<?php

namespace App\Console\Commands;

use App\Lib\Common\Utility;
use Illuminate\Console\Command;
use Illuminate\Support\Arr;
use Illuminate\Support\Facades\Lang;
use League\Flysystem\Config;
use App\ConsumerApplication;
use App\OnlinePayment;
use App\PaymentTransaction;
use App\Avanse\Processes\AvanseProcesses;

class PaymentStatusAvanseCommand extends Command
{
    /**
     * The name and signature of the console command.
     *
     * @var string
     */
    protected $signature = 'command:paymentStatusAvanseCommand {--lid=*}';

    /**
     * The console command description.
     *
     * @var string
     */
    protected $description = 'Check if payment id done by customer against the advance emi and processing fees';

    /**
     * Get the console command options.
     *
     * @return array
     */

    protected function getOptions()
    {
        return array(
            array('lid', null, InputOption::VALUE_OPTIONAL | InputOption::VALUE_IS_ARRAY, 'params', [])
        );
    }

    /**
     * Create a new command instance.
     *
     * @return void
     */
    public function __construct()
    {
        parent::__construct();
    }

    /**
     * Execute the console command.
     *
     * @return mixed
     */
    public function handle()
    {
        $lids = (array) $this->option('lid');
        $appObj = new ConsumerApplication();
        if(!empty($lids)) {
            $appObj = $appObj->whereIn('id', $lids);   
        }
        $appObj->where('lender_id', 3)->where('state','approved')->chunk(100, function($applications){
            foreach($applications as $app) {
                // check if payment link is created and pending
                $opObjs = OnlinePayment::whereIn('purpose',['processing_fee','advance_amount'])
                            ->where('status','Pending')->get();
                if(!empty($opObjs)) {
                    foreach ($opObjs as $opobj) {
                        if(!empty($opobj->payment_id)) {
                            $ret1 = AvanseProcesses::getPaymentStatus(['id' => $app->id, 'paymentRequestId' => $opobj->payment_id]);
                            if (!empty($ret1)) {
                                $opobj->response = $ret1;
                                $output = json_decode($ret1, 1);
                                if (!empty($output[0]['requestStatus']) && !empty($output[0]['requestStatus'])) {
                                    switch (strtolower($output[0]['requestStatus'])) {
                                        case 'new_request': // payment is still pending
                                            //return 'pending';
                                            $opobj->save();
                                            break;
                                        case 'payment_failed': // payment failed
                                            $opobj->status = 'failed';
                                            $opobj->save();
                                            break;
                                        case 'email_completed':
                                        case 'email_failed':
                                        case 'email_processing':
                                        case 'payment_completed':
                                        case 'receipt_completed':
                                        case 'receipt_failed':
                                        case 'receipt_processing':
                                        case 'sms_completed':
                                        case 'sms_failed':
                                        case 'sms_processing':
                                            // payment is success in above cases
                                            $opobj->status = 'paid';
                                            $opobj->save();                                            
                                            $data = [
                                                'pay_id' => $opobj->id,
                                                'amount' => $opobj->amount,
                                                'coll_by' => 'avanse',
                                                //'pay_req_id' => $opobj->payment_id,
                                                'id' => $app->id,
                                                'purpose' => $opobj->purpose ,
                                                'txn_id' => !empty($output[0]['paymentId']) ? $output[0]['paymentId']: '',
                                                'trans_ack' => !empty($output[0]['orderId']) ? $output[0]['orderId']: '',
                                                'cf_txn_id' => !empty($output[0]['pennantReceiptNo']) ? $output[0]['pennantReceiptNo']: '',
                                                'pay_date' => !empty($output[0]['receiptDate']) ? $output[0]['receiptDate']: '',
                                            ];
                                            $ret = PaymentTransaction::addTransaction($data);
                                            break;
                                        default:
                                            $opobj->save();     
                                            //return 'pending';
                                    }
                                }
                            }
                        }
                    }
                }            
            }
        });
    }
}