PAYONE-GmbH /
magento-2
| Total Complexity | 43 |
| Total Lines | 231 |
| Duplicated Lines | 0 % |
| Changes | 3 | ||
| Bugs | 0 | Features | 0 |
Complex classes like Invoice often do a lot of different things. To break such a class down, we need to identify a cohesive component within that class. A common approach to find such a component is to look for fields/methods that share the same prefixes, or suffixes.
Once you have determined the fields that belong together, you can apply the Extract Class refactoring. If the component makes sense as a sub-class, Extract Subclass is also a candidate, and is often faster.
While breaking up the class, it is a good idea to analyze how other classes use Invoice, and based on these observations, apply Extract Interface, too.
| 1 | <?php |
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| 42 | class Invoice |
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| 43 | { |
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| 44 | /** |
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| 45 | * Index of added invoice items |
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| 46 | * |
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| 47 | * @var integer |
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| 48 | */ |
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| 49 | protected $iIndex = 1; |
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| 50 | |||
| 51 | /** |
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| 52 | * Invoice amount |
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| 53 | * |
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| 54 | * @var integer |
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| 55 | */ |
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| 56 | protected $dAmount = 0; |
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| 57 | |||
| 58 | /** |
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| 59 | * Vat rate for following entities which may not have the vat attached to it |
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| 60 | * |
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| 61 | * @var double |
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| 62 | */ |
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| 63 | protected $dTax = false; |
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| 64 | |||
| 65 | /** |
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| 66 | * PAYONE toolkit helper |
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| 67 | * |
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| 68 | * @var \Payone\Core\Helper\Toolkit |
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| 69 | */ |
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| 70 | protected $toolkitHelper; |
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| 71 | |||
| 72 | /** |
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| 73 | * Request object |
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| 74 | * |
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| 75 | * @var Base |
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| 76 | */ |
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| 77 | protected $oRequest; |
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| 78 | |||
| 79 | /** |
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| 80 | * Constructor |
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| 81 | * |
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| 82 | * @param \Payone\Core\Helper\Toolkit $toolkitHelper Toolkit helper |
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| 83 | */ |
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| 84 | public function __construct(\Payone\Core\Helper\Toolkit $toolkitHelper) |
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| 85 | { |
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| 86 | $this->toolkitHelper = $toolkitHelper; |
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| 87 | } |
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| 88 | |||
| 89 | /** |
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| 90 | * Add parameters for a invoice position |
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| 91 | * |
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| 92 | * @param string $sId item identification |
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| 93 | * @param double $dPrice item price |
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| 94 | * @param string $sItemType item type |
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| 95 | * @param int $iAmount item amount |
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| 96 | * @param string $sDesc item description |
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| 97 | * @param double $dVat item tax rate |
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| 98 | * @return void |
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| 99 | */ |
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| 100 | protected function addInvoicePosition($sId, $dPrice, $sItemType, $iAmount, $sDesc, $dVat) |
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| 110 | } |
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| 111 | |||
| 112 | /** |
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| 113 | * Add invoicing data to the request and return the summed invoicing amount |
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| 114 | * |
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| 115 | * @param Base $oRequest Request object |
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| 116 | * @param Order $oOrder Order object |
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| 117 | * @param array $aPositions Is given with non-complete captures or debits |
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| 118 | * @param bool $blDebit Is the call coming from a debit request |
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| 119 | * @return integer |
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| 120 | */ |
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| 121 | public function addProductInfo(Base $oRequest, Order $oOrder, $aPositions = false, $blDebit = false) |
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| 122 | { |
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| 123 | $this->oRequest = $oRequest; // write request to property for manipulation of the object |
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| 124 | $sInvoiceAppendix = $this->toolkitHelper->getInvoiceAppendix($oOrder); // get invoice appendix |
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| 125 | if (!empty($sInvoiceAppendix)) {// invoice appendix existing? |
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| 126 | $this->oRequest->addParameter('invoiceappendix', $sInvoiceAppendix); // add appendix to request |
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| 127 | } |
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| 128 | |||
| 129 | $iQtyInvoiced = 0; |
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| 130 | foreach ($oOrder->getAllItems() as $oItem) { // add invoice items for all order items |
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| 131 | if ($oItem->isDummy() === false) { // prevent variant-products of adding 2 items |
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| 132 | $this->addProductItem($oItem, $aPositions); // add product invoice params to request |
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| 133 | } |
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| 134 | $iQtyInvoiced += $oItem->getOrigData('qty_invoiced'); // get data pre-capture |
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| 135 | } |
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| 136 | |||
| 137 | $blFirstCapture = true; // Is first capture? |
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| 138 | if ($iQtyInvoiced > 0) { |
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| 139 | $blFirstCapture = false; |
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| 140 | } |
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| 141 | |||
| 142 | if ($aPositions === false || $blFirstCapture === true || $blDebit === true) { |
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| 143 | $this->addShippingItem($oOrder, $aPositions, $blDebit); // add shipping invoice params to request |
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| 144 | $this->addDiscountItem($oOrder, $aPositions, $blDebit); // add discount invoice params to request |
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| 145 | $this->addGiftCardItem($oOrder); // add gift card invoice params to request |
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| 146 | } |
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| 147 | return $this->dAmount; |
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| 148 | } |
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| 149 | |||
| 150 | /** |
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| 151 | * Add invoicing item for a product |
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| 152 | * |
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| 153 | * @param \Magento\Sales\Model\Order\Item $oItem |
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| 154 | * @param array $aPositions |
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| 155 | * @return void |
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| 156 | */ |
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| 157 | protected function addProductItem($oItem, $aPositions) |
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| 158 | { |
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| 159 | $sPositionKey = $oItem->getProductId().$oItem->getSku(); |
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| 160 | if ($aPositions === false || array_key_exists($sPositionKey, $aPositions) !== false) { // full or single-invoice? |
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| 161 | $dItemAmount = $oItem->getQtyOrdered(); // get ordered item amount |
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| 162 | if ($aPositions !== false && array_key_exists($sPositionKey, $aPositions) !== false) { // product existing in single-invoice? |
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| 163 | $dItemAmount = $aPositions[$sPositionKey]; // use amount from single-invoice |
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| 164 | } |
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| 165 | $iAmount = $this->convertItemAmount($dItemAmount); |
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| 166 | $dPrice = $oItem->getBasePriceInclTax(); |
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| 167 | if ($this->toolkitHelper->getConfigParam('currency') == 'display') { |
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| 168 | $dPrice = $oItem->getPriceInclTax(); |
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| 169 | } |
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| 170 | $this->addInvoicePosition($oItem->getSku(), $dPrice, 'goods', $iAmount, $oItem->getName(), $oItem->getTaxPercent()); // add invoice params to request |
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| 171 | if ($this->dTax === false) { // is dTax not set yet? |
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| 172 | $this->dTax = $oItem->getTaxPercent(); // set the tax for following entities which dont have the vat attached to it |
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| 173 | } |
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| 174 | } |
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| 175 | } |
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| 176 | |||
| 177 | protected function addGiftCardItem(Order $oOrder) |
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| 187 | } |
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| 188 | } |
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| 189 | |||
| 190 | /** |
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| 191 | * Add invoicing item for shipping |
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| 192 | * |
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| 193 | * @param Order $oOrder |
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| 194 | * @param array $aPositions |
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| 195 | * @param bool $blDebit |
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| 196 | * @return void |
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| 197 | */ |
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| 198 | protected function addShippingItem(Order $oOrder, $aPositions, $blDebit) |
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| 215 | } |
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| 216 | } |
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| 217 | |||
| 218 | /** |
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| 219 | * Add invoicing item for discounts |
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| 220 | * |
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| 221 | * @param Order $oOrder |
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| 222 | * @param array $aPositions |
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| 223 | * @param bool $blDebit |
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| 224 | * @return void |
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| 225 | */ |
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| 226 | protected function addDiscountItem(Order $oOrder, $aPositions, $blDebit) |
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| 227 | { |
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| 228 | // discount costs existing or given for partial captures/debit? |
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| 229 | $dTransmitDiscount = $oOrder->getBaseDiscountAmount(); |
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| 230 | if ($this->toolkitHelper->getConfigParam('currency') == 'display') { |
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| 231 | $dTransmitDiscount = $oOrder->getDiscountAmount(); |
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| 232 | } |
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| 233 | if ($dTransmitDiscount != 0 && ($aPositions === false || ($blDebit === false || array_key_exists('discount', $aPositions) !== false))) { |
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| 234 | if ($aPositions !== false && array_key_exists('discount', $aPositions) !== false) { |
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| 235 | $dTransmitDiscount = $aPositions['discount']; |
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| 236 | } |
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| 237 | $dDiscount = $this->toolkitHelper->formatNumber($dTransmitDiscount); // format discount |
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| 238 | if ($aPositions === false) {// full invoice? |
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| 239 | // The calculations broken down to single items of Magento2 are unprecise and the Payone API will send an error if |
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| 240 | // the calculated positions don't match, so we compensate for rounding-problems here |
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| 241 | $dTotal = $oOrder->getBaseGrandTotal(); |
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| 242 | if ($this->toolkitHelper->getConfigParam('currency') == 'display') { |
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| 243 | $dTotal = $oOrder->getGrandTotal(); |
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| 244 | } |
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| 245 | $dDiff = ($this->dAmount + $dTransmitDiscount - $dTotal); // calc rounding discrepancy |
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| 246 | $dDiscount -= $dDiff; // subtract difference from discount |
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| 247 | } |
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| 248 | $sDiscountSku = $this->toolkitHelper->getConfigParam('sku', 'discount', 'payone_misc'); // get configured discount SKU |
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| 249 | $sDesc = (string)__('Discount'); // default description |
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| 250 | if ($oOrder->getCouponCode()) {// was a coupon code used? |
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| 251 | $sDiscountSku = $this->toolkitHelper->getConfigParam('sku', 'voucher', 'payone_misc'); // get configured voucher SKU |
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| 252 | $sDesc = (string)__('Coupon').' - '.$oOrder->getCouponCode(); // add counpon code to description |
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| 253 | } |
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| 254 | $this->addInvoicePosition($sDiscountSku, $dDiscount, 'voucher', 1, $sDesc, $this->dTax); // add invoice params to request |
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| 255 | } |
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| 256 | } |
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| 257 | |||
| 258 | /** |
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| 259 | * Check if item amount has decimal places |
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| 260 | * Throw exception if given amount is no integer |
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| 261 | * |
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| 262 | * @param double $dItemAmount |
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| 263 | * @throws \InvalidArgumentException |
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| 264 | * @return int |
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| 265 | */ |
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| 266 | protected function convertItemAmount($dItemAmount) |
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| 273 | } |
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| 274 | } |
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| 275 | } |
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| 276 |
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The issue could also be caused by a filter entry in the build configuration. If the path has been excluded in your configuration, e.g.
excluded_paths: ["lib/*"], you can move it to the dependency path list as follows:For further information see https://scrutinizer-ci.com/docs/tools/php/php-scrutinizer/#list-dependency-paths