516 lines
16 KiB
PHP
516 lines
16 KiB
PHP
<?php
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namespace App\Services\Finance;
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use App\Events\Expenses as ExpensesEvent;
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use App\Interfaces\Service;
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use App\Models\Enums\ExpenseType;
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use App\Models\Enums\PirepSource;
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use App\Models\Expense;
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use App\Models\Pirep;
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use App\Repositories\ExpenseRepository;
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use App\Repositories\JournalRepository;
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use App\Services\FareService;
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use App\Services\PirepService;
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use App\Support\Math;
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use App\Support\Money;
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use Log;
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/**
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* Class FinanceService
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*/
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class PirepFinanceService extends Service
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{
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private $expenseRepo;
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private $fareSvc;
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private $journalRepo;
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/**
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* FinanceService constructor.
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*
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* @param ExpenseRepository $expenseRepo
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* @param FareService $fareSvc
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* @param JournalRepository $journalRepo
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*/
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public function __construct(
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ExpenseRepository $expenseRepo,
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FareService $fareSvc,
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JournalRepository $journalRepo
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) {
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$this->expenseRepo = $expenseRepo;
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$this->fareSvc = $fareSvc;
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$this->journalRepo = $journalRepo;
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}
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/**
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* Process all of the finances for a pilot report. This is called
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* from a listener (FinanceEvents)
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*
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* @param Pirep $pirep
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*
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* @throws \UnexpectedValueException
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* @throws \InvalidArgumentException
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* @throws \Prettus\Validator\Exceptions\ValidatorException
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* @throws \Exception
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*
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* @return mixed
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*/
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public function processFinancesForPirep(Pirep $pirep)
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{
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if (!$pirep->airline->journal) {
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$pirep->airline->journal = $pirep->airline->initJournal(config('phpvms.currency'));
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}
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if (!$pirep->user->journal) {
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$pirep->user->journal = $pirep->user->initJournal(config('phpvms.currency'));
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}
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// Clean out the expenses first
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$this->deleteFinancesForPirep($pirep);
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Log::info('Finance: Starting PIREP pay for '.$pirep->id);
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// Now start and pay from scratch
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$this->payFaresForPirep($pirep);
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$this->payExpensesForSubfleet($pirep);
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$this->payExpensesForPirep($pirep);
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$this->payExpensesEventsForPirep($pirep);
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$this->payGroundHandlingForPirep($pirep);
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$this->payPilotForPirep($pirep);
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$pirep->airline->journal->refresh();
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$pirep->user->journal->refresh();
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// Recalculate balances...
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$this->journalRepo->recalculateBalance($pirep->airline->journal);
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$this->journalRepo->recalculateBalance($pirep->user->journal);
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return $pirep;
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}
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/**
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* @param Pirep $pirep
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*/
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public function deleteFinancesForPirep(Pirep $pirep): void
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{
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$this->journalRepo->deleteAllForObject($pirep);
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}
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/**
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* Collect all of the fares and then post each fare class's profit and
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* the costs for each seat and post it to the journal
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*
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* @param $pirep
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*
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* @throws \UnexpectedValueException
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* @throws \InvalidArgumentException
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* @throws \Prettus\Validator\Exceptions\ValidatorException
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*/
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public function payFaresForPirep($pirep): void
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{
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$fares = $this->getReconciledFaresForPirep($pirep);
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/** @var \App\Models\Fare $fare */
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foreach ($fares as $fare) {
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Log::info('Finance: PIREP: '.$pirep->id.', Fare:', $fare->toArray());
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$credit = Money::createFromAmount($fare->count * $fare->price);
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$debit = Money::createFromAmount($fare->count * $fare->cost);
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Log::info('Finance: Calculate: C='.$credit->toAmount().', D='.$debit->toAmount());
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$this->journalRepo->post(
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$pirep->airline->journal,
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$credit,
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$debit,
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$pirep,
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'Fares '.$fare->code.$fare->count
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.'; price: '.$fare->price.', cost: '.$fare->cost,
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null,
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'Fares',
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'fare'
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);
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}
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}
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/**
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* Calculate what the cost is for the operating an aircraft
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* in this subfleet, as-per the block time
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*
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* @param Pirep $pirep
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*
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* @throws \UnexpectedValueException
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* @throws \InvalidArgumentException
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* @throws \Prettus\Validator\Exceptions\ValidatorException
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*/
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public function payExpensesForSubfleet(Pirep $pirep): void
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{
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$sf = $pirep->aircraft->subfleet;
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// Haven't entered a cost
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if (!filled($sf->cost_block_hour)) {
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return;
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}
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// Convert to cost per-minute
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$cost_per_min = round($sf->cost_block_hour / 60, 2);
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// Time to use - use the block time if it's there, actual
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// flight time if that hasn't been used
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$block_time = $pirep->block_time;
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if (!filled($block_time)) {
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Log::info('Finance: No block time, using PIREP flight time');
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$block_time = $pirep->flight_time;
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}
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$debit = Money::createFromAmount($cost_per_min * $block_time);
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Log::info('Finance: Subfleet Block Hourly, D='.$debit->getAmount());
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$this->journalRepo->post(
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$pirep->airline->journal,
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null,
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$debit,
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$pirep,
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'Subfleet '.$sf->type.': Block Time Cost',
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null,
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'Subfleet '.$sf->type,
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'subfleet'
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);
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}
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/**
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* Collect all of the expenses and apply those to the journal
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*
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* @param Pirep $pirep
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*
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* @throws \UnexpectedValueException
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* @throws \InvalidArgumentException
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*/
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public function payExpensesForPirep(Pirep $pirep): void
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{
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$expenses = $this->expenseRepo->getAllForType(
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ExpenseType::FLIGHT,
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$pirep->airline_id
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);
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/*
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* Go through the expenses and apply a mulitplier if present
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*/
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$expenses->map(function ($expense, $i) use ($pirep) {
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/*if ($expense->multiplier) {
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# TODO: Modify the amount
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}*/
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Log::info('Finance: PIREP: '.$pirep->id.', expense:', $expense->toArray());
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// Get the transaction group name from the ref_model name
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// This way it can be more dynamic and don't have to add special
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// tables or specific expense calls to accomodate all of these
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$klass = 'Expense';
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if ($expense->ref_model) {
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$ref = explode('\\', $expense->ref_model);
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$klass = end($ref);
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}
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// Form the memo, with some specific ones depending on the group
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if ($klass === 'Airport') {
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$memo = "Airport Expense: {$expense->name} ({$expense->ref_model_id})";
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$transaction_group = "Airport: {$expense->ref_model_id}";
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} elseif ($klass === 'Subfleet') {
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$memo = "Subfleet Expense: {$expense->name} ({$pirep->aircraft->subfleet->name})";
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$transaction_group = "Subfleet: {$expense->name} ({$pirep->aircraft->subfleet->name})";
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} elseif ($klass === 'Aircraft') {
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$memo = "Aircraft Expense: {$expense->name} ({$pirep->aircraft->name})";
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$transaction_group = "Aircraft: {$expense->name} "
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."({$pirep->aircraft->name}-{$pirep->aircraft->registration})";
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} else {
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$memo = "Expense: {$expense->name}";
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$transaction_group = "Expense: {$expense->name}";
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}
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$debit = Money::createFromAmount($expense->amount);
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// If the expense is marked to charge it to a user (only applicable to Flight)
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// then change the journal to the user's to debit there
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$journal = $pirep->airline->journal;
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if ($expense->charge_to_user) {
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$journal = $pirep->user->journal;
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}
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$this->journalRepo->post(
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$journal,
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null,
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$debit,
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$pirep,
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$memo,
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null,
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$transaction_group,
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strtolower($klass)
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);
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});
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}
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/**
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* Collect all of the expenses from the listeners and apply those to the journal
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*
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* @param Pirep $pirep
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*
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* @throws \UnexpectedValueException
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* @throws \InvalidArgumentException
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* @throws \Prettus\Validator\Exceptions\ValidatorException
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*/
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public function payExpensesEventsForPirep(Pirep $pirep): void
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{
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/**
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* Throw an event and collect any expenses returned from it
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*/
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$gathered_expenses = event(new ExpensesEvent($pirep));
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if (!\is_array($gathered_expenses)) {
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return;
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}
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foreach ($gathered_expenses as $event_expense) {
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if (!\is_array($event_expense)) {
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continue;
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}
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foreach ($event_expense as $expense) {
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// Make sure it's of type expense Model
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if (!($expense instanceof Expense)) {
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continue;
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}
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Log::info('Finance: Expense from listener, N="'
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.$expense->name.'", A='.$expense->amount);
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// If an airline_id is filled, then see if it matches
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/** @noinspection NotOptimalIfConditionsInspection */
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if (filled($expense->airline_id) && $expense->airline_id !== $pirep->airline_id) {
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Log::info('Finance: Expense has an airline ID and it doesn\'t match, skipping');
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continue;
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}
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$debit = Money::createFromAmount($expense->amount);
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$this->journalRepo->post(
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$pirep->airline->journal,
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null,
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$debit,
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$pirep,
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'Expense: '.$expense->name,
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null,
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$expense->transaction_group ?? 'Expenses',
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'expense'
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);
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}
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}
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}
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/**
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* Collect and apply the ground handling cost
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*
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* @param Pirep $pirep
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*
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* @throws \UnexpectedValueException
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* @throws \InvalidArgumentException
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* @throws \Prettus\Validator\Exceptions\ValidatorException
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*/
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public function payGroundHandlingForPirep(Pirep $pirep): void
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{
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$ground_handling_cost = $this->getGroundHandlingCost($pirep);
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Log::info('Finance: PIREP: '.$pirep->id.'; ground handling: '.$ground_handling_cost);
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$this->journalRepo->post(
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$pirep->airline->journal,
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null,
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Money::createFromAmount($ground_handling_cost),
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$pirep,
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'Ground Handling',
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null,
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'Ground Handling',
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'ground_handling'
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);
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}
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/**
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* Figure out what the pilot pay is. Debit it from the airline journal
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* But also reference the PIREP
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*
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* @param Pirep $pirep
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*
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* @throws \UnexpectedValueException
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* @throws \InvalidArgumentException
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* @throws \Prettus\Validator\Exceptions\ValidatorException
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*/
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public function payPilotForPirep(Pirep $pirep): void
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{
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$pilot_pay = $this->getPilotPay($pirep);
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$pilot_pay_rate = $this->getPilotPayRateForPirep($pirep);
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$memo = 'Pilot Payment @ '.$pilot_pay_rate;
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Log::info('Finance: PIREP: '.$pirep->id
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.'; pilot pay: '.$pilot_pay_rate.', total: '.$pilot_pay);
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$this->journalRepo->post(
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$pirep->airline->journal,
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null,
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$pilot_pay,
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$pirep,
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$memo,
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null,
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'Pilot Pay',
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'pilot_pay'
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);
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$this->journalRepo->post(
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$pirep->user->journal,
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$pilot_pay,
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null,
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$pirep,
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$memo,
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null,
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'Pilot Pay',
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'pilot_pay'
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);
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}
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/**
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* Return all of the fares for the PIREP. Reconcile the list;
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* Get the fares that have been filled out for the PIREP, and
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* then get the fares for the flight and subfleet. Then merge
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* them together, and return the final list of:
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* count = number of pax
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* price = how much each pax unit paid
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* capacity = max number of pax units
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*
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* If count > capacity, count will be adjusted to capacity
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*
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* @param $pirep
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*
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* @return \Illuminate\Support\Collection
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*/
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public function getReconciledFaresForPirep($pirep)
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{
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// Collect all of the fares and prices
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$flight_fares = $this->fareSvc->getForPirep($pirep);
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Log::info('Finance: PIREP: '.$pirep->id.', flight fares: ', $flight_fares->toArray());
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$all_fares = $this->fareSvc->getAllFares($pirep->flight, $pirep->aircraft->subfleet);
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$fares = $all_fares->map(function ($fare, $i) use ($flight_fares, $pirep) {
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$fare_count = $flight_fares
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->where('fare_id', $fare->id)
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->first();
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if ($fare_count) {
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Log::info('Finance: PIREP: '.$pirep->id.', fare count: '.$fare_count);
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// If the count is greater than capacity, then just set it
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// to the maximum amount
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if ($fare_count->count > $fare->capacity) {
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$fare->count = $fare->capacity;
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} else {
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$fare->count = $fare_count->count;
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}
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} else {
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Log::info('Finance: PIREP: '.$pirep->id.', no fare count found', $fare->toArray());
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}
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return $fare;
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});
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return $fares;
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}
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/**
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* Return the costs for the ground handling, with the multiplier
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* being applied from the subfleet
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*
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* @param Pirep $pirep
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*
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* @return float|null
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*/
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public function getGroundHandlingCost(Pirep $pirep)
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{
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if (filled($pirep->aircraft->subfleet->ground_handling_multiplier)) {
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// force into percent mode
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$multiplier = $pirep->aircraft->subfleet->ground_handling_multiplier.'%';
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return Math::applyAmountOrPercent(
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$pirep->arr_airport->ground_handling_cost,
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$multiplier
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);
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}
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return $pirep->arr_airport->ground_handling_cost;
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}
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/**
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* Return the pilot's hourly pay for the given PIREP
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*
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* @param Pirep $pirep
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*
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* @throws \InvalidArgumentException
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*
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* @return float
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*/
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public function getPilotPayRateForPirep(Pirep $pirep)
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{
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// Get the base rate for the rank
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$rank = $pirep->user->rank;
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$subfleet_id = $pirep->aircraft->subfleet_id;
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// find the right subfleet
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$override_rate = $rank->subfleets()
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->where('subfleet_id', $subfleet_id)
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->first();
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if ($override_rate) {
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$override_rate = $override_rate->pivot;
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}
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if ($pirep->source === PirepSource::ACARS) {
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Log::debug('Source is ACARS');
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$base_rate = $rank->acars_base_pay_rate;
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if ($override_rate) {
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$override_rate = $override_rate->acars_pay;
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}
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} else {
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Log::debug('Source is Manual');
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$base_rate = $rank->manual_base_pay_rate;
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if ($override_rate) {
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$override_rate = $override_rate->manual_pay;
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}
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}
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Log::debug('pilot pay: base rate='.$base_rate.', override='.$override_rate);
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return Math::applyAmountOrPercent(
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$base_rate,
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$override_rate
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);
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}
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/**
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* Get the user's payment amount for a PIREP
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*
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* @param Pirep $pirep
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*
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* @throws \UnexpectedValueException
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* @throws \InvalidArgumentException
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*
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* @return Money
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*/
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public function getPilotPay(Pirep $pirep)
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{
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$pilot_rate = $this->getPilotPayRateForPirep($pirep) / 60;
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$payment = round($pirep->flight_time * $pilot_rate, 2);
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Log::info('Pilot Payment: rate='.$pilot_rate);
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$payment = Money::convertToSubunit($payment);
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return new Money($payment);
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}
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}
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