payment = $payment; $this->payment_hash = $payment_hash; } public function run() { $paid_invoices = $this->payment_hash->invoices(); $invoices = Invoice::whereIn('id', $this->transformKeys(array_column($paid_invoices, 'invoice_id')))->get(); collect($paid_invoices)->each(function ($paid_invoice) use ($invoices) { $invoice = $invoices->first(function ($inv) use ($paid_invoice) { return $paid_invoice->invoice_id == $inv->hashed_id; }); if ($invoice->id == $this->payment_hash->fee_invoice_id) { $paid_amount = $paid_invoice->amount + $this->payment_hash->fee_total; } else { $paid_amount = $paid_invoice->amount; } /* Need to determine here is we have an OVER payment - if YES only apply the max invoice amount */ if($paid_amount > $invoice->partial && $paid_amount > $invoice->balance) $paid_amount = $invoice->balance; /* Updates the company ledger */ $this->payment ->ledger() ->updatePaymentBalance($paid_amount * -1); $this->payment ->client ->service() ->updateBalance($paid_amount * -1) ->updatePaidToDate($paid_amount) ->save(); $pivot_invoice = $this->payment->invoices->first(function ($inv) use ($paid_invoice) { return $inv->hashed_id == $paid_invoice->invoice_id; }); /*update paymentable record*/ $pivot_invoice->pivot->amount = $paid_amount; $pivot_invoice->pivot->save(); $this->payment->applied += $paid_amount; $invoice->service() //caution what if we amount paid was less than partial - we wipe it! ->clearPartial() ->updateBalance($paid_amount * -1) ->updatePaidToDate($paid_amount) ->updateStatus() ->save(); InvoiceWorkflowSettings::dispatchNow($invoice); event(new InvoiceWasUpdated($invoice, $invoice->company, Ninja::eventVars())); }); $this->payment->save(); return $this->payment; } }