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invoiceninja/app/Services/PaymentService.php

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<?php
namespace App\Services;
use App\Models\Account;
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use App\Models\Activity;
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use App\Models\Client;
use App\Models\Invoice;
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use App\Ninja\Datatables\PaymentDatatable;
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use App\Ninja\Repositories\AccountRepository;
use App\Ninja\Repositories\PaymentRepository;
use Auth;
use Exception;
use Utils;
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class PaymentService extends BaseService
{
/**
* PaymentService constructor.
*
* @param PaymentRepository $paymentRepo
* @param AccountRepository $accountRepo
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* @param DatatableService $datatableService
*/
public function __construct(
PaymentRepository $paymentRepo,
AccountRepository $accountRepo,
DatatableService $datatableService
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) {
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$this->datatableService = $datatableService;
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$this->paymentRepo = $paymentRepo;
$this->accountRepo = $accountRepo;
}
/**
* @return PaymentRepository
*/
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protected function getRepo()
{
return $this->paymentRepo;
}
/**
* @param Invoice $invoice
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*
* @return bool
*/
public function autoBillInvoice(Invoice $invoice)
{
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if (! $invoice->canBePaid()) {
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return false;
}
/** @var \App\Models\Client $client */
$client = $invoice->client;
/** @var \App\Models\Account $account */
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$account = $client->account;
/** @var \App\Models\Invitation $invitation */
$invitation = $invoice->invitations->first();
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if (! $invitation) {
return false;
}
$invoice->markSentIfUnsent();
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if ($credits = $client->credits->sum('balance')) {
$balance = $invoice->balance;
$amount = min($credits, $balance);
$data = [
'payment_type_id' => PAYMENT_TYPE_CREDIT,
'invoice_id' => $invoice->id,
'client_id' => $client->id,
'amount' => $amount,
];
$payment = $this->paymentRepo->save($data);
if ($amount == $balance) {
return $payment;
}
}
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$paymentDriver = $account->paymentDriver($invitation, GATEWAY_TYPE_TOKEN);
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if (! $paymentDriver) {
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return false;
}
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$customer = $paymentDriver->customer();
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if (! $customer) {
return false;
}
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$paymentMethod = $customer->default_payment_method;
if ($paymentMethod->requiresDelayedAutoBill()) {
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$invoiceDate = \DateTime::createFromFormat('Y-m-d', $invoice->invoice_date);
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$minDueDate = clone $invoiceDate;
$minDueDate->modify('+10 days');
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if (date_create() < $minDueDate) {
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// Can't auto bill now
return false;
}
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if ($invoice->partial > 0) {
// The amount would be different than the amount in the email
return false;
}
$firstUpdate = Activity::where('invoice_id', '=', $invoice->id)
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->where('activity_type_id', '=', ACTIVITY_TYPE_UPDATE_INVOICE)
->first();
if ($firstUpdate) {
$backup = json_decode($firstUpdate->json_backup);
if ($backup->balance != $invoice->balance || $backup->due_date != $invoice->due_date) {
// It's changed since we sent the email can't bill now
return false;
}
}
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if ($invoice->payments->count()) {
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// ACH requirements are strict; don't auto bill this
return false;
}
}
try {
return $paymentDriver->completeOnsitePurchase(false, $paymentMethod);
} catch (Exception $exception) {
return false;
}
}
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public function getDatatable($clientPublicId, $search)
{
$datatable = new PaymentDatatable(true, $clientPublicId);
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$query = $this->paymentRepo->find($clientPublicId, $search);
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if (! Utils::hasPermission('view_all')) {
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$query->where('payments.user_id', '=', Auth::user()->id);
}
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return $this->datatableService->createDatatable($datatable, $query);
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}
public function bulk($ids, $action, $params = [])
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{
if ($action == 'refund') {
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if (! $ids) {
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return 0;
}
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$payments = $this->getRepo()->findByPublicIdsWithTrashed($ids);
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$successful = 0;
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foreach ($payments as $payment) {
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if (Auth::user()->can('edit', $payment)) {
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$amount = ! empty($params['amount']) ? floatval($params['amount']) : null;
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if ($accountGateway = $payment->account_gateway) {
$paymentDriver = $accountGateway->paymentDriver();
if ($paymentDriver->refundPayment($payment, $amount)) {
$successful++;
}
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} else {
$payment->recordRefund($amount);
$successful++;
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}
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}
}
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return $successful;
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} else {
return parent::bulk($ids, $action);
}
}
}