Mirrors/invoiceninja
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Code Issues Releases Activity

Working on subscriptions

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= 2021-04-14 21:26:45 +10:00
parent d0cb09d094
commit 4cd83ba27a
1 changed files with 29 additions and 42 deletions
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71
app/Services/Subscription/SubscriptionService.php
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@ -199,6 +199,7 @@ class SubscriptionService
$outstanding_amounts = $outstanding->sum('balance');
// $outstanding_invoices = $outstanding->get();
$outstanding_invoice = Invoice::where('subscription_id', $this->subscription->id)
->where('client_id', $recurring_invoice->client_id)
->where('is_deleted', 0)
->orderBy('id', 'desc')
->first();
@ -234,16 +235,19 @@ class SubscriptionService
$current_date = now();
$days_to_refund = $start_date->diffInDays($current_date);
$days_of_subscription_used = $start_date->diffInDays($current_date);
$days_in_frequency = $this->getDaysInFrequency();
$pro_rata_refund = round((($days_in_frequency - $days_to_refund)/$days_in_frequency) * $invoice->amount ,2);
$pro_rata_refund = round((($days_in_frequency - $days_of_subscription_used)/$days_in_frequency) * $invoice->amount ,2);
nlog("days_to_refund = {$days_to_refund} days in frequency {$days_in_frequency} invoice amount = {$invoice->amount}");
nlog("{$days_in_frequency} - {$days_of_subscription_used} / {$days_in_frequency}");
nlog("days_to_refund = {$days_of_subscription_used} days in frequency {$days_in_frequency} invoice amount = {$invoice->amount}");
nlog("pro rata refund = {$pro_rata_refund}");
return $pro_rata_refund;
}
/**
@ -275,67 +279,42 @@ nlog("days to charge = {$days_to_charge} fays in frequency = {$days_in_frequency
public function createChangePlanInvoice($data)
{
$recurring_invoice = $data['recurring_invoice'];
//Data array structure
/**
* [
* 'recurring_invoice' => RecurringInvoice::class,
* 'subscription' => Subscription::class,
* 'target' => Subscription::class
* ]
*/
// $outstanding_invoice = $recurring_invoice->invoices()
// ->where('is_deleted', 0)
// ->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
// ->where('balance', '>', 0)
// ->first();
$pro_rata_charge_amount = 0;
$pro_rata_refund_amount = 0;
// // We calculate the pro rata charge for this invoice.
// if($outstanding_invoice)
// {
// }
$last_invoice = $recurring_invoice->invoices()
$last_invoice = Invoice::where('subscription_id', $this->subscription->id)
->where('client_id', $recurring_invoice->client_id)
->where('is_deleted', 0)
->orderBy('id', 'desc')
->first();
//$last_invoice may not be here!
if(!$last_invoice) {
$data = [
'client_id' => $recurring_invoice->client_id,
'coupon' => '',
];
return $this->createInvoice($data)->service()->markSent()->fillDefaults()->save();
}
else if($last_invoice->balance > 0)
if($last_invoice->balance > 0)
{
$pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice);
nlog("pro rata charge = {$pro_rata_charge_amount}");
}
else
{
$pro_rata_refund_amount = $this->calculateProRataRefund($last_invoice) * -1;
nlog("pro rata refund = {$pro_rata_refund_amount}");
}
$total_payable = $pro_rata_refund_amount + $pro_rata_charge_amount + $this->subscription->price;
nlog("total payable = {$total_payable}");
if($total_payable > 0)
{
return $this->proRataInvoice($pro_rata_refund_amount, $data['subscription'], $data['target']);
return $this->proRataInvoice($pro_rata_refund_amount, $last_invoice, $data['target']);
}
else
{
//create credit
}
return Invoice::where('status_id', Invoice::STATUS_SENT)->first();
dd("no");
// return Invoice::where('status_id', Invoice::STATUS_SENT)->first();
}
/**
@ -398,27 +377,35 @@ nlog("days to charge = {$days_to_charge} fays in frequency = {$days_in_frequency
'coupon' => '',
'quantity' => 1,
*/
private function proRataInvoice($refund_amount, $subscription, $target)
private function proRataInvoice($refund_amount, $last_invoice, $target)
{
$subscription_repo = new SubscriptionRepository();
$invoice_repo = new InvoiceRepository();
$invoice = InvoiceFactory::create($this->subscription->company_id, $this->subscription->user_id);
$invoice->date = now()->format('Y-m-d');
$invoice->subscription_id = $this->subscription->id;
$line_items = $subscription_repo->generateLineItems($target);
$item = new InvoiceItem;
$item->quantity = 1;
$item->product_key = ctrans('texts.refund');
$item->notes = ctrans('texts.refund') . ":" .$subscription->name;
$item->notes = ctrans('texts.refund') . ":" .$this->subscription->name;
$item->cost = $refund_amount;
$line_items[] = $item;
$invoice->line_items = $line_items;
$data = [
'client_id' => $subscription->client_id,
'client_id' => $last_invoice->client_id,
'quantity' => 1,
'date' => now()->format('Y-m-d'),
];
// $invoice = $invoice_repo->save($data, $invoice);
// dd($invoice);
return $invoice_repo->save($data, $invoice)->service()->markSent()->fillDefaults()->save();
}