PaymentInformation::asDom() - Code Metrics - Inspection of "Intermediary Swift and Other" - z38/swiss-payment - Measure and Improve Code Quality continuously with Scrutinizer

Completed

Pull Request — master (#6)

unknown

created 2016-03-21 14:44 UTC

PaymentInformation::asDom() B

↳ Parent: PaymentInformation

Complexity

Conditions	6
Paths	10

Size

Total Lines	45
Code Lines	31

Duplication

Lines	0
Ratio	0 %

Code Coverage

Tests	31
CRAP Score	6.0537

Importance

Changes	3
Bugs	0	Features	0

Metric	Value
c	3
b	0
f	0
dl	0
loc	45
ccs	31
cts	35
cp	0.8857
rs	8.439
cc	6
eloc	31
nc	10
nop	1
crap	6.0537

<?php

namespace Z38\SwissPayment\PaymentInformation;

use Z38\SwissPayment\BC;
use Z38\SwissPayment\BIC;
use Z38\SwissPayment\FinancialInstitutionInterface;
use Z38\SwissPayment\IBAN;
use Z38\SwissPayment\IntermediarySwift;
use Z38\SwissPayment\Money;
use Z38\SwissPayment\TransactionInformation\CreditTransfer;

/**
 * PaymentInformation contains a group of transactions as well as details about the debtor
 */
class PaymentInformation
{
    /**
     * @var string
     */
    protected $id;

    /**
     * @var array
     */
    protected $transactions;

    /**
     * @var bool
     */
    protected $batchBooking;

    /**
     * @var string|null
     */
    protected $serviceLevel;

    /**
     * @var string|null
     */
    protected $localInstrument;

    /**
     * @var \DateTime
     */
    protected $executionDate;

    /**
     * @var string
     */
    protected $debtorName;

    /**
     * @var FinancialInstitutionInterface
     */
    protected $debtorAgent;

    /**
     * @var IBAN
     */
    protected $debtorIBAN;

    /**
     * @var IntermediarySwift
     */
    protected $intermediarySwift;

    /**
     * Constructor
     *
     * @param string $id          Identifier of this group (should be unique within a message)
     * @param string $debtorName  Name of the debtor
     * @param BC|BIC $debtorAgent BC or BIC of the debtor's financial institution
     * @param IBAN   $debtorIBAN  IBAN of the debtor's account
     */
    public function __construct($id, $debtorName, FinancialInstitutionInterface $debtorAgent, IBAN $debtorIBAN)
    {
        if (!$debtorAgent instanceof BC && !$debtorAgent instanceof BIC) {
            throw new \InvalidArgumentException('The debtor agent must be an instance of BC or BIC.');
        }

        $this->id = (string) $id;
        $this->transactions = array();
        $this->batchBooking = true;
        $this->executionDate = new \DateTime();
        $this->debtorName = (string) $debtorName;
        $this->debtorAgent = $debtorAgent;
        $this->debtorIBAN = $debtorIBAN;
    }

    /**
     * Adds a single transaction to this payment
     *
     * @param CreditTransfer $transaction The transaction to be added
     *
     * @return PaymentInformation This payment instruction
     */
    public function addTransaction(CreditTransfer $transaction)
    {
        $this->transactions[] = $transaction;

        return $this;
    }

    /**
     * Gets the number of transactions
     *
     * @return int Number of transactions
     */
    public function getTransactionCount()
    {
        return count($this->transactions);
    }

    /**
     * Gets the sum of transactions
     *
     * @return Money\Mixed Sum of transactions
     */
    public function getTransactionSum()
    {
        $sum = new Money\Mixed(0);

        foreach ($this->transactions as $transaction) {
            $sum = $sum->plus($transaction->getAmount());
        }

        return $sum;
    }

    /**
     * Sets the required execution date.
     * Where appropriate, the value data is automatically modified to the next possible banking/Post Office working day.
     *
     * @param \DateTime $executionDate
     *
     * @return PaymentInformation This payment instruction
     */
    public function setExecutionDate(\DateTime $executionDate)
    {
        $this->executionDate = $executionDate;

        return $this;
    }

    /**
     * Sets the batch booking option.
     * It is recommended that one payment instruction is created for each currency transferred.
     *
     * @param bool $batchBooking
     *
     * @return PaymentInformation This payment instruction
     */
    public function setBatchBooking($batchBooking)
    {
        $this->batchBooking = boolval($batchBooking);

        return $this;
    }

    /**
     * Checks whether the payment type information is included on B- or C-level
     *
     * @return bool true if it is included on B-level
     */
    public function hasPaymentTypeInformation()
    {
        return ($this->localInstrument !== null || $this->serviceLevel !== null);
    }

    /**
     * Gets the local instrument
     *
     * @return string|null The local instrument
     */
    public function getLocalInstrument()
    {
        return $this->localInstrument;
    }

    /**
     * Gets the service level
     *
     * @return string|null The service level
     */
    public function getServiceLevel()
    {
        return $this->serviceLevel;
    }

    public function addIntermediarySwift(IntermediarySwift $intermediarySwift)
    {
        $this->intermediarySwift = $intermediarySwift;
    }

    /**
     * Builds a DOM tree of this payment instruction
     *
     * @param \DOMDocument $doc
     *
     * @return \DOMElement The built DOM tree
     */
    public function asDom(\DOMDocument $doc)
    {
        $root = $doc->createElement('PmtInf');

        $root->appendChild($doc->createElement('PmtInfId', $this->id));
        $root->appendChild($doc->createElement('PmtMtd', 'TRF'));
        $root->appendChild($doc->createElement('BtchBookg', ($this->batchBooking ? 'true' : 'false')));

        if ($this->hasPaymentTypeInformation()) {
            $paymentType = $doc->createElement('PmtTpInf');
            if ($this->localInstrument !== null) {
                $localInstrumentNode = $doc->createElement('LclInstrm');
                $localInstrumentNode->appendChild($doc->createElement('Prtry', $this->localInstrument));
                $paymentType->appendChild($localInstrumentNode);
            }
            if ($this->serviceLevel !== null) {
                $serviceLevelNode = $doc->createElement('SvcLvl');
                $serviceLevelNode->appendChild($doc->createElement('Cd', $this->serviceLevel));
                $paymentType->appendChild($serviceLevelNode);
            }
            $root->appendChild($paymentType);
        }

        $root->appendChild($doc->createElement('ReqdExctnDt', $this->executionDate->format('Y-m-d')));

        $debtor = $doc->createElement('Dbtr');
        $debtor->appendChild($doc->createElement('Nm', $this->debtorName));
        $root->appendChild($debtor);

        $debtorAccount = $doc->createElement('DbtrAcct');
        $debtorAccountId = $doc->createElement('Id');
        $debtorAccountId->appendChild($doc->createElement('IBAN', $this->debtorIBAN->normalize()));
        $debtorAccount->appendChild($debtorAccountId);
        $root->appendChild($debtorAccount);

        $debtorAgent = $doc->createElement('DbtrAgt');
        $debtorAgent->appendChild($this->debtorAgent->asDom($doc));
        $root->appendChild($debtorAgent);

        foreach ($this->transactions as $transaction) {
            $root->appendChild($transaction->asDom($doc, $this));
        }

        return $root;
    }
}


1		<?php
2
3		namespace Z38\SwissPayment\PaymentInformation;
4
5		use Z38\SwissPayment\BC;
6		use Z38\SwissPayment\BIC;
7		use Z38\SwissPayment\FinancialInstitutionInterface;
8		use Z38\SwissPayment\IBAN;
9		use Z38\SwissPayment\IntermediarySwift;
10		use Z38\SwissPayment\Money;
11		use Z38\SwissPayment\TransactionInformation\CreditTransfer;
12
13		/**
14		* PaymentInformation contains a group of transactions as well as details about the debtor
15		*/
16		class PaymentInformation
17		{
18		/**
19		* @var string
20		*/
21		protected $id;
22
23		/**
24		* @var array
25		*/
26		protected $transactions;
27
28		/**
29		* @var bool
30		*/
31		protected $batchBooking;
32
33		/**
34		* @var string\|null
35		*/
36		protected $serviceLevel;
37
38		/**
39		* @var string\|null
40		*/
41		protected $localInstrument;
42
43		/**
44		* @var \DateTime
45		*/
46		protected $executionDate;
47
48		/**
49		* @var string
50		*/
51		protected $debtorName;
52
53		/**
54		* @var FinancialInstitutionInterface
55		*/
56		protected $debtorAgent;
57
58		/**
59		* @var IBAN
60		*/
61		protected $debtorIBAN;
62
63		/**
64		* @var IntermediarySwift
65		*/
66		protected $intermediarySwift;
67
68		/**
69		* Constructor
70		*
71		* @param string $id Identifier of this group (should be unique within a message)
72		* @param string $debtorName Name of the debtor
73		* @param BC\|BIC $debtorAgent BC or BIC of the debtor's financial institution
74		* @param IBAN $debtorIBAN IBAN of the debtor's account
75		*/
76	3	public function __construct($id, $debtorName, FinancialInstitutionInterface $debtorAgent, IBAN $debtorIBAN)
77		{
78	3	if (!$debtorAgent instanceof BC && !$debtorAgent instanceof BIC) {
79	1	throw new \InvalidArgumentException('The debtor agent must be an instance of BC or BIC.');
80		}
81
82	2	$this->id = (string) $id;
83	2	$this->transactions = array();
84	2	$this->batchBooking = true;
85	2	$this->executionDate = new \DateTime();
86	2	$this->debtorName = (string) $debtorName;
87	2	$this->debtorAgent = $debtorAgent;
88	2	$this->debtorIBAN = $debtorIBAN;
89	2	}
90
91		/**
92		* Adds a single transaction to this payment
93		*
94		* @param CreditTransfer $transaction The transaction to be added
95		*
96		* @return PaymentInformation This payment instruction
97		*/
98	2	public function addTransaction(CreditTransfer $transaction)
99		{
100	2	$this->transactions[] = $transaction;
101
102	2	return $this;
103		}
104
105		/**
106		* Gets the number of transactions
107		*
108		* @return int Number of transactions
109		*/
110	2	public function getTransactionCount()
111		{
112	2	return count($this->transactions);
113		}
114
115		/**
116		* Gets the sum of transactions
117		*
118		* @return Money\Mixed Sum of transactions
119		*/
120	2	public function getTransactionSum()
121		{
122	2	$sum = new Money\Mixed(0);
123
124	2	foreach ($this->transactions as $transaction) {
125	2	$sum = $sum->plus($transaction->getAmount());
126	2	}
127
128	2	return $sum;
129		}
130
131		/**
132		* Sets the required execution date.
133		* Where appropriate, the value data is automatically modified to the next possible banking/Post Office working day.
134		*
135		* @param \DateTime $executionDate
136		*
137		* @return PaymentInformation This payment instruction
138		*/
139		public function setExecutionDate(\DateTime $executionDate)
140		{
141		$this->executionDate = $executionDate;
142
143		return $this;
144		}
145
146		/**
147		* Sets the batch booking option.
148		* It is recommended that one payment instruction is created for each currency transferred.
149		*
150		* @param bool $batchBooking
151		*
152		* @return PaymentInformation This payment instruction
153		*/
154		public function setBatchBooking($batchBooking)
155		{
156		$this->batchBooking = boolval($batchBooking);
157
158		return $this;
159		}
160
161		/**
162		* Checks whether the payment type information is included on B- or C-level
163		*
164		* @return bool true if it is included on B-level
165		*/
166	4	public function hasPaymentTypeInformation()
167		{
168	4	return ($this->localInstrument !== null \|\| $this->serviceLevel !== null);
169		}
170
171		/**
172		* Gets the local instrument
173		*
174		* @return string\|null The local instrument
175		*/
176	2	public function getLocalInstrument()
177		{
178	2	return $this->localInstrument;
179		}
180
181		/**
182		* Gets the service level
183		*
184		* @return string\|null The service level
185		*/
186	2	public function getServiceLevel()
187		{
188	2	return $this->serviceLevel;
189		}
190
191		public function addIntermediarySwift(IntermediarySwift $intermediarySwift)
192		{
193		$this->intermediarySwift = $intermediarySwift;
194		}
195
196		/**
197		* Builds a DOM tree of this payment instruction
198		*
199		* @param \DOMDocument $doc
200		*
201		* @return \DOMElement The built DOM tree
202		*/
203	4	public function asDom(\DOMDocument $doc)
204		{
205	4	$root = $doc->createElement('PmtInf');
206
207	4	$root->appendChild($doc->createElement('PmtInfId', $this->id));
208	4	$root->appendChild($doc->createElement('PmtMtd', 'TRF'));
209	4	$root->appendChild($doc->createElement('BtchBookg', ($this->batchBooking ? 'true' : 'false')));
210
211	4	if ($this->hasPaymentTypeInformation()) {
212	4	$paymentType = $doc->createElement('PmtTpInf');
213	4	if ($this->localInstrument !== null) {
214		$localInstrumentNode = $doc->createElement('LclInstrm');
215		$localInstrumentNode->appendChild($doc->createElement('Prtry', $this->localInstrument));
216		$paymentType->appendChild($localInstrumentNode);
217		}
218	4	if ($this->serviceLevel !== null) {
219	4	$serviceLevelNode = $doc->createElement('SvcLvl');
220	4	$serviceLevelNode->appendChild($doc->createElement('Cd', $this->serviceLevel));
221	4	$paymentType->appendChild($serviceLevelNode);
222	4	}
223	4	$root->appendChild($paymentType);
224	4	}
225
226	4	$root->appendChild($doc->createElement('ReqdExctnDt', $this->executionDate->format('Y-m-d')));
227
228	4	$debtor = $doc->createElement('Dbtr');
229	4	$debtor->appendChild($doc->createElement('Nm', $this->debtorName));
230	4	$root->appendChild($debtor);
231
232	4	$debtorAccount = $doc->createElement('DbtrAcct');
233	4	$debtorAccountId = $doc->createElement('Id');
234	4	$debtorAccountId->appendChild($doc->createElement('IBAN', $this->debtorIBAN->normalize()));
235	4	$debtorAccount->appendChild($debtorAccountId);
236	4	$root->appendChild($debtorAccount);
237
238	4	$debtorAgent = $doc->createElement('DbtrAgt');
239	4	$debtorAgent->appendChild($this->debtorAgent->asDom($doc));
240	4	$root->appendChild($debtorAgent);
241
242	4	foreach ($this->transactions as $transaction) {
243	4	$root->appendChild($transaction->asDom($doc, $this));
244	3	}
245
246	3	return $root;
247		}
248		}
249

z38 / swiss-payment

Pull Request — master (#6)

PaymentInformation::asDom() B

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