App\Services\SEPAExport\PaymentOrderSEPAExporter::exportUsingGivenIBAN()

Complexity

Conditions	6
Paths	8

Size

Total Lines	70
Code Lines	33

Duplication

Lines	0
Ratio	0 %

Importance

Changes	1
Bugs	0	Features	0

<?php
    public function exportUsingGivenIBAN(array $payment_orders, string $debtor_iban, string $debtor_bic, string $debtor_account_name): SEPAExport
    {
        //We need IBAN without spaces
        $debtor_iban = str_replace(" ", "", $debtor_iban);

        $groupHeader = $this->group_header_helper->getGroupHeader($debtor_bic);
        $sepaFile = new CustomerCreditTransferFile($groupHeader);

        $payment = new PaymentInformation(
            md5(random_bytes(50)), //Use a random payment identifier ID
            $debtor_iban,
            $debtor_bic,
            $debtor_account_name
        );

        //Disable batch booking, as the commerzbank does not show details for "Sammelüberweisungen"
        $payment->setBatchBooking(false);

        //Add each payment order as transaction
        foreach ($payment_orders as $payment_order) {
            //Ensure that type is correct
            if (!$payment_order instanceof PaymentOrder) {
                throw new \InvalidArgumentException('$payment_orders must be an array of PaymentOrder elements!');
            }

            //Ensure that the ID is available
            if (!$payment_order->getId() === null) {
                throw new \InvalidArgumentException('A payment order that should be exported misses an ID. All payment orders must have been persisted!');
            }

            $transfer = new CustomerCreditTransferInformation(
                $payment_order->getAmount(),
                $payment_order->getBankInfo()->getIbanWithoutSpaces(),
                $payment_order->getBankInfo()->getAccountOwner()
            );

            //BIC is optional, only set it if it was set.
            if (!empty($payment_order->getBankInfo()->getBic())) {
                $transfer->setBic($payment_order->getBankInfo()->getBic());
            }

            //We use the ID String of the payment order as end to end reference
            $transfer->setEndToEndIdentification($payment_order->getIDString());
            //Set the reference ID of the payment order as
            $transfer->setRemittanceInformation($payment_order->getBankInfo()->getReference());

            $payment->addTransfer($transfer);
        }

        //Add payment infos to SEPA file
        $sepaFile->addPaymentInformation($payment);

        // We have to use the format 'pain.001.001.03'
        $domBuilder = DomBuilderFactory::createDomBuilder($sepaFile, 'pain.001.001.03');

        if (!$domBuilder instanceof BaseDomBuilder) {

$domBuilder is always a sub-type of Digitick\Sepa\DomBuilder\BaseDomBuilder.

            throw new \RuntimeException('$domBuilder must be an BaseDomBuilder instance!');
        }

        //Create a temporary file with the XML content
        $xml_string = $domBuilder->asXml();

        //We use the format YYYYMMDDHHmmss_MsgID.xml
        $original_filename = sprintf("%s_%s.xml",
            (new \DateTime())->format('YmdHis'),
            $groupHeader->getMessageIdentification(),
        );

        return SEPAExport::createFromXMLString($xml_string, $original_filename)
            ->setAssociatedPaymentOrders(new ArrayCollection($payment_orders));
    }
}