mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-11 05:32:39 +01:00
396 lines
14 KiB
PHP
396 lines
14 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com).
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://www.elastic.co/licensing/elastic-license
|
|
*/
|
|
|
|
namespace App\Services\Invoice;
|
|
|
|
use App\DataMapper\InvoiceItem;
|
|
use App\Events\Payment\PaymentWasCreated;
|
|
use App\Factory\PaymentFactory;
|
|
use App\Libraries\MultiDB;
|
|
use App\Models\Credit;
|
|
use App\Models\Invoice;
|
|
use App\Models\Payment;
|
|
use App\Models\PaymentHash;
|
|
use App\Models\PaymentType;
|
|
use App\Services\AbstractService;
|
|
use App\Utils\Ninja;
|
|
use Illuminate\Support\Str;
|
|
|
|
class AutoBillInvoice extends AbstractService
|
|
{
|
|
private $invoice;
|
|
|
|
private $client;
|
|
|
|
private $used_credit = [];
|
|
|
|
protected $db;
|
|
|
|
/*Specific variable for partial payments */
|
|
private bool $is_partial_amount = false;
|
|
|
|
public function __construct(Invoice $invoice, $db)
|
|
{
|
|
$this->invoice = $invoice;
|
|
|
|
$this->db = $db;
|
|
}
|
|
|
|
public function run()
|
|
{
|
|
MultiDB::setDb($this->db);
|
|
|
|
/* Harvest Client*/
|
|
$this->client = $this->invoice->client;
|
|
|
|
$is_partial = false;
|
|
|
|
/* Is the invoice payable? */
|
|
if (! $this->invoice->isPayable()) {
|
|
return $this->invoice;
|
|
}
|
|
|
|
/* Mark the invoice as sent */
|
|
$this->invoice = $this->invoice->service()->markSent()->save();
|
|
|
|
/* Mark the invoice as paid if there is no balance */
|
|
if ((int) $this->invoice->balance == 0) {
|
|
return $this->invoice->service()->markPaid()->save();
|
|
}
|
|
|
|
//if the credits cover the payments, we stop here, build the payment with credits and exit early
|
|
if ($this->client->getSetting('use_credits_payment') != 'off') {
|
|
$this->applyCreditPayment();
|
|
}
|
|
|
|
//If this returns true, it means a partial invoice amount was paid as a credit and there is no further balance payable
|
|
if ($this->is_partial_amount && $this->invoice->partial == 0) {
|
|
return;
|
|
}
|
|
|
|
$amount = 0;
|
|
|
|
/* Determine $amount */
|
|
if ($this->invoice->partial > 0) {
|
|
$is_partial = true;
|
|
$invoice_total = $this->invoice->balance;
|
|
$amount = $this->invoice->partial;
|
|
} elseif ($this->invoice->balance > 0) {
|
|
$amount = $this->invoice->balance;
|
|
} else {
|
|
return $this->invoice;
|
|
}
|
|
|
|
info("Auto Bill - balance remains to be paid!! - {$amount}");
|
|
|
|
/* Retrieve the Client Gateway Token */
|
|
$gateway_token = $this->getGateway($amount);
|
|
|
|
/* Bail out if no payment methods available */
|
|
if (! $gateway_token || ! $gateway_token->gateway || ! $gateway_token->gateway->driver($this->client)->token_billing) {
|
|
nlog('Bailing out - no suitable gateway token found.');
|
|
|
|
return $this->invoice;
|
|
}
|
|
|
|
nlog('Gateway present - adding gateway fee');
|
|
|
|
/* $gateway fee */
|
|
$this->invoice = $this->invoice->service()->addGatewayFee($gateway_token->gateway, $gateway_token->gateway_type_id, $amount)->save();
|
|
|
|
//change from $this->invoice->amount to $this->invoice->balance
|
|
if ($is_partial) {
|
|
$fee = $this->invoice->balance - $invoice_total;
|
|
} else {
|
|
$fee = $this->invoice->balance - $amount;
|
|
}
|
|
|
|
if ($fee > $amount) {
|
|
$fee = 0;
|
|
}
|
|
|
|
/* Build payment hash */
|
|
|
|
$payment_hash = PaymentHash::create([
|
|
'hash' => Str::random(64),
|
|
'data' => [
|
|
'amount_with_fee' => $amount + $fee,
|
|
'invoices' => [
|
|
[
|
|
'invoice_id' => $this->invoice->hashed_id,
|
|
'amount' => $amount,
|
|
'invoice_number' => $this->invoice->number,
|
|
'pre_payment' => $this->invoice->is_proforma,
|
|
],
|
|
],
|
|
],
|
|
'fee_total' => $fee,
|
|
'fee_invoice_id' => $this->invoice->id,
|
|
]);
|
|
|
|
nlog("Payment hash created => {$payment_hash->id}");
|
|
|
|
$payment = false;
|
|
|
|
try {
|
|
$payment = $gateway_token->gateway
|
|
->driver($this->client)
|
|
->setPaymentHash($payment_hash)
|
|
->tokenBilling($gateway_token, $payment_hash);
|
|
} catch (\Exception $e) {
|
|
$this->invoice->auto_bill_tries += 1;
|
|
|
|
if ($this->invoice->auto_bill_tries == 3) {
|
|
$this->invoice->auto_bill_enabled = false;
|
|
$this->invoice->auto_bill_tries = 0; //reset the counter here in case auto billing is turned on again in the future.
|
|
$this->invoice->save();
|
|
}
|
|
|
|
$this->invoice->save();
|
|
|
|
nlog('payment NOT captured for '.$this->invoice->number.' with error '.$e->getMessage());
|
|
}
|
|
|
|
if ($payment) {
|
|
info('Auto Bill payment captured for '.$this->invoice->number);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* If the credits on file cover the invoice amount
|
|
* the we create a matching payment using credits only
|
|
*
|
|
* @return Invoice $invoice
|
|
*/
|
|
private function finalizePaymentUsingCredits()
|
|
{
|
|
$amount = array_sum(array_column($this->used_credit, 'amount'));
|
|
|
|
$payment = PaymentFactory::create($this->invoice->company_id, $this->invoice->user_id);
|
|
$payment->amount = $amount;
|
|
$payment->applied = $amount;
|
|
$payment->client_id = $this->invoice->client_id;
|
|
$payment->currency_id = $this->invoice->client->getSetting('currency_id');
|
|
$payment->date = now();
|
|
$payment->status_id = Payment::STATUS_COMPLETED;
|
|
$payment->type_id = PaymentType::CREDIT;
|
|
$payment->service()->applyNumber()->save();
|
|
|
|
$payment->invoices()->attach($this->invoice->id, ['amount' => $amount]);
|
|
|
|
$this->invoice
|
|
->service()
|
|
->setCalculatedStatus()
|
|
->save();
|
|
|
|
foreach ($this->used_credit as $credit) {
|
|
$current_credit = Credit::find($credit['credit_id']);
|
|
$payment->credits()
|
|
->attach($current_credit->id, ['amount' => $credit['amount']]);
|
|
|
|
info("adjusting credit balance {$current_credit->balance} by this amount ".$credit['amount']);
|
|
|
|
$current_credit->service()
|
|
->adjustBalance($credit['amount'] * -1)
|
|
->updatePaidToDate($credit['amount'])
|
|
->setCalculatedStatus()
|
|
->save();
|
|
}
|
|
|
|
$payment->ledger()
|
|
->updatePaymentBalance($amount * -1)
|
|
->save();
|
|
|
|
$this->invoice
|
|
->client
|
|
->service()
|
|
->updateBalanceAndPaidToDate($amount * -1, $amount)
|
|
// ->updateBalance($amount * -1)
|
|
// ->updatePaidToDate($amount)
|
|
->adjustCreditBalance($amount * -1)
|
|
->save();
|
|
|
|
$this->invoice->ledger() //09-03-2022
|
|
->updateCreditBalance($amount * -1, "Credit {$current_credit->number} used to pay down Invoice {$this->invoice->number}")
|
|
->save();
|
|
|
|
event('eloquent.created: App\Models\Payment', $payment);
|
|
event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars()));
|
|
|
|
return $this->invoice
|
|
->service()
|
|
->setCalculatedStatus()
|
|
->save();
|
|
}
|
|
|
|
/**
|
|
* Applies credits to a payment prior to push
|
|
* to the payment gateway
|
|
*
|
|
* @return $this
|
|
*/
|
|
private function applyCreditPayment()
|
|
{
|
|
$available_credits = Credit::where('client_id', $this->client->id)
|
|
->where('is_deleted', false)
|
|
->where('balance', '>', 0)
|
|
->orderBy('created_at')
|
|
->get();
|
|
|
|
$available_credit_balance = $available_credits->sum('balance');
|
|
|
|
info("available credit balance = {$available_credit_balance}");
|
|
|
|
if ((int) $available_credit_balance == 0) {
|
|
return;
|
|
}
|
|
|
|
if ($this->invoice->partial > 0) {
|
|
$this->is_partial_amount = true;
|
|
}
|
|
|
|
$this->used_credit = [];
|
|
|
|
foreach ($available_credits as $key => $credit) {
|
|
if ($this->is_partial_amount) {
|
|
//more credit than needed
|
|
if ($credit->balance > $this->invoice->partial) {
|
|
$this->used_credit[$key]['credit_id'] = $credit->id;
|
|
$this->used_credit[$key]['amount'] = $this->invoice->partial;
|
|
$this->invoice->balance -= $this->invoice->partial;
|
|
$this->invoice->paid_to_date += $this->invoice->partial;
|
|
$this->invoice->partial = 0;
|
|
break;
|
|
} else {
|
|
$this->used_credit[$key]['credit_id'] = $credit->id;
|
|
$this->used_credit[$key]['amount'] = $credit->balance;
|
|
$this->invoice->partial -= $credit->balance;
|
|
$this->invoice->balance -= $credit->balance;
|
|
$this->invoice->paid_to_date += $credit->balance;
|
|
}
|
|
} else {
|
|
//more credit than needed
|
|
if ($credit->balance > $this->invoice->balance) {
|
|
$this->used_credit[$key]['credit_id'] = $credit->id;
|
|
$this->used_credit[$key]['amount'] = $this->invoice->balance;
|
|
$this->invoice->paid_to_date += $this->invoice->balance;
|
|
$this->invoice->balance = 0;
|
|
|
|
break;
|
|
} else {
|
|
$this->used_credit[$key]['credit_id'] = $credit->id;
|
|
$this->used_credit[$key]['amount'] = $credit->balance;
|
|
$this->invoice->balance -= $credit->balance;
|
|
$this->invoice->paid_to_date += $credit->balance;
|
|
}
|
|
}
|
|
}
|
|
|
|
$this->finalizePaymentUsingCredits();
|
|
|
|
return $this;
|
|
}
|
|
|
|
private function applyPaymentToCredit($credit, $amount) :Credit
|
|
{
|
|
$credit_item = new InvoiceItem;
|
|
$credit_item->type_id = '1';
|
|
$credit_item->product_key = ctrans('texts.credit');
|
|
$credit_item->notes = ctrans('texts.credit_payment', ['invoice_number' => $this->invoice->number]);
|
|
$credit_item->quantity = 1;
|
|
$credit_item->cost = $amount * -1;
|
|
|
|
$credit_items = $credit->line_items;
|
|
$credit_items[] = $credit_item;
|
|
|
|
$credit->line_items = $credit_items;
|
|
|
|
$credit = $credit->calc()->getCredit();
|
|
$credit->save();
|
|
|
|
return $credit;
|
|
}
|
|
|
|
/**
|
|
* Harvests a client gateway token which passes the
|
|
* necessary filters for an $amount.
|
|
*
|
|
* @param float $amount The amount to charge
|
|
* @return ClientGatewayToken The client gateway token
|
|
*/
|
|
public function getGateway($amount)
|
|
{
|
|
//get all client gateway tokens and set the is_default one to the first record
|
|
$gateway_tokens = $this->client
|
|
->gateway_tokens()
|
|
->whereHas('gateway', function ($query) {
|
|
$query->where('is_deleted', 0)
|
|
->where('deleted_at', null);
|
|
})->orderBy('is_default', 'DESC')
|
|
->get();
|
|
|
|
$filtered_gateways = $gateway_tokens->filter(function ($gateway_token) use ($amount) {
|
|
$company_gateway = $gateway_token->gateway;
|
|
|
|
//check if fees and limits are set
|
|
if (isset($company_gateway->fees_and_limits) && ! is_array($company_gateway->fees_and_limits) && property_exists($company_gateway->fees_and_limits, $gateway_token->gateway_type_id)) {
|
|
//if valid we keep this gateway_token
|
|
if ($this->invoice->client->validGatewayForAmount($company_gateway->fees_and_limits->{$gateway_token->gateway_type_id}, $amount)) {
|
|
return true;
|
|
} else {
|
|
return false;
|
|
}
|
|
}
|
|
|
|
return true; //if no fees_and_limits set then we automatically must add this gateway
|
|
});
|
|
|
|
if ($filtered_gateways->count() >= 1) {
|
|
return $filtered_gateways->first();
|
|
}
|
|
|
|
return false;
|
|
}
|
|
|
|
/**
|
|
* Adds a gateway fee to the invoice.
|
|
*
|
|
* @param float $fee The fee amount.
|
|
* @return AutoBillInvoice
|
|
*/
|
|
private function addFeeToInvoice(float $fee)
|
|
{
|
|
//todo if we increase the invoice balance here, we will also need to adjust UP the client balance and ledger?
|
|
$starting_amount = $this->invoice->amount;
|
|
|
|
$item = new InvoiceItem;
|
|
$item->quantity = 1;
|
|
$item->cost = $fee;
|
|
$item->notes = ctrans('texts.online_payment_surcharge');
|
|
$item->type_id = 3;
|
|
|
|
$items = (array) $this->invoice->line_items;
|
|
$items[] = $item;
|
|
|
|
$this->invoice->line_items = $items;
|
|
$this->invoice->saveQuietly();
|
|
|
|
$this->invoice = $this->invoice->calc()->getInvoice()->saveQuietly();
|
|
|
|
if ($starting_amount != $this->invoice->amount && $this->invoice->status_id != Invoice::STATUS_DRAFT) {
|
|
$this->invoice->client->service()->updateBalance($this->invoice->amount - $starting_amount)->save();
|
|
$this->invoice->ledger()->updateInvoiceBalance($this->invoice->amount - $starting_amount, "Invoice {$this->invoice->number} balance updated after stale gateway fee removed")->save();
|
|
}
|
|
|
|
return $this;
|
|
}
|
|
}
|