diff --git a/app/Console/Commands/ExpiredRefundedBookingCommand.php b/app/Console/Commands/ExpiredRefundedBookingCommand.php index 87f44f81..92900a71 100644 --- a/app/Console/Commands/ExpiredRefundedBookingCommand.php +++ b/app/Console/Commands/ExpiredRefundedBookingCommand.php @@ -95,7 +95,7 @@ class ExpiredRefundedBookingCommand extends Command if (!$bookingPayment) { $bookingPaymentCount = $booking->transactions()->payments()->count(); if ($bookingPaymentCount > 1) { - Log::info("Credit note transaction id: {$transaction->id}, there are {$bookingPaymentCount} payment for the booking."); + $this->info("Credit note transaction id: {$transaction->id}, there are {$bookingPaymentCount} payment for the booking."); foreach ($booking->transactions()->payments()->get() as $bp) { if ($transaction->amount - $bp->amount < 0.01) { $bookingPayment = $bp; @@ -111,7 +111,7 @@ class ExpiredRefundedBookingCommand extends Command if ($bookingPayment) { $status = ApprovalStatus::APPROVAL_STATUS_ID[$bookingPayment->status]; - Log::info("Credit note transaction id: {$transaction->id}, the payment for the booking is in status {$status}"); + $this->info("Credit note transaction id: {$transaction->id}, the payment for the booking is in status {$status}"); $bookingPaymentAmount = $bookingPayment->amount; // check if the booking is fully refund @@ -126,11 +126,11 @@ class ExpiredRefundedBookingCommand extends Command //expired booking // $this->updatesBookingStatus->execute($booking, ApprovalStatus::EXPIRED); - Log::info("Credit note transaction id: {$transaction->id} is fully refunded, the refunded amount was {$transaction->amount} the payment reference is: {$transaction->payment_reference}"); - // Log::info("Credit note transaction id: {$transaction->id}, Rejected Booking Transaction Payment id: {$bookingPayment->id}, the payment amount was {$bookingPayment->amount}"); - // Log::info("Credit note transaction id: {$transaction->id}, Expired Booking id: {$booking->id}"); + $this->info("Credit note transaction id: {$transaction->id} is fully refunded, the refunded amount was {$transaction->amount} the payment reference is: {$transaction->payment_reference}"); + // $this->info("Credit note transaction id: {$transaction->id}, Rejected Booking Transaction Payment id: {$bookingPayment->id}, the payment amount was {$bookingPayment->amount}"); + // $this->info("Credit note transaction id: {$transaction->id}, Expired Booking id: {$booking->id}"); } else { - Log::info("Credit note transaction id: {$transaction->id} is not fully refunded, the refunded amount was {$transaction->amount}, the payment amount was {$bookingPayment->amount}, the payment reference is: {$transaction->payment_reference}"); + $this->info("Credit note transaction id: {$transaction->id} is not fully refunded, the refunded amount was {$transaction->amount}, the payment amount was {$bookingPayment->amount}, the payment reference is: {$transaction->payment_reference}"); } $refund = $bookingPayment->transactions()->refunds()->where('amount', $transaction->amount)->where('status', ApprovalStatus::APPROVED)->first(); @@ -138,7 +138,7 @@ class ExpiredRefundedBookingCommand extends Command $bookingInWhiteForm = $bookingPayment->transactions()->bills()->first(); if ($refund) { - Log::info("Credit note transaction id: {$transaction->id}, already created same amount of refund transaction for same booking payment transaction"); + $this->info("Credit note transaction id: {$transaction->id}, already created same amount of refund transaction for same booking payment transaction"); } if (!$refund) { @@ -157,7 +157,7 @@ class ExpiredRefundedBookingCommand extends Command $original_amount = $isFullyRefund ? $bookingPayment->original_amount : bcmul($transaction->amount, $bookingPayment->currency_rate, 7); $supplier_refund_amount = bcdiv($original_amount, $bookingInWhiteForm->currency_rate, 7); - Log::info("Credit note transaction id: {$transaction->id}, booking is in white form, white form currency rate is {$bookingInWhiteForm->currency_rate}"); + $this->info("Credit note transaction id: {$transaction->id}, booking is in white form, white form currency rate is {$bookingInWhiteForm->currency_rate}"); // if ($isFullyRefund && $bookingInWhiteForm->currency_rate == 1) { // dd ($bookingInWhiteForm->owner_id); @@ -181,16 +181,16 @@ class ExpiredRefundedBookingCommand extends Command // $bookingPayment = $booking->transactions()->payments()->where('status', ApprovalStatus::REFUNDED)->orderBy('id', 'DESC')->first(); // if ($bookingPayment) { - // Log::info("Credit note transaction id: {$transaction->id}, booking payment refunded"); + // $this->info("Credit note transaction id: {$transaction->id}, booking payment refunded"); // } else { - Log::info("Credit note transaction id: {$transaction->id}, booking payment not found, the payment reference is: {$transaction->payment_reference}"); + $this->info("Credit note transaction id: {$transaction->id}, booking payment not found, the payment reference is: {$transaction->payment_reference}"); // } } } else { - Log::info("Credit note transaction id: {$transaction->id}, booking marking not found, the payment reference is: {$transaction->payment_reference}"); + $this->info("Credit note transaction id: {$transaction->id}, booking marking not found, the payment reference is: {$transaction->payment_reference}"); } } else { - Log::info("Credit note transaction id: {$transaction->id} does not have booking marking, the payment reference is: {$transaction->payment_reference}"); + $this->info("Credit note transaction id: {$transaction->id} does not have booking marking, the payment reference is: {$transaction->payment_reference}"); } } }