invoice = $invoice; } public function run() { if (!$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 $payment->restore(); //determine the paymentable amount before paymentable restoration $pre_restore_amount = $payment->paymentables() ->where('paymentable_type', '=', 'invoices') ->sum(\DB::raw('amount')); //restore the paymentables $payment->paymentables() ->where('paymentable_type', '=', 'invoices') ->where('paymentable_id', $this->invoice->id) ->restore(); //determine the post restore paymentable amount (we need to increment the payment amount by the difference between pre and post) $payment_amount = $payment->paymentables() ->where('paymentable_type', '=', 'invoices') ->sum(\DB::raw('amount')); info($payment->amount . " == " . $payment_amount); if ($payment->amount == $payment_amount) { $payment->is_deleted = false; $payment->save(); $this->payment_total += $payment_amount; } else { $payment->is_deleted = false; $payment->amount += ($payment_amount - $pre_restore_amount); $payment->applied += ($payment_amount - $pre_restore_amount); $payment->save(); $this->payment_total += ($payment_amount - $pre_restore_amount); } } //adjust ledger balance $this->invoice->ledger()->updateInvoiceBalance($this->invoice->balance, 'Restored invoice {$this->invoice->number}')->save(); //adjust paid to dates $this->invoice->client->service()->updatePaidToDate($this->payment_total)->save(); $this->invoice->client->service()->updateBalance($this->invoice->balance)->save(); $this->invoice->ledger()->updatePaymentBalance($this->payment_total, 'Restored payment for invoice {$this->invoice->number}')->save(); $this->windBackInvoiceNumber(); return $this->invoice; } 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 { $this->invoice->number = $new_invoice_number; $this->invoice->save(); } catch (\Exception $e) { info("I could not wind back the invoice number"); } } }