mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-14 07:02:34 +01:00
143 lines
4.8 KiB
PHP
143 lines
4.8 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://www.elastic.co/licensing/elastic-license
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*/
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namespace App\Services\Invoice;
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use App\Models\Invoice;
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use App\Services\AbstractService;
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use App\Utils\Ninja;
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use App\Utils\Traits\GeneratesCounter;
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class HandleRestore extends AbstractService
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{
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use GeneratesCounter;
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private $invoice;
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private $payment_total = 0;
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public function __construct(Invoice $invoice)
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{
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$this->invoice = $invoice;
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}
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public function run()
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{
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if (!$this->invoice->is_deleted) {
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return $this->invoice;
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}
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//determine whether we need to un-delete payments OR just modify the payment amount /applied balances.
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foreach ($this->invoice->payments as $payment) {
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//restore the payment record
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$payment->restore();
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//determine the paymentable amount before paymentable restoration
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$pre_restore_amount = $payment->paymentables()
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->where('paymentable_type', '=', 'invoices')
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->sum(\DB::raw('amount'));
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nlog("first pre restore amount = {$pre_restore_amount}");
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$pre_restore_amount -= $payment->paymentables()
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->where('paymentable_type', '=', 'invoices')
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->sum(\DB::raw('refunded'));
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nlog("second pre restore amount = {$pre_restore_amount}");
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//restore the paymentables
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$payment->paymentables()
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->where('paymentable_type', '=', 'invoices')
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->where('paymentable_id', $this->invoice->id)
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->restore();
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//determine the post restore paymentable amount (we need to increment the payment amount by the difference between pre and post)
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$payment_amount = $payment->paymentables()
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->where('paymentable_type', '=', 'invoices')
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->sum(\DB::raw('amount'));
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nlog("first payment_amount = {$payment_amount}");
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$payment_amount -= $payment->paymentables()
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->where('paymentable_type', '=', 'invoices')
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->sum(\DB::raw('refunded'));
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nlog("second payment_amount = {$payment_amount}");
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nlog($payment->amount . " == " . $payment_amount);
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if ($payment->amount == $payment_amount) {
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$payment->is_deleted = false;
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$payment->save();
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$this->payment_total += $payment_amount;
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} else {
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$payment->is_deleted = false;
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$payment->amount += ($payment_amount - $pre_restore_amount);
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$payment->applied += ($payment_amount - $pre_restore_amount);
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$payment->save();
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$this->payment_total += ($payment_amount - $pre_restore_amount);
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}
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}
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//adjust ledger balance
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$this->invoice->ledger()->updateInvoiceBalance($this->invoice->balance, "Restored invoice {$this->invoice->number}")->save();
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//adjust paid to dates
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$this->invoice->client->service()->updatePaidToDate($this->payment_total)->save();
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$this->invoice->client->service()->updateBalance($this->invoice->balance)->save();
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// you only need to touch the ledger ONCE per transaction.
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// $this->invoice->ledger()->updatePaymentBalance($this->payment_total*-1, "Restored payment for invoice {$this->invoice->number}")->save();
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$this->windBackInvoiceNumber();
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return $this->invoice;
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}
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private function windBackInvoiceNumber()
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{
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$findme = '_' . ctrans('texts.deleted');
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$pos = strpos($this->invoice->number, $findme);
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$new_invoice_number = substr($this->invoice->number, 0, $pos);
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if (strlen($new_invoice_number) == 0) {
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$new_invoice_number = null;
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}
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try {
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$exists = Invoice::where(['company_id' => $this->invoice->company_id, 'number' => $new_invoice_number])->exists();
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if($exists)
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$this->invoice->number = $this->getNextInvoiceNumber($this->invoice->client, $this->invoice, $this->invoice->recurring_id);
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else
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$this->invoice->number = $new_invoice_number;
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$this->invoice->saveQuietly();
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} catch (\Exception $e) {
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nlog("I could not wind back the invoice number");
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if(Ninja::isHosted()){
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\Sentry\captureMessage("I could not wind back the invoice number");
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app('sentry')->captureException($e);
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}
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}
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}
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}
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