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invoiceninja/app/Repositories/Migration/PaymentMigrationRepository.php
David Bomba ba75a44eb8
Laravel 7.x Shift (#40)
* Adopt Laravel coding style

The Laravel framework adopts the PSR-2 coding style with some additions.
Laravel apps *should* adopt this coding style as well.

However, Shift allows you to customize the adopted coding style by
adding your own [PHP CS Fixer][1] `.php_cs` config to your project.

You may use [Shift's .php_cs][2] file as a base.

[1]: https://github.com/FriendsOfPHP/PHP-CS-Fixer
[2]: https://gist.github.com/laravel-shift/cab527923ed2a109dda047b97d53c200

* Shift bindings

PHP 5.5.9+ adds the new static `class` property which provides the fully qualified class name. This is preferred over using class name strings as these references are checked by the parser.

* Shift core files

* Shift to Throwable

* Add laravel/ui dependency

* Unindent vendor mail templates

* Shift config files

* Default config files

In an effort to make upgrading the constantly changing config files
easier, Shift defaulted them so you can review the commit diff for
changes. Moving forward, you should use ENV variables or create a
separate config file to allow the core config files to remain
automatically upgradeable.

* Shift Laravel dependencies

* Shift cleanup

* Upgrade to Laravel 7

Co-authored-by: Laravel Shift <shift@laravelshift.com>
2020-09-06 19:38:10 +10:00

192 lines
5.6 KiB
PHP

<?php
/**
* Invoice Ninja (https://invoiceninja.com).
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://opensource.org/licenses/AAL
*/
namespace App\Repositories\Migration;
use App\Events\Payment\PaymentWasCreated;
use App\Factory\CreditFactory;
use App\Jobs\Credit\ApplyCreditPayment;
use App\Libraries\Currency\Conversion\CurrencyApi;
use App\Models\Activity;
use App\Models\Client;
use App\Models\Credit;
use App\Models\Invoice;
use App\Models\Payment;
use App\Repositories\ActivityRepository;
use App\Repositories\BaseRepository;
use App\Repositories\CreditRepository;
use App\Utils\Ninja;
use App\Utils\Traits\MakesHash;
use App\Utils\Traits\SavesDocuments;
use Illuminate\Http\Request;
use Illuminate\Support\Carbon;
/**
* PaymentMigrationRepository.
*/
class PaymentMigrationRepository extends BaseRepository
{
use MakesHash;
use SavesDocuments;
protected $credit_repo;
protected $activity_repo;
public function __construct(CreditRepository $credit_repo)
{
$this->credit_repo = $credit_repo;
$this->activity_repo = new ActivityRepository();
}
public function getClassName()
{
return Payment::class;
}
/**
* Saves and updates a payment. //todo refactor to handle refunds and payments.
*
* @param array $data the request object
* @param Payment $payment The Payment object
* @return Payment|null Payment $payment
*/
public function save(array $data, Payment $payment): ?Payment
{
if ($payment->amount >= 0) {
return $this->applyPayment($data, $payment);
}
return $payment;
}
/**
* Handles a positive payment request.
* @param array $data The data object
* @param Payment $payment The $payment entity
* @return Payment The updated/created payment object
*/
private function applyPayment(array $data, Payment $payment): ?Payment
{
//check currencies here and fill the exchange rate data if necessary
if (! $payment->id) {
$this->processExchangeRates($data, $payment);
/*We only update the paid to date ONCE per payment*/
if (array_key_exists('invoices', $data) && is_array($data['invoices']) && count($data['invoices']) > 0) {
if ($data['amount'] == '') {
$data['amount'] = array_sum(array_column($data['invoices'], 'amount'));
}
}
}
/*Fill the payment*/
$payment->fill($data);
$payment->status_id = Payment::STATUS_COMPLETED;
$payment->save();
/*Ensure payment number generated*/
if (! $payment->number || strlen($payment->number) == 0) {
$payment->number = $payment->client->getNextPaymentNumber($payment->client);
}
$invoice_totals = 0;
$credit_totals = 0;
/*Iterate through invoices and apply payments*/
if (array_key_exists('invoices', $data) && is_array($data['invoices']) && count($data['invoices']) > 0) {
$invoice_totals = array_sum(array_column($data['invoices'], 'amount'));
$invoices = Invoice::whereIn('id', array_column($data['invoices'], 'invoice_id'))->get();
$payment->invoices()->saveMany($invoices);
$payment->invoices->each(function ($inv) use ($invoice_totals) {
$inv->pivot->amount = $invoice_totals;
$inv->pivot->save();
});
}
$fields = new \stdClass;
$fields->payment_id = $payment->id;
$fields->user_id = $payment->user_id;
$fields->company_id = $payment->company_id;
$fields->activity_type_id = Activity::CREATE_PAYMENT;
foreach ($payment->invoices as $invoice) {
$fields->invoice_id = $invoice->id;
$this->activity_repo->save($fields, $invoice, Ninja::eventVars());
}
if (count($invoices) == 0) {
$this->activity_repo->save($fields, $payment, Ninja::eventVars());
}
if ($invoice_totals == $payment->amount) {
$payment->applied += $payment->amount;
} elseif ($invoice_totals < $payment->amount) {
$payment->applied += $invoice_totals;
}
$payment->save();
return $payment->fresh();
}
/**
* If the client is paying in a currency other than
* the company currency, we need to set a record.
*/
private function processExchangeRates($data, $payment)
{
$client = Client::find($data['client_id']);
$client_currency = $client->getSetting('currency_id');
$company_currency = $client->company->settings->currency_id;
if ($company_currency != $client_currency) {
$currency = $client->currency();
$exchange_rate = new CurrencyApi();
$payment->exchange_rate = $exchange_rate->exchangeRate($client_currency, $company_currency, Carbon::parse($payment->date));
$payment->exchange_currency_id = $client_currency;
}
return $payment;
}
public function delete($payment)
{
//cannot double delete a payment
if ($payment->is_deleted) {
return;
}
$payment->service()->deletePayment();
return parent::delete($payment);
}
public function restore($payment)
{
//we cannot restore a deleted payment.
if ($payment->is_deleted) {
return;
}
return parent::restore($payment);
}
}