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invoiceninja/app/Services/Credit/ApplyNumber.php
David Bomba f57339f185
Fixes and Refactors for Invoice Emails. (#3339)
* Working on emailing invoices

* Working on emailing and displaying email

* Working on emailing and displaying email

* Email invoices

* Fixes for html emails

* Ensure valid client prior to store

* Ensure client exists when storing an entity

* Update variable name send -> send_email for client_contacts

* Mailable download files

* Extend timeouts of password protected routes when a protected route is hit

* Add default portal design to company settings

* Minor fixes

* Fixes for Tests

* Fixes for invoicing emails

* Refactors for InvoiceEmail

* Implement abstractservice

* Refactors for services

* Refactors for emails

* Fixes for Invoice Emails
2020-02-17 20:37:44 +11:00

43 lines
906 B
PHP

<?php
namespace App\Services\Credit;
use App\Credit;
use App\Events\Payment\PaymentWasCreated;
use App\Factory\PaymentFactory;
use App\Jobs\Company\UpdateCompanyLedgerWithPayment;
use App\Jobs\Customer\UpdateCustomerBalance;
use App\Jobs\Customer\UpdateCustomerPaidToDate;
use App\Models\Client;
use App\Models\Invoice;
use App\Models\Payment;
use App\Services\AbstractService;
use App\Services\Customer\CustomerService;
use App\Services\Payment\PaymentService;
use App\Traits\GeneratesCounter;
class ApplyNumber extends AbstractService
{
use GeneratesCounter;
private $customer;
public function __construct(Client $client)
{
$this->client = $client;
}
public function run($credit)
{
if ($credit->number != '') {
return $credit;
}
$credit->number = $this->getNextCreditNumber($this->client);
return $credit;
}
}