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https://github.com/invoiceninja/invoiceninja.git
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19080933b6
Shift automatically applies the Laravel coding style - which uses the PSR-2 coding style as a base with some minor additions. You may customize the code style applied by adding a [PHP CS Fixer][1] or [PHP CodeSniffer][2] ruleset to your project root. Feel free to use [Shift's Laravel ruleset][3] to help you get started. For more information on customizing the code style applied by Shift, [watch this short video][4]. [1]: https://github.com/FriendsOfPHP/PHP-CS-Fixer [2]: https://github.com/squizlabs/PHP_CodeSniffer [3]: https://gist.github.com/laravel-shift/cab527923ed2a109dda047b97d53c200 [4]: https://laravelshift.com/videos/shift-code-style
99 lines
3.1 KiB
PHP
99 lines
3.1 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) 2022. 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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namespace App\DataMapper\Transactions;
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use App\Models\Client;
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use App\Models\Credit;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Models\TransactionEvent;
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/**
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* BaseTransaction.
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*/
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class BaseTransaction implements TransactionInterface
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{
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public $event_id = TransactionEvent::INVOICE_MARK_PAID;
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public array $model = [
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'client_id',
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'invoice_id',
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'payment_id',
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'credit_id',
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'client_balance',
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'client_paid_to_date',
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'client_credit_balance',
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'invoice_balance',
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'invoice_amount',
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'invoice_partial',
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'invoice_paid_to_date',
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'invoice_status',
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'payment_amount',
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'payment_applied',
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'payment_refunded',
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'payment_status',
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'paymentables',
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'event_id',
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'timestamp',
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'payment_request',
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'metadata',
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'credit_balance',
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'credit_amount',
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'credit_status',
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];
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public function transform(array $data) :array
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{
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// $invoice = $data['invoice'];
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// $payment = $data['payment'];
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// $client = $data['client'];
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// $credit = $data['credit'];
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// $payment_request = $data['payment']['payment_request'];
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// $metadata = $data['metadata'];
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return array_merge(
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$data['invoice'],
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$data['payment'],
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$data['client'],
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$data['credit'],
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['metadata' => $data['metadata']],
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['event_id' => $this->event_id, 'timestamp' =>time()],
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);
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// return [
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// 'event_id' => $this->event_id,
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// 'client_id' => $client?->id,
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// 'invoice_id' => $invoice?->id,
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// 'payment_id' => $payment?->id,
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// 'credit_id' => $credit?->creditid,
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// 'client_balance' => $client?->balance,
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// 'client_paid_to_date' => $client?->paid_to_date,
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// 'client_credit_balance' => $client?->credit_balance,
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// 'invoice_balance' => $invoice?->balance,
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// 'invoice_amount' => $invoice?->amount,
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// 'invoice_partial' => $invoice?->partial,
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// 'invoice_paid_to_date' => $invoice?->paid_to_date,
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// 'invoice_status' => $invoice?->status_id,
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// 'payment_amount' => $payment?->amount,
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// 'payment_applied' => $payment?->applied,
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// 'payment_refunded' => $payment?->refunded,
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// 'payment_status' => $payment?->status_id,
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// 'paymentables' => $payment?->paymentables,
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// 'payment_request' => $payment_request,
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// 'metadata' => $metadata,
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// 'credit_balance' => $credit?->balance,
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// 'credit_amount' => $credit?->amount,
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// 'credit_status' => $credit?->status_id,
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// 'timestamp' => time(),
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// ];
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}
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}
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