mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 21:22:58 +01:00
98 lines
3.0 KiB
PHP
98 lines
3.0 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) 2021. 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\Services\Payment;
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use App\Events\Invoice\InvoiceWasUpdated;
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use App\Jobs\Invoice\InvoiceWorkflowSettings;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Models\PaymentHash;
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use App\Utils\Ninja;
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use App\Utils\Traits\MakesHash;
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class UpdateInvoicePayment
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{
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use MakesHash;
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public $payment;
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public $payment_hash;
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public function __construct(Payment $payment, PaymentHash $payment_hash)
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{
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$this->payment = $payment;
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$this->payment_hash = $payment_hash;
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}
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public function run()
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{
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$paid_invoices = $this->payment_hash->invoices();
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$invoices = Invoice::whereIn('id', $this->transformKeys(array_column($paid_invoices, 'invoice_id')))->get();
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collect($paid_invoices)->each(function ($paid_invoice) use ($invoices) {
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$invoice = $invoices->first(function ($inv) use ($paid_invoice) {
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return $paid_invoice->invoice_id == $inv->hashed_id;
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});
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if ($invoice->id == $this->payment_hash->fee_invoice_id) {
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$paid_amount = $paid_invoice->amount + $this->payment_hash->fee_total;
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} else {
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$paid_amount = $paid_invoice->amount;
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}
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/* Need to determine here is we have an OVER payment - if YES only apply the max invoice amount */
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if($paid_amount > $invoice->partial && $paid_amount > $invoice->balance)
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$paid_amount = $invoice->balance;
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/* Updates the company ledger */
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$this->payment
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->ledger()
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->updatePaymentBalance($paid_amount * -1);
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$this->payment
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->client
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->service()
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->updateBalance($paid_amount * -1)
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->updatePaidToDate($paid_amount)
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->save();
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$pivot_invoice = $this->payment->invoices->first(function ($inv) use ($paid_invoice) {
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return $inv->hashed_id == $paid_invoice->invoice_id;
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});
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/*update paymentable record*/
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$pivot_invoice->pivot->amount = $paid_amount;
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$pivot_invoice->pivot->save();
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$this->payment->applied += $paid_amount;
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$invoice->service() //caution what if we amount paid was less than partial - we wipe it!
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->clearPartial()
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->updateBalance($paid_amount * -1)
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->updatePaidToDate($paid_amount)
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->updateStatus()
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->deletePdf()
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->save();
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InvoiceWorkflowSettings::dispatchNow($invoice);
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event(new InvoiceWasUpdated($invoice, $invoice->company, Ninja::eventVars()));
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});
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$this->payment->save();
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return $this->payment;
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}
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}
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