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			155 lines
		
	
	
		
			7.4 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			155 lines
		
	
	
		
			7.4 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
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| /**
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|  * Invoice Ninja (https://invoiceninja.com).
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|  *
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|  * @link https://github.com/invoiceninja/invoiceninja source repository
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|  *
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|  * @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
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|  *
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|  * @license https://www.elastic.co/licensing/elastic-license
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|  */
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| 
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| namespace App\PaymentDrivers\Rotessa\Jobs;
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| 
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| use App\Utils\Ninja;
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| use App\Models\Payment;
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| use App\Models\SystemLog;
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| use App\Libraries\MultiDB;
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| use App\Models\PaymentHash;
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| use Illuminate\Bus\Queueable;
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| use App\Models\CompanyGateway;
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| use App\Jobs\Util\SystemLogger;
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| use Illuminate\Support\Facades\App;
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| use App\Jobs\Mail\PaymentFailedMailer;
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| use Illuminate\Queue\SerializesModels;
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| use Illuminate\Queue\InteractsWithQueue;
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| use Illuminate\Contracts\Queue\ShouldQueue;
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| use Illuminate\Foundation\Bus\Dispatchable;
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| 
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| class TransactionReport implements ShouldQueue
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| {
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|     use Dispatchable;
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|     use InteractsWithQueue;
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|     use Queueable;
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|     use SerializesModels;
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| 
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|     public $tries = 1; //number of retries
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| 
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|     public $deleteWhenMissingModels = true;
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| 
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|     public function __construct()
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|     {
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|     }
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| 
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|     public function handle()
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|     {
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|         set_time_limit(0);
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|         
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|         foreach(MultiDB::$dbs as $db)
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|         {
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|             MultiDB::setDB($db);
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| 
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|             CompanyGateway::query()
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|                             ->where('gateway_key', '91be24c7b792230bced33e930ac61676')
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|                             ->cursor()
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|                             ->each(function ($cg){
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| 
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|                                 $driver = $cg->driver()->init();
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| 
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|                                 //Approved Transactions
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|                                 $transactions = $driver->gatewayRequest("get", "transaction_report", ['page' => 1, 'status' => 'Approved', 'start_date' => now()->subMonths(2)->format('Y-m-d')]);
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| 
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|                                 if($transactions->successful())
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|                                 {
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|                                     $transactions = $transactions->json();
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|                                     nlog($transactions);
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| 
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|                                             Payment::query()
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|                                                 ->where('company_id', $cg->company_id)
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|                                                 ->where('status_id', Payment::STATUS_PENDING)
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|                                                 ->whereIn('transaction_reference', array_column($transactions, "transaction_schedule_id"))
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|                                                 ->cursor()
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|                                                 ->each(function ($payment) use ($transactions) {
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|                                             
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|                                                 $payment->status_id = Payment::STATUS_COMPLETED;
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|                                                 $payment->save();
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| 
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|                                                 SystemLogger::dispatch(
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|                                                     ['response' => collect($transactions)->where('id', $payment->transaction_reference)->first()->toArray(), 'data' => []],
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|                                                     SystemLog::CATEGORY_GATEWAY_RESPONSE,
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|                                                     SystemLog::EVENT_GATEWAY_SUCCESS,
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|                                                     SystemLog::TYPE_ROTESSA,
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|                                                     $payment->client,
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|                                                     $payment->company,
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|                                                 );
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| 
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|                                         });
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|                                     
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|                                 }
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| 
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| 
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|                                 //Declined / Charged Back Transactions
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|                                 $declined_transactions = $driver->gatewayRequest("get", "transaction_report", ['page' => 1, 'status' => 'Declined', 'start_date' => now()->subMonths(2)->format('Y-m-d')]);
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|                                 $chargeback_transactions = $driver->gatewayRequest("get", "transaction_report", ['page' => 1, 'status' => 'Chargeback', 'start_date' => now()->subMonths(2)->format('Y-m-d')]);
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|                                 
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|                                 if($declined_transactions->successful() && $chargeback_transactions->successful()) {
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| 
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|                                     $transactions = array_merge($declined_transactions->json(), $chargeback_transactions->json());
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|                                     
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|                                     nlog($transactions);
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| 
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|                                         Payment::query()
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|                                             ->where('company_id', $cg->company_id)
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|                                             ->where('status_id', Payment::STATUS_PENDING)
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|                                             ->whereIn('transaction_reference', array_column($transactions, "transaction_schedule_id"))
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|                                             ->cursor()
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|                                             ->each(function ($payment) use ($transactions){
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| 
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| 
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|                                             $client = $payment->client;
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| 
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|                                             $payment->service()->deletePayment();
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| 
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|                                             $payment->status_id = Payment::STATUS_FAILED;
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|                                             $payment->save();
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| 
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|                                             $payment_hash = PaymentHash::query()->where('payment_id', $payment->id)->first();
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| 
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|                                             if ($payment_hash) {
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| 
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|                                                 App::forgetInstance('translator');
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|                                                 $t = app('translator');
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|                                                 $t->replace(Ninja::transformTranslations($client->getMergedSettings()));
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|                                                 App::setLocale($client->locale());
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| 
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|                                                 $error = ctrans('texts.client_payment_failure_body', [
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|                                                     'invoice' => implode(',', $payment->invoices->pluck('number')->toArray()),
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|                                                     'amount' => array_sum(array_column($payment_hash->invoices(), 'amount')) + $payment_hash->fee_total, ]);
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|                                             } else {
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|                                                 $error = 'Payment for '.$payment->client->present()->name()." for {$payment->amount} failed";
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|                                             }
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| 
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|                                             PaymentFailedMailer::dispatch(
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|                                                 $payment_hash,
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|                                                 $client->company,
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|                                                 $client,
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|                                                 $error
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|                                             );
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| 
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|                                             SystemLogger::dispatch(
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|                                                 ['response' => collect($transactions)->where('id', $payment->transaction_reference)->first()->toArray(), 'data' => []],
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|                                                 SystemLog::CATEGORY_GATEWAY_RESPONSE,
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|                                                 SystemLog::EVENT_GATEWAY_FAILURE,
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|                                                 SystemLog::TYPE_ROTESSA,
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|                                                 $payment->client,
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|                                                 $payment->company,
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|                                             );
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| 
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|                                     });
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|                                 }
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|                             });
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| 
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|         }
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|     }
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| 
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| } |