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invoiceninja/app/Services/Invoice/HandleRestore.php

109 lines
3.5 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();
$this->invoice->ledger()->updatePaymentBalance($this->payment_total, '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");
}
}
}