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invoiceninja/app/Services/PaymentService.php
2017-01-16 14:51:43 +02:00

177 lines
5.1 KiB
PHP

<?php namespace App\Services;
use App\Models\Invoice;
use Utils;
use Auth;
use Exception;
use App\Models\Account;
use App\Models\Client;
use App\Models\Activity;
use App\Ninja\Repositories\PaymentRepository;
use App\Ninja\Repositories\AccountRepository;
use App\Ninja\Datatables\PaymentDatatable;
class PaymentService extends BaseService
{
/**
* PaymentService constructor.
*
* @param PaymentRepository $paymentRepo
* @param AccountRepository $accountRepo
* @param DatatableService $datatableService
*/
public function __construct(
PaymentRepository $paymentRepo,
AccountRepository $accountRepo,
DatatableService $datatableService
)
{
$this->datatableService = $datatableService;
$this->paymentRepo = $paymentRepo;
$this->accountRepo = $accountRepo;
}
/**
* @return PaymentRepository
*/
protected function getRepo()
{
return $this->paymentRepo;
}
/**
* @param Invoice $invoice
* @return bool
*/
public function autoBillInvoice(Invoice $invoice)
{
/** @var \App\Models\Client $client */
$client = $invoice->client;
/** @var \App\Models\Account $account */
$account = $client->account;
/** @var \App\Models\Invitation $invitation */
$invitation = $invoice->invitations->first();
if ( ! $invitation) {
return false;
}
$invoice->markSentIfUnsent();
if ($credits = $client->credits->sum('balance')) {
$balance = $invoice->balance;
$amount = min($credits, $balance);
$data = [
'payment_type_id' => PAYMENT_TYPE_CREDIT,
'invoice_id' => $invoice->id,
'client_id' => $client->id,
'amount' => $amount,
];
$payment = $this->paymentRepo->save($data);
if ($amount == $balance) {
return $payment;
}
}
$paymentDriver = $account->paymentDriver($invitation, GATEWAY_TYPE_TOKEN);
if ( ! $paymentDriver) {
return false;
}
$customer = $paymentDriver->customer();
if ( ! $customer) {
return false;
}
$paymentMethod = $customer->default_payment_method;
if ($paymentMethod->requiresDelayedAutoBill()) {
$invoiceDate = \DateTime::createFromFormat('Y-m-d', $invoice->invoice_date);
$minDueDate = clone $invoiceDate;
$minDueDate->modify('+10 days');
if (date_create() < $minDueDate) {
// Can't auto bill now
return false;
}
if ($invoice->partial > 0) {
// The amount would be different than the amount in the email
return false;
}
$firstUpdate = Activity::where('invoice_id', '=', $invoice->id)
->where('activity_type_id', '=', ACTIVITY_TYPE_UPDATE_INVOICE)
->first();
if ($firstUpdate) {
$backup = json_decode($firstUpdate->json_backup);
if ($backup->balance != $invoice->balance || $backup->due_date != $invoice->due_date) {
// It's changed since we sent the email can't bill now
return false;
}
}
if ($invoice->payments->count()) {
// ACH requirements are strict; don't auto bill this
return false;
}
}
try {
return $paymentDriver->completeOnsitePurchase(false, $paymentMethod);
} catch (Exception $exception) {
return false;
}
}
public function getDatatable($clientPublicId, $search)
{
$datatable = new PaymentDatatable(true, $clientPublicId);
$query = $this->paymentRepo->find($clientPublicId, $search);
if(!Utils::hasPermission('view_all')){
$query->where('payments.user_id', '=', Auth::user()->id);
}
return $this->datatableService->createDatatable($datatable, $query);
}
public function bulk($ids, $action, $params = [])
{
if ($action == 'refund') {
if ( ! $ids ) {
return 0;
}
$payments = $this->getRepo()->findByPublicIdsWithTrashed($ids);
$successful = 0;
foreach ($payments as $payment) {
if (Auth::user()->can('edit', $payment)) {
$amount = !empty($params['amount']) ? floatval($params['amount']) : null;
if ($accountGateway = $payment->account_gateway) {
$paymentDriver = $accountGateway->paymentDriver();
if ($paymentDriver->refundPayment($payment, $amount)) {
$successful++;
}
} else {
$payment->recordRefund($amount);
$successful++;
}
}
}
return $successful;
} else {
return parent::bulk($ids, $action);
}
}
}