mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-05 18:52:44 +01:00
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
190 lines
5.6 KiB
PHP
190 lines
5.6 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com)
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://opensource.org/licenses/AAL
|
|
*/
|
|
|
|
namespace App\Repositories;
|
|
|
|
use App\Events\Payment\PaymentWasCreated;
|
|
use App\Factory\CreditFactory;
|
|
use App\Jobs\Company\UpdateCompanyLedgerWithPayment;
|
|
use App\Jobs\Credit\ApplyCreditPayment;
|
|
use App\Jobs\Invoice\UpdateInvoicePayment;
|
|
use App\Models\Credit;
|
|
use App\Models\Invoice;
|
|
use App\Models\Payment;
|
|
use App\Repositories\CreditRepository;
|
|
use Illuminate\Http\Request;
|
|
|
|
/**
|
|
* PaymentRepository
|
|
*/
|
|
class PaymentRepository extends BaseRepository
|
|
{
|
|
|
|
protected $credit_repo;
|
|
|
|
public function __construct(CreditRepository $credit_repo)
|
|
{
|
|
$this->credit_repo = $credit_repo;
|
|
}
|
|
|
|
public function getClassName()
|
|
{
|
|
return Payment::class;
|
|
}
|
|
|
|
/**
|
|
* Saves and updates a payment. //todo refactor to handle refunds and payments.
|
|
*
|
|
*
|
|
* @param array $data the request object
|
|
* @param Payment $payment The Payment object
|
|
* @return Payment|null Payment $payment
|
|
*/
|
|
public function save(array $data, Payment $payment): ?Payment
|
|
{
|
|
|
|
if ($payment->amount >= 0)
|
|
return $this->applyPayment($data, $payment);
|
|
|
|
return $this->refundPayment($data, $payment);
|
|
|
|
}
|
|
|
|
/**
|
|
* Handles a positive payment request
|
|
* @param array $data The data object
|
|
* @param Payment $payment The $payment entity
|
|
* @return Payment The updated/created payment object
|
|
*/
|
|
private function applyPayment(array $data, Payment $payment): ?Payment
|
|
{
|
|
|
|
$payment->fill($data);
|
|
|
|
$payment->status_id = Payment::STATUS_COMPLETED;
|
|
|
|
$payment->save();
|
|
|
|
|
|
if (!$payment->number)
|
|
$payment->number = $payment->client->getNextPaymentNumber($payment->client);
|
|
|
|
$payment->client->updatePaidToDate($payment->amount)->save();
|
|
|
|
$invoice_totals = 0;
|
|
$credit_totals = 0;
|
|
|
|
if (array_key_exists('invoices', $data) && is_array($data['invoices'])) {
|
|
|
|
$invoice_totals = array_sum(array_column($data['invoices'], 'amount'));
|
|
|
|
$invoices = Invoice::whereIn('id', array_column($data['invoices'], 'invoice_id'))->get();
|
|
|
|
$payment->invoices()->saveMany($invoices);
|
|
|
|
foreach ($data['invoices'] as $paid_invoice) {
|
|
$invoice = Invoice::whereId($paid_invoice['invoice_id'])->first();
|
|
|
|
if ($invoice) {
|
|
$invoice->applyPayment($payment, $paid_invoice['amount'])->save();
|
|
}
|
|
}
|
|
} else {
|
|
//payment is made, but not to any invoice, therefore we are applying the payment to the clients credit
|
|
$payment->client->processUnappliedPayment($payment->amount);
|
|
}
|
|
|
|
if (array_key_exists('credits', $data) && is_array($data['credits'])) {
|
|
|
|
$credit_totals = array_sum(array_column($data['credits'], 'amount'));
|
|
|
|
$credits = Credit::whereIn('id', array_column($data['credits'], 'credit_id'))->get();
|
|
|
|
$payment->credits()->saveMany($credits);
|
|
|
|
foreach ($data['credits'] as $paid_credit) {
|
|
$credit = Credit::whereId($paid_credit['credit_id'])->first();
|
|
|
|
if ($credit)
|
|
ApplyCreditPayment::dispatchNow($credit, $payment, $paid_credit['amount'], $credit->company);
|
|
}
|
|
|
|
}
|
|
|
|
event(new PaymentWasCreated($payment, $payment->company));
|
|
|
|
$invoice_totals -= $credit_totals;
|
|
|
|
//$payment->amount = $invoice_totals; //creates problems when setting amount like this.
|
|
|
|
if ($invoice_totals == $payment->amount)
|
|
$payment->applied += $payment->amount;
|
|
elseif ($invoice_totals < $payment->amount)
|
|
$payment->applied += $invoice_totals;
|
|
|
|
//UpdateInvoicePayment::dispatchNow($payment);
|
|
$payment->save();
|
|
|
|
return $payment->fresh();
|
|
|
|
}
|
|
|
|
/**
|
|
* @deprecated Refundable trait replaces this.
|
|
*/
|
|
private function refundPayment(array $data, Payment $payment): string
|
|
{
|
|
// //temp variable to sum the total refund/credit amount
|
|
// $invoice_total_adjustment = 0;
|
|
|
|
// if (array_key_exists('invoices', $data) && is_array($data['invoices'])) {
|
|
|
|
// foreach ($data['invoices'] as $adjusted_invoice) {
|
|
|
|
// $invoice = Invoice::whereId($adjusted_invoice['invoice_id'])->first();
|
|
|
|
// $invoice_total_adjustment += $adjusted_invoice['amount'];
|
|
|
|
// if (array_key_exists('credits', $adjusted_invoice)) {
|
|
|
|
// //process and insert credit notes
|
|
// foreach ($adjusted_invoice['credits'] as $credit) {
|
|
|
|
// $credit = $this->credit_repo->save($credit, CreditFactory::create(auth()->user()->id, auth()->user()->id), $invoice);
|
|
|
|
// }
|
|
|
|
// } else {
|
|
// //todo - generate Credit Note for $amount on $invoice - the assumption here is that it is a FULL refund
|
|
// }
|
|
|
|
// }
|
|
|
|
// if (array_key_exists('amount', $data) && $data['amount'] != $invoice_total_adjustment)
|
|
// return 'Amount must equal the sum of invoice adjustments';
|
|
// }
|
|
|
|
|
|
// //adjust applied amount
|
|
// $payment->applied += $invoice_total_adjustment;
|
|
|
|
// //adjust clients paid to date
|
|
// $client = $payment->client;
|
|
// $client->paid_to_date += $invoice_total_adjustment;
|
|
|
|
// $payment->save();
|
|
// $client->save();
|
|
|
|
}
|
|
|
|
|
|
}
|