14aacdfb75
* Fix rank importing with PIREP pay #443 * Import ledger information #443 * Uncomment out testing importers * Import expense log and settings #443 * Formatting
172 lines
5.2 KiB
PHP
172 lines
5.2 KiB
PHP
<?php
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namespace App\Services;
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use App\Contracts\Service;
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use App\Models\Airline;
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use App\Models\Journal;
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use App\Models\JournalTransaction;
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use App\Repositories\AirlineRepository;
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use App\Repositories\JournalRepository;
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use App\Support\Dates;
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use App\Support\Money;
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class FinanceService extends Service
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{
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private $airlineRepo;
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private $journalRepo;
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public function __construct(
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AirlineRepository $airlineRepo,
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JournalRepository $journalRepo
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) {
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$this->airlineRepo = $airlineRepo;
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$this->journalRepo = $journalRepo;
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}
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/**
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* Credit some amount to a given journal
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* E.g, some amount for expenses or ground handling fees, etc. Example, to pay a user a dollar
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* for a pirep:
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*
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* creditToJournal($user->journal, new Money(1000), $pirep, 'Payment', 'pirep', 'payment');
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*
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* @param \App\Models\Journal $journal
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* @param Money $amount
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* @param \Illuminate\Database\Eloquent\Model $reference
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* @param string $memo
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* @param string $transaction_group
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* @param string|array $tag
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* @param string $post_date
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*
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* @throws \Prettus\Validator\Exceptions\ValidatorException
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*
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* @return mixed
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*/
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public function creditToJournal(
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Journal $journal,
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Money $amount,
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$reference,
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$memo,
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$transaction_group,
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$tag,
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$post_date = null
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) {
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return $this->journalRepo->post(
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$journal,
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$amount,
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null,
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$reference,
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$memo,
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null,
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$transaction_group,
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$tag
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);
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}
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/**
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* Charge some expense for a given PIREP to the airline its file against
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* E.g, some amount for expenses or ground handling fees, etc.
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*
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* @param \App\Models\Journal $journal
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* @param Money $amount
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* @param \Illuminate\Database\Eloquent\Model $reference
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* @param string $memo
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* @param string $transaction_group
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* @param string|array $tag
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* @param string $post_date
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*
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* @throws \Prettus\Validator\Exceptions\ValidatorException
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*
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* @return mixed
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*/
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public function debitFromJournal(
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Journal $journal,
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Money $amount,
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$reference,
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$memo,
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$transaction_group,
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$tag,
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$post_date = null
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) {
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return $this->journalRepo->post(
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$journal,
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null,
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$amount,
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$reference,
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$memo,
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$post_date,
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$transaction_group,
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$tag
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);
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}
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/**
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* Get all of the transactions for every airline in a given month
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*
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* @param string $month In Y-m format
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*
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* @return array
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*/
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public function getAllAirlineTransactionsBetween($month): array
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{
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$between = Dates::getMonthBoundary($month);
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$transaction_groups = [];
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$airlines = $this->airlineRepo->orderBy('icao')->all();
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// group by the airline
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foreach ($airlines as $airline) {
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$transaction_groups[] = $this->getAirlineTransactionsBetween(
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$airline,
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$between[0],
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$between[1]
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);
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}
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return $transaction_groups;
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}
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/**
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* Get all of the transactions for an airline between two given dates. Returns an array
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* with `credits`, `debits` and `transactions` fields, where transactions contains the
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* grouped transactions (e.g, "Fares" and "Ground Handling", etc)
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*
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* @param Airline $airline
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* @param string $start_date YYYY-MM-DD
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* @param string $end_date YYYY-MM-DD
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*
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* @return array
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*/
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public function getAirlineTransactionsBetween($airline, $start_date, $end_date)
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{
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// Return all the transactions, grouped by the transaction group
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$transactions = JournalTransaction::groupBy('transaction_group', 'currency')
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->selectRaw('transaction_group,
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currency,
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SUM(credit) as sum_credits,
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SUM(debit) as sum_debits')
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->where(['journal_id' => $airline->journal->id])
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->whereBetween('created_at', [$start_date, $end_date], 'AND')
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->orderBy('sum_credits', 'desc')
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->orderBy('sum_debits', 'desc')
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->orderBy('transaction_group', 'asc')
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->get();
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// Summate it so we can show it on the footer of the table
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$sum_all_credits = 0;
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$sum_all_debits = 0;
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foreach ($transactions as $ta) {
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$sum_all_credits += $ta->sum_credits ?? 0;
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$sum_all_debits += $ta->sum_debits ?? 0;
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}
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return [
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'airline' => $airline,
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'credits' => new Money($sum_all_credits),
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'debits' => new Money($sum_all_debits),
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'transactions' => $transactions,
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];
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}
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}
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