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update code conflict

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edmondlang
2023-04-02 11:45:58 +08:00
parent 551119e313
commit 857003b25b
1 changed files with 23 additions and 48 deletions
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routes/web.php
+23 -48
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@@ -993,31 +993,6 @@ Route::get('/wallet/audit', function (Request $request) {
});
Route::get('/billplz/audit', function (Request $request) {
$transactions = Transaction::where('type', TransactionType::PAYMENT)->where('payment_method', PaymentMethodType::PAYMENT_GATEWAY)->whereIn('status', [ApprovalStatus::COMPLETED, ApprovalStatus::APPROVED])->get();
$i = 0;
$totalAmount = 0;
foreach ($transactions as $transaction){
$response = Http::withBasicAuth(config('billplz.api_key').':', '')->get(config('billplz.base_url').'/api/v3/bills/'.$transaction->payment_reference);
if($response->successful()){
$data = $response->json();
if($data['paid']){
} else {
$transaction->status = ApprovalStatus::REJECTED;
$transaction->save();
$invoice = $transaction->owner;
$invoice->status = ApprovalStatus::APPROVED;
$totalAmount += $transaction->amount;
echo 'Order: '. $transaction->owner->owner->owner->reference . ' - Date: '.$transaction->owner->created_at->format('d-m-Y').' - Amount: '. $transaction->amount . " </br></br>";
}
}else{
echo "billplz error</br>";
}
Route::get('/final-duplicated-invoice-debug', function(){
$duplicatedTransactions = Transaction::select(DB::raw('owner_type, owner_id, receiver, type, GROUP_CONCAT(id) as transaction_ids, COUNT(*) as count'))
->whereNotIn('status', [ApprovalStatus::REJECTED,ApprovalStatus::SUSPENDED,ApprovalStatus::EXPIRED])
@@ -1041,31 +1016,31 @@ Route::get('/final-duplicated-invoice-debug', function(){
<th style="border: 1px solid black" >Invoices</th>
</tr>';
foreach ($duplicatedTransactions as $transaction) {
$transactionIds = explode(',', $transaction->transaction_ids);
foreach ($duplicatedTransactions as $transaction) {
$transactionIds = explode(',', $transaction->transaction_ids);
$duplicatedInvoice = Transaction::whereIn('id', $transactionIds)->get();
$order_reference = $duplicatedInvoice->first()->owner->owner->reference ?? null;
$duplicatedInvoice = Transaction::whereIn('id', $transactionIds)->get();
$order_reference = $duplicatedInvoice->first()->owner->owner->reference ?? null;
if ($transaction->type == TransactionType::PAYMENT) {
$order_reference = $duplicatedInvoice->first()->owner->owner->owner->reference ?? null;
}
echo '<tr>';
// echo '<td style="border: 1px solid black">' . $transaction->owner_type . '</td>';
// echo '<td style="border: 1px solid black">' . $transaction->owner_id . '</td>';
echo '<td style="border: 1px solid black">' . $transaction->receiver . '</td>';
echo '<td style="border: 1px solid black">' . '<a target="_blank" href="'.route('order.show', $order_reference).'">'. $order_reference .'</a>' . '</td>';
echo '<td style="border: 1px solid black">' . $transactionType[$transaction->type] . '</td>';
echo '<td style="border: 1px solid black">' . count($transactionIds) . '</td>';
echo '<td style="border: 1px solid black; text-align: left">';
foreach ($duplicatedInvoice as $invoice) {
echo '<p>ID: ' . $invoice->id . '. Status: ' . $approvalStatusArray[$invoice->status] . '. Amount: ' . $invoice->amount . '</p>';
if ($transaction->type == TransactionType::PAYMENT) {
$order_reference = $duplicatedInvoice->first()->owner->owner->owner->reference ?? null;
}
echo'</td>';
echo '</tr>';
}
echo '</table>';
echo '<tr>';
// echo '<td style="border: 1px solid black">' . $transaction->owner_type . '</td>';
// echo '<td style="border: 1px solid black">' . $transaction->owner_id . '</td>';
echo '<td style="border: 1px solid black">' . $transaction->receiver . '</td>';
echo '<td style="border: 1px solid black">' . '<a target="_blank" href="'.route('order.show', $order_reference).'">'. $order_reference .'</a>' . '</td>';
echo '<td style="border: 1px solid black">' . $transactionType[$transaction->type] . '</td>';
echo '<td style="border: 1px solid black">' . count($transactionIds) . '</td>';
echo '<td style="border: 1px solid black; text-align: left">';
foreach ($duplicatedInvoice as $invoice) {
echo '<p>ID: ' . $invoice->id . '. Status: ' . $approvalStatusArray[$invoice->status] . '. Amount: ' . $invoice->amount . '</p>';
}
echo'</td>';
echo '</tr>';
}
echo '</table>';
});