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')))->withTrashed()->get(); $client = $this->payment->client; if ($client->trashed()) { $client->restore(); } collect($paid_invoices)->each(function ($paid_invoice) use ($invoices, $client) { $invoice = $invoices->first(function ($inv) use ($paid_invoice) { return $paid_invoice->invoice_id == $inv->hashed_id; }); if ($invoice->trashed()) { $invoice->restore(); } if ($invoice->id == $this->payment_hash->fee_invoice_id) { $paid_amount = $paid_invoice->amount + $this->payment_hash->fee_total; } else { $paid_amount = $paid_invoice->amount; } $client->service()->updatePaidToDate($paid_amount); //always use the payment->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; } $client->service()->updateBalance($paid_amount*-1); //only ever use the amount applied to the invoice /*Improve performance here - 26-01-2022 - also change the order of events for invoice first*/ //caution what if we amount paid was less than partial - we wipe it! $invoice->balance -= $paid_amount; $invoice->paid_to_date += $paid_amount; $invoice->save(); $invoice = $invoice->service() ->clearPartial() ->updateStatus() ->touchPdf() ->workFlow() ->save(); if ($invoice->is_proforma) { //keep proforma's hidden if(property_exists($this->payment_hash->data, 'pre_payment') && $this->payment_hash->data->pre_payment == "1"){ $invoice->payments()->each(function ($p) { $p->pivot->forceDelete(); }); $invoice->is_deleted = true; $invoice->deleted_at = now(); $invoice->saveQuietly(); if (property_exists($this->payment_hash->data, 'is_recurring') && $this->payment_hash->data->is_recurring == "1") { $recurring_invoice = RecurringInvoiceFactory::create($invoice->company_id, $invoice->user_id); $recurring_invoice->client_id = $invoice->client_id; $recurring_invoice->line_items = $invoice->line_items; $recurring_invoice->frequency_id = $this->payment_hash->data->frequency_id ?: RecurringInvoice::FREQUENCY_MONTHLY; $recurring_invoice->date = now(); $recurring_invoice->remaining_cycles = $this->payment_hash->data->remaining_cycles; $recurring_invoice->auto_bill = 'always'; $recurring_invoice->auto_bill_enabled = true; $recurring_invoice->due_date_days = 'on_receipt'; $recurring_invoice->next_send_date = now()->format('Y-m-d'); $recurring_invoice->next_send_date_client = now()->format('Y-m-d'); $recurring_invoice->amount = $invoice->amount; $recurring_invoice->balance = $invoice->amount; $recurring_invoice->status_id = RecurringInvoice::STATUS_ACTIVE; $recurring_invoice->is_proforma = true; $recurring_invoice->saveQuietly(); $recurring_invoice->next_send_date = $recurring_invoice->nextSendDate(); $recurring_invoice->next_send_date_client = $recurring_invoice->nextSendDateClient(); $recurring_invoice->service()->applyNumber()->save(); } return; } if (strlen($invoice->number) > 1 && str_starts_with($invoice->number, "####")) $invoice->number = ''; $invoice->is_proforma = false; $invoice->service() ->applyNumber() ->save(); } /* Updates the company ledger */ $this->payment ->ledger() ->updatePaymentBalance($paid_amount * -1); $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; }); /* Remove the event updater from within the loop to prevent race conditions */ $this->payment->saveQuietly(); $invoices->each(function ($invoice) { event(new InvoiceWasUpdated($invoice, $invoice->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null))); }); return $this->payment->fresh(); } }