invoice = $invoice; $this->client = $invoice->client; } public function run() { $is_partial = false; /* Is the invoice payable? */ if (! $this->invoice->isPayable()) return $this->invoice; /* Mark the invoice as sent */ $this->invoice = $this->invoice->service()->markSent()->save(); /* Mark the invoice as paid if there is no balance */ if ((int)$this->invoice->balance == 0) return $this->invoice->service()->markPaid()->save(); //if the credits cover the payments, we stop here, build the payment with credits and exit early if ($this->client->getSetting('use_credits_payment') != 'off') $this->applyCreditPayment(); /* Determine $amount */ if ($this->invoice->partial > 0) { $is_partial = true; $invoice_total = $this->invoice->amount; $amount = $this->invoice->partial; } elseif ($this->invoice->balance > 0) { $amount = $this->invoice->balance; } else { return $this->invoice; } info("balance remains to be paid!!"); /* Retrieve the Client Gateway Token */ $gateway_token = $this->getGateway($amount); /* Bail out if no payment methods available */ if (! $gateway_token || ! $gateway_token->gateway->driver($this->client)->token_billing) return $this->invoice; /* $gateway fee */ //$fee = $gateway_token->gateway->calcGatewayFee($amount, $gateway_token->gateway_type_id, $this->invoice->uses_inclusive_taxes); $this->invoice = $this->invoice->service()->addGatewayFee($gateway_token->gateway, $gateway_token->gateway_type_id, $amount)->save(); if($is_partial) $fee = $this->invoice->amount - $invoice_total; else $fee = $this->invoice->amount - $amount; /* Build payment hash */ $payment_hash = PaymentHash::create([ 'hash' => Str::random(128), 'data' => ['invoices' => [['invoice_id' => $this->invoice->hashed_id, 'amount' => $amount]]], 'fee_total' => $fee, 'fee_invoice_id' => $this->invoice->id, ]); $payment = $gateway_token->gateway ->driver($this->client) ->setPaymentHash($payment_hash) ->tokenBilling($gateway_token, $payment_hash); if($payment){ info("Auto Bill payment captured for ".$this->invoice->number); } return $this->invoice; } /** * If the credits on file cover the invoice amount * the we create a matching payment using credits only * * @return Invoice $invoice */ private function finalizePaymentUsingCredits() { $amount = array_sum(array_column($this->used_credit, 'amount')); $payment = PaymentFactory::create($this->invoice->company_id, $this->invoice->user_id); $payment->amount = $amount; $payment->applied = $amount; $payment->client_id = $this->invoice->client_id; $payment->currency_id = $this->invoice->client->getSetting('currency_id'); $payment->date = now(); $payment->status_id = Payment::STATUS_COMPLETED; $payment->type_id = PaymentType::CREDIT; $payment->service()->applyNumber()->save(); $payment->invoices()->attach($this->invoice->id, ['amount' => $amount]); $this->invoice ->service() ->setStatus(Invoice::STATUS_PAID) ->save(); foreach ($this->used_credit as $credit) { $current_credit = Credit::find($credit['credit_id']); $payment->credits() ->attach($current_credit->id, ['amount' => $credit['amount']]); info("adjusting credit balance {$current_credit->balance} by this amount ". $credit['amount']); $current_credit->service() ->adjustBalance($credit['amount']*-1) ->updatePaidToDate($credit['amount']) ->setCalculatedStatus() ->save(); } $payment->ledger() ->updatePaymentBalance($amount * -1) ->save(); $this->invoice->client->service() ->updateBalance($amount * -1) ->updatePaidToDate($amount) ->adjustCreditBalance($amount * -1) ->save(); $this->invoice->ledger() ->updateInvoiceBalance($amount * -1, "Invoice {$this->invoice->number} payment using Credit {$current_credit->number}") ->updateCreditBalance($amount * -1, "Credit {$current_credit->number} used to pay down Invoice {$this->invoice->number}") ->save(); event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars())); return $this->invoice ->service() ->setCalculatedStatus() ->save(); } /** * Applies credits to a payment prior to push * to the payment gateway * * @return $this */ private function applyCreditPayment() { $available_credits = $this->client ->credits ->where('is_deleted', false) ->where('balance', '>', 0) ->sortBy('created_at'); $available_credit_balance = $available_credits->sum('balance'); info("available credit balance = {$available_credit_balance}"); if ((int)$available_credit_balance == 0) { return; } $is_partial_amount = false; if ($this->invoice->partial > 0) { $is_partial_amount = true; } $this->used_credit = []; foreach ($available_credits as $key => $credit) { if ($is_partial_amount) { //more credit than needed if ($credit->balance > $this->invoice->partial) { $this->used_credit[$key]['credit_id'] = $credit->id; $this->used_credit[$key]['amount'] = $this->invoice->partial; $this->invoice->balance -= $this->invoice->partial; $this->invoice->paid_to_date += $this->invoice->partial; $this->invoice->partial = 0; break; } else { $this->used_credit[$key]['credit_id'] = $credit->id; $this->used_credit[$key]['amount'] = $credit->balance; $this->invoice->partial -= $credit->balance; $this->invoice->balance -= $credit->balance; $this->invoice->paid_to_date += $credit->balance; } } else { //more credit than needed if ($credit->balance > $this->invoice->balance) { $this->used_credit[$key]['credit_id'] = $credit->id; $this->used_credit[$key]['amount'] = $this->invoice->balance; $this->invoice->paid_to_date += $this->invoice->balance; $this->invoice->balance = 0; break; } else { $this->used_credit[$key]['credit_id'] = $credit->id; $this->used_credit[$key]['amount'] = $credit->balance; $this->invoice->balance -= $credit->balance; $this->invoice->paid_to_date += $credit->balance; } } } $this->finalizePaymentUsingCredits(); return $this; } private function applyPaymentToCredit($credit, $amount) :Credit { $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 = $amount * -1; $credit_items = $credit->line_items; $credit_items[] = $credit_item; $credit->line_items = $credit_items; $credit = $credit->calc()->getCredit(); $credit->save(); return $credit; } /** * Harvests a client gateway token which passes the * necessary filters for an $amount. * * @param float $amount The amount to charge * @return ClientGatewayToken The client gateway token */ // private function // { // $gateway_tokens = $this->client->gateway_tokens()->orderBy('is_default', 'DESC')->get(); // foreach ($gateway_tokens as $gateway_token) { // if ($this->validGatewayLimits($gateway_token, $amount)) { // return $gateway_token; // } // } // } public function getGateway($amount) { //get all client gateway tokens and set the is_default one to the first record //$gateway_tokens = $this->client->gateway_tokens()->orderBy('is_default', 'DESC'); $gateway_tokens = $this->client->gateway_tokens; $filtered_gateways = $gateway_tokens->filter(function ($gateway_token) use($amount) { $company_gateway = $gateway_token->gateway; //check if fees and limits are set if (isset($company_gateway->fees_and_limits) && property_exists($company_gateway->fees_and_limits, $gateway_token->gateway_type_id)) { //if valid we keep this gateway_token if ($this->invoice->client->validGatewayForAmount($company_gateway->fees_and_limits->{$gateway_token->gateway_type_id}, $amount)) return true; else return false; } return true; //if no fees_and_limits set then we automatically must add this gateway }); if($filtered_gateways->count() >= 1) return $filtered_gateways->first(); return false; } /** * Adds a gateway fee to the invoice. * * @param float $fee The fee amount. * @return AutoBillInvoice */ private function addFeeToInvoice(float $fee) { //todo if we increase the invoice balance here, we will also need to adjust UP the client balance and ledger? $starting_amount = $this->invoice->amount; $item = new InvoiceItem; $item->quantity = 1; $item->cost = $fee; $item->notes = ctrans('texts.online_payment_surcharge'); $item->type_id = 3; $items = (array) $this->invoice->line_items; $items[] = $item; $this->invoice->line_items = $items; $this->invoice->save(); $this->invoice = $this->invoice->calc()->getInvoice()->save(); if ($starting_amount != $this->invoice->amount && $this->invoice->status_id != Invoice::STATUS_DRAFT) { $this->invoice->client->service()->updateBalance($this->invoice->amount - $starting_amount)->save(); $this->invoice->ledger()->updateInvoiceBalance($this->invoice->amount - $starting_amount, "Invoice {$this->invoice->number} balance updated after stale gateway fee removed")->save(); } return $this; } }