mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-05-24 02:14:21 -04:00
Check Data
This commit is contained in:
David Bomba
parent
cbeeeef1c4
commit
16bc04c2ed
@ -30,7 +30,7 @@ Please Note: Your APP_KEY in the .env file is used to encrypt data, if you lose
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Run if you want to load sample data, remember to configure .env
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```
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php artisan migrate:fresh --seed && php artisan db:seed --class=RandomDataSeeder
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php artisan migrate:fresh --seed && php artisan db:seed && php artisan ninja:create-test-data
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```
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To Run the web server
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@ -42,6 +42,10 @@ Navigate to (replace ninja.test as required)
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```
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http://ninja.test:8000/setup - To setup your configuration if you didn't load sample data.
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http://ninja.test:8000/ - For Administrator Logon
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user: small@example.com
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pass: password
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http://ninja.test:8000/client/login - For Client Portal
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user: user@example.com
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@ -304,7 +304,7 @@ class CheckData extends Command
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if($ledger && number_format($invoice_balance, 4) != number_format($client->balance, 4))
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{
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$wrong_balances++;
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$this->logMessage($client->present()->name . " - " . $client->id . " - balances do not match {$invoice_balance} - {$client->balance} - {$ledger->balance}");
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$this->logMessage($client->present()->name . " - " . $client->id . " - balances do not match Invoice Balance = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
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$this->isValid = false;
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@ -1,302 +0,0 @@
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<?php
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namespace App\Services\Payment;
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use App\Exceptions\PaymentRefundFailed;
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use App\Factory\CreditFactory;
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use App\Factory\InvoiceItemFactory;
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use App\Models\Activity;
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use App\Models\CompanyGateway;
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use App\Models\Credit;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Repositories\ActivityRepository;
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class RefundPayment
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{
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public $payment;
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public $refund_data;
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private $credit_note;
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private $total_refund;
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private $gateway_refund_status;
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private $activity_repository;
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public function __construct($payment, $refund_data)
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{
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$this->payment = $payment;
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$this->refund_data = $refund_data;
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$this->total_refund = 0;
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$this->gateway_refund_status = false;
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$this->activity_repository = new ActivityRepository();
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}
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public function run()
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{
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return $this->calculateTotalRefund() //sets amount for the refund (needed if we are refunding multiple invoices in one payment)
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->setStatus() //sets status of payment
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->buildCreditNote() //generate the credit note
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->buildCreditLineItems() //generate the credit note items
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->updateCreditables() //return the credits first
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->updatePaymentables() //update the paymentable items
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->adjustInvoices()
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->processGatewayRefund() //process the gateway refund if needed
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->save();
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}
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private function processGatewayRefund()
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{
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if ($this->refund_data['gateway_refund'] !== false && $this->total_refund > 0) {
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$gateway = CompanyGateway::first();
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if ($gateway) {
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$response = $gateway->driver($this->payment->client)->refund($this->payment, $this->total_refund);
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if ($response['success']) {
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throw new PaymentRefundFailed();
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}
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$this->payment->refunded = $this->total_refund;
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$this
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->createActivity($gateway)
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->updateCreditNoteBalance();
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}
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} else {
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$this->payment->refunded += $this->total_refund;
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}
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return $this;
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}
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public function updateCreditNoteBalance()
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{
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$this->credit_note->balance -= $this->total_refund;
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$this->credit_note->status_id = Credit::STATUS_APPLIED;
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$this->credit_note->balance === 0
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? $this->credit_note->status_id = Credit::STATUS_APPLIED
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: $this->credit_note->status_id = Credit::STATUS_PARTIAL;
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$this->credit_note->save();
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return $this;
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}
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private function createActivity($notes)
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{
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$fields = new \stdClass;
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$activity_repo = new ActivityRepository();
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$fields->payment_id = $this->payment->id;
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$fields->user_id = $this->payment->user_id;
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$fields->company_id = $this->payment->company_id;
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$fields->activity_type_id = Activity::REFUNDED_PAYMENT;
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$fields->credit_id = $this->credit_note->id;
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$fields->notes = json_encode($notes);
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if (isset($this->refund_data['invoices'])) {
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foreach ($this->refund_data['invoices'] as $invoice) {
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$fields->invoice_id = $invoice['invoice_id'];
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$activity_repo->save($fields, $this->payment);
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}
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} else {
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$activity_repo->save($fields, $this->payment);
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}
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return $this;
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}
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private function calculateTotalRefund()
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{
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if (array_key_exists('invoices', $this->refund_data) && count($this->refund_data['invoices']) > 0){
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info("array of invoice to refund");
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$this->total_refund = collect($this->refund_data['invoices'])->sum('amount');
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}
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else{
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info("no invoices found - refunding total.");
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$this->total_refund = $this->refund_data['amount'];
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}
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return $this;
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}
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private function setStatus()
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{
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if ($this->refund_data['amount'] == $this->payment->amount) {
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$this->payment->status_id = Payment::STATUS_REFUNDED;
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} else {
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$this->payment->status_id = Payment::STATUS_PARTIALLY_REFUNDED;
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}
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return $this;
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}
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private function buildCreditNote()
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{
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$this->credit_note = CreditFactory::create($this->payment->company_id, $this->payment->user_id);
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$this->credit_note->assigned_user_id = isset($this->payment->assigned_user_id) ?: null;
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$this->credit_note->date = $this->refund_data['date'];
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$this->credit_note->status_id = Credit::STATUS_SENT;
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$this->credit_note->client_id = $this->payment->client->id;
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$this->credit_note->amount = $this->total_refund;
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$this->credit_note->balance = $this->total_refund;
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$this->credit_note->save();
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$this->credit_note->number = $this->payment->client->getNextCreditNumber($this->payment->client);
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$this->credit_note->save();
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return $this;
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}
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private function buildCreditLineItems()
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{
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$ledger_string = '';
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if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
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foreach ($this->refund_data['invoices'] as $invoice) {
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$inv = Invoice::find($invoice['invoice_id']);
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$credit_line_item = InvoiceItemFactory::create();
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$credit_line_item->quantity = 1;
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$credit_line_item->cost = $invoice['amount'];
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$credit_line_item->product_key = ctrans('texts.invoice');
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$credit_line_item->notes = ctrans('texts.refund_body', ['amount' => $invoice['amount'], 'invoice_number' => $inv->number]);
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$credit_line_item->line_total = $invoice['amount'];
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$credit_line_item->date = $this->refund_data['date'];
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$ledger_string .= $credit_line_item->notes . ' ';
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$line_items[] = $credit_line_item;
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}
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} else {
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$credit_line_item = InvoiceItemFactory::create();
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$credit_line_item->quantity = 1;
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$credit_line_item->cost = $this->refund_data['amount'];
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$credit_line_item->product_key = ctrans('texts.credit');
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$credit_line_item->notes = ctrans('texts.credit_created_by', ['transaction_reference' => $this->payment->number]);
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$credit_line_item->line_total = $this->refund_data['amount'];
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$credit_line_item->date = $this->refund_data['date'];
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$line_items = [];
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$line_items[] = $credit_line_item;
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}
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$this->credit_note->line_items = $line_items;
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$this->credit_note->save();
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return $this;
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}
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private function updatePaymentables()
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{
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if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
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$this->payment->invoices->each(function ($paymentable_invoice) {
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collect($this->refund_data['invoices'])->each(function ($refunded_invoice) use ($paymentable_invoice) {
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if ($refunded_invoice['invoice_id'] == $paymentable_invoice->id) {
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$paymentable_invoice->pivot->refunded += $refunded_invoice['amount'];
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$paymentable_invoice->pivot->save();
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}
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});
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});
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}
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return $this;
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}
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private function updateCreditables()
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{
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if ($this->payment->credits()->exists()) {
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//Adjust credits first!!!
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foreach ($this->payment->credits as $paymentable_credit) {
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$available_credit = $paymentable_credit->pivot->amount - $paymentable_credit->pivot->refunded;
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if ($available_credit > $this->total_refund) {
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$paymentable_credit->pivot->refunded += $this->total_refund;
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$paymentable_credit->pivot->save();
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$paymentable_credit->balance += $this->total_refund;
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$paymentable_credit->save();
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$this->total_refund = 0;
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} else {
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$paymentable_credit->pivot->refunded += $available_credit;
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$paymentable_credit->pivot->save();
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$paymentable_credit->balance += $available_credit;
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$paymentable_credit->save();
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$this->total_refund -= $available_credit;
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}
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if ($this->total_refund == 0) {
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break;
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}
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}
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}
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return $this;
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}
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private function adjustInvoices()
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{
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$adjustment_amount = 0;
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if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
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foreach ($this->refund_data['invoices'] as $refunded_invoice) {
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$invoice = Invoice::find($refunded_invoice['invoice_id']);
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$invoice->service()->updateBalance($refunded_invoice['amount'])->save();
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if ($invoice->amount == $invoice->balance) {
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$invoice->service()->setStatus(Invoice::STATUS_SENT);
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} else {
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$invoice->service()->setStatus(Invoice::STATUS_PARTIAL);
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}
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$invoice->save();
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$client = $invoice->client;
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$adjustment_amount += $refunded_invoice['amount'];
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$client->balance += $refunded_invoice['amount'];
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$client->save();
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//todo adjust ledger balance here? or after and reference the credit and its total
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}
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$ledger_string = ''; //todo
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$this->credit_note->ledger()->updateCreditBalance($adjustment_amount, $ledger_string);
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$this->payment->client->paid_to_date -= $this->refund_data['amount'];
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$this->payment->client->save();
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}
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return $this;
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}
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private function save()
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{
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$this->payment->save();
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return $this->payment;
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}
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}
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