osb/app/Jobs/AccountingPaymentSync.php

142 lines
3.8 KiB
PHP

<?php
namespace App\Jobs;
use Carbon\Carbon;
use Illuminate\Bus\Queueable;
use Illuminate\Contracts\Queue\ShouldBeUnique;
use Illuminate\Contracts\Queue\ShouldQueue;
use Illuminate\Foundation\Bus\Dispatchable;
use Illuminate\Queue\InteractsWithQueue;
use Illuminate\Queue\SerializesModels;
use Illuminate\Support\Facades\Config;
use Illuminate\Support\Facades\Log;
use App\Models\{Account,Invoice,Payment,PaymentItem,ProviderToken,Site};
use Intuit\Models\Payment as PaymentModel;
/**
* Synchronise payments with our payments.
*
* This will:
* + Create/Update the payment in our system
* + Associate the payment to the same invoice in our system
*/
class AccountingPaymentSync implements ShouldQueue
{
use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
private const LOGKEY = 'JPS';
private PaymentModel $pmi;
private ProviderToken $to;
/**
* Create a new job instance.
*
* @return void
*/
public function __construct(ProviderToken $to,PaymentModel $pmi)
{
$this->pmi = $pmi;
$this->to = $to;
}
/**
* Execute the job.
*
* @return void
* @throws \Exception
*/
public function handle()
{
// @todo Can this be automatically determined?
$site = Site::findOrFail($this->to->site_id);
Config::set('site',$site);
// See if we are already linked
if (($x=$this->to->provider->payments->where('pivot.ref',$this->pmi->id))->count() === 1) {
$o = $x->pop();
} else {
// Find the account
$ao = Account::select('accounts.*')
->join('account__provider',['account__provider.account_id'=>'accounts.id'])
->where('provider_oauth_id',$this->to->provider_oauth_id)
->where('ref',$this->pmi->account_ref)
->single();
if (! $ao) {
Log::alert(sprintf('%s:Account not found for payment [%s:%d]',self::LOGKEY,$this->pmi->id,$this->pmi->account_ref));
return;
}
// Create the payment
$o = new Payment;
$o->account_id = $ao->id;
$o->site_id = $ao->site_id; // @todo Automatically determine
}
// Update the payment details
$o->paid_at = $this->pmi->date_paid;
$o->active = TRUE;
$o->checkout_id = 2; // @todo
$o->total_amt = $this->pmi->total_amt;
$o->notes = 'Imported from Intuit';
$o->save();
Log::info(sprintf('%s:Recording payment [%s:%3.2f]',self::LOGKEY,$this->pmi->id,$this->pmi->total_amt));
$o->providers()->syncWithoutDetaching([
$this->to->provider->id => [
'ref' => $this->pmi->id,
'synctoken' => $this->pmi->synctoken,
'created_at'=>Carbon::create($this->pmi->created_at),
'updated_at'=>Carbon::create($this->pmi->updated_at),
'site_id'=>$this->to->site_id,
],
]);
// Load the invoice that this payment pays
$invoices = collect();
foreach ($this->pmi->lines() as $item => $amount) {
$invoice = Invoice::select('invoices.*')
->join('invoice__provider',['invoice__provider.invoice_id'=>'invoices.id'])
->where('provider_oauth_id',$this->to->provider_oauth_id)
->where('ref',$item)
->single();
$invoices->put($item,$invoice);
}
// Delete existing paid invoices that are no longer paid
foreach ($o->items as $pio)
if ($invoices->pluck('id')->search($pio->invoice_id) === FALSE)
$pio->delete();
// Update payment items
foreach ($this->pmi->lines() as $item => $amount) {
if (! $invoices->has($item)) {
Log::alert(sprintf('%s:Invoice [%s] not recorded, payment not assigned',self::LOGKEY,$item));
continue;
}
$io = $invoices->get($item);
// If the payment item already exists
if (($x=$o->items->where('invoice_id',$io->id))->count()) {
$pio = $x->pop();
} else {
$pio = new PaymentItem;
$pio->invoice_id = $io->id;
$pio->site_id = $io->site_id;
}
$pio->amount = $amount;
$o->items()->save($pio);
}
Log::alert(sprintf('%s:Payment updated [%s:%s]',self::LOGKEY,$o->id,$this->pmi->id));
}
}