PaymentsAndInvoices::paymentTotalChange() - Code Metrics - ladybirdweb/agorainvoicing - Measure and Improve Code Quality continuously with Scrutinizer

PaymentsAndInvoices::paymentTotalChange() A
last analyzed 2020-11-04 11:16 UTC

↳ Parent: PaymentsAndInvoices
Complexity

Conditions	4
Paths	34
Size

Total Lines	37
Code Lines	30
Duplication

Lines	0
Ratio	0 %
Importance

Changes
Metric	Value
eloc	30
dl	0
loc	37
rs	9.44
c	0
b	0
f	0
cc	4
nc	34
nop	1
<?php

namespace App\Traits;

use App\Model\Order\Invoice;
use App\Model\Order\Payment;
use App\Model\Product\Product;
use Bugsnag;
use Illuminate\Http\Request;

//////////////////////////////////////////////////////////////////////////////
// PAYMENTS AND EXTRA FUNCTIONALITIES FOR INVOICES
//////////////////////////////////////////////////////////////////////////////

    trait PaymentsAndInvoices
    {
        /*
    *Edit payment Total.
    */
        public function paymentTotalChange(Request $request)
        {
            try {
                $invoice = new Invoice();
                $total = $request->input('total');
                if ($total == '') {
                    $total = 0;
                }
                $paymentid = $request->input('id');
                $creditAmtUserId = $this->payment->where('id', $paymentid)->value('user_id');
                $creditAmt = $this->payment->where('user_id', $creditAmtUserId)
                  ->where('invoice_id', '=', 0)->value('amt_to_credit');
                $invoices = $invoice->where('user_id', $creditAmtUserId)->orderBy('created_at', 'desc')->get();
                $cltCont = new \App\Http\Controllers\User\ClientController();
                $invoiceSum = $cltCont->getTotalInvoice($invoices);
                if ($total > $invoiceSum) {
                    $diff = $total - $invoiceSum;
                    $creditAmt = $creditAmt + $diff;
                    $total = $invoiceSum;
                }
                $payment = $this->payment->where('id', $paymentid)->update(['amount'=>$total]);

                $creditAmtInvoiceId = $this->payment->where('user_id', $creditAmtUserId)
        ->where('invoice_id', '!=', 0)->first();
                $invoiceId = $creditAmtInvoiceId->invoice_id;
                $invoice = $invoice->where('id', $invoiceId)->first();
                $grand_total = $invoice->grand_total;
                $diffSum = $grand_total - $total;

                $finalAmt = $creditAmt + $diffSum;
                $updatedAmt = $this->payment->where('user_id', $creditAmtUserId)
        ->where('invoice_id', '=', 0)->update(['amt_to_credit'=>$creditAmt]);
            } catch (\Exception $ex) {
                app('log')->info($ex->getMessage());
                Bugsnag::notifyException($ex);

                return redirect()->back()->with('fails', $ex->getMessage());
            }
        }

        public function doPayment(
        $payment_method,
        $invoiceid,
        $amount,
       $parent_id = '',
        $userid = '',
        $payment_status = 'pending'
    ) {
            try {
                if ($amount > 0) {
                    if ($userid == '') {
                        $userid = \Auth::user()->id;
                    }
                    if ($amount == 0) {
                        $payment_status = 'success';
                    }
                    $this->payment->create([
                        'parent_id'      => $parent_id,
                        'invoice_id'     => $invoiceid,
                        'user_id'        => $userid,
                        'amount'         => $amount,
                        'payment_method' => $payment_method,
                        'payment_status' => $payment_status,
                    ]);
                    $this->updateInvoice($invoiceid);
                }
            } catch (\Exception $ex) {
                Bugsnag::notifyException($ex);

                throw new \Exception($ex->getMessage());
            }
        }

        public function getAgents($agents, $productid, $plan)
        {
            if (! $agents) {//If agents is not received in the request in the case when
                // 'modify agent' is not allowed for the Product,get the no of Agents from the Plan Table.
                $planForAgent = Product::find($productid)->planRelation->find($plan);

                if ($planForAgent) {//If Plan Exists For the Product ie not a Product without Plan
                    $noOfAgents = $planForAgent->planPrice->first()->no_of_agents;
                    $agents = $noOfAgents ? $noOfAgents : 0; //If no. of Agents is specified then that,else 0(Unlimited Agents)
                } else {
                    $agents = 0;
                }
            }

            return $agents;
        }

        public function getQuantity($qty, $productid, $plan)
        {
            if (! $qty) {//If quantity is not received in the request in the case when 'modify quantity' is not allowed for the Product,get the Product qUANTITY from the Plan Table.
                $planForQty = Product::find($productid)->planRelation->find($plan);

                if ($planForQty) {
                    $quantity = Product::find($productid)->planRelation->find($plan)->planPrice->first()->product_quantity;
                    $qty = $quantity ? $quantity : 1; //If no. of Agents is specified then that,else 0(Unlimited Agents)
                } else {
                    $qty = 1;
                }
            }

            return $qty;
        }

        public function updateInvoice($invoiceid)
        {
            try {
                $invoice = $this->invoice->findOrFail($invoiceid);
                foreach (\Cart::getConditionsByType('fee') as $value) {
                    $invoice->processing_fee = $value->getValue();
                }
                $payment = $this->payment->where('invoice_id', $invoiceid)
            ->where('payment_status', 'success')->pluck('amount')->toArray();
                $total = array_sum($payment);
                if ($total < $invoice->grand_total) {
                    $invoice->status = 'pending';
                }
                if ($total >= $invoice->grand_total) {
                    $invoice->status = 'success';
                }
                if ($total > $invoice->grand_total) {
                    $user = $invoice->user()->first();
                    $balance = $total - $invoice->grand_total;
                    $user->debit = $balance;
                    $user->save();
                }

                $invoice->save();
            } catch (\Exception $ex) {
                Bugsnag::notifyException($ex);

                throw new \Exception($ex->getMessage());
            }
        }

        public function postRazorpayPayment($invoice)
        {
            try {
                $totalPayment = $invoice->grand_total;
                if (count($invoice->payment()->get())) {//If partial payment is made
                    $paid = array_sum($invoice->payment()->pluck('amount')->toArray());
                    $totalPayment = $invoice->grand_total - $paid;
                }
                $payment_method = \Session::get('payment_method');
                $payment_status = 'success';
                $payment_date = \Carbon\Carbon::now()->toDateTimeString();
                $paymentRenewal = $this->updateInvoicePayment(
                $paymentRenewal = $this->updateInvoicePayment(
                $invoice->id,
                $payment_method,
                $payment_status,
                $payment_date,
                $totalPayment
            );

                return redirect()->back()->with('success', 'Payment Accepted Successfully');
            } catch (\Exception $ex) {
                return redirect()->back()->with('fails', $ex->getMessage());
            }
        }

        public function sendmailClientAgent($userid, $invoiceid)
        {
            try {
                $agent = \Input::get('agent');
                $client = \Input::get('client');
                if ($agent == 1) {
                    $id = \Auth::user()->id;
                    $this->sendMail($id, $invoiceid);
                           sendMail($id, $invoiceid);
                }
                if ($client == 1) {
                    $this->sendMail($userid, $invoiceid);
                }
            } catch (\Exception $ex) {
                app('log')->info($ex->getMessage());
                Bugsnag::notifyException($ex);

                throw new \Exception($ex->getMessage());
            }
        }

        public function payment(Request $request)
        {
            try {
                if ($request->has('invoiceid')) {
                    $invoice_id = $request->input('invoiceid');
                    $invoice = $this->invoice->find($invoice_id);
                    $userid = $invoice->user_id;
                    //dd($invoice);
                    $invoice_status = '';
                    $payment_status = '';
                    $payment_method = '';
                    $domain = '';
                    if ($invoice) {
                        $invoice_status = $invoice->status;
                        $items = $invoice->invoiceItem()->first();
                        if ($items) {
                            $domain = $items->domain;
                        }
                    }
                    $payment = $this->payment->where('invoice_id', $invoice_id)->first();
                    if ($payment) {
                        $payment_status = $payment->payment_status;
                        $payment_method = $payment->payment_method;
                    }

                    return view(
                    'themes.default1.invoice.payment',
                 compact(
                     'invoice_status',
                     'payment_status',
                  'payment_method',
                     'invoice_id',
                     'domain',
                     'invoice',
                     'userid'
                 )
                );
                }

                return redirect()->back();
            } catch (\Exception $ex) {
                Bugsnag::notifyException($ex);

                return redirect()->back()->with('fails', $ex->getMessage());
            }
        }

        public function getExtraAmtPaid($userId)
        {
            try {
                $amounts = Payment::where('user_id', $userId)->where('invoice_id', 0)->select('amt_to_credit')->get();
                $balance = 0;
                foreach ($amounts as $amount) {
                    if ($amount) {
                        $balance = $balance + $amount->amt_to_credit;
                    }
                }

                return $balance;
            } catch (\Exception $ex) {
                app('log')->info($ex->getMessage());
                Bugsnag::notifyException($ex);

                return redirect()->back()->with('fails', $ex->getMessage());
            }
        }

        /**
         * Get total of the Invoices for a User.
         */
        public function getTotalInvoice($invoices)
        {
            $sum = 0;
            foreach ($invoices as $invoice) {
                $sum = $sum + $invoice->grand_total;
            }

            return $sum;
        }

        public function getAmountPaid($userId)
        {
            try {
                $amounts = Payment::where('user_id', $userId)->select('amount', 'amt_to_credit')->get();
                $paidSum = 0;
                foreach ($amounts as $amount) {
                    if ($amount) {
                        $paidSum = $paidSum + $amount->amount;
                        // $credit = $paidSum + $amount->amt_to_credit;
                    }
                }

                return $paidSum;
            } catch (\Exception $ex) {
                app('log')->info($ex->getMessage());
                Bugsnag::notifyException($ex);

                return redirect()->back()->with('fails', $ex->getMessage());
            }
        }
    }

ladybirdweb / agorainvoicing

PaymentsAndInvoices::paymentTotalChange() A last analyzed 2020-11-04 11:16 UTC

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PaymentsAndInvoices::paymentTotalChange() A
last analyzed 2020-11-04 11:16 UTC
