iao_team/app/Http/Livewire/RecordOUT.php

<?php

namespace App\Http\Livewire;

use Livewire\Component;
use Illuminate\Support\Facades\Auth;
use Illuminate\Support\Facades\Log;
use SimpleXMLElement;
use Livewire\WithFileUploads;
use Illuminate\Support\Facades\DB;


class RecordOUT extends Component
{
    use WithFileUploads;

    protected $listeners = ['setCausal' => 'setCausal'];

    public $sortField = 'date';
    public $sortAsc = false;

    public $typeOUT = "OUT";

    public $fromPage = '';

    public $multiP = false;

    public $multiMonthTo = 0;
    public $multiYearTo = 0;
    public $multiMonthFrom = 0;
    public $multiYearFrom = 0;

    public function sortBy($field)
    {
        if ($this->sortField === $field) {
            $this->sortAsc = ! $this->sortAsc;
        } else {
            $this->sortAsc = true;
        }

        $this->sortField = $field;
    }

    public $records, $dataId, $member_id, $supplier_id,
        $causal_id,
        $payment_method_id,
        $date,
        $month,
        $year,
        $type,
        $amount,
        $note,
        $commercial, $update = false, $add = false;

    public $filterSupplier = 0, $filterPaymentMethod = 0, $filterCausals = [], $filterFrom = '', $filterTo = '', $filterCommercial = 0;

    public $hasFilter = false;

    public $total = 0;

    public $selectedFilter = '';

    public $multipleIds = [];
    public $multipleAction = '';

    public $selectId = 0;

    public $causals = array();
    public $payments = array();
    public $suppliers = array();

    public $rows = array();
    public $receiptFiles = [];
    public $selectedCausal = '';
    public $importCausals = array();


    protected $rules = [
        'supplier_id' => 'required',
        'payment_method_id' => 'required',
        'rows.*.causal_id' => 'required',
        'rows.*.amount' => 'required'
        //'causal_id' => 'required',
        //'amount' => 'required'
    ];

    protected $messages = [
        'supplier_id.required' => 'Il fornitore è obbligatorio',
        'payment_method_id.required' => 'Il metodo di pagamento è obbligatorio',
        'rows.*.amount.required' => 'L\'importo è obbligatorio',
        'rows.*.causal_id.required' => 'La causale è obbligatoria'
    ];

    public function getSupplierProperty()
    {
        $ret = null;
        if ($this->supplier_id > 0) {
            $ret = \App\Models\Supplier::findOrFail($this->supplier_id);
        }
        return $ret;
    }

    public function getCausalProperty()
    {
        $ret = null;
        if ($this->causal_id > 0) {
            $ret = \App\Models\Causal::findOrFail($this->causal_id);
        }
        return $ret;
    }

    public function resetFields()
    {
        $this->member_id = null;
        $this->supplier_id = null;
        //$this->causal_id = null;
        $this->payment_method_id = null;
        $this->date = date("Y-m-d");
        //$this->month = date("n");
        //$this->year = date("Y");
        $this->type = 'OUT';
        //$this->note = '';
        //$this->amount = null;
        $this->commercial = 1;
        $this->rows = array();
        $this->rows[] = array('causal_id' => null, 'when' => array(array('month' => date("n"), 'year' => date("Y"), 'period' => '')),  'amount' => null, 'note' => '', 'commercial' => 0);
        $this->emit('load-data-table');
    }

    public function getCausale($records, $indentation)
    {
        foreach ($records as $record) {
            $this->causals[] = array('id' => $record->id, 'name' => $record->getTree());
            if (count($record->childs))
                $this->getCausale($record->childs, $indentation + 1);
        }
    }

    public $isImportModalOpen = false;

    public function openImportModal()
    {
        $this->isImportModalOpen = true;
    }

    public function closeImportModal()
    {
        $this->isImportModalOpen = false;
        $this->reset(['selectedCausal', 'receiptFiles']);
        $this->resetValidation();
    }

    public function hydrate()
    {
        $this->emit('load-select');

        if (empty($this->importCausals)) {
            $this->loadImportCausals();
        }
    }

    public function mount()
    {

        if (isset($_GET["from"])) {
            $this->fromPage = $_GET["from"];
        }

        if (Auth::user()->level != env('LEVEL_ADMIN', 0))
            return redirect()->to('/dashboard');

        $this->multiMonthFrom = date("n");
        $this->multiYearFrom = date("Y");
        $this->multiMonthTo = date("n");
        $this->multiYearTo = date("Y");

        if (isset($_GET["new"]))
            $this->add();

        $this->causals = array();

        $this->getCausale(\App\Models\Causal::select('id', 'name')->where('parent_id', null)->where('type', 'OUT')->orderBy('name')->get(), 0);

        $this->suppliers = \App\Models\Supplier::select('name', 'id')->orderBy('name')->get();
        $this->payments = \App\Models\PaymentMethod::select('id', 'name')->whereIn('type', array('ALL', 'OUT'))->where('enabled', true)->orderBy('name')->get();

        $this->importCausals = [];
        $this->loadImportCausals();
    }

    public function loadImportCausals()
    {
        $causals = \App\Models\Causal::select('id', 'name')
            ->where('type', 'OUT')
            ->orderBy('name')
            ->get();

        $this->importCausals = [];
        foreach ($causals as $causal) {
            $this->importCausals[] = [
                'id' => $causal->id,
                'name' => $causal->getTree()
            ];
        }
    }

    public function getCausal($causal)
    {
        $ret = '';
        if ($causal > 0) {
            $ret = \App\Models\Causal::findOrFail($causal)->getTree();
        }
        return $ret;
    }

    public function search()
    {
        $this->hasFilter = true;
    }

    public function disableSearch()
    {
        $this->filterSupplier = 0;
        $this->filterPaymentMethod = 0;
        $this->filterCausals = [];
        $this->filterTo = '';
        $this->filterFrom = '';
        $this->filterCommercial = 0;
        $this->hasFilter = false;
        $this->hasFilter = false;
    }

    public function render()
    {
        $datas = [];

        if (false) {
            if ($this->hasFilter) {

                $datas = \App\Models\Record::where('type', 'OUT')->with('supplier', 'payment_method');
                /*if ($this->filterCommercial > 0)
                {
                    $datas = $datas->where('commercial', $this->filterCommercial == 1 ? true : false);
                }*/
                if ($this->filterSupplier > 0) {
                    $datas = $datas->where('supplier_id', $this->filterSupplier);
                }
                if ($this->filterPaymentMethod > 0) {
                    $datas = $datas->where('payment_method_id', $this->filterPaymentMethod);
                }
                /*if (sizeof($this->filterCausals) > 0)
                {
                    $datas = $datas->whereIn('causal_id', $this->filterCausals);
                }*/
                if ($this->filterFrom != '') {
                    $datas = $datas->where('date', '>=', $this->filterFrom);
                }
                if ($this->filterTo != '') {
                    $datas = $datas->where('date', '<=', $this->filterTo);
                }
                //$this->records = $datas->orderBy('date', 'DESC')->get();

                $this->records = $datas->get();

                //$this->total = $this->records->sum('amount');

                $this->total = 0;
                foreach ($this->records as $r) {
                    foreach ($r->rows as $rr) {
                        $this->total += $rr->amount;
                    }
                }
            } else {
                if ($this->selectedFilter == '') {
                    $this->records = \App\Models\Record::where('type', 'OUT')->with('supplier', 'payment_method')->limit(20)->orderBy('date', 'DESC')->orderBy('id', 'DESC')->get();
                } else {
                    if ($this->selectedFilter == 0) {
                        $fromDate = date("Y-m-d");
                        $toDate = date("Y-m-d");
                    }
                    if ($this->selectedFilter == 1) {
                        $fromDate = date("Y-m-01");
                        $toDate = date("Y-m-t");
                    }
                    if ($this->selectedFilter == 2) {
                        $fromDate = date("Y-01-01");
                        $toDate = date("Y-12-31");
                    }
                    if ($this->selectedFilter == 3) {
                        $fromDate = date("2000-01-01");
                        $toDate = date("Y-12-31");
                    }
                    $this->records = \App\Models\Record::where('type', 'OUT')->whereBetween('date', [$fromDate, $toDate])->with('supplier', 'payment_method')->get();
                }
            }

            foreach ($this->records as $r) {
                $r->total = $r->getTotal();
                $r->supplier = $r->supplier ? $r->supplier->name : '';
                $r->payment = $r->payment_method ? $r->payment_method->name : '';
            }
        }

        /*if ($this->sortField != '')
        {
            if ($this->sortAsc)
                $this->records = $this->records->sortBy($this->sortField);
            else
                $this->records = $this->records->sortByDesc($this->sortField);
        }
        else
            $this->records = $this->records->sortByDesc('id');*/

        return view('livewire.records_out');
    }

    public function executeMultipleAction()
    {

        if ($this->multipleAction == 'delete')
            $this->multipleDelete();
    }

    public function add()
    {

        $this->emit('load-select');
        //if ($this->hasFilter)
        $this->emit('hide-search');
        $this->resetFields();
        $this->add = true;
        $this->update = false;
        $this->emit('setEdit', true);
    }

    public function store()
    {
        $this->emit('refresh');

        $this->validate();
        try {
            $record = \App\Models\Record::create([
                'member_id' => $this->member_id,
                'supplier_id' => $this->supplier_id,
                //'causal_id' => $this->causal_id,
                'payment_method_id' => $this->payment_method_id,
                'date' => $this->date,
                //'month' => $this->month,
                //'year' => $this->year,
                //'note' => $this->note,
                'type' => $this->type,
                //'amount' => $this->currencyToDouble($this->amount),
                'commercial' => $this->commercial,
            ]);

            $this->dataId = $record->id;
            $tot = 0;
            foreach ($this->rows as $row) {
                foreach ($row["when"] as $x => $y) {
                    $row["when"][$x]['period'] = $row["when"][$x]['month'] . "-" . $row["when"][$x]['year'];
                }
                \App\Models\RecordRow::create([
                    'record_id' => $this->dataId,
                    'causal_id' => $row["causal_id"],
                    'note' => $row["note"],
                    'amount' => $this->currencyToDouble($row["amount"]),
                    'commercial' => $row["commercial"],
                    'when' => json_encode($row["when"])
                ]);
                $tot += $this->currencyToDouble($row["amount"]);
            }
            $record->amount = $tot;
            $record->save();

            session()->flash('success', 'Movimento creato');
            $this->resetFields();
            $this->add = false;
            $this->emit('setEdit', false);
        } catch (\Exception $ex) {
            session()->flash('error', 'Errore (' . $ex->getMessage() . ')');
        }
    }

    public function edit($id)
    {
        if (!isset($_GET["from"]) && $this->fromPage == '')
            $this->fromPage = 'out';
        $this->emit('setEdit', true);
        $this->emit('load-select');
        //if ($this->hasFilter)
        $this->emit('hide-search');
        try {
            $record = \App\Models\Record::findOrFail($id);
            if (!$record) {
                session()->flash('error', 'Movimento non trovato');
            } else {
                $this->member_id = $record->member_id;
                $this->supplier_id = $record->supplier_id;
                //$this->causal_id = $record->causal_id;
                $this->payment_method_id = $record->payment_method_id;
                $this->date = date("Y-m-d", strtotime($record->date));
                //$this->month = $record->month;
                //$this->year = $record->year;
                //$this->note = $record->note;
                $this->type = $record->type;
                //$this->amount = formatPrice($record->amount);
                $this->commercial = $record->commercial;
                $this->dataId = $record->id;
                $this->update = true;
                $this->add = false;

                $this->rows = \App\Models\RecordRow::where('record_id', $this->dataId)->select('causal_id', 'note', 'commercial', 'when', 'amount')->get()->toArray();
                foreach ($this->rows as $i => $r) {
                    $this->rows[$i]['amount'] = formatPrice($this->rows[$i]['amount']);
                    $this->rows[$i]['when'] = json_decode($this->rows[$i]['when']);
                }
            }
        } catch (\Exception $ex) {
            session()->flash('error', 'Errore (' . $ex->getMessage() . ')');
        }
    }

    public function update()
    {
        $this->emit('refresh');
        $this->validate();
        try {
            \App\Models\Record::whereId($this->dataId)->update([
                'member_id' => $this->member_id,
                'supplier_id' => $this->supplier_id,
                //'causal_id' => $this->causal_id,
                'payment_method_id' => $this->payment_method_id,
                'date' => $this->date,
                //'month' => $this->month,
                //'year' => $this->year,
                //'note' => $this->note,
                'type' => $this->type,
                //'amount' => $this->currencyToDouble($this->amount),
                'commercial' => $this->commercial,
            ]);

            $tot = 0;

            // Elimino le righe
            \App\Models\RecordRow::where('record_id', $this->dataId)->delete();
            // Inserisco le righe
            foreach ($this->rows as $row) {
                foreach ($row["when"] as $x => $y) {
                    $row["when"][$x]['period'] = $row["when"][$x]['month'] . "-" . $row["when"][$x]['year'];
                }
                \App\Models\RecordRow::create([
                    'record_id' => $this->dataId,
                    'causal_id' => $row["causal_id"],
                    'note' => $row["note"],
                    'amount' => $this->currencyToDouble($row["amount"]),
                    'commercial' => $row["commercial"],
                    'when' => json_encode($row["when"])
                ]);
                $tot += $this->currencyToDouble($row["amount"]);
            }

            $rec = \App\Models\Record::findOrFail($this->dataId);
            $rec->amount = $tot;
            $rec->save();

            session()->flash('success', 'Movimento aggiornato');
            $this->resetFields();
            $this->update = false;
            $this->emit('setEdit', false);
        } catch (\Exception $ex) {
            session()->flash('error', 'Errore (' . $ex->getMessage() . ')');
        }
    }

    public function cancel()
    {
        $this->add = false;
        $this->update = false;
        $this->emit('setEdit', false);
        $this->resetFields();
    }

    public function delete($id)
    {
        try {
            \App\Models\Record::find($id)->delete();
            session()->flash('success', "Movimento eliminato");
        } catch (\Exception $e) {
            session()->flash('error', 'Errore (' . $e->getMessage() . ')');
        }
    }

    public function multipleDelete()
    {
        try {
            foreach ($this->multipleIds as $id) {
                \App\Models\Record::find($id)->delete();
            }
        } catch (\Exception $e) {
            session()->flash('error', 'Errore (' . $e->getMessage() . ')');
        }
        $this->multipleAction = '';
    }

    /*
    public function createReceipt()
    {

        $receipt = \App\Models\Receipt::where('record_id', $this->dataId)->first();
        if ($receipt != null)
        {
            $receipt->update([
                'member_id' => $this->member_id,
                'supplier_id' => $this->supplier_id,
                'causal_id' => $this->causal_id,
                'payment_method_id' => $this->payment_method_id,
                'date' => date("Y-m-d", strtotime($this->date)),
                'month' => $this->month,
                'year' => $this->year,
                'type' => $this->type,
                'amount' => $this->currencyToDouble($this->amount),
                'commercial' => $this->commercial,
                'status' => 1,

            ]);
        }
        else
        {
            $number = 1;
            $exist = \App\Models\Receipt::where('year', $this->year)->orderBy('number', 'DESC')->first();
            if ($exist != null)
                $number = $exist->number + 1;

            $receipt = \App\Models\Receipt::create([
                'record_id' => $this->dataId,
                'member_id' => $this->member_id,
                'supplier_id' => $this->supplier_id,
                'causal_id' => $this->causal_id,
                'payment_method_id' => $this->payment_method_id,
                'number' => $number,
                'date' => $this->date,
                'month' => $this->month,
                'year' => $this->year,
                'type' => $this->type,
                'amount' => $this->currencyToDouble($this->amount),
                'commercial' => $this->commercial,
                'status' => 1,
            ]);
        }


    }

    public function removeReceipt()
    {
        $receipt = \App\Models\Receipt::findOrFail($this->currentReceip->id);
        $receipt->status = 99;
        $receipt->save();
        $this->currentReceip = $receipt;
    }

    */

    function currencyToDouble($val)
    {
        $x = str_replace("€", "", $val);
        $x = str_replace(".", "", $x);
        $x = str_replace(",", ".", $x);
        return floatval(trim($x));
    }

    public function addRow()
    {
        $this->rows[] = array('causal_id' => null, 'when' => array(array('month' => date("n"), 'year' => date("Y"), 'period' => '')),  'amount' => null, 'note' => '', 'commercial' => 0);
        $this->emit('load-select');
    }

    public function delRow($idx)
    {
        unset($this->rows[$idx]);
        // $this->emit('load-select');
    }

    public function addPeriod($idx)
    {
        $x = sizeof($this->rows[$idx]['when']) - 1;
        $newDate = \Carbon\Carbon::create($this->rows[$idx]['when'][$x]["year"] . "-" . $this->rows[$idx]['when'][$x]["month"] . '-01')->addMonth();
        $this->rows[$idx]['when'][] = array('month' => $newDate->format("n"), 'year' => $newDate->format("Y"), 'period' => '');
        //$this->rows[$idx]['when'][] = array('month' => date("n"), 'year' => date("Y"), 'period' => '');
    }

    public function delPeriod($idx, $xxx)
    {
        array_splice($this->rows[$idx]['when'], $xxx, 1);
        // $this->emit('load-select');
    }

    public function getTotal()
    {
        $total = 0.00;
        foreach ($this->rows as $r) {
            $total += $this->currencyToDouble($r["amount"] != null ? $r["amount"] : 0);
        }
        return formatPrice($total);
        // $this->emit('load-select');
    }

    public function setCausal($id, $idx)
    {
        $this->rows[$idx]["causal_id"] = $id;
    }

    public function multiPeriod()
    {
        $this->multiP = true;
    }

    public function multiPeriodCreate($idx)
    {

        $period = \Carbon\CarbonPeriod::create($this->multiYearFrom . '-' . $this->multiMonthFrom . '-01', '1 month', $this->multiYearTo . '-' . $this->multiMonthTo . '-01');
        $this->rows[$idx]['when'] = [];
        foreach ($period as $dt) {
            if (!in_array(array('month' => $dt->format("n"), 'year' => $dt->format("Y"), 'period' => ''), $this->rows[$idx]['when']))
                $this->rows[$idx]['when'][] = array('month' => $dt->format("n"), 'year' => $dt->format("Y"), 'period' => '');
        }

        $this->multiP = false;
    }

    public function multiPeriodCancel()
    {
        $this->multiP = false;
    }



    public function importReceipts()
    {
        $this->validate([
            'receiptFiles.*' => 'required|mimes:xml|max:2048',
            'selectedCausal' => 'required|exists:causals,id',
        ]);

        try {
            $importCount = 0;
            $errorsCount = 0;

            foreach ($this->receiptFiles as $receiptFile) {
                try {
                    // Carica e analizza il file XML
                    $xmlString = file_get_contents($receiptFile->getRealPath());
                    $xml = simplexml_load_string($xmlString);

                    if (!$xml) {
                        throw new \Exception("Impossibile analizzare il file XML");
                    }

                    // Estrai i dati dalla fattura elettronica
                    $fatturaData = $this->extractFatturaData($xml);

                    // Trova o crea il fornitore
                    $supplier = $this->findOrCreateSupplier($fatturaData);

                    // Trova il metodo di pagamento
                    $paymentMethodId = $this->findPaymentMethod($fatturaData['modalitaPagamento']);

                    // Crea il record principale
                    $record = $this->createRecord($supplier->id, $paymentMethodId, $fatturaData);

                    // Crea il record row
                    $this->createRecordRow($record->id, $fatturaData);

                    // Crea la ricevuta
                    $receipt = $this->createReceipt($record->id, $supplier->id, $paymentMethodId, $fatturaData);

                    // Crea le righe della ricevuta
                    $this->createReceiptRows($receipt->id, $fatturaData);

                    $importCount++;
                    Log::info("Fattura importata con successo: {$fatturaData['numeroFattura']}, Fornitore: {$fatturaData['denominazione']}");
                } catch (\Exception $e) {
                    Log::error('Errore durante l\'importazione della fattura: ' . $e->getMessage());
                    $errorsCount++;
                }
            }

            // Mostra messaggi appropriati
            $this->showResultMessages($importCount, $errorsCount);
        } catch (\Exception $e) {
            Log::error('Errore durante l\'importazione dei file XML: ' . $e->getMessage());
            session()->flash('error', 'Errore durante l\'importazione: ' . $e->getMessage());
        }

        $this->closeImportModal();
    }

    /**
     * Estrae i dati dalla fattura elettronica XML
     */
    private function extractFatturaData($xml)
    {
        $data = [];

        try {
            // Stampa la struttura XML per debug
            Log::info("Nomi dei children dell'elemento radice: " . implode(", ", array_map(function ($node) {
                return $node->getName();
            }, iterator_to_array($xml->children()))));

            $headerNode = $xml->FatturaElettronicaHeader;
            $bodyNode = $xml->FatturaElettronicaBody;

            if (!$headerNode || !$bodyNode) {
                throw new \Exception("Struttura XML non standard, FatturaElettronicaHeader o FatturaElettronicaBody non trovati");
            }

            // Estrai dati del fornitore (cedente/prestatore)
            $cedenteNode = $headerNode->CedentePrestatore;
            $datiAnagrafici = $cedenteNode->DatiAnagrafici;
            $idFiscaleIVA = $datiAnagrafici->IdFiscaleIVA;

            $data['idPaese'] = (string)$idFiscaleIVA->IdPaese;
            $data['idCodice'] = (string)$idFiscaleIVA->IdCodice;
            $data['partitaIva'] = $data['idPaese'] . $data['idCodice'];
            $data['codiceFiscale'] = (string)$datiAnagrafici->CodiceFiscale;
            $data['denominazione'] = (string)$datiAnagrafici->Anagrafica->Denominazione;

            // Estrai dati della sede
            $sede = $cedenteNode->Sede;
            $data['indirizzo'] = (string)$sede->Indirizzo;
            $data['cap'] = (string)$sede->CAP;
            $data['comune'] = (string)$sede->Comune;
            $data['provincia'] = (string)$sede->Provincia;
            $data['nazione'] = (string)$sede->Nazione ?: 'IT';

            // Email, se presente
            $data['email'] = '';
            if (isset($cedenteNode->Contatti) && isset($cedenteNode->Contatti->Email)) {
                $data['email'] = (string)$cedenteNode->Contatti->Email;
            }

            // Dati generali della fattura
            $datiGeneraliDocumento = $bodyNode->DatiGenerali->DatiGeneraliDocumento;
            $data['tipoDocumento'] = (string)$datiGeneraliDocumento->TipoDocumento;
            $data['divisa'] = (string)$datiGeneraliDocumento->Divisa ?: 'EUR';
            $data['dataDocumento'] = (string)$datiGeneraliDocumento->Data;
            $data['numeroFattura'] = (string)$datiGeneraliDocumento->Numero;
            $data['importoTotale'] = (float)$datiGeneraliDocumento->ImportoTotaleDocumento;

            // Dati di pagamento
            $data['condizioniPagamento'] = '';
            $data['modalitaPagamento'] = '';
            $data['dataScadenza'] = '';
            $data['iban'] = '';
            $data['bic'] = '';
            $data['istitutoFinanziario'] = '';

            if (isset($bodyNode->DatiPagamento)) {
                $datiPagamento = $bodyNode->DatiPagamento;
                $data['condizioniPagamento'] = (string)$datiPagamento->CondizioniPagamento;

                if (isset($datiPagamento->DettaglioPagamento)) {
                    $dettaglioPagamento = $datiPagamento->DettaglioPagamento;
                    $data['modalitaPagamento'] = (string)$dettaglioPagamento->ModalitaPagamento;
                    $data['dataScadenza'] = (string)$dettaglioPagamento->DataScadenzaPagamento;
                    $data['iban'] = (string)$dettaglioPagamento->IBAN;
                    $data['bic'] = (string)$dettaglioPagamento->BIC;
                    $data['istitutoFinanziario'] = (string)$dettaglioPagamento->IstitutoFinanziario;
                }
            }

            // Estrai le linee di dettaglio
            $data['linee'] = [];
            if (isset($bodyNode->DatiBeniServizi) && isset($bodyNode->DatiBeniServizi->DettaglioLinee)) {
                foreach ($bodyNode->DatiBeniServizi->DettaglioLinee as $index => $linea) {
                    $lineaData = [
                        'numeroLinea' => (int)($linea->NumeroLinea ?? ($index + 1)),
                        'descrizione' => (string)($linea->Descrizione ?? ''),
                        'quantita' => (float)($linea->Quantita ?? 1),
                        'prezzoUnitario' => (float)($linea->PrezzoUnitario ?? 0),
                        'prezzoTotale' => (float)($linea->PrezzoTotale ?? 0),
                        'aliquotaIva' => (float)($linea->AliquotaIVA ?? 0),
                    ];

                    // Calcola il prezzo totale se non presente
                    if ($lineaData['prezzoTotale'] == 0) {
                        $lineaData['prezzoTotale'] = $lineaData['quantita'] * $lineaData['prezzoUnitario'];
                    }

                    $data['linee'][] = $lineaData;
                }
            }

            $data['riepilogo'] = null;
            if (isset($bodyNode->DatiBeniServizi) && isset($bodyNode->DatiBeniServizi->DatiRiepilogo)) {
                $riepilogoNode = $bodyNode->DatiBeniServizi->DatiRiepilogo;
                if ($riepilogoNode) {
                    $data['riepilogo'] = [
                        'aliquotaIva' => (float)($riepilogoNode->AliquotaIVA ?? 0),
                        'imponibile' => (float)($riepilogoNode->ImponibileImporto ?? 0),
                        'imposta' => (float)($riepilogoNode->Imposta ?? 0),
                    ];
                }
            }

            Log::info("Dati estratti dalla fattura: P.IVA={$data['partitaIva']}, Denominazione={$data['denominazione']}, Numero={$data['numeroFattura']}, Importo={$data['importoTotale']}");

            return $data;
        } catch (\Exception $e) {
            Log::error("Errore nell'estrazione dei dati XML: " . $e->getMessage());
            throw $e;
        }
    }


    /**
     * Trova o crea un fornitore basato sui dati della fattura
     */
    private function findOrCreateSupplier($fatturaData)
    {
        $supplier = \App\Models\Supplier::where('vat', $fatturaData['partitaIva'])->first();

        if (!$supplier) {
            Log::info("Creazione nuovo fornitore con P.IVA: {$fatturaData['partitaIva']} ({$fatturaData['denominazione']})");

            $countryId = $this->getCountryId($fatturaData['nazione']);
            $provinceId = $this->getProvinceId($fatturaData['provincia']);
            $cityId = $this->getCityId($fatturaData['comune']);

            $supplier = new \App\Models\Supplier();
            $supplier->name = $fatturaData['denominazione'];
            $supplier->vat = $fatturaData['partitaIva'];
            $supplier->fiscal_code = $fatturaData['codiceFiscale'];
            $supplier->address = $fatturaData['indirizzo'];
            $supplier->city_id = $cityId;
            $supplier->cap = $fatturaData['cap'];
            $supplier->province_id = $provinceId;
            $supplier->country_id = $countryId;
            $supplier->email = $fatturaData['email'];
            $supplier->save();

            Log::info("Fornitore creato con ID: " . $supplier->id);
        }

        return $supplier;
    }

    /**
     * Trova l'ID della nazione dal codice
     */
    private function getCountryId($nationCode)
    {
        $country = DB::table('nations')->where('code', $nationCode)->first();
        return $country ? $country->id : null;
    }

    /**
     * Trova l'ID della provincia dal codice
     */
    private function getProvinceId($provinceCode)
    {
        $province = DB::table('provinces')->where('code', $provinceCode)->first();
        return $province ? $province->id : null;
    }

    /**
     * Trova l'ID della città dal nome
     */
    private function getCityId($cityName)
    {
        if (empty($cityName)) return null;

        $city = DB::table('cities')->where('name', $cityName)->first();
        return $city ? $city->id : null;
    }

    /**
     * Trova l'ID del metodo di pagamento dal codice
     */
    private function findPaymentMethod($paymentCode)
    {
        if (!empty($paymentCode)) {
            $paymentMethod = DB::table('payment_methods')->where('code', $paymentCode)->first();
            if ($paymentMethod) {
                Log::info("Metodo di pagamento trovato: $paymentCode (ID: {$paymentMethod->id})");
                return $paymentMethod->id;
            }
        }

        $defaultPaymentMethod = DB::table('payment_methods')->where('default', 1)->first()
            ?? DB::table('payment_methods')->first();

        if ($defaultPaymentMethod) {
            Log::info("Usando metodo di pagamento predefinito ID: {$defaultPaymentMethod->id}");
            return $defaultPaymentMethod->id;
        }

        throw new \Exception("Nessun metodo di pagamento disponibile nel sistema");
    }
    /**
     * Crea un record nella tabella records
     */
    private function createRecord($supplierId, $paymentMethodId, $fatturaData)
    {
        $record = new \App\Models\Record();
        $record->supplier_id = $supplierId;
        $record->payment_method_id = $paymentMethodId;
        $record->date = $fatturaData['dataDocumento'];
        $record->type = 'OUT';
        $record->commercial = 0;
        $record->corrispettivo_fiscale = 0;
        $record->deleted = 0;
        $record->financial_movement = 1;
        $record->amount = $fatturaData['importoTotale'];
        $record->save();

        Log::info("Record creato con ID: " . $record->id);

        return $record;
    }

    /**
     * Crea un record row per il record specificato
     */
    private function createRecordRow($recordId, $fatturaData)
    {
        Log::info("Inizio creazione RecordRow per Record ID: " . $recordId);

        $dataObj = new \DateTime($fatturaData['dataDocumento']);
        $month = $dataObj->format('n');
        $year = $dataObj->format('Y');

        $period = "$month-$year";

        $whenData = [[
            'month' => $month,
            'year' => $year,
            'period' => $period
        ]];
        Log::info("Dati whenData: " . json_encode($whenData));

        $recordRow = new \App\Models\RecordRow();
        $recordRow->record_id = $recordId;
        $recordRow->causal_id = $this->selectedCausal;
        $recordRow->when = json_encode($whenData);
        $recordRow->amount = $fatturaData['importoTotale'];
        $recordRow->commercial = 0;

        $noteData = '';
        if (isset($fatturaData['linee']) && is_array($fatturaData['linee'])) {
            $descriptions = array_map(function ($linea) {
                return $linea['descrizione'];
            }, $fatturaData['linee']);
            $noteData = implode(', ', $descriptions);
        }

        $recordRow->note = $noteData;

        Log::info("Dati RecordRow prima del salvataggio: " . json_encode([
            'record_id' => $recordRow->record_id,
            'causal_id' => $recordRow->causal_id,
            'when' => $recordRow->when,
            'amount' => $recordRow->amount,
            'commercial' => $recordRow->commercial,
            'note' => $recordRow->note
        ]));

        $recordRow->save();

        Log::info("RecordRow creato per il Record ID: " . $recordId);

        return $recordRow;
    }

    /**
     * Crea una ricevuta collegata al record
     */
    private function createReceipt($recordId, $supplierId, $paymentMethodId, $fatturaData)
    {
        Log::info("Inizio creazione ricevuta per Record ID: " . $recordId);

        $receipt = new \App\Models\Receipt();
        $receipt->record_id = $recordId;
        $receipt->supplier_id = $supplierId;
        $receipt->payment_method_id = $paymentMethodId;
        $receipt->date = $fatturaData['dataDocumento'];
        $receipt->data_documento = $fatturaData['dataDocumento'];
        $receipt->numero_fattura =  $fatturaData['numeroFattura'];
        $receipt->number = preg_replace('/[^0-9]/', '', $fatturaData['numeroFattura']);
        $receipt->tipo_documento = $this->mapTipoDocumento($fatturaData['tipoDocumento']);
        $receipt->year = date('Y', strtotime($fatturaData['dataDocumento']));
        $receipt->type = 'OUT';
        $receipt->status = 1;
        $receipt->is_ricevuta = true;
        if (isset($fatturaData['condizioniPagamento']) && !empty($fatturaData['condizioniPagamento'])) {
            $receipt->condizioni_pagamento = $this->mapCondizioniPagamento($fatturaData['condizioniPagamento']);
        }
        if (isset($fatturaData['iban']) && !empty($fatturaData['iban'])) {
            $receipt->IBAN = $fatturaData['iban'];
        }
        if (isset($fatturaData['bic']) && !empty($fatturaData['bic'])) {
            $receipt->BIC = $fatturaData['bic'];
        }
        if (isset($fatturaData['dataScadenza']) && !empty($fatturaData['dataScadenza'])) {
            $receipt->data_scadenza = $fatturaData['dataScadenza'];
        }

        Log::info("Dati ricevuta prima del salvataggio: " . json_encode([
            'record_id' => $receipt->record_id,
            'supplier_id' => $receipt->supplier_id,
            'payment_method_id' => $receipt->payment_method_id,
            'date' => $receipt->date,
            'number' => $receipt->number,
            'tipo_documento' => $receipt->tipo_documento,
            'year' => $receipt->year,
            'type' => $receipt->type,
            'status' => $receipt->status,
        ]));

        $receipt->save();

        Log::info("Ricevuta creata con ID: " . $receipt->id);

        return $receipt;
    }

    private function createReceiptRows($receiptId, $fatturaData)
    {
        Log::info("Inizio creazione righe ricevuta per Ricevuta ID: " . $receiptId);

        if (!empty($fatturaData['linee'])) {
            foreach ($fatturaData['linee'] as $linea) {
                $this->createSingleReceiptRow($receiptId, $fatturaData, $linea);
            }
        } else if ($fatturaData['riepilogo']) {
            $this->createReceiptRowFromRiepilogo($receiptId, $fatturaData);
            Log::info("Creata una riga di ricevuta dai dati di riepilogo");
        } else {
            $this->createDefaultReceiptRow($receiptId, $fatturaData);
            Log::info("Creata una riga di ricevuta predefinita dall'importo totale");
        }
    }

    private function createSingleReceiptRow($receiptId, $fatturaData, $linea)
    {
        Log::info("Inizio creazione riga ricevuta singola per Ricevuta ID: " . $receiptId . ", Linea: " . json_encode($linea));

        $dataObj = new \DateTime($fatturaData['dataDocumento']);
        $month = $dataObj->format('n');
        $year = $dataObj->format('Y');
        $period = "$month-$year";

        $whenData = [[
            'month' => $month,
            'year' => $year,
            'period' => $period
        ]];

        $receiptRow = new \App\Models\ReceiptRow();
        $receiptRow->receip_id = $receiptId;
        $receiptRow->causal_id = $this->selectedCausal;
        $receiptRow->amount = $linea['prezzoTotale'];
        $receiptRow->note = $linea['descrizione'];
        $receiptRow->commercial = true;

        $receiptRow->when = json_encode($whenData);
        $receiptRow->aliquota_iva = $linea['aliquotaIva'];
        $receiptRow->imponibile = $linea['prezzoTotale'];
        $receiptRow->imposta = $linea['prezzoTotale'] * ($linea['aliquotaIva'] / 100);
        $receiptRow->divisa = $fatturaData['divisa'];
        $receiptRow->numero_linea = $linea['numeroLinea'];
        $receiptRow->prezzo_unitario = $linea['prezzoUnitario'];
        $receiptRow->quantita = $linea['quantita'];

        Log::info("Dati riga ricevuta prima del salvataggio: " . json_encode([
            'receip_id' => $receiptRow->receip_id,
            'causal_id' => $receiptRow->causal_id,
            'amount' => $receiptRow->amount,
            'note' => $receiptRow->note,
            'aliquota_iva' => $receiptRow->aliquota_iva,
            'imponibile' => $receiptRow->imponibile,
            'imposta' => $receiptRow->imposta,
            'divisa' => $receiptRow->divisa,
            'numero_linea' => $receiptRow->numero_linea,
            'prezzo_unitario' => $receiptRow->prezzo_unitario,
            'quantita' => $receiptRow->quantita,
        ]));

        $receiptRow->save();

        Log::info("Riga ricevuta creata per linea {$linea['numeroLinea']}: {$linea['descrizione']} (€{$linea['prezzoTotale']})");
    }

    private function createReceiptRowFromRiepilogo($receiptId, $fatturaData)
    {
        Log::info("Inizio creazione riga ricevuta da riepilogo per Ricevuta ID: " . $receiptId . ", Riepilogo: " . json_encode($fatturaData['riepilogo']));

        $riepilogo = $fatturaData['riepilogo'];

        $dataObj = new \DateTime($fatturaData['dataDocumento']);
        $month = $dataObj->format('n');
        $year = $dataObj->format('Y');
        $period = "$month-$year";

        $whenData = [[
            'month' => $month,
            'year' => $year,
            'period' => $period
        ]];
        $receiptRow = new \App\Models\ReceiptRow();
        $receiptRow->receip_id = $receiptId;
        $receiptRow->causal_id = $this->selectedCausal;
        $receiptRow->amount = $riepilogo['imponibile'];
        $receiptRow->commercial = true;

        $receiptRow->when = json_encode($whenData);
        $receiptRow->aliquota_iva = $riepilogo['aliquotaIva'];
        $receiptRow->imponibile = $riepilogo['imponibile'];
        $receiptRow->imposta = $riepilogo['imposta'];
        $receiptRow->divisa = $fatturaData['divisa'];
        $receiptRow->numero_linea = 1;
        $receiptRow->quantita = 1;

        Log::info("Dati riga ricevuta da riepilogo prima del salvataggio: " . json_encode([
            'receip_id' => $receiptRow->receip_id,
            'causal_id' => $receiptRow->causal_id,
            'amount' => $receiptRow->amount,
            'aliquota_iva' => $receiptRow->aliquota_iva,
            'imponibile' => $receiptRow->imponibile,
            'imposta' => $receiptRow->imposta,
            'divisa' => $receiptRow->divisa,
        ]));

        $receiptRow->save();

        Log::info("Riga ricevuta creata da riepilogo: Imponibile={$riepilogo['imponibile']}, IVA={$riepilogo['aliquotaIva']}%");
    }

    private function createDefaultReceiptRow($receiptId, $fatturaData)
    {
        Log::info("Inizio creazione riga ricevuta predefinita per Ricevuta ID: " . $receiptId . ", Importo Totale: " . $fatturaData['importoTotale']);

        $dataObj = new \DateTime($fatturaData['dataDocumento']);
        $month = $dataObj->format('n');
        $year = $dataObj->format('Y');
        $period = "$month-$year";

        $whenData = [[
            'month' => $month,
            'year' => $year,
            'period' => $period
        ]];
        $receiptRow = new \App\Models\ReceiptRow();
        $receiptRow->receip_id = $receiptId;
        $receiptRow->causal_id = $this->selectedCausal;
        $receiptRow->amount = $fatturaData['importoTotale'];
        $receiptRow->commercial = true;

        $receiptRow->when = json_encode($whenData);
        $receiptRow->divisa = $fatturaData['divisa'];
        $receiptRow->numero_linea = 1;
        $receiptRow->quantita = 1;

        Log::info("Dati riga ricevuta predefinita prima del salvataggio: " . json_encode([
            'receip_id' => $receiptRow->receip_id,
            'causal_id' => $receiptRow->causal_id,
            'amount' => $receiptRow->amount,
            'divisa' => $receiptRow->divisa,
        ]));

        $receiptRow->save();

        Log::info("Riga ricevuta predefinita creata con importo totale: {$fatturaData['importoTotale']}");
    }

    private function mapTipoDocumento($codice)
    {
        $tipiDocumento = [
            'TD01' => 'Fattura',
            'TD02' => 'Acconto/Anticipo su fattura',
            'TD03' => 'Acconto/Anticipo su parcella',
            'TD04' => 'Nota di credito',
            'TD05' => 'Nota di debito',
            'TD06' => 'Parcella',
            'TD16' => 'Integrazione fattura reverse charge interno',
            'TD17' => 'Integrazione/autofattura per acquisto servizi dall\'estero',
            'TD18' => 'Integrazione per acquisto di beni intracomunitari',
            'TD19' => 'Integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72',
            'TD20' => 'Autofattura per regolarizzazione e integrazione delle fatture',
            'TD21' => 'Autofattura per splafonamento',
            'TD22' => 'Estrazione beni da Deposito IVA',
            'TD23' => 'Estrazione beni da Deposito IVA con versamento dell\'IVA',
            'TD24' => 'Fattura differita di cui all\'art.21, comma 4, lett. a)',
            'TD25' => 'Fattura differita di cui all\'art.21, comma 4, terzo periodo lett. b)',
            'TD26' => 'Cessione di beni ammortizzabili e per passaggi interni',
            'TD27' => 'Fattura per autoconsumo o per cessioni gratuite senza rivalsa'
        ];

        return $tipiDocumento[$codice] ?? $codice;
    }

    private function mapCondizioniPagamento($codice)
    {
        $condizioniPagamento = [
            'TP01' => 'Pagamento a rate',
            'TP02' => 'Pagamento completo',
            'TP03' => 'Anticipo'
        ];

        return $condizioniPagamento[$codice] ?? $codice;
    }

    private function showResultMessages($importCount, $errorsCount)
    {
        if ($importCount > 0) {
            $message = "Importate $importCount fatture con successo.";
            if ($errorsCount > 0) {
                $message .= " $errorsCount fatture non sono state importate.";
            }
            session()->flash('message', $message);
        } else {
            session()->flash('error', 'Nessuna fattura importata. Controlla i file XML e riprova.');
        }
    }
}