mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-14 07:02:34 +01:00
276 lines
7.7 KiB
PHP
276 lines
7.7 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com).
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://www.elastic.co/licensing/elastic-license
|
|
*/
|
|
|
|
namespace App\Services\Credit;
|
|
|
|
use App\Factory\PaymentFactory;
|
|
use App\Models\Credit;
|
|
use App\Models\Payment;
|
|
use App\Models\PaymentType;
|
|
use App\Repositories\CreditRepository;
|
|
use App\Repositories\PaymentRepository;
|
|
use App\Utils\Ninja;
|
|
use App\Utils\Traits\MakesHash;
|
|
use Illuminate\Support\Facades\Storage;
|
|
|
|
class CreditService
|
|
{
|
|
use MakesHash;
|
|
|
|
public $credit;
|
|
|
|
public function __construct($credit)
|
|
{
|
|
$this->credit = $credit;
|
|
}
|
|
|
|
public function getCreditPdf($invitation)
|
|
{
|
|
return (new GetCreditPdf($invitation))->run();
|
|
}
|
|
|
|
/**
|
|
* Applies the invoice number.
|
|
* @return $this InvoiceService object
|
|
*/
|
|
public function applyNumber()
|
|
{
|
|
$this->credit = (new ApplyNumber($this->credit->client, $this->credit))->run();
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function createInvitations()
|
|
{
|
|
$this->credit = (new CreateInvitations($this->credit))->run();
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function setStatus($status)
|
|
{
|
|
$this->credit->status_id = $status;
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function sendEmail($contact = null)
|
|
{
|
|
$send_email = new SendEmail($this->credit, null, $contact);
|
|
|
|
return $send_email->run();
|
|
}
|
|
|
|
public function setCalculatedStatus()
|
|
{
|
|
if ((int) $this->credit->balance == 0) {
|
|
$this->credit->status_id = Credit::STATUS_APPLIED;
|
|
} elseif ((string) $this->credit->amount == (string) $this->credit->balance) {
|
|
$this->credit->status_id = Credit::STATUS_SENT;
|
|
} elseif ($this->credit->balance > 0) {
|
|
$this->credit->status_id = Credit::STATUS_PARTIAL;
|
|
}
|
|
|
|
return $this;
|
|
}
|
|
|
|
/*
|
|
For euro users - we mark a credit as paid when
|
|
we need to document a refund of sorts.
|
|
|
|
Criteria: Credit must be a negative value
|
|
A negative payment for the balance will be generated
|
|
This amount will be reduced from the clients paid to date.
|
|
|
|
*/
|
|
public function markPaid()
|
|
{
|
|
if ($this->credit->balance > 0) {
|
|
return $this;
|
|
}
|
|
|
|
$this->markSent();
|
|
|
|
$payment_repo = new PaymentRepository(new CreditRepository());
|
|
|
|
//set credit balance to zero
|
|
$adjustment = $this->credit->balance;
|
|
|
|
$this->updateBalance($adjustment)
|
|
->updatePaidToDate($adjustment)
|
|
->setStatus(Credit::STATUS_APPLIED)
|
|
->save();
|
|
|
|
//create a negative payment of total $this->credit->balance
|
|
$payment = PaymentFactory::create($this->credit->company_id, $this->credit->user_id);
|
|
$payment->client_id = $this->credit->client_id;
|
|
$payment->amount = $adjustment;
|
|
$payment->applied = $adjustment;
|
|
$payment->refunded = 0;
|
|
$payment->status_id = Payment::STATUS_COMPLETED;
|
|
$payment->type_id = PaymentType::CREDIT;
|
|
$payment->is_manual = true;
|
|
$payment->currency_id = $this->credit->client->getSetting('currency_id');
|
|
$payment->date = now()->addSeconds($this->credit->company->utc_offset())->format('Y-m-d');
|
|
|
|
$payment->saveQuietly();
|
|
$payment->number = $payment->client->getNextPaymentNumber($payment->client, $payment);
|
|
$payment = $payment_repo->processExchangeRates(['client_id' => $this->credit->client_id], $payment);
|
|
$payment->saveQuietly();
|
|
|
|
$payment
|
|
->credits()
|
|
->attach($this->credit->id, ['amount' => $adjustment]);
|
|
|
|
$client = $this->credit->client->fresh();
|
|
$client->service()
|
|
->updatePaidToDate($adjustment)
|
|
->adjustCreditBalance($adjustment * -1)
|
|
->save();
|
|
|
|
event('eloquent.created: App\Models\Payment', $payment);
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function markSent()
|
|
{
|
|
$this->credit = (new MarkSent($this->credit->client, $this->credit))->run();
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function applyPayment($invoice, $amount, $payment)
|
|
{
|
|
$this->credit = (new ApplyPayment($this->credit, $invoice, $amount, $payment))->run();
|
|
|
|
// $this->deletePdf();
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function adjustBalance($adjustment)
|
|
{
|
|
$this->credit->balance += $adjustment;
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function updatePaidToDate($adjustment)
|
|
{
|
|
$this->credit->paid_to_date += $adjustment;
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function updateBalance($adjustment)
|
|
{
|
|
$this->credit->balance -= $adjustment;
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function fillDefaults()
|
|
{
|
|
$settings = $this->credit->client->getMergedSettings();
|
|
|
|
if (! $this->credit->design_id) {
|
|
$this->credit->design_id = $this->decodePrimaryKey($settings->credit_design_id);
|
|
}
|
|
|
|
if (! isset($this->credit->footer)) {
|
|
$this->credit->footer = $settings->credit_footer;
|
|
}
|
|
|
|
if (! isset($this->credit->terms)) {
|
|
$this->credit->terms = $settings->credit_terms;
|
|
}
|
|
|
|
/* If client currency differs from the company default currency, then insert the client exchange rate on the model.*/
|
|
if (! isset($this->credit->exchange_rate) && $this->credit->client->currency()->id != (int) $this->credit->company->settings->currency_id) {
|
|
$this->credit->exchange_rate = $this->credit->client->currency()->exchange_rate;
|
|
}
|
|
|
|
if (! isset($this->credit->public_notes)) {
|
|
$this->credit->public_notes = $this->credit->client->public_notes;
|
|
}
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function deletePdf()
|
|
{
|
|
$this->credit->invitations->each(function ($invitation) {
|
|
// (new UnlinkFile(config('filesystems.default'), $this->credit->client->credit_filepath($invitation).$this->credit->numberFormatter().'.pdf'))->handle();
|
|
|
|
//30-06-2023
|
|
try {
|
|
// if (Storage::disk(config('filesystems.default'))->exists($this->invoice->client->invoice_filepath($invitation).$this->invoice->numberFormatter().'.pdf')) {
|
|
Storage::disk(config('filesystems.default'))->delete($this->credit->client->credit_filepath($invitation).$this->credit->numberFormatter().'.pdf');
|
|
// }
|
|
|
|
// if (Ninja::isHosted() && Storage::disk('public')->exists($this->invoice->client->invoice_filepath($invitation).$this->invoice->numberFormatter().'.pdf')) {
|
|
if (Ninja::isHosted()) {
|
|
Storage::disk('public')->delete($this->credit->client->credit_filepath($invitation).$this->credit->numberFormatter().'.pdf');
|
|
}
|
|
} catch (\Exception $e) {
|
|
nlog($e->getMessage());
|
|
}
|
|
|
|
|
|
|
|
});
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function triggeredActions($request)
|
|
{
|
|
$this->credit = (new TriggeredActions($this->credit, $request))->run();
|
|
|
|
return $this;
|
|
}
|
|
|
|
public function deleteCredit()
|
|
{
|
|
$this->credit
|
|
->client
|
|
->service()
|
|
->adjustCreditBalance($this->credit->balance * -1)
|
|
->save();
|
|
|
|
return $this;
|
|
}
|
|
|
|
|
|
public function restoreCredit()
|
|
{
|
|
$this->credit
|
|
->client
|
|
->service()
|
|
->adjustCreditBalance($this->credit->balance)
|
|
->save();
|
|
|
|
return $this;
|
|
}
|
|
|
|
/**
|
|
* Saves the credit.
|
|
* @return Credit object
|
|
*/
|
|
public function save(): ?Credit
|
|
{
|
|
$this->credit->saveQuietly();
|
|
|
|
return $this->credit;
|
|
}
|
|
}
|