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invoiceninja/app/Repositories/Migration/PaymentMigrationRepository.php

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<?php
/**
* Invoice Ninja (https://invoiceninja.com).
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*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://opensource.org/licenses/AAL
*/
namespace App\Repositories\Migration;
use App\Events\Payment\PaymentWasCreated;
use App\Factory\CreditFactory;
use App\Jobs\Credit\ApplyCreditPayment;
use App\Libraries\Currency\Conversion\CurrencyApi;
use App\Models\Activity;
use App\Models\Client;
use App\Models\Credit;
use App\Models\Invoice;
use App\Models\Payment;
use App\Repositories\ActivityRepository;
use App\Repositories\BaseRepository;
use App\Repositories\CreditRepository;
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use App\Utils\Ninja;
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use App\Utils\Traits\MakesHash;
use App\Utils\Traits\SavesDocuments;
use Illuminate\Http\Request;
use Illuminate\Support\Carbon;
/**
* PaymentMigrationRepository.
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*/
class PaymentMigrationRepository extends BaseRepository
{
use MakesHash;
use SavesDocuments;
protected $credit_repo;
protected $activity_repo;
public function __construct(CreditRepository $credit_repo)
{
$this->credit_repo = $credit_repo;
$this->activity_repo = new ActivityRepository();
}
public function getClassName()
{
return Payment::class;
}
/**
* Saves and updates a payment. //todo refactor to handle refunds and payments.
*
* @param array $data the request object
* @param Payment $payment The Payment object
* @return Payment|null Payment $payment
*/
public function save(array $data, Payment $payment): ?Payment
{
if ($payment->amount >= 0) {
return $this->applyPayment($data, $payment);
}
return $payment;
}
/**
* Handles a positive payment request.
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* @param array $data The data object
* @param Payment $payment The $payment entity
* @return Payment The updated/created payment object
*/
private function applyPayment(array $data, Payment $payment): ?Payment
{
//check currencies here and fill the exchange rate data if necessary
if (! $payment->id) {
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$this->processExchangeRates($data, $payment);
/*We only update the paid to date ONCE per payment*/
if (array_key_exists('invoices', $data) && is_array($data['invoices']) && count($data['invoices']) > 0) {
if ($data['amount'] == '') {
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$data['amount'] = array_sum(array_column($data['invoices'], 'amount'));
}
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}
}
/*Fill the payment*/
$payment->fill($data);
$payment->status_id = Payment::STATUS_COMPLETED;
$payment->save();
/*Ensure payment number generated*/
if (! $payment->number || strlen($payment->number) == 0) {
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$payment->number = $payment->client->getNextPaymentNumber($payment->client);
}
$invoice_totals = 0;
$credit_totals = 0;
/*Iterate through invoices and apply payments*/
if (array_key_exists('invoices', $data) && is_array($data['invoices']) && count($data['invoices']) > 0) {
$invoice_totals = array_sum(array_column($data['invoices'], 'amount'));
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$invoices = Invoice::whereIn('id', array_column($data['invoices'], 'invoice_id'))->get();
$payment->invoices()->saveMany($invoices);
$payment->invoices->each(function ($inv) use ($invoice_totals) {
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$inv->pivot->amount = $invoice_totals;
$inv->pivot->save();
});
}
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$fields = new \stdClass;
$fields->payment_id = $payment->id;
$fields->user_id = $payment->user_id;
$fields->company_id = $payment->company_id;
$fields->activity_type_id = Activity::CREATE_PAYMENT;
foreach ($payment->invoices as $invoice) {
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$fields->invoice_id = $invoice->id;
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$this->activity_repo->save($fields, $invoice, Ninja::eventVars());
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}
if (count($invoices) == 0) {
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$this->activity_repo->save($fields, $payment, Ninja::eventVars());
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}
if ($invoice_totals == $payment->amount) {
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$payment->applied += $payment->amount;
} elseif ($invoice_totals < $payment->amount) {
$payment->applied += $invoice_totals;
}
$payment->save();
return $payment->fresh();
}
/**
* If the client is paying in a currency other than
* the company currency, we need to set a record.
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*/
private function processExchangeRates($data, $payment)
{
$client = Client::find($data['client_id']);
$client_currency = $client->getSetting('currency_id');
$company_currency = $client->company->settings->currency_id;
if ($company_currency != $client_currency) {
$currency = $client->currency();
$exchange_rate = new CurrencyApi();
$payment->exchange_rate = $exchange_rate->exchangeRate($client_currency, $company_currency, Carbon::parse($payment->date));
$payment->exchange_currency_id = $client_currency;
}
return $payment;
}
public function delete($payment)
{
//cannot double delete a payment
if ($payment->is_deleted) {
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return;
}
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$payment->service()->deletePayment();
return parent::delete($payment);
}
public function restore($payment)
{
//we cannot restore a deleted payment.
if ($payment->is_deleted) {
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return;
}
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return parent::restore($payment);
}
}