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Refill Balance with Custom Amount Requested by Javi Tech

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This commit is contained in:
iBNu Maksum
2024-10-23 14:04:11 +07:00
parent bdda199523
commit dc55957a53
6 changed files with 152 additions and 70 deletions
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109
system/autoload/Package.php
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@ -21,7 +21,6 @@ class Package
public static function rechargeUser($id_customer, $router_name, $plan_id, $gateway, $channel, $note = '')
{
global $config, $admin, $c, $p, $b, $t, $d, $zero, $trx, $_app_stage, $isChangePlan;
$date_now = date("Y-m-d H:i:s");
$date_only = date("Y-m-d");
$time_only = date("H:i:s");
$time = date("H:i:s");
@ -100,57 +99,7 @@ class Package
if ($router_name == 'balance') {
// insert table transactions
$t = ORM::for_table('tbl_transactions')->create();
$t->invoice = $inv = "INV-" . Package::_raid();
$t->username = $c['username'];
$t->plan_name = $p['name_plan'];
$t->price = $p['price'];
$t->recharged_on = $date_only;
$t->recharged_time = date("H:i:s");
$t->expiration = $date_only;
$t->time = $time;
$t->method = "$gateway - $channel";
$t->routers = $router_name;
$t->type = "Balance";
if ($admin) {
$t->admin_id = ($admin['id']) ? $admin['id'] : '0';
} else {
$t->admin_id = '0';
}
$t->save();
$balance_before = $c['balance'];
Balance::plus($id_customer, $p['price']);
$balance = $c['balance'] + $p['price'];
$textInvoice = Lang::getNotifText('invoice_balance');
$textInvoice = str_replace('[[company_name]]', $config['CompanyName'], $textInvoice);
$textInvoice = str_replace('[[address]]', $config['address'], $textInvoice);
$textInvoice = str_replace('[[phone]]', $config['phone'], $textInvoice);
$textInvoice = str_replace('[[invoice]]', $inv, $textInvoice);
$textInvoice = str_replace('[[date]]', Lang::dateTimeFormat($date_now), $textInvoice);
$textInvoice = str_replace('[[payment_gateway]]', $gateway, $textInvoice);
$textInvoice = str_replace('[[payment_channel]]', $channel, $textInvoice);
$textInvoice = str_replace('[[type]]', 'Balance', $textInvoice);
$textInvoice = str_replace('[[plan_name]]', $p['name_plan'], $textInvoice);
$textInvoice = str_replace('[[plan_price]]', Lang::moneyFormat($p['price']), $textInvoice);
$textInvoice = str_replace('[[name]]', $c['fullname'], $textInvoice);
$textInvoice = str_replace('[[user_name]]', $c['username'], $textInvoice);
$textInvoice = str_replace('[[user_password]]', $c['password'], $textInvoice);
$textInvoice = str_replace('[[footer]]', $config['note'], $textInvoice);
$textInvoice = str_replace('[[balance_before]]', Lang::moneyFormat($balance_before), $textInvoice);
$textInvoice = str_replace('[[balance]]', Lang::moneyFormat($balance), $textInvoice);
if ($config['user_notification_payment'] == 'sms') {
Message::sendSMS($c['phonenumber'], $textInvoice);
} else if ($config['user_notification_payment'] == 'wa') {
Message::sendWhatsapp($c['phonenumber'], $textInvoice);
} else if ($config['user_notification_payment'] == 'email') {
Message::sendEmail($c['email'], '[' . $config['CompanyName'] . '] ' . Lang::T("Invoice") . ' ' . $inv, $textInvoice);
}
return true;
return self::rechargeBalance($c, $p, $gateway, $channel);
}
/**
@ -493,6 +442,62 @@ class Package
return $inv;
}
public static function rechargeBalance($customer, $plan, $gateway, $channel, $note = '')
{
global $admin, $config;
// insert table transactions
$t = ORM::for_table('tbl_transactions')->create();
$t->invoice = $inv = "INV-" . Package::_raid();
$t->username = $customer['username'];
$t->plan_name = $plan['name_plan'];
$t->price = $plan['price'];
$t->recharged_on = date("Y-m-d");
$t->recharged_time = date("H:i:s");
$t->expiration = date("Y-m-d");
$t->time = date("H:i:s");
$t->method = "$gateway - $channel";
$t->routers = 'balance';
$t->type = "Balance";
$t->note = $note;
if ($admin) {
$t->admin_id = ($admin['id']) ? $admin['id'] : '0';
} else {
$t->admin_id = '0';
}
$t->save();
$balance_before = $customer['balance'];
Balance::plus($customer['id'], $plan['price']);
$balance = $customer['balance'] + $plan['price'];
$textInvoice = Lang::getNotifText('invoice_balance');
$textInvoice = str_replace('[[company_name]]', $config['CompanyName'], $textInvoice);
$textInvoice = str_replace('[[address]]', $config['address'], $textInvoice);
$textInvoice = str_replace('[[phone]]', $config['phone'], $textInvoice);
$textInvoice = str_replace('[[invoice]]', $inv, $textInvoice);
$textInvoice = str_replace('[[date]]', Lang::dateTimeFormat(date("Y-m-d")), $textInvoice);
$textInvoice = str_replace('[[payment_gateway]]', $gateway, $textInvoice);
$textInvoice = str_replace('[[payment_channel]]', $channel, $textInvoice);
$textInvoice = str_replace('[[type]]', 'Balance', $textInvoice);
$textInvoice = str_replace('[[plan_name]]', $plan['name_plan'], $textInvoice);
$textInvoice = str_replace('[[plan_price]]', Lang::moneyFormat($plan['price']), $textInvoice);
$textInvoice = str_replace('[[name]]', $customer['fullname'], $textInvoice);
$textInvoice = str_replace('[[user_name]]', $customer['username'], $textInvoice);
$textInvoice = str_replace('[[user_password]]', $customer['password'], $textInvoice);
$textInvoice = str_replace('[[footer]]', $config['note'], $textInvoice);
$textInvoice = str_replace('[[balance_before]]', Lang::moneyFormat($balance_before), $textInvoice);
$textInvoice = str_replace('[[balance]]', Lang::moneyFormat($balance), $textInvoice);
if ($config['user_notification_payment'] == 'sms') {
Message::sendSMS($customer['phonenumber'], $textInvoice);
} else if ($config['user_notification_payment'] == 'wa') {
Message::sendWhatsapp($customer['phonenumber'], $textInvoice);
} else if ($config['user_notification_payment'] == 'email') {
Message::sendEmail($customer['email'], '[' . $config['CompanyName'] . '] ' . Lang::T("Invoice") . ' ' . $inv, $textInvoice);
}
return $t->id();
}
public static function _raid()
{
return ORM::for_table('tbl_transactions')->max('id') + 1;