invoice = $invoice; } public function run() { $this->invoice->restore(); if (! $this->invoice->is_deleted) { return $this->invoice; } //determine whether we need to un-delete payments OR just modify the payment amount /applied balances. foreach ($this->invoice->payments as $payment) { //restore the payment record $this->invoice->restore(); } //adjust ledger balance $this->invoice->ledger()->updateInvoiceBalance($this->invoice->balance, "Restored invoice {$this->invoice->number}")->save(); $this->invoice->client ->service() ->updateBalance($this->invoice->balance) ->updatePaidToDate($this->invoice->paid_to_date) ->save(); $this->windBackInvoiceNumber(); $this->invoice->is_deleted = false; $this->invoice->save(); $this->restorePaymentables() ->setAdjustmentAmount() ->adjustPayments(); return $this->invoice; } /* Touches all paymentables as deleted */ private function restorePaymentables() { $this->invoice->payments->each(function ($payment) { Paymentable::query() ->withTrashed() ->where('payment_id', $payment->id) ->where('paymentable_type', '=', 'invoices') ->where('paymentable_id', $this->invoice->id) ->update(['deleted_at' => null]); }); return $this; } private function setAdjustmentAmount() { foreach ($this->invoice->payments as $payment) { $this->adjustment_amount += $payment->paymentables ->where('paymentable_type', '=', 'invoices') ->where('paymentable_id', $this->invoice->id) ->sum(DB::raw('amount')); $this->adjustment_amount += $payment->paymentables ->where('paymentable_type', '=', 'invoices') ->where('paymentable_id', $this->invoice->id) ->sum(DB::raw('refunded')); } $this->total_payments = $this->invoice->payments->sum('amount') - $this->invoice->payments->sum('refunded'); return $this; } private function adjustPayments() { //if total payments = adjustment amount - that means we need to delete the payments as well. if ($this->adjustment_amount == $this->total_payments) { $this->invoice->payments()->update(['payments.deleted_at' => null, 'payments.is_deleted' => false]); } else { //adjust payments down by the amount applied to the invoice payment. $this->invoice->payments->each(function ($payment) { $payment_adjustment = $payment->paymentables ->where('paymentable_type', '=', 'invoices') ->where('paymentable_id', $this->invoice->id) ->sum(DB::raw('amount')); $payment_adjustment -= $payment->paymentables ->where('paymentable_type', '=', 'invoices') ->where('paymentable_id', $this->invoice->id) ->sum(DB::raw('refunded')); $payment->amount += $payment_adjustment; $payment->applied += $payment_adjustment; $payment->is_deleted = false; $payment->restore(); $payment->save(); }); } return $this; } private function windBackInvoiceNumber() { $findme = '_'.ctrans('texts.deleted'); $pos = strpos($this->invoice->number, $findme); $new_invoice_number = substr($this->invoice->number, 0, $pos); if (strlen($new_invoice_number) == 0) { $new_invoice_number = null; } try { $exists = Invoice::where(['company_id' => $this->invoice->company_id, 'number' => $new_invoice_number])->exists(); if ($exists) { $this->invoice->number = $this->getNextInvoiceNumber($this->invoice->client, $this->invoice, $this->invoice->recurring_id); } else { $this->invoice->number = $new_invoice_number; } $this->invoice->saveQuietly(); } catch (\Exception $e) { nlog('I could not wind back the invoice number'); if (Ninja::isHosted()) { \Sentry\captureMessage('I could not wind back the invoice number'); app('sentry')->captureException($e); } } } }