Update: 2026-05-05 01:48:24
This commit is contained in:
@@ -3,79 +3,90 @@
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* Invoice Upload Endpoint (Multi-Tenant & Role-Aware)
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*/
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// تفعيل إظهار الأخطاء برمجياً لهذه الصفحة فقط لضمان عدم وجود فشل صامت
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ini_set('display_errors', 0); // اجعلها 1 مؤقتاً إذا استمرت المشكلة لمعرفة الخطأ من السيرفر
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error_reporting(E_ALL);
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use App\Core\Database;
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use App\Middleware\AuthMiddleware;
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use App\Core\AI;
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use App\Core\Encryption;
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use App\Middleware\QuotaMiddleware;
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// 1. Auth Check
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$decoded = AuthMiddleware::check();
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$tenantId = $decoded['tenant_id'];
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$userId = $decoded['user_id'];
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try {
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// 1. Auth Check
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$decoded = AuthMiddleware::check();
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$tenantId = $decoded['tenant_id'];
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$userId = $decoded['user_id'];
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// --- QUOTA CHECK ---
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QuotaMiddleware::checkInvoiceQuota($tenantId);
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// -------------------
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// --- QUOTA CHECK ---
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QuotaMiddleware::checkInvoiceQuota($tenantId);
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// -------------------
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$db = Database::getInstance();
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$db = Database::getInstance();
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$allowedRoles = ['admin', 'accountant', 'employee'];
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if (!in_array($decoded['role'], $allowedRoles)) {
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json_error('غير مصرح لك برفع الفواتير', 403);
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}
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// 2. Validate Request
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$data = input();
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$companyId = $data['company_id'] ?? null;
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if (!$companyId || !isset($_FILES['invoice'])) {
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json_error('رقم الشركة وملف الفاتورة مطلوبان', 422);
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}
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// 3. Permission Check
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// Everyone (except Super Admin) must belong to the same tenant as the company
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$stmt = $db->prepare("SELECT id FROM companies WHERE id = ? AND tenant_id = ? AND deleted_at IS NULL");
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$stmt->execute([$companyId, $tenantId]);
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if (!$stmt->fetch()) {
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json_error('الوصول مرفوض لهذه الشركة أو رقم الشركة غير صحيح', 403);
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}
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// 4. Handle File Upload (Step-by-step for permission safety)
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$tenantDir = STORAGE_PATH . '/invoices/' . $tenantId;
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$companyDir = $tenantDir . '/' . $companyId;
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$dateFolder = date('Y-m-d');
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$uploadDir = $companyDir . '/' . $dateFolder . '/';
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foreach ([$tenantDir, $companyDir, $uploadDir] as $dir) {
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if (!is_dir($dir)) {
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if (!mkdir($dir, 0777, true)) {
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error_log("UPLOAD ERROR: Failed to create directory: " . $dir);
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json_error('فشل في إنشاء مجلد التخزين: ' . $dir, 500);
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}
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chmod($dir, 0777); // Force permissions
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$allowedRoles = ['admin', 'accountant', 'employee'];
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if (!in_array($decoded['role'], $allowedRoles)) {
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json_error('غير مصرح لك برفع الفواتير', 403);
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exit;
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}
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}
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$extension = pathinfo($_FILES['invoice']['name'], PATHINFO_EXTENSION);
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$fileName = bin2hex(random_bytes(8)) . '_' . time() . '.' . $extension;
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$targetFile = $uploadDir . $fileName;
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// 2. Validate Request
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// استخدام $_POST للتعامل الآمن مع multipart/form-data
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$companyId = $_POST['company_id'] ?? null;
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if (!$companyId && function_exists('input')) {
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$data = input();
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$companyId = $data['company_id'] ?? null;
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}
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if (!$companyId || !isset($_FILES['invoice']) || $_FILES['invoice']['error'] !== UPLOAD_ERR_OK) {
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$uploadError = $_FILES['invoice']['error'] ?? 'No File';
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json_error('رقم الشركة وملف الفاتورة مطلوبان، أو حدث خطأ أثناء الرفع (كود الخطأ: ' . $uploadError . ')', 422);
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exit;
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}
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// 3. Permission Check
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$stmt = $db->prepare("SELECT id FROM companies WHERE id = ? AND tenant_id = ? AND deleted_at IS NULL");
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$stmt->execute([$companyId, $tenantId]);
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if (!$stmt->fetch()) {
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json_error('الوصول مرفوض لهذه الشركة أو رقم الشركة غير صحيح', 403);
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exit;
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}
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// 4. Handle File Upload
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$tenantDir = STORAGE_PATH . '/invoices/' . $tenantId;
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$companyDir = $tenantDir . '/' . $companyId;
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$dateFolder = date('Y-m-d');
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$uploadDir = $companyDir . '/' . $dateFolder . '/';
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foreach ([$tenantDir, $companyDir, $uploadDir] as $dir) {
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if (!is_dir($dir)) {
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if (!mkdir($dir, 0777, true)) {
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json_error('فشل في إنشاء مجلد التخزين: ' . $dir, 500);
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exit;
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}
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chmod($dir, 0777);
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}
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}
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$extension = pathinfo($_FILES['invoice']['name'], PATHINFO_EXTENSION);
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$fileName = bin2hex(random_bytes(8)) . '_' . time() . '.' . $extension;
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$targetFile = $uploadDir . $fileName;
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if (!move_uploaded_file($_FILES['invoice']['tmp_name'], $targetFile)) {
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json_error('فشل في نقل الملف المرفوع إلى مسار التخزين', 500);
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exit;
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}
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if (move_uploaded_file($_FILES['invoice']['tmp_name'], $targetFile)) {
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// 5. Run AI Extraction
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$mimeType = $_FILES['invoice']['type'];
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$fileContent = file_get_contents($targetFile);
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if (!$fileContent) {
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error_log("UPLOAD ERROR: Failed to read file content: " . $targetFile);
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json_error('فشل في قراءة الملف المرفوع', 500);
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}
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$base64Data = base64_encode($fileContent);
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$extracted = AI::extractInvoiceData($base64Data, $mimeType);
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if (!$extracted) {
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// Still save basic record if AI fails, ensuring all NOT NULL and new columns are met
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$invoiceId = vsprintf('%s%s-%s-%s-%s-%s%s%s', str_split(bin2hex(random_bytes(16)), 4));
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$stmt = $db->prepare("
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INSERT INTO invoices (
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@@ -86,111 +97,124 @@ if (move_uploaded_file($_FILES['invoice']['tmp_name'], $targetFile)) {
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");
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$stmt->execute([$invoiceId, $tenantId, $companyId, $userId, $targetFile]);
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json_success(['id' => $invoiceId], 'تم رفع الفاتورة ولكن فشل استخراج البيانات تلقائياً');
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exit; // إيقاف التنفيذ إلزامي هنا لمنع الانهيار
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}
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// 6. Save Extracted Data with Encryption
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try {
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$db->beginTransaction();
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// 6. Save Extracted Data
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$db->beginTransaction();
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// 5.5 Duplicate Prevention Check
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$supplierTin = $extracted['supplier']['tin'] ?? '';
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$invoiceNum = $extracted['invoice_number'] ?? '';
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$invoiceDate = $extracted['invoice_date'] ?? '';
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$supplierTin = $extracted['supplier']['tin'] ?? '';
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$invoiceNum = $extracted['invoice_number'] ?? '';
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$invoiceDate = $extracted['invoice_date'] ?? '';
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$invoiceHash = null;
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if ($supplierTin && $invoiceNum && $invoiceDate) {
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$rawHashString = $companyId . '_' . $supplierTin . '_' . $invoiceNum . '_' . $invoiceDate;
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$invoiceHash = hash('sha256', strtolower($rawHashString));
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$invoiceHash = null;
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if (!empty($supplierTin) && !empty($invoiceNum) && !empty($invoiceDate)) {
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$rawHashString = $companyId . '_' . $supplierTin . '_' . $invoiceNum . '_' . $invoiceDate;
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$invoiceHash = hash('sha256', strtolower($rawHashString));
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$checkStmt = $db->prepare("SELECT id FROM invoices WHERE company_id = ? AND invoice_hash = ? AND deleted_at IS NULL");
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$checkStmt->execute([$companyId, $invoiceHash]);
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if ($checkStmt->fetch()) {
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$db->rollBack();
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json_error('هذه الفاتورة تم رفعها مسبقاً لهذه الشركة (رقم الفاتورة مكرر لنفس المورد والتاريخ).', 409);
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}
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$checkStmt = $db->prepare("SELECT id FROM invoices WHERE company_id = ? AND invoice_hash = ? AND deleted_at IS NULL");
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$checkStmt->execute([$companyId, $invoiceHash]);
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if ($checkStmt->fetch()) {
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$db->rollBack();
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json_error('هذه الفاتورة تم رفعها مسبقاً لهذه الشركة (رقم الفاتورة مكرر لنفس المورد والتاريخ).', 409);
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exit;
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}
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}
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$invoiceId = vsprintf('%s%s-%s-%s-%s-%s%s%s', str_split(bin2hex(random_bytes(16)), 4));
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$invoiceId = vsprintf('%s%s-%s-%s-%s-%s%s%s', str_split(bin2hex(random_bytes(16)), 4));
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$stmt = $db->prepare("
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INSERT INTO invoices (
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id, tenant_id, company_id, uploaded_by, original_file_path, status,
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invoice_number, invoice_date, invoice_type, invoice_category,
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supplier_tin, supplier_name, supplier_address,
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buyer_tin, buyer_name, buyer_national_id,
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subtotal, tax_amount, discount_total, grand_total, currency_code,
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invoice_hash, validation_warnings,
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created_at
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) VALUES (
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:id, :tenant_id, :company_id, :uploaded_by, :path, 'extracted',
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:num, :date, :type, :cat, :s_tin, :s_name, :s_addr, :b_tin, :b_name, :b_nid,
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:sub, :tax, :disc, :total, :cur,
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:hash, :warnings,
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NOW()
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)
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// معالجة القيم الفارغة لمنع انهيار قاعدة البيانات (Strict Mode)
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$validDate = (!empty($invoiceDate) && strtotime($invoiceDate)) ? $invoiceDate : null;
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$subtotal = is_numeric($extracted['subtotal'] ?? null) ? $extracted['subtotal'] : 0;
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$tax = is_numeric($extracted['tax_amount'] ?? null) ? $extracted['tax_amount'] : 0;
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$disc = is_numeric($extracted['discount_total'] ?? null) ? $extracted['discount_total'] : 0;
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$total = is_numeric($extracted['grand_total'] ?? null) ? $extracted['grand_total'] : 0;
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$stmt = $db->prepare("
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INSERT INTO invoices (
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id, tenant_id, company_id, uploaded_by, original_file_path, status,
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invoice_number, invoice_date, invoice_type, invoice_category,
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supplier_tin, supplier_name, supplier_address,
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buyer_tin, buyer_name, buyer_national_id,
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subtotal, tax_amount, discount_total, grand_total, currency_code,
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invoice_hash, validation_warnings,
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created_at
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) VALUES (
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:id, :tenant_id, :company_id, :uploaded_by, :path, 'extracted',
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:num, :date, :type, :cat, :s_tin, :s_name, :s_addr, :b_tin, :b_name, :b_nid,
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:sub, :tax, :disc, :total, :cur,
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:hash, :warnings,
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NOW()
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)
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");
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$stmt->execute([
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'id' => $invoiceId,
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'tenant_id' => $tenantId,
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'company_id' => $companyId,
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'uploaded_by' => $userId,
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'path' => $targetFile,
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'num' => !empty($invoiceNum) ? $invoiceNum : null,
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'date' => $validDate,
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'type' => !empty($extracted['invoice_type']) ? $extracted['invoice_type'] : 'cash',
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'cat' => !empty($extracted['invoice_category']) ? $extracted['invoice_category'] : 'simplified',
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's_tin' => Encryption::encrypt($supplierTin),
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's_name' => Encryption::encrypt($extracted['supplier']['name'] ?? ''),
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's_addr' => Encryption::encrypt($extracted['supplier']['address'] ?? ''),
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'b_tin' => Encryption::encrypt($extracted['buyer']['tin'] ?? ''),
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'b_name' => Encryption::encrypt($extracted['buyer']['name'] ?? ''),
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'b_nid' => Encryption::encrypt($extracted['buyer']['national_id'] ?? ''),
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'sub' => $subtotal,
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'tax' => $tax,
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'disc' => $disc,
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'total' => $total,
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'cur' => !empty($extracted['currency_code']) ? $extracted['currency_code'] : 'JOD',
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'hash' => $invoiceHash,
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'warnings' => !empty($extracted['validation_warnings']) ? json_encode($extracted['validation_warnings']) : null
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]);
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// Save Line Items
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if (!empty($extracted['lines']) && is_array($extracted['lines'])) {
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$lineStmt = $db->prepare("
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INSERT INTO invoice_lines (id, invoice_id, line_number, description, quantity, unit_price, tax_rate, line_total)
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VALUES (?, ?, ?, ?, ?, ?, ?, ?)
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");
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$stmt->execute([
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'id' => $invoiceId,
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'tenant_id' => $tenantId,
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'company_id' => $companyId,
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'uploaded_by' => $userId,
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'path' => $targetFile,
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'num' => $extracted['invoice_number'] ?? null,
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'date' => $extracted['invoice_date'] ?? null,
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'type' => $extracted['invoice_type'] ?? 'cash',
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'cat' => $extracted['invoice_category'] ?? 'simplified',
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's_tin' => Encryption::encrypt($extracted['supplier']['tin'] ?? ''),
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's_name' => Encryption::encrypt($extracted['supplier']['name'] ?? ''),
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's_addr' => Encryption::encrypt($extracted['supplier']['address'] ?? ''),
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'b_tin' => Encryption::encrypt($extracted['buyer']['tin'] ?? ''),
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'b_name' => Encryption::encrypt($extracted['buyer']['name'] ?? ''),
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'b_nid' => Encryption::encrypt($extracted['buyer']['national_id'] ?? ''),
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'sub' => $extracted['subtotal'] ?? 0,
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'tax' => $extracted['tax_amount'] ?? 0,
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'disc' => $extracted['discount_total'] ?? 0,
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'total' => $extracted['grand_total'] ?? 0,
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'cur' => $extracted['currency_code'] ?? 'JOD',
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'hash' => $invoiceHash,
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'warnings' => isset($extracted['validation_warnings']) && !empty($extracted['validation_warnings']) ? json_encode($extracted['validation_warnings']) : null
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]);
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// Save Line Items
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if (!empty($extracted['lines'])) {
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$lineStmt = $db->prepare("
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INSERT INTO invoice_lines (id, invoice_id, line_number, description, quantity, unit_price, tax_rate, line_total)
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VALUES (?, ?, ?, ?, ?, ?, ?, ?)
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");
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foreach ($extracted['lines'] as $item) {
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$lineId = vsprintf('%s%s-%s-%s-%s-%s%s%s', str_split(bin2hex(random_bytes(16)), 4));
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$lineStmt->execute([
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$lineId,
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$invoiceId,
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$item['line_number'] ?? 1,
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$item['description'] ?? 'N/A',
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$item['quantity'] ?? 1,
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$item['unit_price'] ?? 0,
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$item['tax_rate'] ?? 0.16,
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$item['line_total'] ?? 0
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]);
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}
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foreach ($extracted['lines'] as $index => $item) {
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$lineId = vsprintf('%s%s-%s-%s-%s-%s%s%s', str_split(bin2hex(random_bytes(16)), 4));
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$lineStmt->execute([
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$lineId,
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$invoiceId,
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$item['line_number'] ?? ($index + 1),
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$item['description'] ?? 'بدون وصف',
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is_numeric($item['quantity'] ?? null) ? $item['quantity'] : 1,
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is_numeric($item['unit_price'] ?? null) ? $item['unit_price'] : 0,
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is_numeric($item['tax_rate'] ?? null) ? $item['tax_rate'] : 0.16,
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is_numeric($item['line_total'] ?? null) ? $item['line_total'] : 0
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]);
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}
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$db->commit();
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// --- INCREMENT QUOTA ---
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QuotaMiddleware::incrementInvoiceUsage($tenantId);
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// -----------------------
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json_success(['id' => $invoiceId], 'تم رفع الفاتورة واستخراج البيانات بنجاح');
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} catch (\Exception $e) {
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$db->rollBack();
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error_log("DB Error during invoice save: " . $e->getMessage());
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json_error('حدث خطأ أثناء حفظ بيانات الفاتورة', 500);
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}
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} else {
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$uploadError = $_FILES['invoice']['error'] ?? 'Unknown';
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error_log("UPLOAD ERROR: move_uploaded_file failed. Error Code: $uploadError. Target: $targetFile. Tmp: " . ($_FILES['invoice']['tmp_name'] ?? 'N/A'));
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json_error('Failed to save uploaded file. PHP Error Code: ' . $uploadError, 500);
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$db->commit();
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// --- INCREMENT QUOTA ---
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QuotaMiddleware::incrementInvoiceUsage($tenantId);
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// -----------------------
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json_success(['id' => $invoiceId], 'تم رفع الفاتورة واستخراج البيانات بنجاح');
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exit;
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} catch (\PDOException $e) {
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if (isset($db) && $db->inTransaction()) {
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$db->rollBack();
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}
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error_log("Database Error: " . $e->getMessage());
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json_error('حدث خطأ في قاعدة البيانات: ' . $e->getMessage(), 500);
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exit;
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} catch (\Throwable $e) {
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if (isset($db) && $db->inTransaction()) {
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$db->rollBack();
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}
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error_log("Critical Error: " . $e->getMessage() . " on line " . $e->getLine());
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json_error('خطأ برمجي حرج: ' . $e->getMessage() . ' في السطر ' . $e->getLine(), 500);
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exit;
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}
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Reference in New Issue
Block a user