invoice->fresh('client'); $amount_paid = 0; if ($this->invoice->hasPartial()) { if ($this->invoice->partial == $this->payment_amount) { //is partial and amount is exactly the partial amount $amount_paid = $this->payment_amount * -1; $this->invoice->service()->clearPartial()->setDueDate()->setStatus(Invoice::STATUS_PARTIAL)->updateBalance($amount_paid)->updatePaidToDate($amount_paid * -1)->save(); } elseif ($this->invoice->partial > 0 && $this->invoice->partial > $this->payment_amount) { //partial amount exists, but the amount is less than the partial amount $amount_paid = $this->payment_amount * -1; $this->invoice->service()->updatePartial($amount_paid)->updateBalance($amount_paid)->updatePaidToDate($amount_paid * -1)->save(); } elseif ($this->invoice->partial > 0 && $this->invoice->partial < $this->payment_amount) { //partial exists and the amount paid is GREATER than the partial amount $amount_paid = $this->payment_amount * -1; $this->invoice->service()->clearPartial()->setDueDate()->setStatus(Invoice::STATUS_PARTIAL)->updateBalance($amount_paid)->updatePaidToDate($amount_paid * -1)->save(); } $this->invoice->service()->checkReminderStatus()->save(); } else { if ($this->payment_amount == $this->invoice->balance) { $amount_paid = $this->payment_amount * -1; $this->invoice->service()->clearPartial()->setStatus(Invoice::STATUS_PAID)->updateBalance($amount_paid)->updatePaidToDate($amount_paid * -1)->save(); } elseif ($this->payment_amount < $this->invoice->balance) { //partial invoice payment made $amount_paid = $this->payment_amount * -1; $this->invoice->service()->clearPartial()->setStatus(Invoice::STATUS_PARTIAL)->updateBalance($amount_paid)->updatePaidToDate($amount_paid * -1)->save(); } elseif ($this->payment_amount > $this->invoice->balance) { //partial invoice payment made $amount_paid = $this->invoice->balance * -1; $this->invoice->service()->clearPartial()->setStatus(Invoice::STATUS_PAID)->updateBalance($amount_paid)->updatePaidToDate($amount_paid * -1)->save(); } } $this->payment ->ledger() ->updatePaymentBalance($amount_paid, "ApplyPaymentInvoice"); $this->invoice ->client ->service() ->updateBalance($amount_paid) ->save(); $this->invoice ->service() ->applyNumber() ->workFlow() ->save(); return $this->invoice; } }