Files
exchange-2.0/app/Console/Commands/UpdateBillGroupAndGroupToIncludeTransferFee.php
T
JiaSheng ff88dcecf4 -check group total not tally with bill group total due to transfer fee not being included
-include the transfer fee calculation
-script to update the bill group to include the transfer fee calculation
2024-06-09 14:44:06 +08:00

146 lines
5.8 KiB
PHP

<?php
namespace App\Console\Commands;
use Illuminate\Console\Command;
use App\Classes\Modules\Transactions\ControllersLogic\UpdateGroupLogic;
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Classes\ValueObjects\Constants\TransactionType;
use App\Models\BillGroup;
use App\Models\Group;
use App\Models\Transaction;
use Illuminate\Http\Request;
use Illuminate\Routing\Route;
use Illuminate\Support\Facades\Log;
use Illuminate\Support\Facades\Route as FacadesRoute;
class UpdateBillGroupAndGroupToIncludeTransferFee extends Command
{
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'updateBillGroupAndGroupToIncludeTransferFee';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Update bill group and group to include transfer fee calculation';
/** @var UpdateGroupLogic */
private $updateGroupLogic;
/**
* Create a new command instance.
*
* @param UpdateGroupLogic $updateGroupLogic
*/
public function __construct(UpdateGroupLogic $updateGroupLogic)
{
parent::__construct();
$this->updateGroupLogic = $updateGroupLogic;
}
/**
* Execute the console command.
*
* @return int
*/
public function handle()
{
// update group to include transfer fee
$groups = Group::all();
foreach ($groups as $group) {
$originalTransferFees = (float)Transaction::where('type', TransactionType::TRANSFER_FEE)->whereIn('owner_id', $group->transactions->pluck('id'))->sum('service_charge');
$correctOriginalAmount = $group->transactions()->sum('original_amount');
$correctOriginalAmount += $originalTransferFees;
$correctAmount = $group->transactions()->sum('amount');
$transferFees = $originalTransferFees / $group->currency_rate;
$correctAmount += $transferFees;
if ($group->original_amount != $correctOriginalAmount || $group->amount != $correctAmount) {
$group->original_amount = $correctOriginalAmount;
$group->amount = $correctAmount;
$group->save();
$this->info("updated group id: {$group->id}, added transfer fee CNY {$correctOriginalAmount}");
}
}
// update group calculation to include individual group transfer fee
$groups = Group::whereHas('morphTransactions', function ($q) {
$q->where('type', TransactionType::TRANSFER_FEE);
})->get();
foreach ($groups as $group) {
$route = FacadesRoute::getRoutes()->getByName('api.transaction.group.update');
$request = Request::create(route('api.transaction.group.update', $group->id));
$uri = $route->uri;
$request->setRouteResolver(function () use ($request, $uri) {
// Associate Route to request so we can access route parameters.
return (new Route('PUT', $uri, []))->bind($request);
});
$request['rate'] = $group->currency_rate;
$request['supplier_id'] = $group->issuer;
$this->updateGroupLogic->execute($request);
$group_transfer_fee = $group->morphTransactions()->where('type', TransactionType::TRANSFER_FEE)->first();
$this->info("updated group id: {$group->id}, added transfer fee to individual white form CNY {$group_transfer_fee->original_amount}");
}
// update bill group calculation to include individual group transfer fee
$billGroups = BillGroup::all();
foreach ($billGroups as $billGroup) {
// ignore those has bill group refund
if ($billGroup->billRefunds()->count() > 0) {
continue;
}
// get the groups
$payments = $billGroup->groups;
$totalOriginalTransferFee = 0;
$totalTransferFee = 0;
// for each group
foreach ($payments as $group) {
$group_transfer_fee = $group->morphTransactions()->where('type', TransactionType::TRANSFER_FEE)->first();
if ($group_transfer_fee) {
$totalOriginalTransferFee += $group_transfer_fee->original_amount;
$totalTransferFee = $totalTransferFee + ($group_transfer_fee->original_amount / $group->currency_rate);
}
}
$totalOriginal = $billGroup->original_amount + $totalOriginalTransferFee;
$total = $billGroup->amount + $totalTransferFee;
// update bill group payment transaction amount if there is only 1 payment transaction
$payment_transactions = $billGroup->transactions()->whereIn('status', [ApprovalStatus::PENDING_SUBMISSION, ApprovalStatus::PENDING_VERIFICATION, ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED])->get();
if ($payment_transactions->count() === 1) {
$payment_transaction = $payment_transactions->first();
if ($payment_transaction->amount === $billGroup->amount) {
$payment_transaction->original_amount = $total;
$payment_transaction->amount = $total;
$payment_transaction->save();
$this->info("updated bill group payment transaction id: {$payment_transaction->id}, update original amount to CNY {$totalOriginal}");
}
}
// update bill group amount and original amount
$billGroup->original_amount = $totalOriginal;
$billGroup->amount = $total;
$billGroup->save();
$this->info("updated bill group id: {$billGroup->id}, added transfer fee, final original amount is CNY {$totalOriginal}");
}
}
}