mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-14 07:02:34 +01:00
92 lines
2.9 KiB
PHP
92 lines
2.9 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) 2023. 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\Invoice;
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use App\Events\Invoice\InvoiceWasReversed;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Models\Paymentable;
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use App\Services\AbstractService;
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use App\Utils\Ninja;
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use App\Utils\Traits\GeneratesCounter;
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class HandleReversal extends AbstractService
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{
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use GeneratesCounter;
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public function __construct(private Invoice $invoice)
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{
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}
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public function run()
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{
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/* Check again!! */
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if (! $this->invoice->invoiceReversable($this->invoice)) {
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return $this->invoice;
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}
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/* If the invoice has been cancelled - we need to unwind the cancellation before reversing*/
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if ($this->invoice->status_id == Invoice::STATUS_CANCELLED) {
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$this->invoice = $this->invoice->service()->reverseCancellation()->save();
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}
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$balance_remaining = $this->invoice->balance;
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$total_paid = $this->invoice->amount - $this->invoice->balance;
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/*Adjust payment applied and the paymentables to the correct amount */
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$paymentables = Paymentable::wherePaymentableType('invoices')
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->wherePaymentableId($this->invoice->id)
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->get();
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$paymentables->each(function ($paymentable) use ($total_paid) {
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//new concept - when reversing, we unwind the payments
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$payment = Payment::withTrashed()->find($paymentable->payment_id);
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$reversable_amount = $paymentable->amount - $paymentable->refunded;
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$total_paid -= $reversable_amount;
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$payment->applied -= $reversable_amount;
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$payment->save();
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$paymentable->amount = $paymentable->refunded;
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$paymentable->save();
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});
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/* Generate a credit for the $total_paid amount */
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$notes = 'Credit for reversal of '.$this->invoice->number;
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/* Set invoice balance to 0 */
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if ($this->invoice->balance != 0) {
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$this->invoice->ledger()->updateInvoiceBalance($balance_remaining * -1, $notes)->save();
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}
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$this->invoice->balance = 0;
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$this->invoice->paid_to_date = 0;
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/* Set invoice status to reversed... somehow*/
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$this->invoice->service()->setStatus(Invoice::STATUS_REVERSED)->save();
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/* Reduce client.paid_to_date by $total_paid amount */
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/* Reduce the client balance by $balance_remaining */
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$this->invoice->client->service()
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->updateBalance($balance_remaining * -1)
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->save();
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event(new InvoiceWasReversed($this->invoice, $this->invoice->company, Ninja::eventVars()));
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return $this->invoice;
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}
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}
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