copri Faktura ticket email integration. Table depended sort. Cleanup users table

This commit is contained in:
ragu 2023-08-01 07:47:54 +02:00
parent 1672564775
commit e3d3713994
16 changed files with 219 additions and 238 deletions

View file

@ -7,6 +7,7 @@
#
#Example
#./src/scripts/mailTransportcms.pl 'shareedms-operator' 'send_alarm2hotline' '[user.c_id]' '[contenttxxxx.c_id]'
#./src/scripts/mailTransportcms.pl 'shareedms-operator' 'send_invoice_cms' '[user.c_id]' '[contenttxxxx.c_id]' '' '[cmstext_select]' '[with_pdf]'
#
#
#
@ -42,6 +43,8 @@ my $todo = $ARGV[1] || "";
my $adr_id = $ARGV[2] || "";
my $ct_id = $ARGV[3] || "";
my $temppw = $ARGV[4] || "";
my $cmstext_select = $ARGV[5] || "";
my $with_pdf = $ARGV[6] || "";
open(EMA, ">> $dbt->{copri_conf}->{logdir}/mailTransportcms.log");
print EMA "\n$now_dt, start mailTransportcms.pl syshost: $syshost, todo:$todo, adr_id:$adr_id, ct_id:$ct_id, temppw:$temppw\n";
@ -80,13 +83,13 @@ if(looks_like_number($adr_id)){
#send_invoice
if($todo eq "send_invoice" && looks_like_number($ct_id)){
$sendref->{mailxcfg} = "mailx_invoice";
$sendmail = send_invoice($todo,$sendref,$ctadr,$ct_id);
$sendmail = send_invoice($todo,$sendref,$ctadr,$ct_id,"email-invoice",$with_pdf);
}
#send_warninginvoice
if($todo eq "send_warninginvoice" && looks_like_number($ct_id)){
$sendref->{mailxcfg} = "mailx_invoice_bcc";
$sendmail = send_warninginvoice($todo,$sendref,$ctadr,$ct_id);
#send_invoice_cms
if($todo eq "send_invoice_cms" && looks_like_number($ct_id) && $cmstext_select){
$sendref->{mailxcfg} = "mailx_invoice_bcc";#with BCC
$sendmail = send_invoice($todo,$sendref,$ctadr,$ct_id,$cmstext_select,$with_pdf);
}
#send_emailack
@ -115,7 +118,7 @@ if($todo eq "send_occupied2hotline"){
$sendmail = send_occupied2hotline($sendref);
}
#send_invoice_onwork once a week as reminder
#send_invoice_onwork once a week as reminder [in Arbeit|eMail gesendet]
if($todo eq "send_invoice_onwork"){
#loop operators DB
while (my ($key, $op_name) = each %{ $dbt->{operator} }) {
@ -144,18 +147,21 @@ if($sendmail->{c_id}){
#send_invoice
sub send_invoice {
my $todo = shift;
my $sendref = shift;
my $ctadr = shift;
my $ct_id = shift;
my $project = $dbt->{operator}->{$varenv{dbname}}->{project} || "";
my $dbh_primary = $dbt->dbconnect_extern($dbt->{primary}->{sharee_primary}->{database}->{dbname},"iso-8859-1");
$varenv{cms} = $dbt->fetch_cms($dbh_primary,{ lang => $ctadr->{txt10} });
my $cms_message_key = "email-invoice";
my $todo = shift || "";
my $sendref = shift || {};
my $ctadr = shift || "";
my $ct_id = shift || "";
my $cms_message_key = shift || "email-invoice";
my $with_pdf = shift || "";
my $dbh = $dbt->dbconnect_extern($dbt->{operator}->{$varenv{dbname}}->{database}->{dbname},"iso-8859-1");
#ex. primary hotline c_id=1# changed to Kunden-Fakture c_is=100002, check tablefields
my $project = $dbt->{operator}->{$varenv{dbname}}->{project} || "";
$varenv{cms} = $dbt->fetch_cms($dbh,{ lang => $ctadr->{txt10} });
if(!$varenv{cms}->{$cms_message_key}->{txt}){
exit 1;
}
my $pref_ctu = {
table => "contentuser",
fetch => "one",
@ -178,52 +184,13 @@ sub send_invoice {
table => "contenttrans",
c_id => "$ct_id",
};
$dbt->update_one($dbh,$updatectt,"txt30='$now_dt, $ctt->{txt00} per eMail versandt'");
my $log_stamp = strftime "%d.%m.%Y %H:%M:%S", localtime;
my $mailing_log = $ctt->{txt30} . "\n- $log_stamp mailing: $cms_message_key";
$dbt->update_one($dbh,$updatectt,"txt30='$mailing_log'");
return $sendref;
}#end send_invoice
#TODO with CMS-Text selection
#send_warninginvoice
sub send_warninginvoice {
my $todo = shift;
my $sendref = shift;
my $ctadr = shift;
my $ct_id = shift;
my $project = $dbt->{operator}->{$varenv{dbname}}->{project} || "";
my $dbh_primary = $dbt->dbconnect_extern($dbt->{primary}->{sharee_primary}->{database}->{dbname},"iso-8859-1");
$varenv{cms} = $dbt->fetch_cms($dbh_primary,{ lang => $ctadr->{txt10} });
my $cms_message_key = "email-invoice";
my $dbh = $dbt->dbconnect_extern($dbt->{operator}->{$varenv{dbname}}->{database}->{dbname},"iso-8859-1");
my $pref_ctu = {
table => "contentuser",
fetch => "one",
c_id => "100002",
};
my $uadr = { c_id => 0 };
$uadr = $dbt->fetch_tablerecord($dbh,$pref_ctu);
my $fetchctt = {
table => "contenttrans",
fetch => "one",
c_id => "=::$ct_id",
};
my $ctt = { c_id => 0 };
$ctt = $dbt->fetch_tablerecord($dbh,$fetchctt);
$sendref = prepare_content($sendref,$ctadr,$uadr,$ctt,$varenv{cms}->{$cms_message_key}->{txt});
my $updatectt = {
table => "contenttrans",
c_id => "$ct_id",
};
#$dbt->update_one($dbh,$updatectt,"txt30='$now_dt, $ctt->{txt00} per eMail versandt'");
return $sendref;
}#end send_warninginvoice
#send_emailack
sub send_emailack {
@ -496,28 +463,22 @@ sub prepare_content {
my $ctt = shift || {};
my $cms_prim = shift;
my $globalconf_file = "/var/www/copri4/shareeconf/global.cfg";
my $conf = Config::General->new($globalconf_file);
my %globalconf = $conf->getall;
my $app_name = "Mietrad App";
#while (my ($key, $merchant) = each %{ $globalconf{merchant_ids} }) {
# $app_name =~ s/$app_name/$merchant->{app_name}/ if($merchant->{app_name} && $ctadr->{int15} && $ctadr->{int15} == $merchant->{id});
#}
$app_name = $dbt->{operator}->{$varenv{dbname}}->{app_name};
my $invoice_name = "";
my $invoice_nr = "";
my $sharee_ticket = "";
if(ref($ctt) eq "HASH" && $ctt->{ct_name}){
$invoice_name = "$ctt->{txt00}-$varenv{dbname}-$ctt->{ct_name}.pdf";
$sendref->{attachment} = "$invoice_name";
$sharee_ticket = "[$varenv{dbname}-$ctt->{ct_name}]";
$invoice_nr = "$varenv{dbname}-$ctt->{ct_name}";
$sharee_ticket = "[$invoice_nr]";
}
my $subject = "TeilRad Mietradsystem";#default
$subject = $1 if($cms_prim =~ /--subject--(.*)--subject--/);
$subject .= " $sharee_ticket" if($sharee_ticket);
$cms_prim =~ s/--subject--$subject--subject--//;
$cms_prim =~ s/\n//;
$subject .= " $sharee_ticket" if($sharee_ticket);
$cms_prim =~ s/\n//;
my $signature = <<EOF
@ -540,9 +501,10 @@ EOF
$sendref->{subject} =~ s/Mein // if($sendref->{subject} =~ /^Mein/);
$sendref->{message} = $cms_prim;
$sendref->{message} =~ s/::user_name::/$ctadr->{txt01}/;
$sendref->{message} =~ s/::user_name::/$ctadr->{txt01}/g;
$sendref->{message} =~ s/::app_name::/$app_name/g;
$sendref->{message} =~ s/::invoice_name::/$invoice_name/ if($invoice_name);
$sendref->{message} =~ s/::invoice_nr::/\<b\>$invoice_nr\<\/b\>/g if($invoice_nr);
$sendref->{message} =~ s/::invoice_name::/$invoice_name/g if($invoice_name);
$sendref->{message} =~ s/::txid::/$ctt->{txt16}/;
$sendref->{message} =~ s/::email_temppassword::/\<b\>$ctadr->{txt04}\<\/b\>/g;
$sendref->{message} =~ s/::email_ack_digest::/\<b\>$ctadr->{txt34}\<\/b\>/g;#send_emailack