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invoiceninja/app/Services/Invoice/AutoBillInvoice.php
Benjamin Beganović ae88d5e08e php-cs-fixer format
2020-11-25 15:19:52 +01:00

366 lines
12 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\Services\Invoice;
use App\DataMapper\InvoiceItem;
use App\Events\Payment\PaymentWasCreated;
use App\Factory\PaymentFactory;
use App\Models\Client;
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 = [];
public function __construct(Invoice $invoice)
{
$this->invoice = $invoice;
$this->client = $invoice->client;
}
public function run()
{
/* 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') {
$this->applyCreditPayment();
}
// info("partial = {$this->invoice->partial}");
// info("balance = {$this->invoice->balance}");
/* Determine $amount */
if ($this->invoice->partial > 0) {
$amount = $this->invoice->partial;
} elseif ($this->invoice->balance > 0) {
$amount = $this->invoice->balance;
} else {
return $this->invoice;
}
info("balance remains to be paid!!");
$gateway_token = $this->getGateway($amount);
/* Bail out if no payment methods available */
if (! $gateway_token || ! $gateway_token->gateway->driver($this->client)->token_billing) {
return $this->invoice;
}
/* $gateway fee */
$fee = $gateway_token->gateway->calcGatewayFee($amount, $this->invoice->uses_inclusive_taxes);
//todo determine exact fee as per PaymentController
/* Build payment hash */
$payment_hash = PaymentHash::create([
'hash' => Str::random(128),
'data' => [['invoice_id' => $this->invoice->hashed_id, 'amount' => $amount]],
'fee_total' => $fee,
'fee_invoice_id' => $this->invoice->id,
]);
$payment = $gateway_token->gateway
->driver($this->client)
->tokenBilling($gateway_token, $payment_hash);
return $this->invoice;
}
/**
* 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]);
$this->invoice->service()->setStatus(Invoice::STATUS_PAID)->save();
foreach ($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->balance -= $credit['amount'];
$current_credit->service()->setCalculatedStatus()->save();
// $this->applyPaymentToCredit($current_credit, $credit['amount']);
}
$payment->ledger()
->updatePaymentBalance($amount * -1)
->save();
$this->invoice->client->service()
->updateBalance($amount * -1)
->updatePaidToDate($amount)
->adjustCreditBalance($amount * -1)
->save();
$this->invoice->ledger()
->updateInvoiceBalance($amount * -1, 'Invoice payment using Credit')
->updateCreditBalance($amount * -1, 'Credits used to pay down Invoice ' . $this->invoice->number)
->save();
event(new PaymentWasCreated($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 = $this->client
->credits
->where('is_deleted', false)
->where('balance', '>', 0)
->sortBy('created_at');
$available_credit_balance = $available_credits->sum('balance');
info("available credit balance = {$available_credit_balance}");
if ((int)$available_credit_balance == 0) {
return;
}
$is_partial_amount = false;
if ($this->invoice->partial > 0) {
$is_partial_amount = true;
}
$this->used_credit = [];
foreach ($available_credits as $key => $credit) {
if ($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->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 -= $credit->balance;
}
} else {
//more credit than needed
if ($credit->balance >= $this->invoice->balance) {
$this->used_credit[$key]['credit_id'] = $credit->id;
$this->used_credit[$key]['amount'] = $this->invoice->balance;
$this->invoice->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->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 $amount The amount to charge
* @return ClientGatewayToken The client gateway token
*/
private function getGateway($amount)
{
$gateway_tokens = $this->client->gateway_tokens()->orderBy('is_default', 'DESC')->get();
foreach ($gateway_tokens as $gateway_token) {
if ($this->validGatewayLimits($gateway_token, $amount)) {
return $gateway_token;
}
}
}
/**
* 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->save();
$this->invoice = $this->invoice->calc()->getInvoice()->save();
if ($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 balance updated after stale gateway fee removed')->save();
}
return $this;
}
/**
* Removes any existing unpaid gateway fees
* due to previous payment failure.
*
* @return $this
*/
// private function purgeStaleGatewayFees()
// {
// $starting_amount = $this->invoice->amount;
// $line_items = $this->invoice->line_items;
// $new_items = [];
// foreach($line_items as $item)
// {
// if($item->type_id != 3)
// $new_items[] = $item;
// }
// $this->invoice->line_items = $new_items;
// $this->invoice->save();
// $this->invoice = $this->invoice->calc()->getInvoice();
// if($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 balance updated after stale gateway fee removed')->save();
// }
// return $this;
// }
/**
* Checks whether a given gateway token is able
* to process the payment after passing through the
* fees and limits check.
*
* @param CompanyGateway $cg The CompanyGateway instance
* @param float $amount The amount to be paid
* @return bool
*/
public function validGatewayLimits($cg, $amount) : bool
{
if (isset($cg->fees_and_limits)) {
$fees_and_limits = $cg->fees_and_limits->{'1'};
} else {
return true;
}
if ((property_exists($fees_and_limits, 'min_limit')) && $fees_and_limits->min_limit !== null && $amount < $fees_and_limits->min_limit) {
info("amount {$amount} less than ".$fees_and_limits->min_limit);
$passes = false;
} elseif ((property_exists($fees_and_limits, 'max_limit')) && $fees_and_limits->max_limit !== null && $amount > $fees_and_limits->max_limit) {
info("amount {$amount} greater than ".$fees_and_limits->max_limit);
$passes = false;
} else {
$passes = true;
}
return $passes;
}
}