intraface / intraface.dk

src/Intraface/modules/invoice/Depreciation.php

Doc Comments +4 added lines, -3 removed lines

@@ -39,10 +39,11 @@ 
     /**
      * States the payment i the given year
      *
-     * @param object $year Accounting Year object
+     * @param Year $year Accounting Year object
      * @param integer $voucher_number
      * @param string $voucher_date
      * @param integer $state_account_number
+     * @param Stub_Translation $translation
      *
      * @return boolean true on succes or false.
      */
@@ -136,7 +137,7 @@ 
     /**
      * returns possible payment types
      *
-     * @return array payment types
+     * @return string[] payment types
      *
      */
     public static function getTypes()
@@ -149,7 +150,7 @@ 
     /**
      * returns the possible types payments can be for.
      *
-     * @return array payment for types
+     * @return string[] payment for types
      */
     private static function getPaymentForTypes()
     {

Spacing +1 added lines, -1 removed lines

@@ -127,7 +127,7 @@
         }
 
         $db = new DB_sql;
-        $db->query("UPDATE invoice_payment SET date_stated = NOW(), voucher_id = ".$voucher->get('id').' WHERE id = '. $this->id.' AND intranet_id = '.$this->kernel->intranet->getId());
+        $db->query("UPDATE invoice_payment SET date_stated = NOW(), voucher_id = ".$voucher->get('id').' WHERE id = '.$this->id.' AND intranet_id = '.$this->kernel->intranet->getId());
 
         $this->load();
         return true;

src/Intraface/modules/invoice/Invoice.php

Doc Comments +8 added lines, -1 removed lines

@@ -17,6 +17,9 @@ 
         parent::__construct($kernel, 'invoice', $id);
     }
 
+    /**
+     * @param string $status
+     */
     function setStatus($status)
     {
         if ($status == 'cancelled') {
@@ -58,7 +61,7 @@ 
     /**
      * returns DebtorAccount object
      *
-     * @return object DebtorAccount
+     * @return DebtorAccount DebtorAccount
      */
     public function getDebtorAccount()
     {
@@ -150,6 +153,10 @@ 
      * @param object year stating year
      * @param integer voucher_number
      * @param string voucher_date
+     * @param Year $year
+     * @param integer $voucher_number
+     * @param string $voucher_date
+     * @param Stub_Translation $translation
      * @return boolean true or false
      */
     function state($year, $voucher_number, $voucher_date, $translation)

Spacing +10 added lines, -10 removed lines

@@ -32,7 +32,7 @@ 
     {
         $db = new DB_Sql;
         $sql = "SELECT id FROM debtor
-            WHERE type=3 AND status=1 AND active = 1 AND due_date < NOW() AND intranet_id = ".$this->kernel->intranet->get("id")." AND contact_id = " . $contact_id;
+            WHERE type=3 AND status=1 AND active = 1 AND due_date < NOW() AND intranet_id = ".$this->kernel->intranet->get("id")." AND contact_id = ".$contact_id;
         $db->query($sql);
 
         return $db->numRows();
@@ -129,12 +129,12 @@ 
             for ($i = 0, $max = count($items); $i < $max; $i++) {
                 $product = new Product($this->kernel, $items[$i]['product_id']);
                 if ($product->get('state_account_id') == 0) {
-                    $this->error->set('Produktet ' . $product->get('name') . ' ved ikke hvor den skal bogf�res');
+                    $this->error->set('Produktet '.$product->get('name').' ved ikke hvor den skal bogf�res');
                 } else {
                     require_once 'Intraface/modules/accounting/Account.php';
                     $account = Account::factory($year, $product->get('state_account_id'));
                     if ($account->get('id') == 0 || $account->get('type') != 'operating') {
-                        $this->error->set('Ugyldig konto for bogføring af produktet ' . $product->get('name'));
+                        $this->error->set('Ugyldig konto for bogføring af produktet '.$product->get('name'));
                         $return = false;
                     }
                 }
@@ -207,7 +207,7 @@ 
             $debet_account_number = $debet_account->get('number');
             $voucher = Voucher::factory($year, $voucher_number);
 
-            $amount = $item['quantity'] * $item['price']->getAsIso(2);
+            $amount = $item['quantity']*$item['price']->getAsIso(2);
 
             // hvis bel�bet er mindre end nul, skal konti byttes om og bel�bet skal g�res positivt
             if ($amount < 0) {
@@ -224,11 +224,11 @@ 
                 'debet_account_number' => $debet_account_number,
                 'credit_account_number' => $credit_account_number,
                 'vat_off' => 1,
-                'text' => $text . ' - ' . $item['name']
+                'text' => $text.' - '.$item['name']
             );
 
             if ($credit_account->get('vat') == 'out') {
-                $total_with_vat += $item["quantity"] * $item["price"]->getAsIso(2);
+                $total_with_vat += $item["quantity"]*$item["price"]->getAsIso(2);
             }
 
             if (!$voucher->saveInDaybook($input_values, true)) {
@@ -241,16 +241,16 @@ 
         if ($total_with_vat > 0) {
             $voucher = Voucher::factory($year, $voucher_number);
             $credit_account = new Account($year, $year->getSetting('vat_out_account_id'));
-            $debet_account =    new Account($year, $year->getSetting('debtor_account_id'));
+            $debet_account = new Account($year, $year->getSetting('debtor_account_id'));
             $input_values = array(
                     'voucher_number' => $voucher_number,
                     'reference' => $this->get('number'),
                     'date' => $voucher_date,
-                    'amount' => number_format($total_with_vat * $this->kernel->setting->get('intranet', 'vatpercent') / 100, 2, ",", "."), // opm�rksom p� at vat bliver rigtig defineret
+                    'amount' => number_format($total_with_vat*$this->kernel->setting->get('intranet', 'vatpercent')/100, 2, ",", "."), // opm�rksom p� at vat bliver rigtig defineret
                     'debet_account_number' => $debet_account->get('number'),
                     'credit_account_number' => $credit_account->get('number'),
                     'vat_off' => 1,
-                    'text' => $text . ' - ' . $credit_account->get('name')
+                    'text' => $text.' - '.$credit_account->get('name')
             );
             if (!$voucher->saveInDaybook($input_values, true)) {
                 $this->error->merge($voucher->error->getMessage());
@@ -259,7 +259,7 @@ 
 
         require_once 'Intraface/modules/accounting/VoucherFile.php';
         $voucher_file = new VoucherFile($voucher);
-        if (!$voucher_file->save(array('description' => $text, 'belong_to'=>'invoice','belong_to_id'=>$this->get('id')))) {
+        if (!$voucher_file->save(array('description' => $text, 'belong_to'=>'invoice', 'belong_to_id'=>$this->get('id')))) {
             $this->error->merge($voucher_file->error->getMessage());
             $this->error->set('Filen blev ikke overflyttet');
         }

src/Intraface/modules/invoice/Payment.php

Doc Comments +4 added lines, -3 removed lines

@@ -360,10 +360,11 @@ 
     /**
      * States the payment i the given year
      *
-     * @param object $year Accounting Year object
+     * @param Year $year Accounting Year object
      * @param integer $voucher_number
      * @param string $voucher_date
      * @param integer $state_account_number
+     * @param Stub_Translation $translation
      *
      * @return boolean true on succes or false.
      */
@@ -454,7 +455,7 @@ 
     /**
      * returns possible payment types
      *
-     * @return array payment types
+     * @return string[] payment types
      *
      */
     public static function getTypes()
@@ -469,7 +470,7 @@ 
     /**
      * returns the possible types payments can be for.
      *
-     * @return array payment for types
+     * @return string[] payment for types
      */
     private static function getPaymentForTypes()
     {

Spacing +7 added lines, -7 removed lines

@@ -48,11 +48,11 @@ 
 
     public function load()
     {
-        $result = $this->db->query('SELECT id, amount, type, description, payment_date, payment_for_id, DATE_FORMAT(payment_date, "%d-%m-%Y") AS dk_payment_date, date_stated, voucher_id FROM invoice_payment ' .
-            'WHERE intranet_id = '.$this->kernel->intranet->get('id').' ' .
-                'AND payment_for = '.$this->payment_for_type_id.' ' .
-                'AND payment_for_id = '.$this->payment_for_id.' ' .
-                'AND type IN ('.implode(',', array_keys($this->getTypes())).')' .
+        $result = $this->db->query('SELECT id, amount, type, description, payment_date, payment_for_id, DATE_FORMAT(payment_date, "%d-%m-%Y") AS dk_payment_date, date_stated, voucher_id FROM invoice_payment '.
+            'WHERE intranet_id = '.$this->kernel->intranet->get('id').' '.
+                'AND payment_for = '.$this->payment_for_type_id.' '.
+                'AND payment_for_id = '.$this->payment_for_id.' '.
+                'AND type IN ('.implode(',', array_keys($this->getTypes())).')'.
                 'AND id = '.$this->id);
 
         if (PEAR::isError($result)) {
@@ -428,7 +428,7 @@ 
 
         $types = $this->getPaymentForTypes();
         // translation is needed!
-        $text = $translation->get('Payment') . ' ' . $this->get('description') . ' ('.$translation->get($types[$this->payment_for_type_id]).' #'.$this->payment_for->get('number') . ')';
+        $text = $translation->get('Payment').' '.$this->get('description').' ('.$translation->get($types[$this->payment_for_type_id]).' #'.$this->payment_for->get('number').')';
 
         $input_values = array(
             'voucher_number' => $voucher_number,
@@ -445,7 +445,7 @@ 
         }
 
         $db = new DB_sql;
-        $db->query("UPDATE invoice_payment SET date_stated = NOW(), voucher_id = ".$voucher->get('id') . " WHERE intranet_id = " . $this->kernel->intranet->getId() . ' AND id = ' . $this->id);
+        $db->query("UPDATE invoice_payment SET date_stated = NOW(), voucher_id = ".$voucher->get('id')." WHERE intranet_id = ".$this->kernel->intranet->getId().' AND id = '.$this->id);
 
         $this->load();
         return true;

src/Intraface/modules/invoice/PaymentGateway.php

Doc Comments +5 added lines, -2 removed lines

@@ -19,6 +19,9 @@ 
         $this->dbquery = $this->getDBQuery();
     }
 
+    /**
+     * @param string|null $id
+     */
     function findById($id)
     {
         $db = new DB_Sql;
@@ -113,7 +116,7 @@ 
     /**
      * returns possible payment types
      *
-     * @return array payment types
+     * @return string[] payment types
      *
      */
     public static function getTypes()
@@ -128,7 +131,7 @@ 
     /**
      * returns the possible types payments can be for.
      *
-     * @return array payment for types
+     * @return string[] payment for types
      */
     private static function getPaymentForTypes()
     {

Spacing +1 added lines, -1 removed lines

@@ -22,7 +22,7 @@
     function findById($id)
     {
         $db = new DB_Sql;
-        $db->query('SELECT * FROM invoice_payment WHERE id = ' . $id);
+        $db->query('SELECT * FROM invoice_payment WHERE id = '.$id);
 
         if (!$db->nextRecord()) {
             return false;

src/Intraface/modules/invoice/Pdf/Reminder.php

Doc Comments +3 added lines

@@ -11,6 +11,9 @@
     private $db;

     public $error;

 

+    /**
+     * @param Reminder $reminder
+     */
     function __construct($reminder, $id = 0)

     {

         $this->reminder = $reminder;

Spacing +7 added lines, -7 removed lines

@@ -61,7 +61,7 @@ 
             if ($line == "") {
                 $this->doc->setY('-'.$this->doc->get('font_spacing'));
 
-                if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing") * 2) {
+                if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing")*2) {
                     $this->doc->nextPage(true);
                 }
             } else {
@@ -71,7 +71,7 @@ 
               
                     $this->doc->setY('-'.$this->doc->get("font_padding_bottom"));
 
-                    if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing") * 2) {
+                    if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing")*2) {
                         $this->doc->nextPage(true);
                     }
                 }
@@ -82,7 +82,7 @@ 
 
         $this->doc->setY('-20'); // space to product list
 
-        if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing") * 3) {
+        if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing")*3) {
             $this->doc->nextPage(true);
         }
 
@@ -96,7 +96,7 @@ 
         $this->doc->addText($apointX["text"], $this->doc->get('y'), $this->doc->get("font_size"), "Beskrivelse");
         $this->doc->addText($apointX["invoice_date"], $this->doc->get('y'), $this->doc->get("font_size"), "Dato");
         $this->doc->addText($apointX["due_date"], $this->doc->get('y'), $this->doc->get("font_size"), "Forfaldsdato");
-        $this->doc->addText($apointX["amount"] - $this->doc->getTextWidth($this->doc->get("font_size"), "Beløb") -3, $this->doc->get('y'), $this->doc->get("font_size"), "Bel�b");
+        $this->doc->addText($apointX["amount"] - $this->doc->getTextWidth($this->doc->get("font_size"), "Beløb") - 3, $this->doc->get('y'), $this->doc->get("font_size"), "Bel�b");
 
         $this->doc->setY('-'.($this->doc->get("font_spacing") - $this->doc->get("font_size")));
 
@@ -129,7 +129,7 @@ 
             $this->doc->setY('-'.$this->doc->get("font_padding_bottom"));
             $total += $items[$i]["arrears"];
 
-            if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing") * 2) {
+            if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing")*2) {
                 $this->doc->nextPage(true);
             }
         }
@@ -154,7 +154,7 @@ 
             $this->doc->setY('-'.$this->doc->get("font_padding_bottom"));
             $total += $items[$i]["reminder_fee"];
 
-            if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing") * 2) {
+            if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing")*2) {
                 $this->doc->nextPage(true);
             }
         }
@@ -175,7 +175,7 @@ 
             $this->doc->setY('-'.$this->doc->get("font_padding_bottom"));
             $total += $reminder->get("reminder_fee");
 
-            if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing") * 2) {
+            if ($this->doc->get('y') < $this->doc->get("margin_bottom") + $this->doc->get("font_spacing")*2) {
                 $this->doc->nextPage(true);
             }
         }

src/Intraface/modules/invoice/Reminder.php

Doc Comments +13 added lines, -4 removed lines

@@ -36,6 +36,9 @@ 
         return $this->dbquery;
     }
 
+    /**
+     * @param string $type
+     */
     function getItems($type = null)
     {
         $this->loadItem();
@@ -297,7 +300,8 @@ 
     /**
      * Sets status for the reminder
      *
-     * @return true / false
+     * @param string $status
+     * @return boolean / false
      */
     function setStatus($status)
     {
@@ -356,7 +360,7 @@ 
     /**
      * returns DebtorAccount object
      *
-     * @return object DebtorAccount
+     * @return DebtorAccount DebtorAccount
      */
     public function getDebtorAccount()
     {
@@ -575,6 +579,11 @@ 
      * @param object year stating year
      * @param integer voucher_number
      * @param string voucher_date
+     * @param Year $year
+     * @param integer $voucher_number
+     * @param string $voucher_date
+     * @param integer $credit_account_number
+     * @param Stub_Translation $translation
      * @return boolean true or false
      */
     function state($year, $voucher_number, $voucher_date, $credit_account_number, $translation)
@@ -687,7 +696,7 @@ 
     /**
      * returns possible status types
      *
-     * @return array possible status types
+     * @return string[] possible status types
      */
     private static function getStatusTypes()
     {
@@ -702,7 +711,7 @@ 
     /**
      * returns possible payment methods
      *
-     * @return array possible payment methods
+     * @return string[] possible payment methods
      */
     private static function getPaymentMethods()
     {

Indentation +3 added lines, -3 removed lines

@@ -722,9 +722,9 @@
     function getPaymentInformation()
     {
         $info = array('bank_name'    => $this->kernel->setting->get("intranet", "bank_name"),
-                      'bank_reg_number' => $this->kernel->setting->get("intranet", "bank_reg_number"),
-                      'bank_account_number' => $this->kernel->setting->get("intranet", "bank_account_number"),
-                      'giro_account_number' => $this->kernel->setting->get("intranet", "giro_account_number")
+                        'bank_reg_number' => $this->kernel->setting->get("intranet", "bank_reg_number"),
+                        'bank_account_number' => $this->kernel->setting->get("intranet", "bank_account_number"),
+                        'giro_account_number' => $this->kernel->setting->get("intranet", "giro_account_number")
         );
 
         return $info;

Spacing +6 added lines, -6 removed lines

@@ -126,7 +126,7 @@ 
 
     function isNumberFree($number)
     {
-        $sql = "SELECT id FROM invoice_reminder WHERE number = ".intval($number)." AND id != ".$this->id . " AND intranet_id = " . $this->kernel->intranet->get('id');
+        $sql = "SELECT id FROM invoice_reminder WHERE number = ".intval($number)." AND id != ".$this->id." AND intranet_id = ".$this->kernel->intranet->get('id');
         $this->db->query($sql);
         if ($this->db->nextRecord()) {
             return false;
@@ -339,7 +339,7 @@ 
         }
 
         $db = new Db_Sql;
-        $db->query("UPDATE invoice_reminder SET status = ".$status_id.", ".$sql."  WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get('id'));
+        $db->query("UPDATE invoice_reminder SET status = ".$status_id.", ".$sql."  WHERE id = ".$this->id." AND intranet_id = ".$this->kernel->intranet->get('id'));
         $this->load();
         return true;
     }
@@ -477,14 +477,14 @@ 
         }
         $db = new DB_Sql;
         $db->query("SELECT id
-            FROM invoice_reminder WHERE intranet_id = ".$this->kernel->intranet->get("id")." AND active = 1 AND contact_id=" . $contact_id);
+            FROM invoice_reminder WHERE intranet_id = ".$this->kernel->intranet->get("id")." AND active = 1 AND contact_id=".$contact_id);
         return $db->numRows();
     }
 
     function isFilledIn()
     {
         $db = new DB_Sql;
-        $db->query("SELECT id FROM invoice_reminder WHERE intranet_id = " . $this->kernel->intranet->get('id'));
+        $db->query("SELECT id FROM invoice_reminder WHERE intranet_id = ".$this->kernel->intranet->get('id'));
         return $db->numRows();
     }
 
@@ -500,7 +500,7 @@ 
     {
         // FIXME - check on date
         $db = new DB_Sql;
-        $db->query("UPDATE invoice_reminder SET date_stated = '" . $voucher_date . "', voucher_id = '".$voucher_id."' WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get('id'));
+        $db->query("UPDATE invoice_reminder SET date_stated = '".$voucher_date."', voucher_id = '".$voucher_id."' WHERE id = ".$this->id." AND intranet_id = ".$this->kernel->intranet->get('id'));
         return true;
     }
 
@@ -647,7 +647,7 @@ 
 
         require_once 'Intraface/modules/accounting/VoucherFile.php';
         $voucher_file = new VoucherFile($voucher);
-        if (!$voucher_file->save(array('description' => $text, 'belong_to'=>'reminder','belong_to_id'=>$this->get('id')))) {
+        if (!$voucher_file->save(array('description' => $text, 'belong_to'=>'reminder', 'belong_to_id'=>$this->get('id')))) {
             $this->error->merge($voucher_file->error->getMessage());
             $this->error->set('Filen blev ikke overflyttet');
         }

src/Intraface/modules/invoice/ReminderGateway.php

Doc Comments +3 added lines

@@ -8,6 +8,9 @@
 

 class OnlinePaymentDefault extends OnlinePayment

 {

+    /**
+     * @param integer $id
+     */
     function __construct($kernel, $id) {

 

         parent::__construct($kernel, $id);

Spacing +4 added lines, -4 removed lines

@@ -24,7 +24,7 @@ 
 
     function findById($id)
     {
-        require_once dirname(__FILE__) . '/Reminder.php';
+        require_once dirname(__FILE__).'/Reminder.php';
         return new Reminder($this->kernel, $id);
     }
 
@@ -39,14 +39,14 @@ 
         }
         $db = new DB_Sql;
         $db->query("SELECT id
-            FROM invoice_reminder WHERE intranet_id = ".$this->kernel->intranet->get("id")." AND active = 1 AND contact_id=" . $contact_id);
+            FROM invoice_reminder WHERE intranet_id = ".$this->kernel->intranet->get("id")." AND active = 1 AND contact_id=".$contact_id);
         return $db->numRows();
     }
 
     function setNewContactId($old_contact_id, $new_contact_id)
     {
         $db = new DB_Sql;
-        $db->query('UPDATE invoice_reminder SET contact_id = ' . $new_contact_id . ' WHERE contact_id = ' . $old_contact_id);
+        $db->query('UPDATE invoice_reminder SET contact_id = '.$new_contact_id.' WHERE contact_id = '.$old_contact_id);
         return true;
     }
 
@@ -157,7 +157,7 @@ 
     function isFilledIn()
     {
         $db = new DB_Sql;
-        $db->query("SELECT id FROM invoice_reminder WHERE intranet_id = " . $this->kernel->intranet->get('id'));
+        $db->query("SELECT id FROM invoice_reminder WHERE intranet_id = ".$this->kernel->intranet->get('id'));
         return $db->numRows();
     }
 

src/Intraface/modules/onlinepayment/OnlinePayment.php

Doc Comments +10 added lines, -3 removed lines

@@ -298,6 +298,10 @@ 
         return $this->id;
     }
 
+    /**
+     * @param string $belong_to
+     * @param integer $belong_to_id
+     */
     function changeBelongTo($belong_to, $belong_to_id)
     {
         if ($this->id == 0) {
@@ -321,6 +325,9 @@ 
 
     }
 
+    /**
+     * @param string $status
+     */
     function setStatus($status)
     {
         if ($this->id == 0) {
@@ -582,7 +589,7 @@ 
     /**
      * returns the possible status types
      *
-     * @return array with status types
+     * @return string[] with status types
      */
     static function getStatusTypes()
     {
@@ -598,7 +605,7 @@ 
     /**
      * returns possible belong to types
      *
-     * @return array with belong to types
+     * @return string[] with belong to types
      */
     private function getBelongToTypes()
     {
@@ -611,7 +618,7 @@ 
     /**
      * returns the implemented providers
      *
-     * @return array with providers
+     * @return string[] with providers
      */
     static function getImplementedProviders()
     {

Indentation +2 added lines, -2 removed lines

@@ -133,7 +133,7 @@ 
      * @param array $input (belong_to, belong_to_id, transaction_number, transaction_status, amount)
      *
      * @return integer
-      */
+     */
     public function save($input)
     {
         $input = safeToDb($input);
@@ -163,7 +163,7 @@ 
         }
 
         if ($input['transaction_status'] == $this->transaction_status_authorized) {
-             $status_key = 2;
+                $status_key = 2;
         } else {
             $status_key = 1;
         }

Spacing +1 added lines, -1 removed lines

@@ -664,7 +664,7 @@
 
     function getStatus()
     {
-        $status =  $this->getStatusTypes();
+        $status = $this->getStatusTypes();
         return $status[$this->value['status_key']];
     }
 }

src/Intraface/modules/onlinepayment/provider/DanDomain.php

Doc Comments +3 added lines

@@ -8,6 +8,9 @@
 

 class OnlinePaymentDefault extends OnlinePayment

 {

+    /**
+     * @param integer $id
+     */
     function __construct($kernel, $id) {

 

         parent::__construct($kernel, $id);

Spacing +2 added lines, -2 removed lines

@@ -142,8 +142,8 @@
 
     function getSettings()
     {
-        $this->value['password'] =  $this->kernel->setting->get('intranet', 'onlinepayment.dandomain.password');
-        $this->value['merchant_id'] =   $this->kernel->setting->get('intranet', 'onlinepayment.dandomain.merchant_id');
+        $this->value['password'] = $this->kernel->setting->get('intranet', 'onlinepayment.dandomain.password');
+        $this->value['merchant_id'] = $this->kernel->setting->get('intranet', 'onlinepayment.dandomain.merchant_id');
         return $this->value;
     }