refundPaymentWithInvoices($data); return $this->refundPaymentWithNoInvoices($data); } private function refundPaymentWithNoInvoices(array $data) { //adjust payment refunded column amount $this->refunded = $data['amount']; if($data['amount'] == $this->amount) $this->status_id = Payment::STATUS_REFUNDED; else $this->status_id = Payment::STATUS_PARTIALLY_REFUNDED; $credit_note = $this->buildCreditNote($data); $credit_line_item = InvoiceItemFactory::create(); $credit_line_item->quantity = 1; $credit_line_item->cost = $data['amount']; $credit_line_item->product_key = ctrans('texts.credit'); $credit_line_item->notes = ctrans('texts.credit_created_by', ['transaction_reference' => $this->number]); $credit_line_item->line_total = $data['amount']; $credit_line_item->date = $data['date']; $line_items = []; $line_items[] = $credit_line_item; $credit_note->save(); $this->createActivity($data, $credit_note->id); //determine if we need to refund via gateway if($data['gateway_refund'] !== false) { //todo process gateway refund, on success, reduce the credit note balance to 0 } $this->save(); //$this->client->paid_to_date -= $data['amount']; $this->client->save(); return $this; } private function refundPaymentWithInvoices($data) { $total_refund = 0; foreach($data['invoices'] as $invoice) $total_refund += $invoice['amount']; $data['amount'] = $total_refund; /* Set Payment Status*/ if($total_refund == $this->amount) $this->status_id = Payment::STATUS_REFUNDED; else $this->status_id = Payment::STATUS_PARTIALLY_REFUNDED; /* Build Credit Note*/ $credit_note = $this->buildCreditNote($data); $line_items = []; foreach($data['invoices'] as $invoice) { $inv = Invoice::find($invoice['invoice_id']); $credit_line_item = InvoiceItemFactory::create(); $credit_line_item->quantity = 1; $credit_line_item->cost = $invoice['amount']; $credit_line_item->product_key = ctrans('texts.invoice'); $credit_line_item->notes = ctrans('texts.refund_body', ['amount' => $data['amount'], 'invoice_number' => $inv->number]); $credit_line_item->line_total = $invoice['amount']; $credit_line_item->date = $data['date']; $line_items[] = $credit_line_item; } /* Update paymentable record */ foreach($this->invoices as $paymentable_invoice) { foreach($data['invoices'] as $refunded_invoice) { if($refunded_invoice['invoice_id'] == $paymentable_invoice->id) { $paymentable_invoice->pivot->refunded += $refunded_invoice['amount']; $paymentable_invoice->pivot->save(); } } } if($this->credits()->exists()) { //Adjust credits first!!! foreach($this->credits as $paymentable_credit) { $available_credit = $paymentable_credit->pivot->amount - $paymentable_credit->pivot->refunded; if($available_credit > $total_refund){ $paymentable_credit->pivot->refunded += $total_refund; $paymentable_credit->pivot->save(); $paymentable_credit->balance += $total_refund; $paymentable_credit->save(); $total_refund = 0; } else { $paymentable_credit->pivot->refunded += $available_credit; $paymentable_credit->pivot->save(); $paymentable_credit->balance += $available_credit; $paymentable_credit->save(); $total_refund -= $available_credit; } if($total_refund == 0) break; } } $credit_note->line_items = $line_items; $credit_note->save(); //determine if we need to refund via gateway if($data['gateway_refund'] !== false) { //todo process gateway refund, on success, reduce the credit note balance to 0 } if($total_refund > 0) $this->refunded += $total_refund; $this->save(); $this->adjustInvoices($data); $this->client->paid_to_date -= $data['amount']; $this->client->save(); return $this; } private function createActivity(array $data, int $credit_id) { $fields = new \stdClass; $activity_repo = new ActivityRepository(); $fields->payment_id = $this->id; $fields->user_id = $this->user_id; $fields->company_id = $this->company_id; $fields->activity_type_id = Activity::REFUNDED_PAYMENT; $fields->credit_id = $credit_id; if(isset($data['invoices'])) { foreach ($data['invoices'] as $invoice) { $fields->invoice_id = $invoice->id; $activity_repo->save($fields, $this); } } else $activity_repo->save($fields, $this); } private function buildCreditNote(array $data) :?Credit { $credit_note = CreditFactory::create($this->company_id, $this->user_id); $credit_note->assigned_user_id = isset($this->assigned_user_id) ?: null; $credit_note->date = $data['date']; $credit_note->number = $this->client->getNextCreditNumber($this->client); $credit_note->status_id = Credit::STATUS_DRAFT; $credit_note->client_id = $this->client->id; $credit_note->amount = $data['amount']; $credit_note->balance = $data['amount']; return $credit_note; } private function adjustInvoices(array $data) :void { foreach($data['invoices'] as $refunded_invoice) { $invoice = Invoice::find($refunded_invoice['invoice_id']); $invoice->updateBalance($refunded_invoice['amount'])->save(); if($invoice->amount == $invoice->balance) $invoice->setStatus(Invoice::STATUS_SENT); else $invoice->setStatus(Invoice::STATUS_PARTIAL); $client = $invoice->client; $client->balance += $refunded_invoice['amount']; ///$client->paid_to_date -= $refunded_invoice['amount']; $client->save(); //todo adjust ledger balance here? or after and reference the credit and its total } } }