ACH autobill bug fixes

app/Console/Commands/SendRecurringInvoices.php

@@ -71,14 +71,12 @@ class SendRecurringInvoices extends Command
         }
 
         $delayedAutoBillInvoices = Invoice::with('account.timezone', 'recurring_invoice', 'invoice_items', 'client', 'user')
-            ->leftJoin('invoices as recurring_invoice', 'invoices.recurring_invoice_id', '=', 'recurring_invoice.id')
+            ->whereRaw('is_deleted IS FALSE AND deleted_at IS NULL AND is_recurring IS FALSE 
-            ->whereRaw('invoices.is_deleted IS FALSE AND invoices.deleted_at IS NULL AND invoices.is_recurring IS FALSE 
+            AND balance > 0 AND due_date = ? AND recurring_invoice_id IS NOT NULL',
-            AND invoices.balance > 0 AND invoices.due_date = ?
+                array($today->format('Y-m-d')))
-            AND (recurring_invoice.auto_bill = ? OR (recurring_invoice.auto_bill != ? AND recurring_invoice.client_enable_auto_bill IS TRUE))',
-                array($today->format('Y-m-d'), AUTO_BILL_ALWAYS, AUTO_BILL_OFF))
             ->orderBy('invoices.id', 'asc')
             ->get();
-        $this->info(count($delayedAutoBillInvoices).' due recurring auto bill invoice instance(s) found');
+        $this->info(count($delayedAutoBillInvoices).' due recurring invoice instance(s) found');
 
         foreach ($delayedAutoBillInvoices as $invoice) {
             $autoBill = $invoice->getAutoBillEnabled();
@@ -91,6 +89,7 @@ class SendRecurringInvoices extends Command
             $this->info('Processing Invoice '.$invoice->id.' - Should bill '.($billNow ? 'YES' : 'NO'));
 
             if ($billNow) {
+                // autoBillInvoice will check for changes to ACH invoices, so we're not checking here
                 $this->paymentService->autoBillInvoice($invoice);
             }
         }

app/Models/PaymentMethod.php

@@ -160,7 +160,7 @@ class PaymentMethod extends EntityModel
     }
 
     public function requiresDelayedAutoBill(){
-        return $this->payment_type_id == PAYMENT_TYPE_DIRECT_DEBIT;
+        return $this->payment_type_id == PAYMENT_TYPE_ACH;
     }
 }
 

app/Ninja/Repositories/InvoiceRepository.php

@@ -816,6 +816,7 @@ class InvoiceRepository extends BaseRepository
         $recurInvoice->save();
 
         if ($recurInvoice->getAutoBillEnabled() && !$recurInvoice->account->auto_bill_on_due_date) {
+            // autoBillInvoice will check for ACH, so we're not checking here
             if ($this->paymentService->autoBillInvoice($invoice)) {
                 // update the invoice reference to match its actual state
                 // this is to ensure a 'payment received' email is sent

app/Services/PaymentService.php

@@ -16,6 +16,7 @@ use App\Models\Account;
 use App\Models\Country;
 use App\Models\Client;
 use App\Models\Invoice;
+use App\Models\Activity;
 use App\Models\AccountGateway;
 use App\Http\Controllers\PaymentController;
 use App\Models\AccountGatewayToken;
@@ -872,16 +873,21 @@ class PaymentService extends BaseService
         }
 
         if ($defaultPaymentMethod->requiresDelayedAutoBill()) {
-            $invoiceDate = DateTime::createFromFormat('Y-m-d', $invoice_date);
+            $invoiceDate = \DateTime::createFromFormat('Y-m-d', $invoice->invoice_date);
             $minDueDate = clone $invoiceDate;
             $minDueDate->modify('+10 days');
 
-            if (DateTime::create() < $minDueDate) {
+            if (date_create() < $minDueDate) {
                 // Can't auto bill now
                 return false;
             }
 
-            $firstUpdate = \App\Models\Activities::where('invoice_id', '=', $invoice->id)
+            if ($invoice->partial > 0) {
+                // The amount would be different than the amount in the email
+                return false;
+            }
+
+            $firstUpdate = Activity::where('invoice_id', '=', $invoice->id)
                 ->where('activity_type_id', '=', ACTIVITY_TYPE_UPDATE_INVOICE)
                 ->first();
 
@@ -894,10 +900,7 @@ class PaymentService extends BaseService
                 }
             }
 
-            $invoicePayments = \App\Models\Activities::where('invoice_id', '=', $invoice->id)
+            if ($invoice->payments->count()) {
-                ->where('activity_type_id', '=', ACTIVITY_TYPE_CREATE_PAYMENT);
-
-            if ($invoicePayments->count()) {
                 // ACH requirements are strict; don't auto bill this
                 return false;
             }