credit = $credit; $this->invoice = $invoice; $this->amount = $amount; $this->amount_applied = 0; $this->payment = $payment->fresh(); } public function run() :Credit { //$available_credit_balance = $this->credit->balance; $applicable_amount = min($this->amount, $this->credit->balance); $invoice_balance = $this->invoice->balance; $credit_balance = $this->credit->balance; /* Check invoice partial for amount to be cleared first */ if ($this->invoice->partial > 0) { $partial_payment = min($this->invoice->partial, $applicable_amount); $this->invoice->partial -= $partial_payment; $invoice_balance -= $partial_payment; $this->amount -= $partial_payment; $credit_balance -= $partial_payment; $applicable_amount -= $partial_payment; $this->amount_applied += $partial_payment; } /* If there is remaining amount use it on the balance */ if ($this->amount > 0 && $applicable_amount > 0 && $invoice_balance > 0) { $balance_payment = min($invoice_balance, min($this->amount, $credit_balance)); $invoice_balance -= $balance_payment; $this->amount -= $balance_payment; $this->amount_applied += $balance_payment; } $this->credit->balance -= $this->amount_applied; $this->credit->paid_to_date += $this->amount_applied; if ((int)$this->credit->balance == 0) { $this->credit->status_id = Credit::STATUS_APPLIED; } else { $this->credit->status_id = Credit::STATUS_PARTIAL; } $this->credit->save(); $this->addPaymentToLedger(); return $this->credit; } private function applyPaymentToCredit() { $credit_item = new InvoiceItem; $credit_item->type_id = '1'; $credit_item->product_key = ctrans('texts.credit'); $credit_item->notes = ctrans('texts.credit_payment', ['invoice_number' => $this->invoice->number]); $credit_item->quantity = 1; $credit_item->cost = $this->amount_applied * -1; $credit_items = $this->credit->line_items; $credit_items[] = $credit_item; $this->credit->line_items = $credit_items; $this->credit = $this->credit->calc()->getCredit(); $this->credit->save(); } private function addPaymentToLedger() { $this->payment->amount += $this->amount_applied; $this->payment->applied += $this->amount_applied; $this->payment->status_id = Payment::STATUS_COMPLETED; $this->payment->currency_id = $this->credit->client->getSetting('currency_id'); $this->payment->save(); $this->payment->service()->applyNumber()->save(); $this->payment ->invoices() ->attach($this->invoice->id, ['amount' => $this->amount_applied]); $this->payment ->credits() ->attach($this->credit->id, ['amount' => $this->amount_applied]); $this->payment ->ledger() ->updatePaymentBalance($this->amount_applied * -1); $this->payment ->client ->service() ->updateBalance($this->amount_applied * -1) ->adjustCreditBalance($this->amount_applied * -1) ->updatePaidToDate($this->amount_applied) ->save(); $this->invoice ->service() ->updateBalance($this->amount_applied * -1) ->updatePaidToDate($this->amount_applied) ->updateStatus() ->save(); $this->credit ->ledger() ->updateCreditBalance(($this->amount_applied * -1), "Credit payment applied to Invoice {$this->invoice->number}"); event(new InvoiceWasUpdated($this->invoice, $this->invoice->company, Ninja::eventVars(auth()->user()->id))); if ((int)$this->invoice->balance == 0) { $this->invoice->service()->deletePdf(); event(new InvoiceWasPaid($this->invoice, $this->payment, $this->payment->company, Ninja::eventVars(auth()->user()->id))); } } }