Static analysis cleanup

app/Services/Invoice/AddGatewayFee.php

@@ -20,23 +20,9 @@ use Illuminate\Support\Facades\App;
 
 class AddGatewayFee extends AbstractService
 {
-    private $company_gateway;
     
-    public $invoice;
+    public function __construct(private CompanyGateway $company_gateway, private int $gateway_type_id, public Invoice $invoice, private float $amount)
-
-    private $amount;
-
-    private $gateway_type_id;
-
-    public function __construct(CompanyGateway $company_gateway, int $gateway_type_id, Invoice $invoice, float $amount)
     {
-        $this->company_gateway = $company_gateway;
-
-        $this->invoice = $invoice;
-
-        $this->amount = $amount;
-
-        $this->gateway_type_id = $gateway_type_id;
     }
 
     public function run()

app/Services/Invoice/ApplyRecurringNumber.php

@@ -21,17 +21,10 @@ class ApplyRecurringNumber extends AbstractService
 {
     use GeneratesCounter;
 
-    private $client;
-
-    private $invoice;
-
     private bool $completed = true;
 
-    public function __construct(Client $client, Invoice $invoice)
+    public function __construct(private Client $client, private Invoice $invoice)
     {
-        $this->client = $client;
-
-        $this->invoice = $invoice;
     }
 
     public function run()

app/Services/Invoice/HandleReversal.php

@@ -12,16 +12,9 @@
 namespace App\Services\Invoice;
 
 use App\Events\Invoice\InvoiceWasReversed;
-use App\Factory\CreditFactory;
-use App\Factory\InvoiceItemFactory;
-use App\Helpers\Invoice\InvoiceSum;
-use App\Jobs\Ninja\TransactionLog;
-use App\Models\Client;
-use App\Models\Credit;
 use App\Models\Invoice;
 use App\Models\Payment;
 use App\Models\Paymentable;
-use App\Models\TransactionEvent;
 use App\Services\AbstractService;
 use App\Utils\Ninja;
 use App\Utils\Traits\GeneratesCounter;
@@ -74,48 +67,6 @@ class HandleReversal extends AbstractService
 
         /* Generate a credit for the $total_paid amount */
         $notes = 'Credit for reversal of '.$this->invoice->number;
-        $credit = false;
-
-        // if ($total_paid > 0) {
-
-        //     $credit = CreditFactory::create($this->invoice->company_id, $this->invoice->user_id);
-        //     $credit->client_id = $this->invoice->client_id;
-        //     $credit->invoice_id = $this->invoice->id;
-        //     $credit->date = now();
-
-        //     $item = InvoiceItemFactory::create();
-        //     $item->quantity = 1;
-        //     $item->cost = (float) $total_paid;
-        //     $item->notes = $notes;
-
-        //     $line_items[] = $item;
-        //     $credit->line_items = $line_items;
-        //     $credit->save();
-
-        //     $credit_calc = new InvoiceSum($credit);
-        //     $credit_calc->build();
-
-        //     $credit = $credit_calc->purgeTaxes()->getCredit();
-        //     $credit->service()->markSent()->save();
-        // }
-
-        /*If there is a payment linked, then the credit needs to be linked back to that payment in case of refund*/
-        if ($paymentables->count() > 0 && $credit) {
-            // $payment = $paymentables->first()->payment;
-            // $payment->credits()->save($credit);
-
-            // $paymentable_credit = $payment->credits()
-            //                               ->wherePaymentableType(Credit::class)
-            //                               ->wherePaymentableId($credit->id)
-            //                               ->first();
-
-            // //harvest the credit record and add in the amount for the credit.
-            // $paymentable_credit->pivot->amount = $total_paid;
-            // $paymentable_credit->pivot->save();
-
-            // $paymentable_credit->paid_to_date += $total_paid;
-            // $paymentable_credit->save();
-        }
 
         /* Set invoice balance to 0 */
         if ($this->invoice->balance != 0) {
@@ -133,22 +84,11 @@ class HandleReversal extends AbstractService
 
         $this->invoice->client->service()
             ->updateBalance($balance_remaining * -1)
-            // ->updatePaidToDate($total_paid * -1)
             ->save();
 
         event(new InvoiceWasReversed($this->invoice, $this->invoice->company, Ninja::eventVars()));
 
-        $transaction = [
-            'invoice' => $this->invoice->transaction_event(),
-            'payment' => [],
-            'client' => $this->invoice->client->transaction_event(),
-            'credit' => [],
-            'metadata' => [],
-        ];
-
-        // TransactionLog::dispatch(TransactionEvent::INVOICE_REVERSED, $transaction, $this->invoice->company->db);
-
         return $this->invoice;
-        //create a ledger row for this with the resulting Credit ( also include an explanation in the notes section )
+
     }
 }

app/Services/Invoice/UpdateReminder.php

@@ -160,19 +160,6 @@ class UpdateReminder extends AbstractService
         return $this->invoice;
     }
 
-    private function testReminderValid($reminder_number, $reminder_schedule) :bool
-    {
-        $reminder_sent = "reminder{$reminder_number}_sent";
-        $schedule_reminder = "schedule_reminder{$reminder_number}";
-        $enable_reminder = "enable_reminder{$reminder_number}";
-        $late_fee_amount = "late_fee_amount{$reminder_number}";
-        $late_fee_percent = "late_fee_percent{$reminder_number}";
-
-        return is_null($this->invoice->{$reminder_sent}) &&
-            $this->settings->{$schedule_reminder} == $reminder_schedule &&
-            ($this->settings->{$enable_reminder} || $late_fee_percent > 0 || $late_fee_amount > 0);
-    }
-
     private function addTimeInterval($date, $endless_reminder_frequency_id) :?Carbon
     {
         if (! $date) {