mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-11 21:52:35 +01:00
92 lines
2.9 KiB
PHP
92 lines
2.9 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com).
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://www.elastic.co/licensing/elastic-license
|
|
*/
|
|
|
|
namespace App\Services\Invoice;
|
|
|
|
use App\Events\Invoice\InvoiceWasReversed;
|
|
use App\Models\Invoice;
|
|
use App\Models\Payment;
|
|
use App\Models\Paymentable;
|
|
use App\Services\AbstractService;
|
|
use App\Utils\Ninja;
|
|
use App\Utils\Traits\GeneratesCounter;
|
|
|
|
class HandleReversal extends AbstractService
|
|
{
|
|
use GeneratesCounter;
|
|
|
|
public function __construct(private Invoice $invoice)
|
|
{
|
|
}
|
|
|
|
public function run()
|
|
{
|
|
/* Check again!! */
|
|
if (! $this->invoice->invoiceReversable($this->invoice)) {
|
|
return $this->invoice;
|
|
}
|
|
|
|
/* If the invoice has been cancelled - we need to unwind the cancellation before reversing*/
|
|
if ($this->invoice->status_id == Invoice::STATUS_CANCELLED) {
|
|
$this->invoice = $this->invoice->service()->reverseCancellation()->save();
|
|
}
|
|
|
|
$balance_remaining = $this->invoice->balance;
|
|
|
|
$total_paid = $this->invoice->amount - $this->invoice->balance;
|
|
|
|
/*Adjust payment applied and the paymentables to the correct amount */
|
|
$paymentables = Paymentable::query()->wherePaymentableType('invoices')
|
|
->wherePaymentableId($this->invoice->id)
|
|
->get();
|
|
|
|
$paymentables->each(function ($paymentable) use ($total_paid) {
|
|
//new concept - when reversing, we unwind the payments
|
|
$payment = Payment::withTrashed()->find($paymentable->payment_id);
|
|
|
|
$reversable_amount = $paymentable->amount - $paymentable->refunded;
|
|
$total_paid -= $reversable_amount;
|
|
|
|
$payment->applied -= $reversable_amount;
|
|
$payment->save();
|
|
|
|
$paymentable->amount = $paymentable->refunded;
|
|
$paymentable->save();
|
|
});
|
|
|
|
/* Generate a credit for the $total_paid amount */
|
|
$notes = 'Credit for reversal of '.$this->invoice->number;
|
|
|
|
/* Set invoice balance to 0 */
|
|
if ($this->invoice->balance != 0) {
|
|
$this->invoice->ledger()->updateInvoiceBalance($balance_remaining * -1, $notes)->save();
|
|
}
|
|
|
|
$this->invoice->balance = 0;
|
|
$this->invoice->paid_to_date = 0;
|
|
|
|
/* Set invoice status to reversed... somehow*/
|
|
$this->invoice->service()->setStatus(Invoice::STATUS_REVERSED)->save();
|
|
|
|
/* Reduce client.paid_to_date by $total_paid amount */
|
|
/* Reduce the client balance by $balance_remaining */
|
|
|
|
$this->invoice->client->service()
|
|
->updateBalance($balance_remaining * -1)
|
|
->save();
|
|
|
|
event(new InvoiceWasReversed($this->invoice, $this->invoice->company, Ninja::eventVars()));
|
|
|
|
return $this->invoice;
|
|
|
|
}
|
|
}
|