mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-21 00:41:34 +02:00
155 lines
4.8 KiB
PHP
155 lines
4.8 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) 2020. 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\InvoiceWasReversed;
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use App\Events\Payment\PaymentWasCreated;
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use App\Factory\CreditFactory;
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use App\Factory\InvoiceItemFactory;
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use App\Factory\PaymentFactory;
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use App\Helpers\Invoice\InvoiceSum;
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use App\Models\Client;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Models\Paymentable;
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use App\Services\AbstractService;
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use App\Services\Client\ClientService;
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use App\Services\Payment\PaymentService;
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use App\Utils\Traits\GeneratesCounter;
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class HandleReversal extends AbstractService
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{
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use GeneratesCounter;
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private $invoice;
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public function __construct(Invoice $invoice)
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{
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$this->invoice = $invoice;
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}
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public function run()
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{
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/* Check again!! */
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if (!$this->invoice->invoiceReversable($this->invoice)) {
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return $this->invoice;
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}
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if($this->invoice->status_id == Invoice::STATUS_CANCELLED)
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$this->invoice = $this->invoice->service()->reverseCancellation()->save();
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$balance_remaining = $this->invoice->balance;
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$total_paid = $this->invoice->amount - $this->invoice->balance;
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/*Adjust payment applied and the paymentables to the correct amount */
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$paymentables = Paymentable::wherePaymentableType(Invoice::class)
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->wherePaymentableId($this->invoice->id)
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->get();
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$paymentables->each(function ($paymentable) use ($total_paid) {
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$reversable_amount = $paymentable->amount - $paymentable->refunded;
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$total_paid -= $reversable_amount;
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$paymentable->amount = $paymentable->refunded;
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$paymentable->save();
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});
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/* Generate a credit for the $total_paid amount */
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$notes = "Credit for reversal of ".$this->invoice->number;
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if ($total_paid > 0) {
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$credit = CreditFactory::create($this->invoice->company_id, $this->invoice->user_id);
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$credit->client_id = $this->invoice->client_id;
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$credit->invoice_id = $this->invoice->id;
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$item = InvoiceItemFactory::create();
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$item->quantity = 1;
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$item->cost = (float)$total_paid;
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$item->notes = $notes;
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$line_items[] = $item;
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$credit->line_items = $line_items;
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$credit->save();
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$credit_calc = new InvoiceSum($credit);
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$credit_calc->build();
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$credit = $credit_calc->getCredit();
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$credit->service()->markSent()->save();
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}
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/* Set invoice balance to 0 */
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if($this->invoice->balance != 0)
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$this->invoice->ledger()->updateInvoiceBalance($balance_remaining*-1, $notes)->save();
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$this->invoice->balance=0;
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/* Set invoice status to reversed... somehow*/
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$this->invoice->service()->setStatus(Invoice::STATUS_REVERSED)->save();
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/* Reduce client.paid_to_date by $total_paid amount */
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/* Reduce the client balance by $balance_remaining */
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$this->invoice->client->service()
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->updateBalance($balance_remaining*-1)
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->updatePaidToDate($total_paid*-1)
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->save();
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event(new InvoiceWasReversed($this->invoice));
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return $this->invoice;
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//create a ledger row for this with the resulting Credit ( also include an explanation in the notes section )
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}
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// public function run2()
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// {
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// /* Check again!! */
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// if (!$this->invoice->invoiceReversable($this->invoice)) {
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// return $this->invoice;
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// }
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// if($this->invoice->status_id == Invoice::STATUS_CANCELLED)
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// $this->invoice = $this->invoice->service()->reverseCancellation()->save();
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// //$balance_remaining = $this->invoice->balance;
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// //$total_paid = $this->invoice->amount - $this->invoice->balance;
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// /*Adjust payment applied and the paymentables to the correct amount */
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// $paymentables = Paymentable::wherePaymentableType(Invoice::class)
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// ->wherePaymentableId($this->invoice->id)
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// ->get();
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// $total_paid = 0;
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// $paymentables->each(function ($paymentable) use ($total_paid) {
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// $reversable_amount = $paymentable->amount - $paymentable->refunded;
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// $total_paid -= $reversable_amount;
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// $paymentable->amount = $paymentable->refunded;
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// $paymentable->save();
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// });
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// //Unwinding any payments made to this invoice
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// }
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}
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