mirror of
https://github.com/invoiceninja/invoiceninja.git
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3d31f810c0
* Working on importing company gateways * Fix for companyuser settings object * Migrate client_gateway_tokens * Working on Notificaitons * Working on notifications * Failsafe for user-company * unlink files * Set DB for jobs * Always have a fallback for company_id * Fixes for user model * Formatting for MultiDB * Working on Company Ledger Tests * Fixes for contact request * Set Invitations as a default include for invoices
54 lines
1.1 KiB
PHP
54 lines
1.1 KiB
PHP
<?php
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namespace App\Jobs\Credit;
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use App\Jobs\Payment\PaymentNotification;
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use App\Libraries\MultiDB;
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use App\Models\Company;
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use App\Models\Credit;
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use App\Repositories\CreditRepository;
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use Illuminate\Bus\Queueable;
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use Illuminate\Contracts\Queue\ShouldQueue;
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use Illuminate\Foundation\Bus\Dispatchable;
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use Illuminate\Queue\InteractsWithQueue;
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use Illuminate\Queue\SerializesModels;
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class StoreCredit implements ShouldQueue
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{
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use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
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public $credit;
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protected $data;
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/**
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* Create a new job instance.
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*
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* @return void
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*/
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public function __construct(Credit $credit, array $data)
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{
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$this->credit = $credit;
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$this->data = $data;
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}
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/**
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* Execute the job.
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*
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* @return void
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*/
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public function handle(CreditRepository $credit_repository): ?Credit
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{
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// MultiDB::setDB($this->company->db);
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// $payment = false;
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// if ($payment) {
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// PaymentNotification::dispatch($payment, $payment->company);
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// }
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return $this->credit;
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}
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}
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