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c25de936ed
* Implement Services * implement service pattern * Service patterns * Refactoring invoice paid * refactoring invoice * Refactor jobs * Refactor - remove jobs * Refactor jobs * Refactoring jobs * Refactoring away from jobs * Refactoring jobs * Add Credits to test data
149 lines
5.3 KiB
PHP
149 lines
5.3 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com)
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://opensource.org/licenses/AAL
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*/
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namespace App\Jobs\Invoice;
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use App\Jobs\Company\UpdateCompanyLedgerWithInvoice;
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use App\Jobs\Company\UpdateCompanyLedgerWithPayment;
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use App\Jobs\Util\SystemLogger;
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use App\Libraries\MultiDB;
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use App\Models\Company;
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use App\Models\Payment;
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use App\Models\SystemLog;
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use App\Utils\Traits\SystemLogTrait;
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use Illuminate\Bus\Queueable;
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use Illuminate\Contracts\Queue\ShouldQueue;
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use Illuminate\Foundation\Bus\Dispatchable;
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use Illuminate\Queue\InteractsWithQueue;
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use Illuminate\Queue\SerializesModels;
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class UpdateInvoicePayment implements ShouldQueue
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{
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use SystemLogTrait, Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
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public $payment;
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private $company;
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/**
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* @deprecated we only use this in test data creation. shouldn't be used in production
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* Create the event listener.
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*
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* @return void
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*/
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public function __construct(Payment $payment, Company $company)
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{
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$this->payment = $payment;
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$this->company = $company;
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}
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/**
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* Handle the event.
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*
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* @param object $event
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* @return void
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*/
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public function handle()
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{
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MultiDB::setDB($this->company->db);
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$invoices = $this->payment->invoices()->get();
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$invoices_total = $invoices->sum('balance');
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/* Simplest scenario - All invoices are paid in full*/
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if (strval($invoices_total) === strval($this->payment->amount)) {
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$invoices->each(function ($invoice) {
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UpdateCompanyLedgerWithPayment::dispatchNow($this->payment, ($invoice->balance*-1), $this->company);
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$this->payment->client
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->updateBalance($invoice->balance*-1)
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->updatePaidToDate($invoice->balance)
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->save();
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$invoice->pivot->amount = $invoice->balance;
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$invoice->pivot->save();
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$invoice->clearPartial()
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->updateBalance($invoice->balance*-1)
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->save();
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});
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}
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/*Combination of partials and full invoices are being paid*/
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else {
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$total = 0;
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/* Calculate the grand total of the invoices*/
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foreach ($invoices as $invoice) {
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if ($invoice->hasPartial()) {
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$total += $invoice->partial;
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} else {
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$total += $invoice->balance;
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}
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}
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/*Test if there is a batch of partial invoices that have been paid */
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if ($this->payment->amount == $total) {
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$invoices->each(function ($invoice) {
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if ($invoice->hasPartial()) {
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UpdateCompanyLedgerWithPayment::dispatchNow($this->payment, ($invoice->partial*-1), $this->company);
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$this->payment->client->updateBalance($invoice->partial*-1)
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->updatePaidToDate($invoice->partial)
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->save();
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$invoice->pivot->amount = $invoice->partial;
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$invoice->pivot->save();
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$invoice->updateBalance($invoice->partial*-1)
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->clearPartial()
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->setDueDate()
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->setStatus(Invoice::STATUS_PARTIAL)
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->save();
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} else {
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UpdateCompanyLedgerWithPayment::dispatchNow($this->payment, ($invoice->balance*-1), $this->company);
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$this->payment->client->updateBalance($invoice->balance*-1)
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->updatePaidToDate($invoice->balance)
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->save();
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$invoice->pivot->amount = $invoice->balance;
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$invoice->pivot->save();
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$invoice->clearPartial()->updateBalance($invoice->balance*-1)->save();
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}
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});
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} else {
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SystemLogger::dispatch(
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[
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'payment' => $this->payment,
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'invoices' => $invoices,
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'invoices_total' => $invoices_total,
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'payment_amount' => $this->payment->amount,
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'partial_check_amount' => $total,
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],
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SystemLog::CATEGORY_GATEWAY_RESPONSE,
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SystemLog::EVENT_PAYMENT_RECONCILIATION_FAILURE,
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SystemLog::TYPE_LEDGER,
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$this->payment->client
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);
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throw new \Exception("payment amount {$this->payment->amount} does not match invoice totals {$invoices_total} reversing payment");
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$this->payment->invoice()->delete();
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$this->payment->is_deleted=true;
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$this->payment->save();
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$this->payment->delete();
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}
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}
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}
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}
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