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. * @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) { $this->processExchangeRates($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'] == '') { $data['amount'] = array_sum(array_column($data['invoices'], 'amount')); } } } /*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) { $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')); $invoices = Invoice::whereIn('id', array_column($data['invoices'], 'invoice_id'))->get(); $payment->invoices()->saveMany($invoices); $payment->invoices->each(function ($inv) use ($invoice_totals) { $inv->pivot->amount = $invoice_totals; $inv->pivot->save(); }); } $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) { $fields->invoice_id = $invoice->id; $this->activity_repo->save($fields, $invoice, Ninja::eventVars()); } if (count($invoices) == 0) { $this->activity_repo->save($fields, $payment, Ninja::eventVars()); } if ($invoice_totals == $payment->amount) { $payment->applied += $payment->amount; } elseif ($invoice_totals < $payment->amount) { $payment->applied += $invoice_totals; } $payment->save(); return $payment->fresh(); } /** * If the client is paying in a currency other than * the company currency, we need to set a record. */ private function processExchangeRates($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) { return; } $payment->service()->deletePayment(); return parent::delete($payment); } public function restore($payment) { //we cannot restore a deleted payment. if ($payment->is_deleted) { return; } return parent::restore($payment); } }