编辑文件 - AQBankService.php

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路径: /srv/systems_dir/koruspay/application/Modules/Api/AQBankService.php
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<?php

namespace Modules\Api;

use Carbon\Carbon;
use Core_Exception;
use Core_Service_AQBank;
use Exception;
use Model_Container;
use Model_Company;
use Model_Payers;
use Model_Transactions;
use String_Refatorar;

class AQBankService
{
    public static $_calculateTaxTransaction = true;

public function createPayer($payer)
    {
        $service = new Core_Service_AQBank($payer['company_id'], $payer['access_key']);
        $payer   = $service->createPayer($payer);

return $payer;
    }

public function createInvoice($transaction, $type)
    {
        if (empty($transaction['access_key'])) {
            throw new Exception('Ação não permitida');
        }

if (in_array($type, ['PIX', 'BANKSLIP'])) {
            if (empty($transaction['payer_id'])) {
                throw new Exception('Pagador não informado.');
            }

if (empty($transaction['id_payer'])) {
                $transaction['id_payer'] = (new Model_Payers)->createPayer($transaction['payer_id']);
            }

if (empty($transaction['id_payer'])) {
                throw new Exception('Erro ao cadastrar o pagador.');
            }
        }

$service = new Core_Service_AQBank($transaction['company_id'], $transaction['access_key']);

if ($type == 'BANKSLIP') {
            $charge = $service->createInvoiceBankSlip($transaction);
        } else {
            $charge = $service->createInvoicePix($transaction);
        }

if ($charge->error) {
            throw new Exception($charge->error);
        }

if (in_array($type, ['PIX', 'SPLIT'])) {
            $data = [
                "situation"      => 'PENDENTE',
                "invoice_id_pix" => $charge->id,
                "pix_qr_code"    => $charge->brcode,
                "pix_copy_paste" => $charge->brcode,
                "invoice_date"   => Carbon::now()->format('Y-m-d H:i:s')
            ];   
        } elseif ($type == 'BANKSLIP') {
            $data = [
                "situation"         => 'PENDENTE',
                "invoice_id_boleto" => $charge->id,
                "pix_copy_paste"    => $charge->brcode_boleto_pix,
                "barcode"           => $charge->barcode,
                "digitable_line"    => $charge->digitable_line,
                "invoice_date"      => Carbon::now()->format('Y-m-d H:i:s')
            ];
        }

return $data ?: [];
    }

public function getInvoiceDetail($transaction, $type)
    {
        if (empty($transaction['access_key'])) {
            throw new Exception('Ação não permitida');
        }

$service = new Core_Service_AQBank($transaction['company_id'], $transaction['access_key']);

if (strtoupper($type) == 'PIX') {
            $invoice = $service->getInvoicePixDetail($transaction['invoice_id_pix']);
        } else {
            $invoice = $service->getInvoiceBankSlipDetail($transaction['invoice_id_boleto']);
        }

if (empty($invoice->status)) {
            throw new Exception('Fatura não encontrada.');
        }

$status = [
            'created'  => 'PENDENTE',
            'pending'  => 'PENDENTE',
            'paid'     => 'RECEBIDO',
            'canceled' => 'ERRO'
        ];

$situation = $status[$invoice->status];
        $data      = [
            'situation'      => $situation,
            'proof_url'      => $invoice->transaction->proof_of_transaction,
            'payment_date'   => $situation == 'RECEBIDO' ? $invoice->updated_at : null,
            'amount_paid'    => $situation == 'RECEBIDO' ? $invoice->amount : null,
            'low_date'       => !$transaction['low_date'] && $situation == 'RECEBIDO' ? Carbon::now()->format('Y-m-d H:i:s') : $transaction['low_date'],
            'pix_qr_code'    => $invoice->brcode ?: null,
            'pix_copy_paste' => $invoice->brcode ?: null,
            'barcode'        => $invoice->brcode_boleto_pix ?: null,
            'digitable_line' => $invoice->digitable_line ?: null,
        ];

return array_filter($data);
    }

public function createTransfer($transaction, $type)
    {
        if (empty($transaction['access_key'])) {
            throw new Core_Exception('Ação não permitida');
        }

$service  = new Core_Service_AQBank($transaction['company_id'], $transaction['access_key']);
        $transfer = $service->createTransfer($transaction, $type == 'TARIFA');

if ($transfer->error) {
            throw new Core_Exception($transfer->error);
        }

return [
            'id'                 => $transfer->id,
            'status_description' => null
        ];
    }

public function getTransferDetail($transaction)
    {
        if (empty($transaction['access_key'])) {
            throw new Exception('Ação não permitida');
        }

$service  = new Core_Service_AQBank($transaction['company_id'], $transaction['access_key']);
        $transfer = $service->getTransferDetail($transaction['transfer_id']);

return $this->transfer($transfer);
    }

public function getTaxDetail($tax)
    {
        if (empty($tax['access_key'])) {
            throw new Exception('Ação não permitida');
        }

$service  = new Core_Service_AQBank($tax['company_id'], $tax['access_key']);
        $transfer = $service->getTransferDetail($tax['transfer_id']);

if ($transfer->status != 'success') {
            throw new Exception('Saque bloqueado! Tarifas pendentes.');
        }

return $this->transfer($transfer);
    }

public function getExtract($fields, $company)
    {
        if (empty($company['access_key'])) {
            throw new Exception('Empresa sem permissão de acesso.');
        }

$serviceApi = new Core_Service_AQBank($company['id'], $company['access_key']);
        $extract    = $serviceApi->getExtract($fields);

if ($extract->error) {
            throw new Exception($extract->error);
        }

return $extract;
    }

public function receipt($invoicePix)
    {
        if (empty($invoicePix->id)) {
            throw new Exception('Identificador do recebimento não informado.');
        }

if (empty($invoicePix->status) || $invoicePix->status !== 'paid') {
            throw new Exception('Diferente de pago.');
        }

$data = [
            'situation'    => 'RECEBIDO',
            'proof_url'    => $invoicePix->transaction->proof_of_transaction,
            'payment_date' => $invoicePix->updated_at,
            'amount_paid'  => $invoicePix->amount,
            'low_date'     => Carbon::now()->format('Y-m-d H:i:s'),
        ];

return $data;
    }

public function transfer($transfer)
    {
        if (empty($transfer->status)) {
            throw new Exception('Status não informado.');
        }

if (empty($transfer->id)) {
            throw new Exception('Identificador da transferencia não informado.');
        }

$status = [
            'created'    => 'PROCESSANDO',
            'prossesing' => 'PROCESSANDO',
            'success'    => 'CONCLUIDO',
            'denied'     => 'ERRO',
            'canceled'   => 'ERRO',
            'failed'     => 'ERRO',
        ];

$situation = $status[$transfer->status];
        $data     = [
            'situation'          => $situation,
            'status_description' => $transfer->transaction->description,
            'proof_url'          => $transfer->transaction->proof_of_transaction,
            'date_error'         => $situation == 'ERRO' ? Carbon::now()->format('Y-m-d') : null,
            'amount_paid'        => String_Refatorar::parseStringToFloat($transfer->transaction->amount) * -1,
            'payment_date'       => $situation == 'CONCLUIDO' ? $transfer->created_at : null,
            'low_date'           => $situation == 'CONCLUIDO' ? $transfer->updated_at : null
        ];

return $data;
    }

public function getCompareExtract()
    {
        $fields = [
            "status"       => "paid",
            "initial_date" => Carbon::now()->subDays(3)->format("Y-m-d"),
            "final_date"   => Carbon::now()->format("Y-m-d")
        ];

$table    = Model_Container::getCompany();
        $companys = $table->fetchAll(['deleted = 0']);
        $model    = new Model_Transactions();
        $inAll    = [];
        $outAll   = [];

foreach ($companys as $company) {
            $fields['status'] = 'paid';
            $in               = $model->getExtract($fields, $company);

if (is_array($in)) {
                $inAll = array_merge($inAll, $in);
            } elseif (!empty($in)) {
                $inAll = array_merge($inAll, (array) $in);
            }

$fields['status'] = 'success';
            $out              = $model->getExtract($fields, $company);

if (is_array($out)) {
                $outAll = array_merge($outAll, $out);
            } elseif (!empty($out)) {
                $outAll = array_merge($outAll, (array) $out);
            }
        }

$in      = $inAll;
        $out     = $outAll;
        $extract = array_merge($in, $out);

foreach ($extract as $item) {
            $company = Model_Company::getByDocNumber($item->client->taxpayer_id);

if (empty($company)) {
                continue;
            }

if ($item->type == 'in') {
                $type        = 'RECEBIMENTO';
                $description = $item->transaction->descripition . ' - Pagador: ' . $item->payer->name . ', N DOC: ' . $item->payer->taxpayer_id;
            }

if ($item->type == 'out' && $item->transaction->type == 'p2p') {
                $type        = 'TARIFA';
                $description = 'Desconto de tarifa';
            }

if ($item->type == 'out' && $item->transaction->type == 'pix') {
                $type        = 'PAGAMENTO';
                $description = $item->transaction->descripition
                    . ' - Recebedor: ' . $item->transfer_part->part_name
                    . ', N DOC: ' . $item->transfer_part->taxpayer_id
                    . ', Banco: ' . $item->transfer_part->bank_name
                    . ', Agência: ' . $item->transfer_part->branch_code
                    . ' - Conta: ' . $item->transfer_part->account_number;
            }

$data = [
                'created_at'        => $item->created_at,
                'payment_date'      => $item->updated_at,
                'low_date'          => $item->updated_at,
                'company_id'        => $company->id,
                'invoice_id_pix'    => $item->resource == 'invoice-pix' ? $item->transaction->invoice_id : null,
                'invoice_id_boleto' => $item->resource == 'invoice_boleto' ? $item->transaction->invoice_id : null,
                'transfer_id'       => $item->resource == 'transfer' ? $item->transfer_part->id : null,
                'description'       => $description,
                'amount'            => $item->amount,
                'amount_paid'       => $item->amount < 0 ? $item->amount * -1 : $item->amount,
                'situation'         => $item->status == 'success' ? 'CONCLUIDO' : 'RECEBIDO',
                'type'              => $type,
            ];

$id = $item->type == 'in' ? $item->transaction->invoice_id : $item->transfer_part->id;

if (!empty($id)) {
                $model->updateOrCreateTransactionByExtract($id, $data);
            }
        }
    }

public function getBalance($company)
    {
        return (new Core_Service_AQBank($company['id'], $company['access_key']))->getBalance();
    }
}

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