1
0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-16 16:13:20 +01:00
invoiceninja/app/Services/Payment/DeletePayment.php

198 lines
6.2 KiB
PHP

<?php
/**
* Invoice Ninja (https://invoiceninja.com).
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://www.elastic.co/licensing/elastic-license
*/
namespace App\Services\Payment;
use App\Models\BankTransaction;
use App\Models\Credit;
use App\Models\Invoice;
use App\Models\Payment;
use Illuminate\Contracts\Container\BindingResolutionException;
class DeletePayment
{
private float $_paid_to_date_deleted = 0;
/**
* @param Payment $payment
* @return void
*/
public function __construct(public Payment $payment, private bool $update_client_paid_to_date)
{
}
/**
* @return Payment
* @throws BindingResolutionException
*/
public function run()
{
\DB::connection(config('database.default'))->transaction(function () {
$this->payment = Payment::withTrashed()->where('id', $this->payment->id)->lockForUpdate()->first();
if ($this->payment && !$this->payment->is_deleted) {
$this->setStatus(Payment::STATUS_CANCELLED) //sets status of payment
->updateCreditables() //return the credits first
->adjustInvoices()
->deletePaymentables()
->cleanupPayment()
->save();
}
}, 2);
return $this->payment;
}
/** @return $this */
private function cleanupPayment()
{
$this->payment->is_deleted = true;
$this->payment->delete();
BankTransaction::query()->where('payment_id', $this->payment->id)->cursor()->each(function ($bt) {
$bt->invoice_ids = null;
$bt->payment_id = null;
$bt->status_id = 1;
$bt->save();
});
return $this;
}
/** @return $this */
private function deletePaymentables()
{
$this->payment->paymentables()
->each(function ($pp) {
$pp->forceDelete();
});
return $this;
}
/** @return $this */
private function adjustInvoices()
{
$this->_paid_to_date_deleted = 0;
if ($this->payment->invoices()->exists()) {
$this->payment->invoices()->each(function ($paymentable_invoice) {
$net_deletable = $paymentable_invoice->pivot->amount - $paymentable_invoice->pivot->refunded;
$this->_paid_to_date_deleted += $net_deletable;
$paymentable_invoice = $paymentable_invoice->fresh();
nlog("net deletable amount - refunded = {$net_deletable}");
if (! $paymentable_invoice->is_deleted) {
$paymentable_invoice->restore();
$paymentable_invoice->service()
->updateBalance($net_deletable)
->updatePaidToDate($net_deletable * -1)
->save();
$paymentable_invoice->ledger()
->updateInvoiceBalance($net_deletable, "Adjusting invoice {$paymentable_invoice->number} due to deletion of Payment {$this->payment->number}")
->save();
//@todo refactor
$this->payment
->client
->service()
->updateBalanceAndPaidToDate($net_deletable, $net_deletable * -1)
->save();
if ($paymentable_invoice->balance == $paymentable_invoice->amount) {
$paymentable_invoice->service()->setStatus(Invoice::STATUS_SENT)->save();
} elseif($paymentable_invoice->balance == 0) {
$paymentable_invoice->service()->setStatus(Invoice::STATUS_PAID)->save();
} else {
$paymentable_invoice->service()->setStatus(Invoice::STATUS_PARTIAL)->save();
}
} else {
$paymentable_invoice->restore();
$paymentable_invoice->service()
->updatePaidToDate($net_deletable * -1)
->save();
$paymentable_invoice->delete();
}
});
}
//sometimes the payment is NOT created properly, this catches the payment and prevents the paid to date reducing inappropriately.
if ($this->update_client_paid_to_date) {
$this->payment
->client
->service()
->updatePaidToDate(min(0, ($this->payment->amount - $this->payment->refunded - $this->_paid_to_date_deleted) * -1))
->save();
}
return $this;
}
/** @return $this */
private function updateCreditables()
{
if ($this->payment->credits()->exists()) {
$this->payment->credits()->where('is_deleted', 0)->each(function ($paymentable_credit) {
$multiplier = 1;
if ($paymentable_credit->pivot->amount < 0) {
$multiplier = -1;
}
$paymentable_credit->service()
->updateBalance($paymentable_credit->pivot->amount * $multiplier * -1)
->updatePaidToDate($paymentable_credit->pivot->amount * $multiplier * -1)
->setStatus(Credit::STATUS_SENT)
->save();
$client = $this->payment->client->fresh();
$client
->service()
->adjustCreditBalance($paymentable_credit->pivot->amount)
->save();
});
}
return $this;
}
/**
* @param mixed $status
* @return $this
*/
private function setStatus($status)
{
$this->payment->status_id = Payment::STATUS_CANCELLED;
return $this;
}
/**
* Saves the payment.
*
* @return Payment $payment
*/
private function save()
{
$this->payment->save();
return $this->payment;
}
}