mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-18 09:04:35 +01:00
110 lines
3.6 KiB
PHP
110 lines
3.6 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com).
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://opensource.org/licenses/AAL
|
|
*/
|
|
|
|
namespace App\Services\Invoice;
|
|
|
|
use App\Models\Invoice;
|
|
use App\Services\AbstractService;
|
|
|
|
class HandleRestore extends AbstractService
|
|
{
|
|
private $invoice;
|
|
|
|
private $payment_total = 0;
|
|
|
|
public function __construct(Invoice $invoice)
|
|
{
|
|
$this->invoice = $invoice;
|
|
}
|
|
|
|
public function run()
|
|
{
|
|
if (!$this->invoice->is_deleted) {
|
|
return $this->invoice;
|
|
}
|
|
|
|
//determine whether we need to un-delete payments OR just modify the payment amount /applied balances.
|
|
|
|
foreach ($this->invoice->payments as $payment) {
|
|
//restore the payment record
|
|
$payment->restore();
|
|
|
|
//determine the paymentable amount before paymentable restoration
|
|
$pre_restore_amount = $payment->paymentables()
|
|
->where('paymentable_type', '=', 'invoices')
|
|
->sum(\DB::raw('amount'));
|
|
|
|
//restore the paymentables
|
|
$payment->paymentables()
|
|
->where('paymentable_type', '=', 'invoices')
|
|
->where('paymentable_id', $this->invoice->id)
|
|
->restore();
|
|
|
|
//determine the post restore paymentable amount (we need to increment the payment amount by the difference between pre and post)
|
|
$payment_amount = $payment->paymentables()
|
|
->where('paymentable_type', '=', 'invoices')
|
|
->sum(\DB::raw('amount'));
|
|
|
|
info($payment->amount . " == " . $payment_amount);
|
|
|
|
if ($payment->amount == $payment_amount) {
|
|
$payment->is_deleted = false;
|
|
$payment->save();
|
|
|
|
$this->payment_total += $payment_amount;
|
|
} else {
|
|
$payment->is_deleted = false;
|
|
$payment->amount += ($payment_amount - $pre_restore_amount);
|
|
$payment->applied += ($payment_amount - $pre_restore_amount);
|
|
$payment->save();
|
|
|
|
$this->payment_total += ($payment_amount - $pre_restore_amount);
|
|
}
|
|
}
|
|
|
|
//adjust ledger balance
|
|
$this->invoice->ledger()->updateInvoiceBalance($this->invoice->balance, "Restored invoice {$this->invoice->number}")->save();
|
|
|
|
//adjust paid to dates
|
|
$this->invoice->client->service()->updatePaidToDate($this->payment_total)->save();
|
|
|
|
$this->invoice->client->service()->updateBalance($this->invoice->balance)->save();
|
|
|
|
// you only need to touch the ledger ONCE per transaction.
|
|
// $this->invoice->ledger()->updatePaymentBalance($this->payment_total*-1, "Restored payment for invoice {$this->invoice->number}")->save();
|
|
|
|
$this->windBackInvoiceNumber();
|
|
|
|
return $this->invoice;
|
|
}
|
|
|
|
|
|
private function windBackInvoiceNumber()
|
|
{
|
|
$findme = '_' . ctrans('texts.deleted');
|
|
|
|
$pos = strpos($this->invoice->number, $findme);
|
|
|
|
$new_invoice_number = substr($this->invoice->number, 0, $pos);
|
|
|
|
if (strlen($new_invoice_number) == 0) {
|
|
$new_invoice_number = null;
|
|
}
|
|
|
|
try {
|
|
$this->invoice->number = $new_invoice_number;
|
|
$this->invoice->save();
|
|
} catch (\Exception $e) {
|
|
info("I could not wind back the invoice number");
|
|
}
|
|
}
|
|
}
|