public function betweenCustomers(Request\BetweenCustomers $request)
{
$result = new Response\BetweenCustomers();
/* constraints validation results */
$isCountriesTheSame = false;
$isTargetInDownline = false;
/* extract input parameters */
$custIdDebit = $request->getFromCustomerId();
$custIdCredit = $request->getToCustomerId();
$date = $request->getDateApplied();
$value = $request->getValue();
$condForceAll = $request->getConditionForceAll();
$condForceCountry = $request->getConditionForceCountry();
$condForceDownline = $request->getConditionForceDownline();
if (is_null($date)) {
$date = $this->_toolDate->getUtcNowForDb();
}
/* validate conditions */
if (!$condForceAll) {
/* validate customer countries */
$downDebit = $this->_repoMod->getDownlineCustomerById($custIdDebit);
$downCredit = $this->_repoMod->getDownlineCustomerById($custIdCredit);
/* countries should be equals */
$countryDebit = $downDebit->getCountryCode();
$countryCredit = $downCredit->getCountryCode();
if ($countryDebit == $countryCredit || $condForceCountry) {
$isCountriesTheSame = true;
}
/* transfer is allowed to own subtree only */
$path = $downCredit->getPath();
$key = Cfg::DTPS . $downDebit->getCustomerId() . Cfg::DTPS;
if (strpos($path, $key) !== false || $condForceDownline) {
$isTargetInDownline = true;
}
}
/* check validation results and perform transfer */
if ($condForceAll || $isTargetInDownline && $isCountriesTheSame) {
/* get PV-accounts */
$reqAccGet = new AccountGetRequest();
$reqAccGet->setCustomerId($custIdDebit);
$reqAccGet->setAssetTypeCode(Cfg::CODE_TYPE_ASSET_PV);
$reqAccGet->setCreateNewAccountIfMissed(true);
$respAccDebit = $this->_callAccount->get($reqAccGet);
$reqAccGet->setCustomerId($custIdCredit);
$respAccCredit = $this->_callAccount->get($reqAccGet);
/* add transfer operation */
$reqAddOper = new OperationAddRequest();
$reqAddOper->setOperationTypeCode(Cfg::CODE_TYPE_OPER_PV_TRANSFER);
$reqAddOper->setDatePerformed($date);
$reqAddOper->setTransactions([[Transaction::ATTR_DEBIT_ACC_ID => $respAccDebit->getId(), Transaction::ATTR_CREDIT_ACC_ID => $respAccCredit->getId(), Transaction::ATTR_VALUE => $value]]);
$respAddOper = $this->_callOperation->add($reqAddOper);
if ($respAddOper->isSucceed()) {
$result->markSucceed();
}
}
return $result;
}
/**
* Account PV on sale done.
*
* @param Request\AccountPv $request
*
* @return Response\AccountPv
*/
public function accountPv(Request\AccountPv $request)
{
$result = new Response\AccountPv();
$saleId = $request->getSaleOrderId();
$customerId = $request->getCustomerId();
$dateApplied = $request->getDateApplied();
$this->_logger->info("PV accounting operation for sale order #{$saleId} is started.");
$sale = $this->_repoSale->getById($saleId);
$pvTotal = $sale->getTotal();
/* get customer for sale order */
if (is_null($customerId)) {
$this->_logger->info("There is no customer ID in request, select customer ID from sale order data.");
$customerId = $this->_repoMod->getSaleOrderCustomerId($saleId);
$this->_logger->info("Order #{$saleId} is created by customer #{$customerId}.");
}
/* get PV account data for customer */
$reqGetAccCust = new GetAccountRequest();
$reqGetAccCust->setCustomerId($customerId);
$reqGetAccCust->setAssetTypeCode(Cfg::CODE_TYPE_ASSET_PV);
$reqGetAccCust->setCreateNewAccountIfMissed(true);
$respGetAccCust = $this->_callAccount->get($reqGetAccCust);
/* get PV account data for representative */
$reqGetAccRepres = new GetAccountRepresentativeRequest();
$reqGetAccRepres->setAssetTypeCode(Cfg::CODE_TYPE_ASSET_PV);
$respGetAccRepres = $this->_callAccount->getRepresentative($reqGetAccRepres);
/* create one operation with one transaction */
$reqAddOper = new AddOperationRequest();
$reqAddOper->setOperationTypeCode(Cfg::CODE_TYPE_OPER_PV_SALE_PAID);
$trans = [Transaction::ATTR_DEBIT_ACC_ID => $respGetAccRepres->getId(), Transaction::ATTR_CREDIT_ACC_ID => $respGetAccCust->getId(), Transaction::ATTR_VALUE => $pvTotal, Transaction::ATTR_DATE_APPLIED => $dateApplied];
$reqAddOper->setTransactions([$trans]);
$respAddOper = $this->_callOperation->add($reqAddOper);
$operId = $respAddOper->getOperationId();
$result->setOperationId($operId);
$result->markSucceed();
$this->_logger->info("PV accounting operation for sale order #{$saleId} is completed.");
return $result;
}
