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invoiceninja/app/Services/Invoice/MarkPaid.php
2022-03-29 14:13:11 +11:00

156 lines
4.9 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://www.elastic.co/licensing/elastic-license
*/
namespace App\Services\Invoice;
use App\Events\Invoice\InvoiceWasPaid;
use App\Events\Payment\PaymentWasCreated;
use App\Factory\PaymentFactory;
use App\Jobs\Invoice\InvoiceWorkflowSettings;
use App\Jobs\Ninja\TransactionLog;
use App\Jobs\Payment\EmailPayment;
use App\Libraries\Currency\Conversion\CurrencyApi;
use App\Models\Invoice;
use App\Models\Payment;
use App\Models\TransactionEvent;
use App\Services\AbstractService;
use App\Services\Client\ClientService;
use App\Utils\Ninja;
use App\Utils\Traits\GeneratesCounter;
use Illuminate\Support\Carbon;
class MarkPaid extends AbstractService
{
use GeneratesCounter;
private $invoice;
public function __construct(Invoice $invoice)
{
$this->invoice = $invoice;
}
public function run()
{
if ($this->invoice->status_id == Invoice::STATUS_DRAFT) {
$this->invoice->service()->markSent()->save();
}
/*Don't double pay*/
if ($this->invoice->status_id == Invoice::STATUS_PAID) {
return $this->invoice;
}
/* Create Payment */
$payment = PaymentFactory::create($this->invoice->company_id, $this->invoice->user_id);
$payment->amount = $this->invoice->balance;
$payment->applied = $this->invoice->balance;
$payment->number = $this->getNextPaymentNumber($this->invoice->client, $payment);
$payment->status_id = Payment::STATUS_COMPLETED;
$payment->client_id = $this->invoice->client_id;
$payment->transaction_reference = ctrans('texts.manual_entry');
$payment->currency_id = $this->invoice->client->getSetting('currency_id');
$payment->is_manual = true;
$payment_type_id = $this->invoice->client->getSetting('payment_type_id');
if((int)$payment_type_id > 0)
$payment->type_id = (int)$payment_type_id;
$payment->saveQuietly();
$this->setExchangeRate($payment);
/* Create a payment relationship to the invoice entity */
$payment->invoices()->attach($this->invoice->id, [
'amount' => $payment->amount,
]);
event('eloquent.created: App\Models\Payment', $payment);
$this->invoice->next_send_date = null;
$this->invoice
->service()
->setExchangeRate()
->updateBalance($payment->amount * -1)
->updatePaidToDate($payment->amount)
->setStatus(Invoice::STATUS_PAID)
->save();
$this->invoice
->service()
->applyNumber()
->touchPdf()
->save();
$payment->ledger()
->updatePaymentBalance($payment->amount * -1);
$client = $this->invoice->client->fresh();
$client->paid_to_date += $payment->amount;
$client->balance += $payment->amount * -1;
$client->save();
// $this->invoice
// ->client
// ->service()
// ->updateBalance($payment->amount * -1)
// ->updatePaidToDate($payment->amount)
// ->save();
$this->invoice = $this->invoice
->service()
->workFlow()
->save();
/* Update Invoice balance */
event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
event(new InvoiceWasPaid($this->invoice, $payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
$transaction = [
'invoice' => $this->invoice->transaction_event(),
'payment' => $payment->transaction_event(),
'client' => $this->invoice->client->transaction_event(),
'credit' => [],
'metadata' => [],
];
TransactionLog::dispatch(TransactionEvent::INVOICE_MARK_PAID, $transaction, $this->invoice->company->db);
return $this->invoice;
}
private function setExchangeRate(Payment $payment)
{
if($payment->exchange_rate != 1)
return;
$client_currency = $payment->client->getSetting('currency_id');
$company_currency = $payment->client->company->settings->currency_id;
if ($company_currency != $client_currency) {
$exchange_rate = new CurrencyApi();
$payment->exchange_rate = $exchange_rate->exchangeRate($client_currency, $company_currency, Carbon::parse($payment->date));
//$payment->exchange_currency_id = $client_currency; // 23/06/2021
$payment->exchange_currency_id = $company_currency;
$payment->save();
}
}
}