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https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Record activity and update payment value after refunding
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@ -24,6 +24,8 @@ class RefundPayment
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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 = $payment;
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@ -33,6 +35,8 @@ class RefundPayment
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$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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/**
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@ -41,40 +45,50 @@ class RefundPayment
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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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->createActivity() // create the refund activity
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->processGatewayRefund() //process the gateway refund if needed
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->save();
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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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->createActivity() // create the refund activity
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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 && $this->total_refund > 0) {
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if (true) {
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if ($this->refund_data['gateway_refund'] !== false && $this->total_refund > 0) {
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$gateway = CompanyGateway::find($this->company_gateway_id);
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$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) {
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if ($response['success']) {
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throw new PaymentRefundFailed();
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}
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//todo
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//need to check the gateway response has successfully be transacted.
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$this->payment->refunded = $this->total_refund;
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//if a credit has been generated I think this is the correct section to fix the balance of the credit
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$activity = [
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'payment_id' => $this->payment->id,
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'user_id' => $this->payment->user->id,
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'company_id' => $this->payment->company->id,
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'activity_type_id' => Activity::REFUNDED_PAYMENT,
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'credit_id' => 1, // ???
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'notes' => $response,
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];
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/** Persist activiy to database. */
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// $this->activity_repository->save($activity, ??);
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/** Substract credit amount from the refunded value. */
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}
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}
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else
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} else {
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$this->payment->refunded += $this->total_refund;
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}
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return $this;
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}
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@ -105,7 +119,7 @@ class RefundPayment
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private function calculateTotalRefund()
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{
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if(isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0)
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if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0)
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$this->total_refund = collect($this->refund_data['invoices'])->sum('amount');
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else
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$this->total_refund = $this->refund_data['amount'];
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@ -145,10 +159,8 @@ class RefundPayment
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{
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$ledger_string = '';
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if(isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0)
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{
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foreach ($this->refund_data['invoices'] as $invoice)
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{
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if (isset($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($invoice['invoice_id']);
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@ -164,9 +176,7 @@ class RefundPayment
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$line_items[] = $credit_line_item;
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}
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}
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else
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{
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} else {
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$credit_line_item = InvoiceItemFactory::create();
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$credit_line_item->quantity = 1;
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@ -188,20 +198,16 @@ class RefundPayment
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private function updatePaymentables()
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{
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if(isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0)
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{
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if (isset($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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collect($this->refund_data['invoices'])->each(function ($refunded_invoice) use ($paymentable_invoice) {
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if($refunded_invoice['invoice_id'] == $paymentable_invoice->id)
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{
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if ($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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@ -248,8 +254,7 @@ class RefundPayment
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{
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$adjustment_amount = 0;
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if(isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0)
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{
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if (isset($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($refunded_invoice['invoice_id']);
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@ -277,7 +282,6 @@ class RefundPayment
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$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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@ -289,18 +289,18 @@ class RandomDataSeeder extends Seeder
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// $cg->save();
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// }
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// if (config('ninja.testvars.paypal')) {
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// $cg = new CompanyGateway;
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// $cg->company_id = $company->id;
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// $cg->user_id = $user->id;
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// $cg->gateway_key = '38f2c48af60c7dd69e04248cbb24c36e';
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// $cg->require_cvv = true;
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// $cg->show_billing_address = true;
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// $cg->show_shipping_address = true;
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// $cg->update_details = true;
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// $cg->config = encrypt(config('ninja.testvars.paypal'));
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// $cg->save();
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// }
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if (config('ninja.testvars.paypal')) {
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$cg = new CompanyGateway;
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$cg->company_id = $company->id;
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$cg->user_id = $user->id;
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$cg->gateway_key = '38f2c48af60c7dd69e04248cbb24c36e';
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$cg->require_cvv = true;
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$cg->show_billing_address = true;
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$cg->show_shipping_address = true;
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$cg->update_details = true;
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$cg->config = encrypt(config('ninja.testvars.paypal'));
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$cg->save();
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}
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// if(config('ninja.testvars.checkout')) {
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// $cg = new CompanyGateway;
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