?? 0.0) + $total; |
| 918 | } |
| 919 | } catch (\Exception $e) { |
| 920 | Log::channel('third-party')->warning('Zenital Desconocido query failed in list_resumen: '.$e->getMessage()); |
| 921 | } |
| 922 | } |
| 923 | |
| 924 | // Budget de MySQL: [sede_id][mes] = amount |
| 925 | $budgets = TblFinanceBudgetAnual::whereIn('company_id', $companyIds) |
| 926 | ->where('year', $year) |
| 927 | ->get(['sede_id', 'month', 'amount']); |
| 928 | $budgetIdx = []; |
| 929 | foreach ($budgets as $b) { |
| 930 | $budgetIdx[$b->sede_id][$b->month] = (float) $b->amount; |
| 931 | } |
| 932 | |
| 933 | // Construir resultado (keyed by sede_id, handles multiple sk_sucursals per sede) |
| 934 | // Also include any sede that picked up Desconocido re-attributed |
| 935 | // invoices through the pass above — those sedes don't appear in |
| 936 | // $zenitalToSede (they're not in dim_sucursal) but they DO have |
| 937 | // values in $idx and should emit a row. |
| 938 | $data = []; |
| 939 | $processedSedes = []; |
| 940 | $emittableSedeIds = array_unique(array_merge( |
| 941 | array_values($zenitalToSede), |
| 942 | array_filter(array_keys($idx), 'is_numeric') |
| 943 | )); |
| 944 | foreach ($emittableSedeIds as $sedeId) { |
| 945 | if (isset($processedSedes[$sedeId])) { |
| 946 | continue; |
| 947 | } |
| 948 | $processedSedes[$sedeId] = true; |
| 949 | |
| 950 | for ($month = 1; $month <= 12; $month++) { |
| 951 | $actuals = $idx[$sedeId][$year][$month] ?? null; |
| 952 | $n1 = $idx[$sedeId][$year - 1][$month] ?? null; |
| 953 | $n2 = $idx[$sedeId][$year - 2][$month] ?? null; |
| 954 | $budget = $budgetIdx[$sedeId][$month] ?? null; |
| 955 | |
| 956 | if ($actuals === null && $n1 === null && $n2 === null && $budget === null) { |
| 957 | continue; |
| 958 | } |
| 959 | |
| 960 | $data[] = [ |
| 961 | 'sede_id' => $sedeId, |
| 962 | 'month' => $month, |
| 963 | 'actuals' => $actuals, |
| 964 | 'actuals_n1' => $n1, |
| 965 | 'actuals_n2' => $n2, |
| 966 | 'budget' => $budget, |
| 967 | 'deviation_vs_n1' => ($n1 && $actuals !== null) ? (($actuals - $n1) / $n1) : null, |
| 968 | 'deviation_vs_n2' => ($n2 && $actuals !== null) ? (($actuals - $n2) / $n2) : null, |
| 969 | 'deviation_vs_budget' => ($budget && $actuals !== null) ? (($actuals - $budget) / $budget) : null, |
| 970 | // FIRE-1027: tag the row source so the frontend knows |
| 971 | // whether the cells are editable. 'zenital' rows come |
| 972 | // from the DWH and stay read-only. |
| 973 | 'source' => 'zenital', |
| 974 | ]; |
| 975 | } |
| 976 | } |
| 977 | |
| 978 | // Merge locally stored data for sedes not already covered by Zenital |
| 979 | $localData = TblFinanceResumenAnual::whereIn('company_id', $companyIds) |
| 980 | ->where('year', $year) |
| 981 | ->get(); |
| 982 | |
| 983 | $coveredSedes = []; |
| 984 | foreach ($data as $d) { |
| 985 | $coveredSedes[$d['sede_id'].'-'.$d['month']] = true; |
| 986 | } |
| 987 | foreach ($localData as $row) { |
| 988 | if (isset($coveredSedes[$row->sede_id.'-'.$row->month])) { |
| 989 | continue; |
| 990 | } |
| 991 | |
| 992 | $data[] = [ |
| 993 | 'sede_id' => $row->sede_id, |
| 994 | 'month' => $row->month, |
| 995 | 'actuals' => $row->actuals, |
| 996 | 'actuals_n1' => $row->actuals_n1, |
| 997 | 'actuals_n2' => $row->actuals_n2, |
| 998 | 'budget' => $row->budget, |
| 999 | 'deviation_vs_n1' => $row->deviation_vs_n1, |
| 1000 | 'deviation_vs_n2' => $row->deviation_vs_n2, |
| 1001 | 'deviation_vs_budget' => $row->deviation_vs_budget, |
| 1002 | // FIRE-1027: surface the stored source so the frontend |
| 1003 | // can tell apart zenital / google_drive / manual_override |
| 1004 | // rows and gate editability accordingly. |
| 1005 | 'source' => $row->source, |
| 1006 | ]; |
| 1007 | $coveredSedes[$row->sede_id.'-'.$row->month] = true; |
| 1008 | } |
| 1009 | |
| 1010 | // Jorge's request: the Reporte Semanal tab picks up Google-Drive |
| 1011 | // imported actuals (Aeroextinción, Cano Lopera, etc.) but Resumen |
| 1012 | // Anual was ignoring them. Aggregate tbl_finance_report_semanal |
| 1013 | // by (sede, year, month) for year / year-1 / year-2 and fold in |
| 1014 | // any sede+month the loops above didn't already cover. |
| 1015 | $weeklyAgg = TblFinanceReportSemanal::whereIn('company_id', $companyIds) |
| 1016 | ->whereIn('year', [$year, $year - 1, $year - 2]) |
| 1017 | ->selectRaw('sede_id, year, month, SUM(actuals) as total_actuals') |
| 1018 | ->groupBy('sede_id', 'year', 'month') |
| 1019 | ->get(); |
| 1020 | |
| 1021 | $weeklyIdx = []; |
| 1022 | foreach ($weeklyAgg as $row) { |
| 1023 | if ($row->total_actuals === null) { |
| 1024 | continue; |
| 1025 | } |
| 1026 | $weeklyIdx[$row->sede_id][(int) $row->year][(int) $row->month] = (float) $row->total_actuals; |
| 1027 | } |
| 1028 | |
| 1029 | foreach ($weeklyIdx as $sedeId => $perYear) { |
| 1030 | for ($month = 1; $month <= 12; $month++) { |
| 1031 | $key = $sedeId.'-'.$month; |
| 1032 | if (isset($coveredSedes[$key])) { |
| 1033 | continue; |
| 1034 | } |
| 1035 | $actuals = $perYear[$year][$month] ?? null; |
| 1036 | $n1 = $perYear[$year - 1][$month] ?? null; |
| 1037 | $n2 = $perYear[$year - 2][$month] ?? null; |
| 1038 | $budget = $budgetIdx[$sedeId][$month] ?? null; |
| 1039 | |
| 1040 | if ($actuals === null && $n1 === null && $n2 === null && $budget === null) { |
| 1041 | continue; |
| 1042 | } |
| 1043 | |
| 1044 | $data[] = [ |
| 1045 | 'sede_id' => $sedeId, |
| 1046 | 'month' => $month, |
| 1047 | 'actuals' => $actuals, |
| 1048 | 'actuals_n1' => $n1, |
| 1049 | 'actuals_n2' => $n2, |
| 1050 | 'budget' => $budget, |
| 1051 | 'deviation_vs_n1' => ($n1 && $actuals !== null) ? (($actuals - $n1) / $n1) : null, |
| 1052 | 'deviation_vs_n2' => ($n2 && $actuals !== null) ? (($actuals - $n2) / $n2) : null, |
| 1053 | 'deviation_vs_budget' => ($budget && $actuals !== null) ? (($actuals - $budget) / $budget) : null, |
| 1054 | // FIRE-1027: this pass synthesises rows from the |
| 1055 | // weekly Drive imports — flag them so the UI shows |
| 1056 | // them as editable even though no resumen row exists |
| 1057 | // yet (one will be created on the user's first edit). |
| 1058 | 'source' => 'google_drive', |
| 1059 | ]; |
| 1060 | $coveredSedes[$key] = true; |
| 1061 | } |
| 1062 | } |
| 1063 | |
| 1064 | // Berta audit follow-up: a sede with ONLY budget data (no Zenital |
| 1065 | // facturación, no Drive-imported actuals, no manually-edited |
| 1066 | // resumen row) was invisible in Resumen Anual. UI-created sedes |
| 1067 | // typically land here when the operator first adds them — they |
| 1068 | // have budget rows in tbl_finance_budget_anual but nothing else |
| 1069 | // until Zenital or Drive starts feeding them. Walk the budget |
| 1070 | // index and add entries for any (sede, month) not already |
| 1071 | // covered, so the operator can see the rows they just typed. |
| 1072 | foreach ($budgetIdx as $sedeId => $perMonth) { |
| 1073 | foreach ($perMonth as $month => $budget) { |
| 1074 | $key = $sedeId.'-'.$month; |
| 1075 | if (isset($coveredSedes[$key])) { |
| 1076 | continue; |
| 1077 | } |
| 1078 | // Skip null AND zero — zero-amount rows are placeholders |
| 1079 | // (created by past upserts where the operator typed 0 |
| 1080 | // instead of using the new delete button). They'd just |
| 1081 | // add visual noise in Resumen with no data to look at. |
| 1082 | if (! $budget) { |
| 1083 | continue; |
| 1084 | } |
| 1085 | $data[] = [ |
| 1086 | 'sede_id' => $sedeId, |
| 1087 | 'month' => (int) $month, |
| 1088 | 'actuals' => null, |
| 1089 | 'actuals_n1' => null, |
| 1090 | 'actuals_n2' => null, |
| 1091 | 'budget' => $budget, |
| 1092 | 'deviation_vs_n1' => null, |
| 1093 | 'deviation_vs_n2' => null, |
| 1094 | 'deviation_vs_budget' => null, |
| 1095 | // No actuals source yet — treat as manually editable |
| 1096 | // so Berta can type N-1/N-2 directly if she wants. |
| 1097 | 'source' => 'manual_override', |
| 1098 | ]; |
| 1099 | $coveredSedes[$key] = true; |
| 1100 | } |
| 1101 | } |
| 1102 | |
| 1103 | // Per-region YTD totals — share the email's aggregator so the |
| 1104 | // Resumen Anual "Total Region" YTD column reads the SAME numbers |
| 1105 | // the Cierre Mensual preview shows. We instantiate |
| 1106 | // SendFinanceReport, call its getResumenData per company with |
| 1107 | // the user-chosen "Hasta {mes}" cutoff, and run the result |
| 1108 | // through aggregateAllReports — same code path as the email. |
| 1109 | // |
| 1110 | // IMPORTANT: the per-sede `data` array above is scoped to the |
| 1111 | // logged-in user's companies via $companyIds. For the region |
| 1112 | // grand totals we expand to ALL active finance companies — the |
| 1113 | // email's SendFinanceReport does the same when a recipient |
| 1114 | // covers "all regions". Without this expansion, region totals |
| 1115 | // silently lose any sede whose home company isn't in the user's |
| 1116 | // TblCompanyUsers mapping, even though Jorge's whitelist would |
| 1117 | // attribute that sede to a visible region. |
| 1118 | $regionYtdTotals = []; |
| 1119 | try { |
| 1120 | $aggregatorCompanyIds = TblFinanceSedes::where('is_active', 1) |
| 1121 | ->pluck('company_id') |
| 1122 | ->unique() |
| 1123 | ->filter() |
| 1124 | ->values() |
| 1125 | ->toArray(); |
| 1126 | $cmd = new \App\Console\Commands\SendFinanceReport(); |
| 1127 | $reportsByCompany = []; |
| 1128 | foreach ($aggregatorCompanyIds as $cid) { |
| 1129 | $company = TblCompanies::find($cid); |
| 1130 | if (! $company) { |
| 1131 | continue; |
| 1132 | } |
| 1133 | $monthlyData = $cmd->getResumenData((int) $cid, (int) $year, (int) $monthCutoff, 'monthly'); |
| 1134 | if (! empty($monthlyData['actuals_ytd']) || ! empty($monthlyData['by_sede'])) { |
| 1135 | $reportsByCompany[$cid] = [ |
| 1136 | 'company' => $company, |
| 1137 | // weekly is not used by the aggregateAllReports |
| 1138 | // 'monthly' section but the method iterates both, |
| 1139 | // so pass the same payload to keep it happy. |
| 1140 | 'weekly' => $monthlyData, |
| 1141 | 'monthly' => $monthlyData, |
| 1142 | ]; |
| 1143 | } |
| 1144 | } |
| 1145 | if (! empty($reportsByCompany)) { |
| 1146 | $aggregated = $cmd->aggregateAllReports($reportsByCompany, 'monthly'); |
| 1147 | $byRegion = $aggregated['monthly']['by_region'] ?? []; |
| 1148 | foreach ($byRegion as $regionId => $vals) { |
| 1149 | if (! is_numeric($regionId)) { |
| 1150 | continue; // skip 'company-X' fallback buckets |
| 1151 | } |
| 1152 | // FIRE-1094 follow-up (n-2 total bug): the email's |
| 1153 | // aggregateAllReports() only tracks actuals + actuals_n1 |
| 1154 | // + budget. We deliberately do NOT publish an n-2 key |
| 1155 | // here — the frontend keeps the per-sede fallback for |
| 1156 | // n-2, which already respects the "Hasta {mes}" cutoff |
| 1157 | // via sumResumenForSede(). Previously this slot was |
| 1158 | // hardcoded to 0.0, which the frontend then displayed |
| 1159 | // as the Total n-2 column even when per-sede data |
| 1160 | // existed. |
| 1161 | $regionYtdTotals[(int) $regionId] = [ |
| 1162 | 'actuals' => (float) ($vals['actuals'] ?? 0), |
| 1163 | 'actuals_n1' => (float) ($vals['actuals_n1'] ?? 0), |
| 1164 | 'budget' => (float) ($vals['budget'] ?? 0), |
| 1165 | ]; |
| 1166 | } |
| 1167 | } |
| 1168 | } catch (\Throwable $e) { |
| 1169 | // If the email aggregator fails for any reason, fall back to |
| 1170 | // an empty totals map — the frontend will sum per-sede on |
| 1171 | // its own. Don't break Resumen Anual just because the |
| 1172 | // alignment call hiccuped. |
| 1173 | Log::channel('third-party')->warning('list_resumen — shared aggregator failed: '.$e->getMessage()); |
| 1174 | $regionYtdTotals = []; |
| 1175 | } |
| 1176 | |
| 1177 | return response([ |
| 1178 | 'message' => 'OK', |
| 1179 | 'data' => $data, |
| 1180 | 'unattributed_by_region' => $unattributedByRegion, |
| 1181 | 'region_ytd_totals' => $regionYtdTotals, |
| 1182 | ]); |
| 1183 | } catch (\Exception $e) { |
| 1184 | /** @disregard P1014 */ |
| 1185 | $e->exceptionCode = 'LIST_RESUMEN_EXCEPTION'; |
| 1186 | report($e); |
| 1187 | |
| 1188 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 1189 | } |
| 1190 | } |
| 1191 | |
| 1192 | /** |
| 1193 | * POST /finance/resumen/load |
| 1194 | * Llamado desde el job automático del día 1 de cada mes. |
| 1195 | * Body: { year, month, rows: [{ sede_id, actuals, actuals_n1, actuals_n2 }] } |
| 1196 | */ |
| 1197 | public function load_resumen(Request $request) |
| 1198 | { |
| 1199 | try { |
| 1200 | $company = $this->getCompany($request); |
| 1201 | $year = $request->input('year'); |
| 1202 | $month = $request->input('month'); |
| 1203 | $rows = $request->input('rows', []); |
| 1204 | |
| 1205 | // FIRE-1148: prefetch both the existing resumen rows and the |
| 1206 | // matching budget rows in two queries before the foreach, then |
| 1207 | // do in-memory lookups inside. Pre-fix this method fired |
| 1208 | // 3 queries per row (existing-check, budget-lookup, updateOrCreate) |
| 1209 | // × N rows from the cron payload. The two prefetches hit |
| 1210 | // idx_finresumen_company_sede_year / idx_finbudget_company_sede_year |
| 1211 | // (added by FIRE-1149) directly. |
| 1212 | $sedeIds = array_unique(array_map(fn ($r) => (int) $r['sede_id'], $rows)); |
| 1213 | |
| 1214 | $existingBySedeId = TblFinanceResumenAnual::where('company_id', $company->company_id) |
| 1215 | ->where('year', $year) |
| 1216 | ->where('month', $month) |
| 1217 | ->whereIn('sede_id', $sedeIds) |
| 1218 | ->get() |
| 1219 | ->keyBy('sede_id'); |
| 1220 | |
| 1221 | $budgetBySedeId = TblFinanceBudgetAnual::where('company_id', $company->company_id) |
| 1222 | ->where('year', $year) |
| 1223 | ->where('month', $month) |
| 1224 | ->whereIn('sede_id', $sedeIds) |
| 1225 | ->pluck('amount', 'sede_id'); |
| 1226 | |
| 1227 | DB::transaction(function () use ($company, $year, $month, $rows, $existingBySedeId, $budgetBySedeId) { |
| 1228 | foreach ($rows as $row) { |
| 1229 | // FIRE-1027: don't clobber rows the user has manually |
| 1230 | // edited. The Zenital cron only owns rows whose source |
| 1231 | // is 'zenital' or NULL. 'google_drive' (Drive imports) |
| 1232 | // and 'manual_override' (UI edits) are user-managed. |
| 1233 | $existing = $existingBySedeId[$row['sede_id']] ?? null; |
| 1234 | if ($existing && in_array($existing->source, ['google_drive', 'manual_override'], true)) { |
| 1235 | continue; |
| 1236 | } |
| 1237 | |
| 1238 | $budget = $budgetBySedeId[$row['sede_id']] ?? null; |
| 1239 | |
| 1240 | $actuals = $row['actuals']; |
| 1241 | $n1 = $row['actuals_n1'] ?? null; |
| 1242 | $n2 = $row['actuals_n2'] ?? null; |
| 1243 | |
| 1244 | TblFinanceResumenAnual::updateOrCreate( |
| 1245 | [ |
| 1246 | 'company_id' => $company->company_id, |
| 1247 | 'sede_id' => $row['sede_id'], |
| 1248 | 'year' => $year, |
| 1249 | 'month' => $month, |
| 1250 | ], |
| 1251 | [ |
| 1252 | 'actuals' => $actuals, |
| 1253 | 'actuals_n1' => $n1, |
| 1254 | 'actuals_n2' => $n2, |
| 1255 | 'budget' => $budget, |
| 1256 | 'deviation_vs_n1' => ($n1 && $n1 != 0) ? (($actuals - $n1) / $n1) : null, |
| 1257 | 'deviation_vs_n2' => ($n2 && $n2 != 0) ? (($actuals - $n2) / $n2) : null, |
| 1258 | 'deviation_vs_budget' => ($budget && $budget != 0) ? (($actuals - $budget) / $budget) : null, |
| 1259 | 'source' => 'zenital', |
| 1260 | 'loaded_at' => now(), |
| 1261 | ] |
| 1262 | ); |
| 1263 | } |
| 1264 | }); |
| 1265 | |
| 1266 | return response(['message' => 'OK']); |
| 1267 | } catch (\Exception $e) { |
| 1268 | /** @disregard P1014 */ |
| 1269 | $e->exceptionCode = 'LOAD_RESUMEN_EXCEPTION'; |
| 1270 | report($e); |
| 1271 | |
| 1272 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 1273 | } |
| 1274 | } |
| 1275 | |
| 1276 | // ------------------------------------------------------- |
| 1277 | // REPORT SEMANAL (solo lectura desde front, escritura automática) |
| 1278 | // ------------------------------------------------------- |
| 1279 | |
| 1280 | /** |
| 1281 | * GET /finance/report-semanal?year=2025&month=10 |
| 1282 | * YTD (meses 1..month) calculado en tiempo real desde Zenital. |
| 1283 | * Budget y Previsión YTD se leen de MySQL. |
| 1284 | * sede_id = zenitalIdToSedeId(sk_sucursal). |
| 1285 | */ |
| 1286 | public function list_report_semanal(Request $request) |
| 1287 | { |
| 1288 | try { |
| 1289 | $companyIds = $this->getCompanyIds($request); |
| 1290 | $year = (int) $request->query('year', date('Y')); |
| 1291 | $month = (int) $request->query('month', date('n')); |
| 1292 | |
| 1293 | // Map [sk_sucursal_zenital => tbl_finance_sedes.id]. See the note |
| 1294 | // in list_resumen — buildZenitalSedeMap returns the hardcoded id, |
| 1295 | // we translate to the local sede id so the frontend can match. |
| 1296 | $zenitalToSede = $this->resolveZenitalSedeMap($companyIds); |
| 1297 | |
| 1298 | // Berta audit follow-up: same as list_resumen — do not short- |
| 1299 | // circuit when the company has no Zenital-mapped sedes. The |
| 1300 | // local merges below cover UI-created sedes correctly when we |
| 1301 | // let execution fall through to them. |
| 1302 | $zenitalIds = array_keys($zenitalToSede); |
| 1303 | |
| 1304 | // Datos mensuales desde data warehouse (año actual y año |
| 1305 | // anterior, solo el mes seleccionado). Timeouts explicados |
| 1306 | // en list_resumen — mismo motivo aquí: si el DWH no contesta |
| 1307 | // o las consultas se cuelgan, caer rápido a lo que tengamos |
| 1308 | // en tbl_finance_report_semanal local. |
| 1309 | putenv('PGCONNECT_TIMEOUT='.env('ZENITAL_DB_CONNECT_TIMEOUT', 5)); |
| 1310 | $ytdIdx = []; |
| 1311 | $latestDates = collect(); |
| 1312 | try { |
| 1313 | DB::connection('zenital')->statement('SET statement_timeout = '.(int) env('ZENITAL_DB_STATEMENT_TIMEOUT_MS', 15000)); |
| 1314 | |
| 1315 | // Per-invoice dedup before summing — collapse duplicate |
| 1316 | // fact_facturacion rows (same num_factura, same sucursal) |
| 1317 | // before aggregating. See SendFinanceReport::getResumenData |
| 1318 | // for the full rationale; tl;dr STG had every Alcarrena |
| 1319 | // invoice recorded twice and the YTD email reported 2x. |
| 1320 | $skPlaceholders = implode(',', array_fill(0, count($zenitalIds), '?')); |
| 1321 | $bindings = array_merge( |
| 1322 | array_map('intval', $zenitalIds), |
| 1323 | [$year, $year - 1, $month], |
| 1324 | ); |
| 1325 | |
| 1326 | $facturacion = DB::connection('zenital')->select(" |
| 1327 | SELECT sk_sucursal, ano, SUM(invoice_amount) AS total |
| 1328 | FROM ( |
| 1329 | SELECT f.num_factura, f.sk_sucursal, d.ano, |
| 1330 | MAX(f.base_imponible) AS invoice_amount |
| 1331 | FROM fact_facturacion f |
| 1332 | JOIN dim_fecha d ON d.sk_fecha = f.sk_fecha_emision |
| 1333 | WHERE f.sk_sucursal IN ({$skPlaceholders}) |
| 1334 | AND d.ano IN (?, ?) |
| 1335 | AND d.num_mes = ? |
| 1336 | GROUP BY f.num_factura, f.sk_sucursal, d.ano |
| 1337 | ) per_invoice |
| 1338 | GROUP BY sk_sucursal, ano |
| 1339 | ", $bindings); |
| 1340 | |
| 1341 | // Catalunya empty-actuals follow-up — same pattern list_resumen |
| 1342 | // already uses on line ~851. The runtime sucursal map can route |
| 1343 | // more than one sk_sucursal to the same local sede (Zenital has |
| 1344 | // both "AirFeu" sk=91 cod=24 and "Airfeu" sk=92 cod=19 — both |
| 1345 | // resolve to local "AirFeu" sede id 24; same for Vivo/Vivó, |
| 1346 | // Robles/Robles Legacy, SeguCor/SeguCor Legacy). Key the index |
| 1347 | // by sede_id and SUM across sk_sucursals, otherwise the per-row |
| 1348 | // emission below produces two entries per sede and the |
| 1349 | // frontend's getReportBySede[0] sometimes picks the empty one |
| 1350 | // (Valencia lost 544 K€ of AirFeu this way on stg April 2026). |
| 1351 | foreach ($facturacion as $row) { |
| 1352 | $sedeId = $zenitalToSede[$row->sk_sucursal] ?? $row->sk_sucursal; |
| 1353 | $ytdIdx[$sedeId][$row->ano] = ($ytdIdx[$sedeId][$row->ano] ?? 0) + (float) $row->total; |
| 1354 | } |
| 1355 | |
| 1356 | // Fecha más reciente de emisión por sede (keep the MAX across |
| 1357 | // every sk_sucursal that maps to the same sede). Same dedup |
| 1358 | // rationale as the index above. |
| 1359 | $latestRows = DB::connection('zenital') |
| 1360 | ->table('fact_facturacion as f') |
| 1361 | ->join('dim_fecha as d', 'f.sk_fecha_emision', '=', 'd.sk_fecha') |
| 1362 | ->whereIn('f.sk_sucursal', $zenitalIds) |
| 1363 | ->where('d.ano', $year) |
| 1364 | ->where('d.num_mes', $month) |
| 1365 | ->selectRaw('f.sk_sucursal, MAX(d.fecha) as latest_date') |
| 1366 | ->groupBy('f.sk_sucursal') |
| 1367 | ->get(); |
| 1368 | foreach ($latestRows as $r) { |
| 1369 | $sedeId = $zenitalToSede[$r->sk_sucursal] ?? $r->sk_sucursal; |
| 1370 | $current = $latestDates->get($sedeId); |
| 1371 | if ($current === null || (string) $r->latest_date > (string) $current->latest_date) { |
| 1372 | $latestDates->put($sedeId, $r); |
| 1373 | } |
| 1374 | } |
| 1375 | } catch (\Exception $e) { |
| 1376 | Log::channel('third-party')->warning('Zenital connection failed in list_report_semanal, using local data only: '.$e->getMessage()); |
| 1377 | } |
| 1378 | |
| 1379 | // Catalunya empty-actuals follow-up: GESTIONA invoices in Zenital |
| 1380 | // often arrive with sk_sucursal = -1 ("Desconocido") at the |
| 1381 | // *invoice* level, but the *client* record they belong to does |
| 1382 | // carry a sucursal label in `dim_cliente_facturacion.sucursal` |
| 1383 | // (this is what Power BI groups by). For April 2026 Catalunya |
| 1384 | // alone, that re-attribution reclaims ≈ 459 K€ from the |
| 1385 | // unattributed pile and routes it to the real sedes |
| 1386 | // (Extintores Clemente, Gallex, Ingesfoc…). The remaining |
| 1387 | // ≈ 146 K€ where the client also reads "Desconocido" / NULL |
| 1388 | // stays in the regional bucket. |
| 1389 | // |
| 1390 | // Build the same lowercase-name-to-active-sede lookup the |
| 1391 | // sucursal map uses internally — same aliases for accent / |
| 1392 | // sub-entity quirks (Jomar Alcarreña → Alcarrena). |
| 1393 | $localByName = TblFinanceSedes::where('is_active', 1) |
| 1394 | ->whereNotNull('company_id') |
| 1395 | ->get() |
| 1396 | ->keyBy(fn ($s) => mb_strtolower(trim((string) $s->name))); |
| 1397 | $clientSucursalAliases = [ |
| 1398 | 'jomar alcarreña' => 'alcarrena', |
| 1399 | ]; |
| 1400 | $unattributedByRegion = []; |
| 1401 | $skRegionToTitan = $this->getZenitalRegionMap(); |
| 1402 | if (! empty($skRegionToTitan) && ! $localByName->isEmpty()) { |
| 1403 | try { |
| 1404 | DB::connection('zenital')->statement('SET statement_timeout = '.(int) env('ZENITAL_DB_STATEMENT_TIMEOUT_MS', 15000)); |
| 1405 | |
| 1406 | // Per-invoice dedup — same rationale as the sucursal |
| 1407 | // pass above; fact_facturacion can carry duplicate |
| 1408 | // rows per num_factura even for Desconocido invoices. |
| 1409 | $regionKeys = array_keys($skRegionToTitan); |
| 1410 | $regionPlaceholders = implode(',', array_fill(0, count($regionKeys), '?')); |
| 1411 | $bindings = array_merge( |
| 1412 | array_map('intval', $regionKeys), |
| 1413 | [$year, $year - 1, $month], |
| 1414 | ); |
| 1415 | |
| 1416 | // BI department rules — see |
| 1417 | // \App\Console\Commands\SendFinanceReport::seriesAttributionMap |
| 1418 | // for the source of these mappings. |
| 1419 | $descRows = DB::connection('zenital')->select(" |
| 1420 | SELECT sk_region, serie, client_sucursal, ano, |
| 1421 | SUM(invoice_amount) AS total |
| 1422 | FROM ( |
| 1423 | SELECT f.num_factura, f.sk_region, |
| 1424 | UPPER(SUBSTRING(f.num_factura FROM 1 FOR 1)) AS serie, |
| 1425 | c.sucursal AS client_sucursal, d.ano, |
| 1426 | MAX(f.base_imponible) AS invoice_amount |
| 1427 | FROM fact_facturacion f |
| 1428 | JOIN dim_fecha d ON d.sk_fecha = f.sk_fecha_emision |
| 1429 | LEFT JOIN dim_cliente_facturacion c |
| 1430 | ON c.sk_cliente_facturacion = f.sk_cliente_facturacion |
| 1431 | WHERE f.sk_sucursal = -1 |
| 1432 | AND f.fuente_datos = 'GESTIONA' |
| 1433 | AND f.sk_region IN ({$regionPlaceholders}) |
| 1434 | AND d.ano IN (?, ?) |
| 1435 | AND d.num_mes = ? |
| 1436 | GROUP BY f.num_factura, f.sk_region, serie, c.sucursal, d.ano |
| 1437 | ) per_invoice |
| 1438 | GROUP BY sk_region, serie, client_sucursal, ano |
| 1439 | ", $bindings); |
| 1440 | |
| 1441 | $seriesMap = \App\Console\Commands\SendFinanceReport::seriesAttributionMap(); |
| 1442 | $simplification = \App\Console\Commands\SendFinanceReport::sedeSimplificationMap(); |
| 1443 | |
| 1444 | foreach ($descRows as $row) { |
| 1445 | $ano = (int) $row->ano; |
| 1446 | $total = (float) $row->total; |
| 1447 | $skRegion = (int) $row->sk_region; |
| 1448 | $serie = mb_strtoupper(trim((string) ($row->serie ?? ''))); |
| 1449 | |
| 1450 | $bySerieTarget = $seriesMap[$skRegion][$serie] |
| 1451 | ?? $seriesMap[$skRegion]['*'] |
| 1452 | ?? null; |
| 1453 | |
| 1454 | $sede = null; |
| 1455 | if ($bySerieTarget !== null && $bySerieTarget !== '__DROP__') { |
| 1456 | $canonical = $simplification[$bySerieTarget] ?? $bySerieTarget; |
| 1457 | $sede = $localByName[$canonical] ?? null; |
| 1458 | } |
| 1459 | // No client_sucursal fallback — see getResumenData. |
| 1460 | |
| 1461 | if ($sede !== null) { |
| 1462 | // Re-attribute to the real sede so the existing |
| 1463 | // output loop picks it up alongside any |
| 1464 | // sk_sucursal-keyed Zenital totals. |
| 1465 | $ytdIdx[(int) $sede->id][$ano] = ($ytdIdx[(int) $sede->id][$ano] ?? 0) + $total; |
| 1466 | |
| 1467 | continue; |
| 1468 | } |
| 1469 | |
| 1470 | // Couldn't match — stays in the regional bucket. |
| 1471 | $titanRegionId = $skRegionToTitan[$skRegion] ?? null; |
| 1472 | if ($titanRegionId === null) { |
| 1473 | continue; |
| 1474 | } |
| 1475 | if (! isset($unattributedByRegion[$titanRegionId])) { |
| 1476 | $unattributedByRegion[$titanRegionId] = ['actuals' => 0.0, 'actuals_n1' => 0.0]; |
| 1477 | } |
| 1478 | $field = $ano === $year ? 'actuals' : 'actuals_n1'; |
| 1479 | $unattributedByRegion[$titanRegionId][$field] += $total; |
| 1480 | } |
| 1481 | } catch (\Exception $e) { |
| 1482 | Log::channel('third-party')->warning('Zenital Desconocido query failed in list_report_semanal: '.$e->getMessage()); |
| 1483 | } |
| 1484 | } |
| 1485 | |
| 1486 | // Budget mensual de MySQL: solo el mes seleccionado |
| 1487 | $budgets = TblFinanceBudgetAnual::whereIn('company_id', $companyIds) |
| 1488 | ->where('year', $year) |
| 1489 | ->where('month', $month) |
| 1490 | ->get(['sede_id', 'amount']); |
| 1491 | $budgetYtd = []; |
| 1492 | foreach ($budgets as $b) { |
| 1493 | $budgetYtd[$b->sede_id] = (float) $b->amount; |
| 1494 | } |
| 1495 | |
| 1496 | // Previsión mensual de MySQL: solo el mes seleccionado |
| 1497 | $previsions = TblFinancePrevisionAnual::whereIn('company_id', $companyIds) |
| 1498 | ->where('year', $year) |
| 1499 | ->where('month', $month) |
| 1500 | ->get(['sede_id', 'amount']); |
| 1501 | $previsionYtd = []; |
| 1502 | foreach ($previsions as $p) { |
| 1503 | $previsionYtd[$p->sede_id] = (float) $p->amount; |
| 1504 | } |
| 1505 | |
| 1506 | // Berta audit follow-up — Item 3: build an index of manual |
| 1507 | // Resumen Anual entries up front so the Drive aggregation pass |
| 1508 | // below can override its own values when the operator has typed |
| 1509 | // an actuals/N-1 on the Resumen tab. This is the natural |
| 1510 | // hand-off: Resumen Anual is the "source of truth" the operator |
| 1511 | // edits, the weekly report should reflect those edits. |
| 1512 | $resumenOverride = TblFinanceResumenAnual::whereIn('company_id', $companyIds) |
| 1513 | ->where('year', $year) |
| 1514 | ->where('month', $month) |
| 1515 | ->get(['sede_id', 'actuals', 'actuals_n1']); |
| 1516 | $resumenIdx = []; |
| 1517 | foreach ($resumenOverride as $row) { |
| 1518 | $resumenIdx[$row->sede_id] = [ |
| 1519 | 'actuals' => $row->actuals !== null ? (float) $row->actuals : null, |
| 1520 | 'actuals_n1' => $row->actuals_n1 !== null ? (float) $row->actuals_n1 : null, |
| 1521 | ]; |
| 1522 | } |
| 1523 | |
| 1524 | // Construir resultado — keyed by sede_id (handles the multiple |
| 1525 | // sk_sucursals per sede case via $processedSedes; mirrors |
| 1526 | // list_resumen line ~868). |
| 1527 | $data = []; |
| 1528 | $processedSedes = []; |
| 1529 | foreach ($zenitalToSede as $zenitalId => $sedeId) { |
| 1530 | if (isset($processedSedes[$sedeId])) { |
| 1531 | continue; |
| 1532 | } |
| 1533 | $processedSedes[$sedeId] = true; |
| 1534 | |
| 1535 | $zenitalActuals = $ytdIdx[$sedeId][$year] ?? null; |
| 1536 | $zenitalN1 = $ytdIdx[$sedeId][$year - 1] ?? null; |
| 1537 | |
| 1538 | // Catalunya empty-actuals follow-up #2: now that the |
| 1539 | // sucursal map resolves at runtime by name, sedes that |
| 1540 | // exist in `dim_sucursal` but never get invoiced through |
| 1541 | // Zenital (Cuenfa, Cano Lopera, Aeroextinción, …) show |
| 1542 | // up in $zenitalToSede. If we emit a row for them from |
| 1543 | // the Zenital pass with all-null actuals, the Drive pass |
| 1544 | // below sees them as "covered" and skips — losing the |
| 1545 | // Drive-imported figures (sede 59 / Cuenfa lost 31 815 € |
| 1546 | // this way on stg April 2026). Hand-off back to Drive by |
| 1547 | // skipping the Zenital row when there's no Zenital data |
| 1548 | // *and* no manual Resumen override. Budget / Previsión |
| 1549 | // for those sedes still get picked up by the final |
| 1550 | // budget-only pass further down. |
| 1551 | $hasOverride = isset($resumenIdx[$sedeId]); |
| 1552 | $hasZenitalData = $zenitalActuals !== null || $zenitalN1 !== null; |
| 1553 | if (! $hasZenitalData && ! $hasOverride) { |
| 1554 | continue; |
| 1555 | } |
| 1556 | |
| 1557 | // Resumen Anual manual edits override Zenital actuals/N-1 |
| 1558 | // for the same sede+month — that's the contract from |
| 1559 | // FIRE-1027 / Item 3. |
| 1560 | $actuals = $hasOverride && $resumenIdx[$sedeId]['actuals'] !== null |
| 1561 | ? $resumenIdx[$sedeId]['actuals'] |
| 1562 | : $zenitalActuals; |
| 1563 | $n1 = $hasOverride && $resumenIdx[$sedeId]['actuals_n1'] !== null |
| 1564 | ? $resumenIdx[$sedeId]['actuals_n1'] |
| 1565 | : $zenitalN1; |
| 1566 | $budget = $budgetYtd[$sedeId] ?? null; |
| 1567 | $prevision = $previsionYtd[$sedeId] ?? null; |
| 1568 | $weekDate = $latestDates->get($sedeId)?->latest_date ?? null; |
| 1569 | |
| 1570 | if ($actuals === null && $n1 === null && $budget === null && $prevision === null) { |
| 1571 | continue; |
| 1572 | } |
| 1573 | |
| 1574 | $data[] = [ |
| 1575 | 'sede_id' => $sedeId, |
| 1576 | 'year' => $year, |
| 1577 | 'month' => $month, |
| 1578 | 'week_date' => $weekDate, |
| 1579 | 'actuals' => $actuals, |
| 1580 | 'actuals_n1' => $n1, |
| 1581 | 'budget' => $budget, |
| 1582 | 'prevision' => $prevision, |
| 1583 | 'deviation_vs_n1' => ($n1 !== null && $actuals !== null) ? ($actuals - $n1) : null, |
| 1584 | 'deviation_pct_vs_n1' => ($n1 && $actuals !== null) ? (($actuals - $n1) / $n1) : null, |
| 1585 | 'deviation_vs_budget' => ($budget !== null && $actuals !== null) ? ($actuals - $budget) : null, |
| 1586 | 'deviation_pct_vs_budget' => ($budget && $actuals !== null) ? (($actuals - $budget) / $budget) : null, |
| 1587 | 'deviation_vs_prevision' => ($prevision !== null && $actuals !== null) ? ($actuals - $prevision) : null, |
| 1588 | 'deviation_pct_vs_prevision' => ($prevision && $actuals !== null) ? (($actuals - $prevision) / $prevision) : null, |
| 1589 | 'source' => $hasOverride ? 'manual_override' : 'zenital', |
| 1590 | ]; |
| 1591 | } |
| 1592 | |
| 1593 | // Merge Drive-imported data for sedes not already covered by Zenital. |
| 1594 | // The import stores one row per week; aggregate to a single row per |
| 1595 | // sede (summing actuals) so the UI renders exactly like a Zenital |
| 1596 | // sede. n-1 comes from the same table for the prior year. |
| 1597 | $coveredSedes = []; |
| 1598 | foreach ($data as $d) { |
| 1599 | $coveredSedes[$d['sede_id']] = true; |
| 1600 | } |
| 1601 | |
| 1602 | $localAgg = TblFinanceReportSemanal::whereIn('company_id', $companyIds) |
| 1603 | ->where('month', $month) |
| 1604 | ->whereIn('year', [$year, $year - 1]) |
| 1605 | ->selectRaw('sede_id, year, SUM(actuals) as total_actuals, MAX(week_date) as latest_week') |
| 1606 | ->groupBy('sede_id', 'year') |
| 1607 | ->get(); |
| 1608 | |
| 1609 | $localIdx = []; |
| 1610 | foreach ($localAgg as $row) { |
| 1611 | $localIdx[$row->sede_id][(int) $row->year] = [ |
| 1612 | 'total' => $row->total_actuals !== null ? (float) $row->total_actuals : null, |
| 1613 | 'latest_week' => $row->latest_week, |
| 1614 | ]; |
| 1615 | } |
| 1616 | |
| 1617 | foreach ($localIdx as $sedeId => $perYear) { |
| 1618 | if (isset($coveredSedes[$sedeId])) { |
| 1619 | continue; |
| 1620 | } |
| 1621 | $driveActuals = $perYear[$year]['total'] ?? null; |
| 1622 | $driveN1 = $perYear[$year - 1]['total'] ?? null; |
| 1623 | // Same precedence as the Zenital pass — manual Resumen |
| 1624 | // edits override Drive-imported actuals/N-1 (Item 3). |
| 1625 | $hasOverride = isset($resumenIdx[$sedeId]); |
| 1626 | $actuals = $hasOverride && $resumenIdx[$sedeId]['actuals'] !== null |
| 1627 | ? $resumenIdx[$sedeId]['actuals'] |
| 1628 | : $driveActuals; |
| 1629 | $n1 = $hasOverride && $resumenIdx[$sedeId]['actuals_n1'] !== null |
| 1630 | ? $resumenIdx[$sedeId]['actuals_n1'] |
| 1631 | : $driveN1; |
| 1632 | $budget = $budgetYtd[$sedeId] ?? null; |
| 1633 | $prevision = $previsionYtd[$sedeId] ?? null; |
| 1634 | |
| 1635 | if ($actuals === null && $n1 === null && $budget === null && $prevision === null) { |
| 1636 | continue; |
| 1637 | } |
| 1638 | |
| 1639 | $data[] = [ |
| 1640 | 'sede_id' => $sedeId, |
| 1641 | 'year' => $year, |
| 1642 | 'month' => $month, |
| 1643 | 'week_date' => $perYear[$year]['latest_week'] ?? null, |
| 1644 | 'actuals' => $actuals, |
| 1645 | 'actuals_n1' => $n1, |
| 1646 | 'budget' => $budget, |
| 1647 | 'prevision' => $prevision, |
| 1648 | 'deviation_vs_n1' => ($n1 !== null && $actuals !== null) ? ($actuals - $n1) : null, |
| 1649 | 'deviation_pct_vs_n1' => ($n1 && $actuals !== null) ? (($actuals - $n1) / $n1) : null, |
| 1650 | 'deviation_vs_budget' => ($budget !== null && $actuals !== null) ? ($actuals - $budget) : null, |
| 1651 | 'deviation_pct_vs_budget' => ($budget && $actuals !== null) ? (($actuals - $budget) / $budget) : null, |
| 1652 | 'deviation_vs_prevision' => ($prevision !== null && $actuals !== null) ? ($actuals - $prevision) : null, |
| 1653 | 'deviation_pct_vs_prevision' => ($prevision && $actuals !== null) ? (($actuals - $prevision) / $prevision) : null, |
| 1654 | 'source' => $hasOverride ? 'manual_override' : 'google_drive', |
| 1655 | ]; |
| 1656 | $coveredSedes[$sedeId] = true; |
| 1657 | } |
| 1658 | |
| 1659 | // Resumen Anual rows for sedes NOT yet covered above (a sede |
| 1660 | // whose only data is a manual Resumen edit — no Zenital map, |
| 1661 | // no Drive import). Bring those in too so Berta sees the |
| 1662 | // values she typed. |
| 1663 | foreach ($resumenIdx as $sedeId => $vals) { |
| 1664 | if (isset($coveredSedes[$sedeId])) { |
| 1665 | continue; |
| 1666 | } |
| 1667 | $actuals = $vals['actuals']; |
| 1668 | $n1 = $vals['actuals_n1']; |
| 1669 | $budget = $budgetYtd[$sedeId] ?? null; |
| 1670 | $prevision = $previsionYtd[$sedeId] ?? null; |
| 1671 | |
| 1672 | if ($actuals === null && $n1 === null && $budget === null && $prevision === null) { |
| 1673 | continue; |
| 1674 | } |
| 1675 | |
| 1676 | $data[] = [ |
| 1677 | 'sede_id' => $sedeId, |
| 1678 | 'year' => $year, |
| 1679 | 'month' => $month, |
| 1680 | 'week_date' => null, |
| 1681 | 'actuals' => $actuals, |
| 1682 | 'actuals_n1' => $n1, |
| 1683 | 'budget' => $budget, |
| 1684 | 'prevision' => $prevision, |
| 1685 | 'deviation_vs_n1' => ($n1 !== null && $actuals !== null) ? ($actuals - $n1) : null, |
| 1686 | 'deviation_pct_vs_n1' => ($n1 && $actuals !== null) ? (($actuals - $n1) / $n1) : null, |
| 1687 | 'deviation_vs_budget' => ($budget !== null && $actuals !== null) ? ($actuals - $budget) : null, |
| 1688 | 'deviation_pct_vs_budget' => ($budget && $actuals !== null) ? (($actuals - $budget) / $budget) : null, |
| 1689 | 'deviation_vs_prevision' => ($prevision !== null && $actuals !== null) ? ($actuals - $prevision) : null, |
| 1690 | 'deviation_pct_vs_prevision' => ($prevision && $actuals !== null) ? (($actuals - $prevision) / $prevision) : null, |
| 1691 | 'source' => 'manual_override', |
| 1692 | ]; |
| 1693 | $coveredSedes[$sedeId] = true; |
| 1694 | } |
| 1695 | |
| 1696 | // Berta audit follow-up: surface sedes that have budget and/or |
| 1697 | // previsión rows but no actuals yet (Zenital silent, no Drive |
| 1698 | // import, no manual entry). Without this pass a freshly-created |
| 1699 | // sede with only a budget typed in stays invisible on the |
| 1700 | // weekly report. We union budget + prevision keys so either |
| 1701 | // alone is enough to render a row. |
| 1702 | foreach (array_unique(array_merge(array_keys($budgetYtd), array_keys($previsionYtd))) as $sedeId) { |
| 1703 | if (isset($coveredSedes[$sedeId])) { |
| 1704 | continue; |
| 1705 | } |
| 1706 | $budget = $budgetYtd[$sedeId] ?? null; |
| 1707 | $prevision = $previsionYtd[$sedeId] ?? null; |
| 1708 | |
| 1709 | // Skip placeholder zero rows — same rationale as list_resumen. |
| 1710 | if (! $budget && ! $prevision) { |
| 1711 | continue; |
| 1712 | } |
| 1713 | |
| 1714 | $data[] = [ |
| 1715 | 'sede_id' => $sedeId, |
| 1716 | 'year' => $year, |
| 1717 | 'month' => $month, |
| 1718 | 'week_date' => null, |
| 1719 | 'actuals' => null, |
| 1720 | 'actuals_n1' => null, |
| 1721 | 'budget' => $budget, |
| 1722 | 'prevision' => $prevision, |
| 1723 | 'deviation_vs_n1' => null, |
| 1724 | 'deviation_pct_vs_n1' => null, |
| 1725 | 'deviation_vs_budget' => null, |
| 1726 | 'deviation_pct_vs_budget' => null, |
| 1727 | 'deviation_vs_prevision' => null, |
| 1728 | 'deviation_pct_vs_prevision' => null, |
| 1729 | // No actuals source yet — manual-override so Berta can |
| 1730 | // type actuals/N-1 directly on the report tab. |
| 1731 | 'source' => 'manual_override', |
| 1732 | ]; |
| 1733 | $coveredSedes[$sedeId] = true; |
| 1734 | } |
| 1735 | |
| 1736 | // $unattributedByRegion was populated by the Desconocido |
| 1737 | // attribution pass earlier (right after the main Zenital |
| 1738 | // facturación query). What's left in it here is only the |
| 1739 | // money whose client record also reads "Desconocido" — the |
| 1740 | // truly unattributable residual that surfaces as the |
| 1741 | // "Sin asignar a sede" row in the UI. |
| 1742 | return response([ |
| 1743 | 'message' => 'OK', |
| 1744 | 'data' => $data, |
| 1745 | 'unattributed_by_region' => $unattributedByRegion, |
| 1746 | ]); |
| 1747 | } catch (\Exception $e) { |
| 1748 | /** @disregard P1014 */ |
| 1749 | $e->exceptionCode = 'LIST_REPORT_SEMANAL_EXCEPTION'; |
| 1750 | report($e); |
| 1751 | |
| 1752 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 1753 | } |
| 1754 | } |
| 1755 | |
| 1756 | /** |
| 1757 | * POST /finance/report-semanal/load |
| 1758 | * Llamado desde el job automático de cada sábado. |
| 1759 | * Body: { week_date, year, month, rows: [{ sede_id, actuals, actuals_n1, budget, prevision }] } |
| 1760 | */ |
| 1761 | public function load_report_semanal(Request $request) |
| 1762 | { |
| 1763 | try { |
| 1764 | $company = $this->getCompany($request); |
| 1765 | $weekDate = $request->input('week_date'); |
| 1766 | $year = $request->input('year'); |
| 1767 | $month = $request->input('month'); |
| 1768 | $rows = $request->input('rows', []); |
| 1769 | |
| 1770 | DB::transaction(function () use ($company, $weekDate, $year, $month, $rows) { |
| 1771 | foreach ($rows as $row) { |
| 1772 | // FIRE-1027: skip rows the user has manually edited |
| 1773 | // (source='manual_override') or that came from the Drive |
| 1774 | // weekly Excel (source='google_drive') — same guard as |
| 1775 | // load_resumen above. |
| 1776 | $existing = TblFinanceReportSemanal::where([ |
| 1777 | 'company_id' => $company->company_id, |
| 1778 | 'sede_id' => $row['sede_id'], |
| 1779 | 'week_date' => $weekDate, |
| 1780 | ])->first(); |
| 1781 | if ($existing && in_array($existing->source, ['google_drive', 'manual_override'], true)) { |
| 1782 | continue; |
| 1783 | } |
| 1784 | |
| 1785 | $actuals = $row['actuals']; |
| 1786 | $n1 = $row['actuals_n1'] ?? null; |
| 1787 | $budget = $row['budget'] ?? null; |
| 1788 | $prevision = $row['prevision'] ?? null; |
| 1789 | |
| 1790 | TblFinanceReportSemanal::updateOrCreate( |
| 1791 | [ |
| 1792 | 'company_id' => $company->company_id, |
| 1793 | 'sede_id' => $row['sede_id'], |
| 1794 | 'week_date' => $weekDate, |
| 1795 | ], |
| 1796 | [ |
| 1797 | 'year' => $year, |
| 1798 | 'month' => $month, |
| 1799 | 'actuals' => $actuals, |
| 1800 | 'actuals_n1' => $n1, |
| 1801 | 'budget' => $budget, |
| 1802 | 'prevision' => $prevision, |
| 1803 | 'deviation_vs_n1' => ($n1 !== null) ? ($actuals - $n1) : null, |
| 1804 | 'deviation_pct_vs_n1' => ($n1 && $n1 != 0) ? (($actuals - $n1) / $n1) : null, |
| 1805 | 'deviation_vs_budget' => ($budget !== null) ? ($actuals - $budget) : null, |
| 1806 | 'deviation_pct_vs_budget' => ($budget && $budget != 0) ? (($actuals - $budget) / $budget) : null, |
| 1807 | 'deviation_vs_prevision' => ($prevision !== null) ? ($actuals - $prevision) : null, |
| 1808 | 'deviation_pct_vs_prevision' => ($prevision && $prevision != 0) ? (($actuals - $prevision) / $prevision) : null, |
| 1809 | 'source' => 'zenital', |
| 1810 | 'loaded_at' => now(), |
| 1811 | ] |
| 1812 | ); |
| 1813 | } |
| 1814 | }); |
| 1815 | |
| 1816 | return response(['message' => 'OK']); |
| 1817 | } catch (\Exception $e) { |
| 1818 | /** @disregard P1014 */ |
| 1819 | $e->exceptionCode = 'LOAD_REPORT_SEMANAL_EXCEPTION'; |
| 1820 | report($e); |
| 1821 | |
| 1822 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 1823 | } |
| 1824 | } |
| 1825 | |
| 1826 | // ------------------------------------------------------- |
| 1827 | // EDICIÓN CELDA-A-CELDA (FIRE-1027) |
| 1828 | // ------------------------------------------------------- |
| 1829 | |
| 1830 | /** |
| 1831 | * POST /finance/resumen/upsert-cell |
| 1832 | * |
| 1833 | * FIRE-1027: per-cell write for sedes whose data flows from the manual |
| 1834 | * Excel rather than Zenital. Berta needs to be able to type the N-1 / |
| 1835 | * N-2 numbers directly for those sedes. Refuses to clobber a Zenital |
| 1836 | * row — that data is owned by the DWH and should never be edited from |
| 1837 | * the UI. |
| 1838 | * |
| 1839 | * Body: { sede_id, year, month, field, value } |
| 1840 | * field ∈ {actuals, actuals_n1, actuals_n2, budget} |
| 1841 | * value: number | null (null clears the cell) |
| 1842 | */ |
| 1843 | public function upsert_resumen_cell(Request $request) |
| 1844 | { |
| 1845 | try { |
| 1846 | $data = $request->validate([ |
| 1847 | 'sede_id' => 'required|integer', |
| 1848 | 'year' => 'required|integer', |
| 1849 | 'month' => 'required|integer|between:1,12', |
| 1850 | 'field' => 'required|in:actuals,actuals_n1,actuals_n2,budget', |
| 1851 | 'value' => 'nullable|numeric', |
| 1852 | ]); |
| 1853 | |
| 1854 | // FIRE-1027: resolve company from the sede directly. We can't use |
| 1855 | // `getCompany($request)` because the user often has "Todas las |
| 1856 | // regiones" selected (Region header = "All"), and Drive-imported |
| 1857 | // sedes don't even live in the currently-selected region — every |
| 1858 | // sede already knows its own company_id. |
| 1859 | $sede = TblFinanceSedes::find($data['sede_id']); |
| 1860 | if (! $sede) { |
| 1861 | return response(['message' => 'KO', 'error' => 'sede_not_found', 'sede_id' => $data['sede_id']], 404); |
| 1862 | } |
| 1863 | |
| 1864 | // FIRE-1027: hard-refuse writes to Zenital-mapped sedes. Their |
| 1865 | // data is synthesised from the DWH at list time so a row in |
| 1866 | // tbl_finance_resumen_anual is never read for them — but we |
| 1867 | // shouldn't allow a stray manual_override row to accumulate |
| 1868 | // either. The frontend should never send these, but enforce |
| 1869 | // server-side too. |
| 1870 | if ($this->isZenitalSede($data['sede_id'])) { |
| 1871 | return response(['message' => 'KO', 'error' => 'cannot_edit_zenital_row'], 403); |
| 1872 | } |
| 1873 | |
| 1874 | $row = TblFinanceResumenAnual::firstOrNew([ |
| 1875 | 'company_id' => $sede->company_id, |
| 1876 | 'sede_id' => $data['sede_id'], |
| 1877 | 'year' => $data['year'], |
| 1878 | 'month' => $data['month'], |
| 1879 | ]); |
| 1880 | |
| 1881 | $row->{$data['field']} = $data['value']; |
| 1882 | $row->source = 'manual_override'; |
| 1883 | $row->loaded_at = now(); |
| 1884 | |
| 1885 | // Recompute deviations against the (possibly newly set) values. |
| 1886 | $actuals = $row->actuals; |
| 1887 | $n1 = $row->actuals_n1; |
| 1888 | $n2 = $row->actuals_n2; |
| 1889 | $budget = $row->budget; |
| 1890 | $row->deviation_vs_n1 = ($n1 && $n1 != 0 && $actuals !== null) ? (($actuals - $n1) / $n1) : null; |
| 1891 | $row->deviation_vs_n2 = ($n2 && $n2 != 0 && $actuals !== null) ? (($actuals - $n2) / $n2) : null; |
| 1892 | $row->deviation_vs_budget = ($budget && $budget != 0 && $actuals !== null) ? (($actuals - $budget) / $budget) : null; |
| 1893 | |
| 1894 | $row->save(); |
| 1895 | |
| 1896 | return response(['message' => 'OK', 'data' => $row]); |
| 1897 | } catch (\Exception $e) { |
| 1898 | /** @disregard P1014 */ |
| 1899 | $e->exceptionCode = 'UPSERT_RESUMEN_CELL_EXCEPTION'; |
| 1900 | report($e); |
| 1901 | |
| 1902 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 1903 | } |
| 1904 | } |
| 1905 | |
| 1906 | /** |
| 1907 | * POST /finance/report-semanal/upsert-cell |
| 1908 | * |
| 1909 | * FIRE-1027: per-cell write for the weekly report. Same shape as |
| 1910 | * upsert_resumen_cell but for tbl_finance_report_semanal, which is |
| 1911 | * keyed by (company_id, sede_id, week_date). |
| 1912 | * |
| 1913 | * The Drive importer stores one row per week; this endpoint edits |
| 1914 | * whichever week the caller specifies. If `week_date` isn't supplied, |
| 1915 | * it falls back to the most recent week_date for that sede in the |
| 1916 | * given year/month — which matches what list_report_semanal renders. |
| 1917 | * |
| 1918 | * Body: { sede_id, year, month, week_date?, field, value } |
| 1919 | * field ∈ {actuals, actuals_n1, budget, prevision} |
| 1920 | */ |
| 1921 | public function upsert_report_semanal_cell(Request $request) |
| 1922 | { |
| 1923 | try { |
| 1924 | $data = $request->validate([ |
| 1925 | 'sede_id' => 'required|integer', |
| 1926 | 'year' => 'required|integer', |
| 1927 | 'month' => 'required|integer|between:1,12', |
| 1928 | 'week_date' => 'nullable|date', |
| 1929 | 'field' => 'required|in:actuals,actuals_n1,budget,prevision', |
| 1930 | 'value' => 'nullable|numeric', |
| 1931 | ]); |
| 1932 | |
| 1933 | // FIRE-1027: resolve company from the sede (not the Region |
| 1934 | // header) — same reason as upsert_resumen_cell. |
| 1935 | $sede = TblFinanceSedes::find($data['sede_id']); |
| 1936 | if (! $sede) { |
| 1937 | return response(['message' => 'KO', 'error' => 'sede_not_found', 'sede_id' => $data['sede_id']], 404); |
| 1938 | } |
| 1939 | |
| 1940 | // FIRE-1027: same hard guard as upsert_resumen_cell. |
| 1941 | if ($this->isZenitalSede($data['sede_id'])) { |
| 1942 | return response(['message' => 'KO', 'error' => 'cannot_edit_zenital_row'], 403); |
| 1943 | } |
| 1944 | |
| 1945 | // Resolve week_date if the caller didn't supply one. The list |
| 1946 | // view aggregates SUM(actuals) per (sede, year, month) and tags |
| 1947 | // the response with the latest week_date — match that. |
| 1948 | $weekDate = $data['week_date'] ?? null; |
| 1949 | if (! $weekDate) { |
| 1950 | $weekDate = TblFinanceReportSemanal::where([ |
| 1951 | 'company_id' => $sede->company_id, |
| 1952 | 'sede_id' => $data['sede_id'], |
| 1953 | 'year' => $data['year'], |
| 1954 | 'month' => $data['month'], |
| 1955 | ]) |
| 1956 | ->orderByDesc('week_date') |
| 1957 | ->value('week_date'); |
| 1958 | } |
| 1959 | if (! $weekDate) { |
| 1960 | // No row for this sede/month yet — anchor to the first day |
| 1961 | // of the month so the upsert has a deterministic key. |
| 1962 | $weekDate = sprintf('%04d-%02d-01', $data['year'], $data['month']); |
| 1963 | } |
| 1964 | |
| 1965 | $row = TblFinanceReportSemanal::firstOrNew([ |
| 1966 | 'company_id' => $sede->company_id, |
| 1967 | 'sede_id' => $data['sede_id'], |
| 1968 | 'week_date' => $weekDate, |
| 1969 | ]); |
| 1970 | |
| 1971 | if ($row->exists && $row->source === 'zenital') { |
| 1972 | return response(['message' => 'KO', 'error' => 'cannot_edit_zenital_row'], 403); |
| 1973 | } |
| 1974 | |
| 1975 | $row->year = $data['year']; |
| 1976 | $row->month = $data['month']; |
| 1977 | $row->{$data['field']} = $data['value']; |
| 1978 | $row->source = 'manual_override'; |
| 1979 | $row->loaded_at = now(); |
| 1980 | |
| 1981 | $actuals = $row->actuals; |
| 1982 | $n1 = $row->actuals_n1; |
| 1983 | $budget = $row->budget; |
| 1984 | $prevision = $row->prevision; |
| 1985 | $row->deviation_vs_n1 = ($n1 !== null && $actuals !== null) ? ($actuals - $n1) : null; |
| 1986 | $row->deviation_pct_vs_n1 = ($n1 && $n1 != 0 && $actuals !== null) ? (($actuals - $n1) / $n1) : null; |
| 1987 | $row->deviation_vs_budget = ($budget !== null && $actuals !== null) ? ($actuals - $budget) : null; |
| 1988 | $row->deviation_pct_vs_budget = ($budget && $budget != 0 && $actuals !== null) ? (($actuals - $budget) / $budget) : null; |
| 1989 | $row->deviation_vs_prevision = ($prevision !== null && $actuals !== null) ? ($actuals - $prevision) : null; |
| 1990 | $row->deviation_pct_vs_prevision = ($prevision && $prevision != 0 && $actuals !== null) ? (($actuals - $prevision) / $prevision) : null; |
| 1991 | |
| 1992 | $row->save(); |
| 1993 | |
| 1994 | return response(['message' => 'OK', 'data' => $row]); |
| 1995 | } catch (\Exception $e) { |
| 1996 | /** @disregard P1014 */ |
| 1997 | $e->exceptionCode = 'UPSERT_REPORT_SEMANAL_CELL_EXCEPTION'; |
| 1998 | report($e); |
| 1999 | |
| 2000 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2001 | } |
| 2002 | } |
| 2003 | |
| 2004 | // ------------------------------------------------------- |
| 2005 | // DESTINATARIOS REPORTE SEMANAL |
| 2006 | // ------------------------------------------------------- |
| 2007 | |
| 2008 | public function list_recipients(Request $request) |
| 2009 | { |
| 2010 | try { |
| 2011 | $companyIds = $this->getCompanyIds($request); |
| 2012 | // "Todas las regiones" recipients are stored with company_id = NULL |
| 2013 | // and must appear in every region's listing — otherwise adding one |
| 2014 | // looks like the save failed silently (it actually saved but the |
| 2015 | // reload couldn't find it). |
| 2016 | $data = TblFinanceReportRecipients::where(function ($q) use ($companyIds) { |
| 2017 | $q->whereIn('company_id', $companyIds) |
| 2018 | ->orWhereNull('company_id'); |
| 2019 | }) |
| 2020 | ->orderBy('name') |
| 2021 | ->get(); |
| 2022 | |
| 2023 | return response(['message' => 'OK', 'data' => $data]); |
| 2024 | } catch (\Exception $e) { |
| 2025 | /** @disregard P1014 */ |
| 2026 | $e->exceptionCode = 'LIST_RECIPIENTS_EXCEPTION'; |
| 2027 | report($e); |
| 2028 | |
| 2029 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2030 | } |
| 2031 | } |
| 2032 | |
| 2033 | public function create_recipient(Request $request) |
| 2034 | { |
| 2035 | try { |
| 2036 | $data = $request->all(); |
| 2037 | |
| 2038 | // company_id comes from the modal's region selector. 'all' = NULL (todas |
| 2039 | // las regiones). The old implementation forced the header region, which |
| 2040 | // broke when the user was viewing "Todas las regiones" or picked a |
| 2041 | // different region in the modal. |
| 2042 | $companyId = $data['company_id'] ?? null; |
| 2043 | if ($companyId === 'all' || $companyId === '') { |
| 2044 | $companyId = null; |
| 2045 | } |
| 2046 | |
| 2047 | $recipient = TblFinanceReportRecipients::create([ |
| 2048 | 'company_id' => $companyId, |
| 2049 | 'name' => $data['name'], |
| 2050 | 'email' => $data['email'], |
| 2051 | 'is_active' => $data['is_active'] ?? 1, |
| 2052 | 'days_before_delete_errors' => $data['days_before_delete_errors'] ?? 7, |
| 2053 | ]); |
| 2054 | |
| 2055 | return response(['message' => 'OK', 'data' => $recipient]); |
| 2056 | } catch (\Exception $e) { |
| 2057 | /** @disregard P1014 */ |
| 2058 | $e->exceptionCode = 'CREATE_RECIPIENT_EXCEPTION'; |
| 2059 | report($e); |
| 2060 | |
| 2061 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2062 | } |
| 2063 | } |
| 2064 | |
| 2065 | public function update_recipient(Request $request, $id) |
| 2066 | { |
| 2067 | try { |
| 2068 | $data = $request->all(); |
| 2069 | |
| 2070 | if (array_key_exists('company_id', $data) |
| 2071 | && ($data['company_id'] === 'all' || $data['company_id'] === '')) { |
| 2072 | $data['company_id'] = null; |
| 2073 | } |
| 2074 | |
| 2075 | // Whitelist updatable fields so unrelated payload keys (e.g. zone) |
| 2076 | // don't leak into the update. |
| 2077 | $update = array_intersect_key($data, array_flip([ |
| 2078 | 'company_id', 'name', 'email', 'is_active', 'days_before_delete_errors', |
| 2079 | ])); |
| 2080 | |
| 2081 | TblFinanceReportRecipients::where('id', $id)->update($update); |
| 2082 | |
| 2083 | return response(['message' => 'OK']); |
| 2084 | } catch (\Exception $e) { |
| 2085 | /** @disregard P1014 */ |
| 2086 | $e->exceptionCode = 'UPDATE_RECIPIENT_EXCEPTION'; |
| 2087 | report($e); |
| 2088 | |
| 2089 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2090 | } |
| 2091 | } |
| 2092 | |
| 2093 | public function delete_recipient($id) |
| 2094 | { |
| 2095 | try { |
| 2096 | TblFinanceReportRecipients::where('id', $id)->delete(); |
| 2097 | |
| 2098 | return response(['message' => 'OK']); |
| 2099 | } catch (\Exception $e) { |
| 2100 | /** @disregard P1014 */ |
| 2101 | $e->exceptionCode = 'DELETE_RECIPIENT_EXCEPTION'; |
| 2102 | report($e); |
| 2103 | |
| 2104 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2105 | } |
| 2106 | } |
| 2107 | |
| 2108 | public function send_report(Request $request) |
| 2109 | { |
| 2110 | try { |
| 2111 | $params = []; |
| 2112 | if ($request->input('month')) { |
| 2113 | $params['--month'] = (int) $request->input('month'); |
| 2114 | } |
| 2115 | if ($request->input('type')) { |
| 2116 | $params['--type'] = $request->input('type'); |
| 2117 | } |
| 2118 | $exitCode = Artisan::call('finance:send-report', $params); |
| 2119 | |
| 2120 | return response([ |
| 2121 | 'message' => 'OK', |
| 2122 | 'output' => Artisan::output(), |
| 2123 | 'exit_code' => $exitCode, |
| 2124 | ]); |
| 2125 | } catch (\Exception $e) { |
| 2126 | /** @disregard P1014 */ |
| 2127 | $e->exceptionCode = 'SEND_FINANCE_REPORT_EXCEPTION'; |
| 2128 | report($e); |
| 2129 | |
| 2130 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2131 | } |
| 2132 | } |
| 2133 | |
| 2134 | public function test_report(Request $request) |
| 2135 | { |
| 2136 | try { |
| 2137 | // FIRE-1148: Vista previa used to call Artisan::call('finance:send-report' |
| 2138 | // --test) and scrape Artisan::output() — that ran the FULL pipeline |
| 2139 | // (every company, every recipient) just to surface the aggregated HTML, |
| 2140 | // taking tens of seconds and racing on the per-worker stdout buffer. |
| 2141 | // Now we call the renderer service directly and return the HTML. |
| 2142 | // |
| 2143 | // Response shape preserved: the frontend regex-extracts |
| 2144 | // /<div[\s\S]*<\/div>/ from `output` (see finance.component.ts:1302), |
| 2145 | // so we keep the `output` key populated with the HTML string. |
| 2146 | $month = $request->query('month') ? (int) $request->query('month') : null; |
| 2147 | $type = (string) ($request->query('type') ?: 'weekly'); |
| 2148 | |
| 2149 | $html = $this->renderer->renderPreview($month, $type); |
| 2150 | |
| 2151 | return response([ |
| 2152 | 'message' => 'OK', |
| 2153 | 'output' => $html, |
| 2154 | 'exit_code' => 0, |
| 2155 | ]); |
| 2156 | } catch (\Exception $e) { |
| 2157 | /** @disregard P1014 */ |
| 2158 | $e->exceptionCode = 'TEST_FINANCE_REPORT_EXCEPTION'; |
| 2159 | report($e); |
| 2160 | |
| 2161 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2162 | } |
| 2163 | } |
| 2164 | |
| 2165 | // ------------------------------------------------------- |
| 2166 | // GOOGLE DRIVE IMPORT |
| 2167 | // ------------------------------------------------------- |
| 2168 | |
| 2169 | public function import_from_drive() |
| 2170 | { |
| 2171 | try { |
| 2172 | // The import takes ~3 minutes (Google Drive downloads + PhpSpreadsheet parsing). |
| 2173 | // Running synchronously through Cloudflare hits the 100s proxy timeout (504). |
| 2174 | // Fire-and-forget: spawn the artisan command as a detached process so the |
| 2175 | // HTTP request returns immediately. Progress lands in storage/logs/third-party/*.log. |
| 2176 | $cmd = sprintf( |
| 2177 | '%s %s finance:import-drive > /dev/null 2>&1 &', |
| 2178 | escapeshellarg(PHP_BINARY), |
| 2179 | escapeshellarg(base_path('artisan')) |
| 2180 | ); |
| 2181 | exec($cmd); |
| 2182 | |
| 2183 | return response([ |
| 2184 | 'message' => 'OK', |
| 2185 | 'status' => 'started', |
| 2186 | 'note' => 'Import running in background. Check storage/logs/third-party/ for completion.', |
| 2187 | ]); |
| 2188 | } catch (\Exception $e) { |
| 2189 | $e->exceptionCode = 'IMPORT_FINANCE_DRIVE_EXCEPTION'; |
| 2190 | report($e); |
| 2191 | |
| 2192 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2193 | } |
| 2194 | } |
| 2195 | |
| 2196 | // ------------------------------------------------------- |
| 2197 | // SEDES CRUD |
| 2198 | // ------------------------------------------------------- |
| 2199 | |
| 2200 | public function create_sede(Request $request) |
| 2201 | { |
| 2202 | try { |
| 2203 | $data = $request->all(); |
| 2204 | |
| 2205 | $sede = TblFinanceSedes::create([ |
| 2206 | 'name' => $data['name'], |
| 2207 | 'company_id' => $data['company_id'], |
| 2208 | 'region_id' => $data['region_id'], |
| 2209 | 'code' => $data['code'] ?? null, |
| 2210 | 'is_active' => 1, |
| 2211 | ]); |
| 2212 | |
| 2213 | return response(['message' => 'OK', 'data' => $sede]); |
| 2214 | } catch (\Exception $e) { |
| 2215 | /** @disregard P1014 */ |
| 2216 | $e->exceptionCode = 'CREATE_SEDE_EXCEPTION'; |
| 2217 | report($e); |
| 2218 | |
| 2219 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2220 | } |
| 2221 | } |
| 2222 | |
| 2223 | public function delete_sede(Request $request, $id) |
| 2224 | { |
| 2225 | try { |
| 2226 | $sede = TblFinanceSedes::findOrFail($id); |
| 2227 | $sede->update(['is_active' => 0]); |
| 2228 | |
| 2229 | return response(['message' => 'OK']); |
| 2230 | } catch (\Exception $e) { |
| 2231 | /** @disregard P1014 */ |
| 2232 | $e->exceptionCode = 'DELETE_SEDE_EXCEPTION'; |
| 2233 | report($e); |
| 2234 | |
| 2235 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2236 | } |
| 2237 | } |
| 2238 | |
| 2239 | // ------------------------------------------------------- |
| 2240 | // Month Config (billing close dates) |
| 2241 | // ------------------------------------------------------- |
| 2242 | |
| 2243 | /** |
| 2244 | * GET /finance-month-config?year=2026 |
| 2245 | * Returns all month config rows for the given year. |
| 2246 | */ |
| 2247 | public function list_month_config(Request $request) |
| 2248 | { |
| 2249 | try { |
| 2250 | $year = (int) $request->query('year', date('Y')); |
| 2251 | |
| 2252 | $data = TblFinanceMonthConfig::where('year', $year) |
| 2253 | ->orderBy('month') |
| 2254 | ->get(); |
| 2255 | |
| 2256 | return response(['message' => 'OK', 'data' => $data]); |
| 2257 | } catch (\Exception $e) { |
| 2258 | /** @disregard P1014 */ |
| 2259 | $e->exceptionCode = 'LIST_MONTH_CONFIG_EXCEPTION'; |
| 2260 | report($e); |
| 2261 | |
| 2262 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2263 | } |
| 2264 | } |
| 2265 | |
| 2266 | /** |
| 2267 | * PUT /finance-month-config/{id} |
| 2268 | * Updates close_date and/or force_report_month for a row. |
| 2269 | */ |
| 2270 | public function update_month_config(Request $request, $id) |
| 2271 | { |
| 2272 | try { |
| 2273 | $config = TblFinanceMonthConfig::findOrFail($id); |
| 2274 | |
| 2275 | $config->update($request->only(['close_date', 'force_report_month'])); |
| 2276 | |
| 2277 | return response(['message' => 'OK', 'data' => $config->fresh()]); |
| 2278 | } catch (\Exception $e) { |
| 2279 | /** @disregard P1014 */ |
| 2280 | $e->exceptionCode = 'UPDATE_MONTH_CONFIG_EXCEPTION'; |
| 2281 | report($e); |
| 2282 | |
| 2283 | return response(['message' => 'KO', 'error' => $e->getMessage()]); |
| 2284 | } |
| 2285 | } |
| 2286 | } |