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invoiceninja/app/Services/Invoice/HandleRestore.php

171 lines
5.6 KiB
PHP

<?php
/**
* Invoice Ninja (https://invoiceninja.com).
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://www.elastic.co/licensing/elastic-license
*/
namespace App\Services\Invoice;
use App\Models\Invoice;
use App\Services\AbstractService;
use App\Utils\Ninja;
use App\Utils\Traits\GeneratesCounter;
use Illuminate\Support\Facades\DB;
class HandleRestore extends AbstractService
{
use GeneratesCounter;
private $invoice;
private $payment_total = 0;
private $total_payments = 0;
private $adjustment_amount = 0;
public function __construct(Invoice $invoice)
{
$this->invoice = $invoice;
}
public function run()
{
$this->invoice->restore();
if (! $this->invoice->is_deleted) {
return $this->invoice;
}
//determine whether we need to un-delete payments OR just modify the payment amount /applied balances.
foreach ($this->invoice->payments as $payment) {
//restore the payment record
$this->invoice->restore();
}
//adjust ledger balance
$this->invoice->ledger()->updateInvoiceBalance($this->invoice->balance, "Restored invoice {$this->invoice->number}")->save();
$this->invoice->client
->service()
->updateBalance($this->invoice->balance)
->updatePaidToDate($this->invoice->paid_to_date)
->save();
$this->windBackInvoiceNumber();
$this->invoice->is_deleted = false;
$this->invoice->save();
$this->restorePaymentables()
->setAdjustmentAmount()
->adjustPayments();
return $this->invoice;
}
/* Touches all paymentables as deleted */
private function restorePaymentables()
{
$this->invoice->payments->each(function ($payment) {
$payment->paymentables()
->where('paymentable_type', '=', 'invoices')
->where('paymentable_id', $this->invoice->id)
->update(['deleted_at' => false]);
});
return $this;
}
private function setAdjustmentAmount()
{
foreach ($this->invoice->payments as $payment) {
$this->adjustment_amount += $payment->paymentables
->where('paymentable_type', '=', 'invoices')
->where('paymentable_id', $this->invoice->id)
->sum(DB::raw('amount'));
$this->adjustment_amount += $payment->paymentables
->where('paymentable_type', '=', 'invoices')
->where('paymentable_id', $this->invoice->id)
->sum(DB::raw('refunded'));
}
$this->total_payments = $this->invoice->payments->sum('amount') - $this->invoice->payments->sum('refunded');
return $this;
}
private function adjustPayments()
{
//if total payments = adjustment amount - that means we need to delete the payments as well.
if ($this->adjustment_amount == $this->total_payments) {
$this->invoice->payments()->update(['payments.deleted_at' => null, 'payments.is_deleted' => false]);
} else {
//adjust payments down by the amount applied to the invoice payment.
$this->invoice->payments->each(function ($payment) {
$payment_adjustment = $payment->paymentables
->where('paymentable_type', '=', 'invoices')
->where('paymentable_id', $this->invoice->id)
->sum(DB::raw('amount'));
$payment_adjustment -= $payment->paymentables
->where('paymentable_type', '=', 'invoices')
->where('paymentable_id', $this->invoice->id)
->sum(DB::raw('refunded'));
$payment->amount += $payment_adjustment;
$payment->applied += $payment_adjustment;
$payment->is_deleted = false;
$payment->restore();
$payment->save();
});
}
return $this;
}
private function windBackInvoiceNumber()
{
$findme = '_'.ctrans('texts.deleted');
$pos = strpos($this->invoice->number, $findme);
$new_invoice_number = substr($this->invoice->number, 0, $pos);
if (strlen($new_invoice_number) == 0) {
$new_invoice_number = null;
}
try {
$exists = Invoice::where(['company_id' => $this->invoice->company_id, 'number' => $new_invoice_number])->exists();
if ($exists) {
$this->invoice->number = $this->getNextInvoiceNumber($this->invoice->client, $this->invoice, $this->invoice->recurring_id);
} else {
$this->invoice->number = $new_invoice_number;
}
$this->invoice->saveQuietly();
} catch (\Exception $e) {
nlog('I could not wind back the invoice number');
if (Ninja::isHosted()) {
\Sentry\captureMessage('I could not wind back the invoice number');
app('sentry')->captureException($e);
}
}
}
}