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431 lines
14 KiB
PHP
431 lines
14 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\Services\Payment;
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use App\Exceptions\PaymentRefundFailed;
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use App\Factory\CreditFactory;
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use App\Factory\InvoiceItemFactory;
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use App\Jobs\Ninja\TransactionLog;
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use App\Jobs\Payment\EmailRefundPayment;
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use App\Models\Activity;
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use App\Models\Credit;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Models\TransactionEvent;
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use App\Repositories\ActivityRepository;
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use App\Utils\Ninja;
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use stdClass;
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class RefundPayment
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{
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public $payment;
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public $refund_data;
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private $credit_note;
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private $total_refund;
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private $gateway_refund_status;
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private $activity_repository;
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public function __construct($payment, $refund_data)
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{
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$this->payment = $payment;
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$this->refund_data = $refund_data;
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$this->total_refund = 0;
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$this->gateway_refund_status = false;
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$this->activity_repository = new ActivityRepository();
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}
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public function run()
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{
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$this->payment = $this->calculateTotalRefund() //sets amount for the refund (needed if we are refunding multiple invoices in one payment)
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->setStatus() //sets status of payment
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//->reversePayment()
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//->buildCreditNote() //generate the credit note
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//->buildCreditLineItems() //generate the credit note items
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->updateCreditables() //return the credits first
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->updatePaymentables() //update the paymentable items
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->adjustInvoices()
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->processGatewayRefund() //process the gateway refund if needed
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->save();
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if(array_key_exists('email_receipt', $this->refund_data) && $this->refund_data['email_receipt'] == 'true'){
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$contact = $this->payment->client->contacts()->whereNotNull('email')->first();
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EmailRefundPayment::dispatch($this->payment, $this->payment->company, $contact);
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}
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$transaction = [
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'invoice' => [],
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'payment' => $this->payment->transaction_event(),
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'client' => $this->payment->client->transaction_event(),
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'credit' => [],
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'metadata' => [],
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];
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TransactionLog::dispatch(TransactionEvent::PAYMENT_REFUND, $transaction, $this->payment->company->db);
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return $this->payment;
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}
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/**
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* Process the refund through the gateway.
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*
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* @return $this
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* @throws PaymentRefundFailed
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*/
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private function processGatewayRefund()
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{
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if ($this->refund_data['gateway_refund'] !== false && $this->total_refund > 0) {
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if ($this->payment->company_gateway) {
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$response = $this->payment->company_gateway->driver($this->payment->client)->refund($this->payment, $this->total_refund);
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$this->payment->refunded += $this->total_refund;
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$this->createActivity($this->payment);
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if ($response['success'] == false) {
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$this->payment->save();
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if(array_key_exists('description', $response))
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throw new PaymentRefundFailed($response['description']);
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else
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throw new PaymentRefundFailed();
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}
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}
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} else {
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$this->payment->refunded += $this->total_refund;
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}
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return $this;
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}
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/**
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* Create the payment activity.
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*
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* @param json $notes gateway_transaction
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* @return $this
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*/
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private function createActivity($notes)
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{
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$fields = new stdClass;
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$activity_repo = new ActivityRepository();
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$fields->payment_id = $this->payment->id;
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$fields->user_id = $this->payment->user_id;
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$fields->company_id = $this->payment->company_id;
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$fields->activity_type_id = Activity::REFUNDED_PAYMENT;
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// $fields->credit_id = $this->credit_note->id; // TODO
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$fields->notes = json_encode($notes);
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if (isset($this->refund_data['invoices'])) {
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foreach ($this->refund_data['invoices'] as $invoice) {
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$fields->invoice_id = $invoice['invoice_id'];
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$activity_repo->save($fields, $this->payment, Ninja::eventVars(auth()->user() ? auth()->user()->id : null));
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}
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} else {
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$activity_repo->save($fields, $this->payment, Ninja::eventVars(auth()->user() ? auth()->user()->id : null));
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}
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return $this;
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}
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/**
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* Determine the amount of refund.
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*
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* @return $this
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*/
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private function calculateTotalRefund()
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{
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if (array_key_exists('invoices', $this->refund_data) && count($this->refund_data['invoices']) > 0) {
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$this->total_refund = collect($this->refund_data['invoices'])->sum('amount');
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} else {
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$this->total_refund = $this->refund_data['amount'];
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}
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return $this;
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}
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/**
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* Set the payment status.
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*/
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private function setStatus()
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{
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if ($this->total_refund == $this->payment->amount) {
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$this->payment->status_id = Payment::STATUS_REFUNDED;
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} else {
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$this->payment->status_id = Payment::STATUS_PARTIALLY_REFUNDED;
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}
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return $this;
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}
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/**
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* Update the paymentable records.
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*
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* @return $this
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*/
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private function updatePaymentables()
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{
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if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
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$this->payment->invoices->each(function ($paymentable_invoice) {
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collect($this->refund_data['invoices'])->each(function ($refunded_invoice) use ($paymentable_invoice) {
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if ($refunded_invoice['invoice_id'] == $paymentable_invoice->id) {
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$paymentable_invoice->pivot->refunded += $refunded_invoice['amount'];
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$paymentable_invoice->pivot->save();
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}
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});
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});
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}
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return $this;
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}
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/**
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* If credits have been bundled in this payment, we
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* need to reverse these.
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*
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* @return $this
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*/
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private function updateCreditables()
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{
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if ($this->payment->credits()->exists()) {
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//Adjust credits first!!!
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foreach ($this->payment->credits as $paymentable_credit) {
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$available_credit = $paymentable_credit->pivot->amount - $paymentable_credit->pivot->refunded;
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if ($available_credit > $this->total_refund) {
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$paymentable_credit->pivot->refunded += $this->total_refund;
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$paymentable_credit->pivot->save();
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$paymentable_credit->service()
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->setStatus(Credit::STATUS_SENT)
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->updateBalance($this->total_refund)
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->updatePaidToDate($this->total_refund*-1)
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->save();
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$this->total_refund = 0;
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} else {
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$paymentable_credit->pivot->refunded += $available_credit;
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$paymentable_credit->pivot->save();
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$paymentable_credit->balance += $available_credit;
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$paymentable_credit->service()
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->setStatus(Credit::STATUS_SENT)
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->adjustBalance($available_credit)
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->updatePaidToDate($available_credit*-1)
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->save();
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$this->total_refund -= $available_credit;
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}
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if ($this->total_refund == 0) {
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break;
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}
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}
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}
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return $this;
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}
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/**
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* Reverse the payments made on invoices.
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*
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* @return $this
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*/
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private function adjustInvoices()
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{
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$adjustment_amount = 0;
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if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
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foreach ($this->refund_data['invoices'] as $refunded_invoice) {
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$invoice = Invoice::withTrashed()->find($refunded_invoice['invoice_id']);
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if($invoice->trashed())
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$invoice->restore();
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$invoice->service()
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->updateBalance($refunded_invoice['amount'])
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->updatePaidToDate($refunded_invoice['amount'] * -1)
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->save();
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$invoice->ledger()->updateInvoiceBalance($refunded_invoice['amount'], "Refund of payment # {$this->payment->number}")->save();
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if ($invoice->amount == $invoice->balance) {
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$invoice->service()->setStatus(Invoice::STATUS_SENT);
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} else {
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$invoice->service()->setStatus(Invoice::STATUS_PARTIAL);
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}
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$invoice->saveQuietly();
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$client = $invoice->client;
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$adjustment_amount += $refunded_invoice['amount'];
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$client->balance += $refunded_invoice['amount'];
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$client->save();
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$transaction = [
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'invoice' => $invoice->transaction_event(),
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'payment' => [],
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'client' => $client->transaction_event(),
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'credit' => [],
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'metadata' => [],
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];
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TransactionLog::dispatch(TransactionEvent::PAYMENT_REFUND, $transaction, $invoice->company->db);
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if($invoice->is_deleted)
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$invoice->delete();
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}
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$client = $this->payment->client->fresh();
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if($client->trashed())
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$client->restore();
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$client->service()->updatePaidToDate(-1 * $refunded_invoice['amount'])->save();
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$transaction = [
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'invoice' => [],
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'payment' => [],
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'client' => $client->transaction_event(),
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'credit' => [],
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'metadata' => [],
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];
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TransactionLog::dispatch(TransactionEvent::PAYMENT_REFUND, $transaction, $client->company->db);
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}
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else{
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//if we are refunding and no payments have been tagged, then we need to decrement the client->paid_to_date by the total refund amount.
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$client = $this->payment->client->fresh();
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if($client->trashed())
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$client->restore();
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$client->service()->updatePaidToDate(-1 * $this->total_refund)->save();
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$transaction = [
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'invoice' => [],
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'payment' => [],
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'client' => $client->transaction_event(),
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'credit' => [],
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'metadata' => [],
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];
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TransactionLog::dispatch(TransactionEvent::PAYMENT_REFUND, $transaction, $client->company->db);
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}
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return $this;
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}
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/**
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* Saves the payment.
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*
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* @return Payment $payment
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*/
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private function save()
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{
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$this->payment->save();
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return $this->payment;
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}
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// public function updateCreditNoteBalance()
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// {
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// $this->credit_note->balance -= $this->total_refund;
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// $this->credit_note->status_id = Credit::STATUS_APPLIED;
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// $this->credit_note->balance === 0
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// ? $this->credit_note->status_id = Credit::STATUS_APPLIED
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// : $this->credit_note->status_id = Credit::STATUS_PARTIAL;
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// $this->credit_note->save();
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// return $this;
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// }
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// private function buildCreditNote()
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// {
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// $this->credit_note = CreditFactory::create($this->payment->company_id, $this->payment->user_id);
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// $this->credit_note->assigned_user_id = isset($this->payment->assigned_user_id) ?: null;
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// $this->credit_note->date = $this->refund_data['date'];
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// $this->credit_note->status_id = Credit::STATUS_SENT;
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// $this->credit_note->client_id = $this->payment->client->id;
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// $this->credit_note->amount = $this->total_refund;
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// $this->credit_note->balance = $this->total_refund;
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// $this->credit_note->save();
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// $this->credit_note->number = $this->payment->client->getNextCreditNumber($this->payment->client);
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// $this->credit_note->save();
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// return $this;
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// }
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// private function buildCreditLineItems()
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// {
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// $ledger_string = '';
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// if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
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// foreach ($this->refund_data['invoices'] as $invoice) {
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// $inv = Invoice::find($invoice['invoice_id']);
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// $credit_line_item = InvoiceItemFactory::create();
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// $credit_line_item->quantity = 1;
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// $credit_line_item->cost = $invoice['amount'];
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// $credit_line_item->product_key = ctrans('texts.invoice');
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// $credit_line_item->notes = ctrans('texts.refund_body', ['amount' => $invoice['amount'], 'invoice_number' => $inv->number]);
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// $credit_line_item->line_total = $invoice['amount'];
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// $credit_line_item->date = $this->refund_data['date'];
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// $ledger_string .= $credit_line_item->notes . ' ';
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// $line_items[] = $credit_line_item;
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// }
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// } else {
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// $credit_line_item = InvoiceItemFactory::create();
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// $credit_line_item->quantity = 1;
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// $credit_line_item->cost = $this->refund_data['amount'];
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// $credit_line_item->product_key = ctrans('texts.credit');
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// $credit_line_item->notes = ctrans('texts.credit_created_by', ['transaction_reference' => $this->payment->number]);
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// $credit_line_item->line_total = $this->refund_data['amount'];
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// $credit_line_item->date = $this->refund_data['date'];
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// $line_items = [];
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// $line_items[] = $credit_line_item;
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// }
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// $this->credit_note->line_items = $line_items;
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// $this->credit_note->save();
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// return $this;
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// }
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}
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