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invoiceninja/app/Services/Payment/PaymentService.php
2021-10-15 18:47:41 +11:00

155 lines
4.3 KiB
PHP

<?php
/**
* payment Ninja (https://paymentninja.com).
*
* @link https://github.com/paymentninja/paymentninja source repository
*
* @copyright Copyright (c) 2021. payment Ninja LLC (https://paymentninja.com)
*
* @license https://www.elastic.co/licensing/elastic-license
*/
namespace App\Services\Payment;
use App\Factory\PaymentFactory;
use App\Models\Invoice;
use App\Models\Payment;
use App\Models\PaymentHash;
use App\Utils\Traits\MakesHash;
class PaymentService
{
use MakesHash;
private $payment;
public function __construct($payment)
{
$this->payment = $payment;
}
public function manualPayment($invoice) :?Payment
{
/* Create Payment */
$payment = PaymentFactory::create($invoice->company_id, $invoice->user_id);
$payment->amount = $invoice->balance;
$payment->status_id = Payment::STATUS_COMPLETED;
$payment->client_id = $invoice->client_id;
$payment->transaction_reference = ctrans('texts.manual_entry');
$payment->currency_id = $invoice->client->getSetting('currency_id');
/* Create a payment relationship to the invoice entity */
$payment->saveQuietly();
$payment->invoices()->attach($invoice->id, [
'amount' => $payment->amount,
]);
event('eloquent.created: App\Models\Payment', $payment);
return $payment;
}
public function sendEmail($contact = null)
{
return (new SendEmail($this->payment, $contact))->run();
}
public function reversePayment()
{
$invoices = $this->payment->invoices()->get();
$client = $this->payment->client;
$invoices->each(function ($invoice) {
if ($invoice->pivot->amount > 0) {
$invoice->service()
->updateBalance($invoice->pivot->amount)
->updatePaidToDate($invoice->pivot->amount*-1)
->setStatus(Invoice::STATUS_SENT)
->save();
}
});
$this->payment
->ledger()
->updatePaymentBalance($this->payment->amount);
$client->service()
->updateBalance($this->payment->amount)
->updatePaidToDate($this->payment->amount * -1)
->save();
return $this;
}
public function refundPayment(array $data) :?Payment
{
return ((new RefundPayment($this->payment, $data)))->run();
}
public function deletePayment() :?Payment
{
return (new DeletePayment($this->payment))->run();
}
public function updateInvoicePayment(PaymentHash $payment_hash) :?Payment
{
return ((new UpdateInvoicePayment($this->payment, $payment_hash)))->run();
}
public function applyNumber()
{
$this->payment = (new ApplyNumber($this->payment))->run();
return $this;
}
public function applyCredits($payment_hash)
{
/* Iterate through the invoices and apply credits to them */
collect($payment_hash->invoices())->each(function ($payable_invoice) use ($payment_hash) {
$invoice = Invoice::find($this->decodePrimaryKey($payable_invoice->invoice_id));
$amount = $payable_invoice->amount;
$credits = $payment_hash->fee_invoice
->client
->service()
->getCredits();
foreach ($credits as $credit) {
//starting invoice balance
$invoice_balance = $invoice->balance;
//credit payment applied
$credit->service()->applyPayment($invoice, $amount, $this->payment);
//amount paid from invoice calculated
$remaining_balance = ($invoice_balance - $invoice->fresh()->balance);
//reduce the amount to be paid on the invoice from the NEXT credit
$amount -= $remaining_balance;
//break if the invoice is no longer PAYABLE OR there is no more amount to be applied
if (!$invoice->isPayable() || (int)$amount == 0) {
break;
}
}
});
return $this;
}
public function save()
{
$this->payment->saveQuietly();
return $this->payment->fresh();
}
}