osb/app/Console/Commands/PaymentsEzypayNext.php

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<?php
namespace App\Console\Commands;
use Illuminate\Console\Command;
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use App\Classes\External\Payments\Ezypay;
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use App\Models\Account;
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class PaymentsEzypayNext extends Command
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{
/**
* The name and signature of the console command.
*
* @var string
*/
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protected $signature = 'payments:ezypay:next';
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/**
* The console command description.
*
* @var string
*/
protected $description = 'Load next payments, and ensure they cover the next invoice';
/**
* Create a new command instance.
*
* @return void
*/
public function __construct()
{
parent::__construct();
}
/**
* Execute the console command.
*
* @return mixed
*/
public function handle()
{
$poo = new Ezypay();
foreach ($poo->getCustomers() as $c)
{
if ($c->BillingStatus == 'Inactive')
{
$this->info(sprintf('Ignoring INACTIVE: [%s] %s %s',$c->EzypayReferenceNumber,$c->Firstname,$c->Surname));
continue;
}
// Load Account Details from ReferenceId
$ao = Account::where('site_id',(int)substr($c->ReferenceId,0,2))
->where('id',(int)substr($c->ReferenceId,2,4))
->first();
if (! $ao)
{
$this->warn(sprintf('Missing: [%s] %s %s (%s)',$c->EzypayReferenceNumber,$c->Firstname,$c->Surname,$c->ReferenceId));
continue;
}
// Get Due Invoices
$account_due = $ao->dueInvoices()->sum('due');
$next_pay = $poo->getDebits([
'customerId'=>$c->Id,
'dateFrom'=>now()->format('Y-m-d'),
'dateTo'=>now()->addQuarter()->format('Y-m-d'),
])->reverse()->first();
if ($next_pay->Amount < $account_due)
$this->warn(sprintf('Next payment for (%s) [%s] not sufficient for outstanding balance [%s]',$ao->name,number_format($next_pay->Amount,2),number_format($account_due,2)));
elseif ($next_pay->Amount > $account_due)
$this->warn(sprintf('Next payment for (%s) [%s] is too much for outstanding balance [%s]',$ao->name,number_format($next_pay->Amount,2),number_format($account_due,2)));
else
$this->info(sprintf('Next payment for (%s) [%s] will cover outstanding balance [%s]',$ao->name,number_format($next_pay->Amount,2),number_format($account_due,2)));
}
}
}