payment = $payment; $this->activity_repository = new ActivityRepository(); } public function run() { if ($this->payment->is_deleted) { return $this->payment; } return $this->setStatus(Payment::STATUS_CANCELLED) //sets status of payment ->updateCreditables() //return the credits first ->adjustInvoices() ->updateClient() ->deletePaymentables() ->cleanupPayment() ->save(); } //reverse paymentables->invoices //reverse paymentables->credits //set refunded to amount //set applied amount to 0 private function cleanupPayment() { $this->payment->is_deleted = true; $this->payment->delete(); return $this; } private function deletePaymentables() { $this->payment->paymentables()->update(['deleted_at' => now()]); return $this; } private function updateClient() { //$this->payment->client->service()->updatePaidToDate(-1 * $this->payment->amount)->save(); return $this; } private function adjustInvoices() { if ($this->payment->invoices()->exists()) { $this->payment->invoices()->each(function ($paymentable_invoice) { $net_deletable = $paymentable_invoice->pivot->amount - $paymentable_invoice->pivot->refunded; nlog("net deletable amount - refunded = {$net_deletable}"); if(!$paymentable_invoice->is_deleted) { $paymentable_invoice->service() ->updateBalance($net_deletable) ->updatePaidToDate($net_deletable * -1) ->save(); $paymentable_invoice->ledger() ->updateInvoiceBalance($net_deletable, "Adjusting invoice {$paymentable_invoice->number} due to deletion of Payment {$this->payment->number}") ->save(); $paymentable_invoice->client ->service() ->updateBalance($net_deletable) // ->updatePaidToDate($net_deletable * -1) ->save(); if ($paymentable_invoice->balance == $paymentable_invoice->amount) { $paymentable_invoice->service()->setStatus(Invoice::STATUS_SENT)->save(); } else { $paymentable_invoice->service()->setStatus(Invoice::STATUS_PARTIAL)->save(); } } else { //If the invoice is deleted we only update the meta data on the invoice //and reduce the clients paid to date $paymentable_invoice->service() ->updatePaidToDate($net_deletable * -1) ->save(); } }); } // else { /* If there are no invoices - then we need to still adjust the total client->paid_to_date amount*/ $this->payment ->client ->service() ->updatePaidToDate(($this->payment->amount - $this->payment->refunded)*-1) ->save(); // } return $this; } private function updateCreditables() { if ($this->payment->credits()->exists()) { $this->payment->credits()->each(function ($paymentable_credit) { $multiplier = 1; if($paymentable_credit->pivot->amount < 0) $multiplier = -1; $paymentable_credit->service() ->updateBalance($paymentable_credit->pivot->amount*$multiplier*-1) ->updatePaidToDate($paymentable_credit->pivot->amount*$multiplier) ->setStatus(Credit::STATUS_SENT) ->save(); $this->payment ->client ->service() ->updatePaidToDate(($paymentable_credit->pivot->amount)*-1) ->save(); //01-03-2022 // $paymentable_credit->service() // ->updateBalance($paymentable_credit->pivot->amount*$multiplier) // ->updatePaidToDate($paymentable_credit->pivot->amount*-1) // ->setStatus(Credit::STATUS_SENT) // ->save(); }); } return $this; } private function setStatus($status) { $this->payment->status_id = Payment::STATUS_CANCELLED; return $this; } /** * Saves the payment. * * @return Payment $payment */ private function save() { $this->payment->save(); return $this->payment; } }