/**
* Get all balances for WALLET_ACTIVE asset and then reset it to zero.
*/
private function _resetWalletBalances()
{
/* get WALLET_ACTIVE asset ID */
$assetId = $this->_repoTypeAsset->getIdByCode(Cfg::CODE_TYPE_ASSET_WALLET_ACTIVE);
/* get WALLET_ACTIVE representative account */
$reqGetRepres = new AccGetRepresentativeRequest();
$reqGetRepres->setAssetTypeCode(Cfg::CODE_TYPE_ASSET_WALLET_ACTIVE);
$respGetRepres = $this->_callAccAccount->getRepresentative($reqGetRepres);
$accountIdRepres = $respGetRepres->getData(Account::ATTR_ID);
/* get all customer balances for WALLET_ACTIVE and create transactions */
$whereByAsset = Account::ATTR_ASSET_TYPE_ID . '=' . $assetId;
$whereByRepres = Account::ATTR_ID . '<>' . $accountIdRepres;
$accounts = $this->_repoBasic->getEntities(Account::ENTITY_NAME, null, "{$whereByAsset} AND {$whereByRepres}");
$trans = [];
$datePerformed = $this->_toolPeriod->getTimestampTo(self::DATE_FEB_PERIOD_BEGIN);
$dateApplied = $datePerformed;
foreach ($accounts as $account) {
$balance = $account[Account::ATTR_BALANCE];
if ($balance != 0) {
$tran = [Transaction::ATTR_DEBIT_ACC_ID => $account[Account::ATTR_ID], Transaction::ATTR_CREDIT_ACC_ID => $accountIdRepres, Transaction::ATTR_VALUE => $account[Account::ATTR_BALANCE], Transaction::ATTR_DATE_APPLIED => $dateApplied];
$trans[] = $tran;
}
}
/* create operation to write off all WALLET_ACTIVE balances */
$reqOper = new AccOperationAddRequest();
$reqOper->setOperationTypeCode(Cfg::CODE_TYPE_OPER_WALLET_TRANSFER);
$reqOper->setDatePerformed($datePerformed);
$reqOper->setTransactions($trans);
$respOper = $this->_callAccOperation->add($reqOper);
$this->assertTrue($respOper->isSucceed());
}
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;
}
/**
* @param $updates array [[Calc::A_CUST_ID, Calc::A_VALUE], ...]
* @param $operTypeCode
* @param null $datePerformed
* @param null $dateApplied
*
* @return \Praxigento\Accounting\Service\Operation\Response\Add
*/
public function saveOperationWalletActive($updates, $operTypeCode, $datePerformed = null, $dateApplied = null)
{
/* prepare additional data */
$datePerformed = is_null($datePerformed) ? $this->_toolDate->getUtcNowForDb() : $datePerformed;
$dateApplied = is_null($dateApplied) ? $datePerformed : $dateApplied;
/* get asset type ID */
$assetTypeId = $this->_repoTypeAsset->getIdByCode(Cfg::CODE_TYPE_ASSET_WALLET_ACTIVE);
/* get representative account data */
$reqAccRepres = new AccountGetRepresentativeRequest();
$reqAccRepres->setAssetTypeId($assetTypeId);
$respAccRepres = $this->_callAccount->getRepresentative($reqAccRepres);
$represAccId = $respAccRepres->getData(Account::ATTR_ID);
/* save operation */
$req = new OperationAddRequest();
$req->setOperationTypeCode($operTypeCode);
$req->setDatePerformed($datePerformed);
$trans = [];
$reqGetAccount = new AccountGetRequest();
$reqGetAccount->setCreateNewAccountIfMissed();
$reqGetAccount->setAssetTypeId($assetTypeId);
foreach ($updates as $item) {
$customerId = $item[Calc::A_CUST_ID];
$value = $item[Calc::A_VALUE];
if ($value > 0) {
/* get WALLET_ACTIVE account ID for customer */
$reqGetAccount->setCustomerId($customerId);
$respGetAccount = $this->_callAccount->get($reqGetAccount);
$accId = $respGetAccount->getData(Account::ATTR_ID);
/* skip representative account */
if ($accId == $represAccId) {
continue;
}
$trans[] = [Transaction::ATTR_DEBIT_ACC_ID => $represAccId, Transaction::ATTR_CREDIT_ACC_ID => $accId, Transaction::ATTR_DATE_APPLIED => $dateApplied, Transaction::ATTR_VALUE => $value];
$this->_logger->debug("Transaction ({$value}) for customer #{$customerId} (acc #{$accId}) is added to operation '{$operTypeCode}'.");
} else {
$this->_logger->debug("Transaction for customer #{$customerId} is 0.00. Transaction is not included in operation '{$operTypeCode}'.");
}
}
$req->setTransactions($trans);
$result = $this->_callOper->add($req);
$operId = $result->getOperationId();
$this->_logger->debug("New '{$operTypeCode}' operation is added with id={$operId}.");
return $result;
}
public function payForSaleOrder(Request\PayForSaleOrder $req)
{
$result = new Response\PayForSaleOrder();
/* extract request params */
$custId = $req->getCustomerId();
$value = $req->getBaseAmountToPay();
$saleOrderId = $req->getOrderId();
/* collect data */
$reqGet = new \Praxigento\Accounting\Service\Account\Request\Get();
$reqGet->setCustomerId($custId);
$reqGet->setAssetTypeCode(Cfg::CODE_TYPE_ASSET_WALLET_ACTIVE);
$reqGet->setCreateNewAccountIfMissed(true);
$respGet = $this->_callAccount->get($reqGet);
$accIdDebit = $respGet->getId();
$assetTypeId = $respGet->getAssetTypeId();
$reqGetRepres = new \Praxigento\Accounting\Service\Account\Request\GetRepresentative();
$reqGetRepres->setAssetTypeId($assetTypeId);
$respGetRepres = $this->_callAccount->getRepresentative($reqGetRepres);
$accIdCredit = $respGetRepres->getId();
/* compose transaction data */
$transaction = new \Praxigento\Accounting\Data\Entity\Transaction();
$transaction->setDebitAccId($accIdDebit);
$transaction->setCreditAccId($accIdCredit);
$transaction->setValue($value);
/* create operation using service call */
$reqAddOper = new \Praxigento\Accounting\Service\Operation\Request\Add();
$reqAddOper->setOperationTypeCode(Cfg::CODE_TYPE_OPER_WALLET_SALE);
$reqAddOper->setTransactions([$transaction]);
$reqAddOper->setCustomerId($custId);
$respAddOper = $this->_callOper->add($reqAddOper);
$operId = $respAddOper->getOperationId();
$result->setOperationId($operId);
// /* log sale order operation */
// $log = new \Praxigento\Wallet\Data\Entity\Log\Sale();
// $log->setOperationRef($operId);
// $log->setSaleOrderRef($saleOrderId);
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;
}