mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-18 09:04:35 +01:00
100 lines
3.2 KiB
PHP
100 lines
3.2 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://opensource.org/licenses/AAL
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*/
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namespace App\Services\Invoice;
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use App\Events\Invoice\InvoiceWasPaid;
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use App\Events\Payment\PaymentWasCreated;
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use App\Factory\PaymentFactory;
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use App\Jobs\Invoice\InvoiceWorkflowSettings;
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use App\Jobs\Payment\EmailPayment;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Services\AbstractService;
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use App\Services\Client\ClientService;
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use App\Utils\Ninja;
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use App\Utils\Traits\GeneratesCounter;
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class MarkPaid extends AbstractService
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{
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use GeneratesCounter;
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private $client_service;
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private $invoice;
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public function __construct(ClientService $client_service, Invoice $invoice)
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{
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$this->client_service = $client_service;
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$this->invoice = $invoice;
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}
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public function run()
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{
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if ($this->invoice->status_id == Invoice::STATUS_DRAFT) {
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$this->invoice->service()->markSent();
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}
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/*Don't double pay*/
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if ($this->invoice->statud_id == Invoice::STATUS_PAID) {
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return $this->invoice;
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}
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/* Create Payment */
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$payment = PaymentFactory::create($this->invoice->company_id, $this->invoice->user_id);
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$payment->amount = $this->invoice->balance;
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$payment->applied = $this->invoice->balance;
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$payment->number = $this->getNextPaymentNumber($this->invoice->client);
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$payment->status_id = Payment::STATUS_COMPLETED;
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$payment->client_id = $this->invoice->client_id;
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$payment->transaction_reference = ctrans('texts.manual_entry');
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$payment->currency_id = $this->invoice->client->getSetting('currency_id');
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$payment->is_manual = true;
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/* Create a payment relationship to the invoice entity */
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$payment->save();
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$payment->invoices()->attach($this->invoice->id, [
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'amount' => $payment->amount,
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]);
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$this->invoice->next_send_date = null;
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$this->invoice->service()
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->updateBalance($payment->amount * -1)
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->updatePaidToDate($payment->amount)
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->setStatus(Invoice::STATUS_PAID)
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->applyNumber()
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->deletePdf()
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->save();
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if ($this->invoice->client->getSetting('client_manual_payment_notification'))
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$payment->service()->sendEmail();
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/* Update Invoice balance */
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event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
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event(new InvoiceWasPaid($this->invoice, $payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
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$payment->ledger()
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->updatePaymentBalance($payment->amount * -1);
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$this->client_service
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->updateBalance($payment->amount * -1)
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->updatePaidToDate($payment->amount)
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->save();
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InvoiceWorkflowSettings::dispatchNow($this->invoice);
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return $this->invoice;
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}
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}
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