mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-08 20:22:42 +01:00
177 lines
5.1 KiB
PHP
177 lines
5.1 KiB
PHP
<?php namespace App\Services;
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use App\Models\Invoice;
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use Utils;
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use Auth;
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use Exception;
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use App\Models\Account;
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use App\Models\Client;
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use App\Models\Activity;
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use App\Ninja\Repositories\PaymentRepository;
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use App\Ninja\Repositories\AccountRepository;
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use App\Ninja\Datatables\PaymentDatatable;
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class PaymentService extends BaseService
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{
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/**
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* PaymentService constructor.
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*
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* @param PaymentRepository $paymentRepo
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* @param AccountRepository $accountRepo
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* @param DatatableService $datatableService
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*/
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public function __construct(
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PaymentRepository $paymentRepo,
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AccountRepository $accountRepo,
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DatatableService $datatableService
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)
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{
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$this->datatableService = $datatableService;
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$this->paymentRepo = $paymentRepo;
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$this->accountRepo = $accountRepo;
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}
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/**
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* @return PaymentRepository
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*/
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protected function getRepo()
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{
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return $this->paymentRepo;
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}
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/**
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* @param Invoice $invoice
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* @return bool
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*/
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public function autoBillInvoice(Invoice $invoice)
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{
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/** @var \App\Models\Client $client */
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$client = $invoice->client;
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/** @var \App\Models\Account $account */
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$account = $client->account;
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/** @var \App\Models\Invitation $invitation */
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$invitation = $invoice->invitations->first();
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if ( ! $invitation) {
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return false;
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}
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$invoice->markSentIfUnsent();
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if ($credits = $client->credits->sum('balance')) {
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$balance = $invoice->balance;
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$amount = min($credits, $balance);
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$data = [
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'payment_type_id' => PAYMENT_TYPE_CREDIT,
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'invoice_id' => $invoice->id,
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'client_id' => $client->id,
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'amount' => $amount,
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];
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$payment = $this->paymentRepo->save($data);
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if ($amount == $balance) {
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return $payment;
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}
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}
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$paymentDriver = $account->paymentDriver($invitation, GATEWAY_TYPE_TOKEN);
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if ( ! $paymentDriver) {
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return false;
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}
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$customer = $paymentDriver->customer();
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if ( ! $customer) {
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return false;
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}
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$paymentMethod = $customer->default_payment_method;
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if ($paymentMethod->requiresDelayedAutoBill()) {
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$invoiceDate = \DateTime::createFromFormat('Y-m-d', $invoice->invoice_date);
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$minDueDate = clone $invoiceDate;
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$minDueDate->modify('+10 days');
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if (date_create() < $minDueDate) {
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// Can't auto bill now
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return false;
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}
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if ($invoice->partial > 0) {
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// The amount would be different than the amount in the email
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return false;
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}
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$firstUpdate = Activity::where('invoice_id', '=', $invoice->id)
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->where('activity_type_id', '=', ACTIVITY_TYPE_UPDATE_INVOICE)
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->first();
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if ($firstUpdate) {
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$backup = json_decode($firstUpdate->json_backup);
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if ($backup->balance != $invoice->balance || $backup->due_date != $invoice->due_date) {
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// It's changed since we sent the email can't bill now
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return false;
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}
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}
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if ($invoice->payments->count()) {
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// ACH requirements are strict; don't auto bill this
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return false;
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}
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}
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try {
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return $paymentDriver->completeOnsitePurchase(false, $paymentMethod);
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} catch (Exception $exception) {
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return false;
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}
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}
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public function getDatatable($clientPublicId, $search)
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{
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$datatable = new PaymentDatatable(true, $clientPublicId);
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$query = $this->paymentRepo->find($clientPublicId, $search);
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if(!Utils::hasPermission('view_all')){
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$query->where('payments.user_id', '=', Auth::user()->id);
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}
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return $this->datatableService->createDatatable($datatable, $query);
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}
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public function bulk($ids, $action, $params = [])
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{
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if ($action == 'refund') {
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if ( ! $ids ) {
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return 0;
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}
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$payments = $this->getRepo()->findByPublicIdsWithTrashed($ids);
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$successful = 0;
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foreach ($payments as $payment) {
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if (Auth::user()->can('edit', $payment)) {
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$amount = !empty($params['amount']) ? floatval($params['amount']) : null;
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if ($accountGateway = $payment->account_gateway) {
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$paymentDriver = $accountGateway->paymentDriver();
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if ($paymentDriver->refundPayment($payment, $amount)) {
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$successful++;
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}
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} else {
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$payment->recordRefund($amount);
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$successful++;
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}
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}
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}
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return $successful;
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} else {
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return parent::bulk($ids, $action);
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}
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}
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}
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