From a84cbdde6a09d0fecc4342f1014e868fae868f36 Mon Sep 17 00:00:00 2001
From: JiaSheng <jiasheng224@gmail.com>
Date: Wed, 27 Sep 2023 14:12:32 +0800
Subject: [PATCH] add cancel booking for refunded payment

---
 .../Commands/ExpiredBookingCommand.php        | 58 +++++++++++++++++++
 1 file changed, 58 insertions(+)

diff --git a/app/Console/Commands/ExpiredBookingCommand.php b/app/Console/Commands/ExpiredBookingCommand.php
index c5b4081c..d79b7b9c 100644
--- a/app/Console/Commands/ExpiredBookingCommand.php
+++ b/app/Console/Commands/ExpiredBookingCommand.php
@@ -9,6 +9,7 @@ use Illuminate\Console\Command;
 use Carbon\Carbon;
 use Illuminate\Support\Facades\Log;
 use App\Classes\Modules\Bookings\Services\UpdatesBookingStatus;
+use App\Models\Transaction;
 
 class ExpiredBookingCommand extends Command
 {
@@ -91,5 +92,62 @@ class ExpiredBookingCommand extends Command
                 Log::info("Expired Transaction id: {$transaction->id} from Booking id: {$booking->id}");
             }
         }
+
+        // 3. Cancel fully refunded payment & cancel booking
+        $transactions = Transaction::where('type', TransactionType::CREDIT_NOTE)->get();
+
+        foreach ($transactions as $transaction) {
+            // get the booking marking
+            $marking = substr($transaction->payment_reference, -5); 
+
+            // for a special payment reference on transaction id: 152013
+            if (!is_numeric($marking)) {
+                $payment_reference = explode(" ", trim($transaction->payment_reference));
+                if (count($payment_reference) > 1) {
+                    $marking = $payment_reference[count($payment_reference) - 2];    
+                }
+            }
+
+            if (is_numeric($marking)) {
+                $booking = Booking::where('marking', $marking)->first();
+
+                if ($booking) {
+                    if ($booking->status === ApprovalStatus::APPROVED) {
+                        $bookingPayment = $booking->transactions()->payments()->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED])->first();
+                        if (!$bookingPayment) {
+                            $bookingPayment = $booking->transactions()->payments()->count();
+                            Log::info("Credit note transaction id: {$transaction->id}, there are {$bookingPayment} payment for the booking.");
+                            $bookingPayment = $booking->transactions()->payments()->whereIn('status', [ApprovalStatus::EXPIRED, ApprovalStatus::REJECTED])->first();
+                            $status = ApprovalStatus::APPROVAL_STATUS_ID[$bookingPayment->status];
+                            Log::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
+                        $amountDifference = bcsub($transaction->amount, $bookingPaymentAmount);
+
+                        if (abs($amountDifference) < 0.01) {
+                            // rejecting booking payment transaction
+                            $bookingPayment->status = ApprovalStatus::REJECTED;
+                            $bookingPayment->save();
+
+                            //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}");
+                        } 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}");
+                        }
+                    } else {
+                        $status = ApprovalStatus::APPROVAL_STATUS_ID[$booking->status];
+                        Log::info("Credit note transaction id: {$transaction->id}, booking status is {$status}");
+                    }
+                } else {
+                    Log::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}");
+            }
+        }
     }
 }