mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-05-31 23:14:34 -04:00
Working on credit payments"
This commit is contained in:
parent
8087cd7c88
commit
a5555cc434
@ -19,13 +19,13 @@ use Illuminate\Support\Facades\Log;
|
|||||||
|
|
||||||
class PaymentFactory
|
class PaymentFactory
|
||||||
{
|
{
|
||||||
public static function create(int $company_id, int $user_id) :Payment
|
public static function create(int $company_id, int $user_id, int $client_id = 0) :Payment
|
||||||
{
|
{
|
||||||
$payment = new Payment;
|
$payment = new Payment;
|
||||||
|
|
||||||
$payment->company_id = $company_id;
|
$payment->company_id = $company_id;
|
||||||
$payment->user_id = $user_id;
|
$payment->user_id = $user_id;
|
||||||
$payment->client_id = 0;
|
$payment->client_id = $client_id;
|
||||||
$payment->client_contact_id = null;
|
$payment->client_contact_id = null;
|
||||||
$payment->invitation_id = null;
|
$payment->invitation_id = null;
|
||||||
$payment->company_gateway_id = null;
|
$payment->company_gateway_id = null;
|
||||||
|
@ -225,22 +225,33 @@ class PaymentController extends Controller
|
|||||||
->processPaymentResponse($request);
|
->processPaymentResponse($request);
|
||||||
}
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Pay for invoice/s using credits only.
|
||||||
|
*
|
||||||
|
* @param Request $request The request object
|
||||||
|
* @return Response The response view
|
||||||
|
*/
|
||||||
public function credit_response(Request $request)
|
public function credit_response(Request $request)
|
||||||
{
|
{
|
||||||
$payment_hash = PaymentHash::find($request->input('payment_hash'));
|
$payment_hash = PaymentHash::whereRaw('BINARY `hash`= ?', [$request->input('payment_hash')])->first();
|
||||||
|
|
||||||
if($payment_hash->payment->exists())
|
/* Hydrate the $payment */
|
||||||
|
if($payment_hash->payment()->exists())
|
||||||
$payment = $payment_hash->payment;
|
$payment = $payment_hash->payment;
|
||||||
else {
|
else {
|
||||||
$payment = PaymentFactory::create($payment_hash->fee_invoice->company_id, $payment_hash->fee_invoice->user_id)->save();
|
$payment = PaymentFactory::create($payment_hash->fee_invoice->company_id, $payment_hash->fee_invoice->user_id);
|
||||||
|
$payment->client_id = $payment_hash->fee_invoice->client_id;
|
||||||
|
$payment->save();
|
||||||
|
|
||||||
$payment_hash->payment_id = $payment->id;
|
$payment_hash->payment_id = $payment->id;
|
||||||
$payment_hash->save();
|
$payment_hash->save();
|
||||||
}
|
}
|
||||||
|
|
||||||
|
/* Iterate through the invoices and apply credits to them */
|
||||||
collect($payment_hash->invoices())->each(function ($payable_invoice) use ($payment, $payment_hash){
|
collect($payment_hash->invoices())->each(function ($payable_invoice) use ($payment, $payment_hash){
|
||||||
|
|
||||||
$invoice = Invoice::find($this->decodePrimaryKey($payable_invoice['invoice_id']));
|
$invoice = Invoice::find($this->decodePrimaryKey($payable_invoice->invoice_id));
|
||||||
$amount = $payable_invoice['amount'];
|
$amount = $payable_invoice->amount;
|
||||||
|
|
||||||
$credits = $payment_hash->fee_invoice
|
$credits = $payment_hash->fee_invoice
|
||||||
->client
|
->client
|
||||||
@ -253,10 +264,10 @@ class PaymentController extends Controller
|
|||||||
$invoice_balance = $invoice->balance;
|
$invoice_balance = $invoice->balance;
|
||||||
|
|
||||||
//credit payment applied
|
//credit payment applied
|
||||||
$invoice = $credit->service()->applyPayment($invoice, $amount, $payment);
|
$credit->service()->applyPayment($invoice, $amount, $payment);
|
||||||
|
|
||||||
//amount paid from invoice calculated
|
//amount paid from invoice calculated
|
||||||
$remaining_balance = ($invoice_balance - $invoice->balance);
|
$remaining_balance = ($invoice_balance - $invoice->fresh()->balance);
|
||||||
|
|
||||||
//reduce the amount to be paid on the invoice from the NEXT credit
|
//reduce the amount to be paid on the invoice from the NEXT credit
|
||||||
$amount -= $remaining_balance;
|
$amount -= $remaining_balance;
|
||||||
@ -268,6 +279,7 @@ class PaymentController extends Controller
|
|||||||
|
|
||||||
});
|
});
|
||||||
|
|
||||||
|
return redirect()->route('client.payments.show', ['payment' => $this->encodePrimaryKey($payment->id)]);
|
||||||
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
@ -13,6 +13,7 @@ namespace App\Services\Client;
|
|||||||
|
|
||||||
use App\Models\Client;
|
use App\Models\Client;
|
||||||
use App\Utils\Number;
|
use App\Utils\Number;
|
||||||
|
use Illuminate\Database\Eloquent\Collection;
|
||||||
|
|
||||||
class ClientService
|
class ClientService
|
||||||
{
|
{
|
||||||
@ -54,7 +55,7 @@ class ClientService
|
|||||||
return Number::roundValue($credits->sum('balance'), $this->client->currency()->precision);
|
return Number::roundValue($credits->sum('balance'), $this->client->currency()->precision);
|
||||||
}
|
}
|
||||||
|
|
||||||
public function getCredits() :float
|
public function getCredits() :Collection
|
||||||
{
|
{
|
||||||
|
|
||||||
return $this->client->credits
|
return $this->client->credits
|
||||||
|
@ -12,9 +12,12 @@
|
|||||||
namespace App\Services\Credit;
|
namespace App\Services\Credit;
|
||||||
|
|
||||||
use App\DataMapper\InvoiceItem;
|
use App\DataMapper\InvoiceItem;
|
||||||
|
use App\Events\Invoice\InvoiceWasPaid;
|
||||||
|
use App\Events\Invoice\InvoiceWasUpdated;
|
||||||
use App\Models\Credit;
|
use App\Models\Credit;
|
||||||
use App\Models\Invoice;
|
use App\Models\Invoice;
|
||||||
use App\Models\Payment;
|
use App\Models\Payment;
|
||||||
|
use App\Utils\Ninja;
|
||||||
|
|
||||||
class ApplyPayment
|
class ApplyPayment
|
||||||
{
|
{
|
||||||
@ -38,19 +41,20 @@ class ApplyPayment
|
|||||||
$this->payment = $payment->fresh();
|
$this->payment = $payment->fresh();
|
||||||
}
|
}
|
||||||
|
|
||||||
public function run() :Invoice
|
public function run() :Credit
|
||||||
{
|
{
|
||||||
|
|
||||||
//$available_credit_balance = $this->credit->balance;
|
//$available_credit_balance = $this->credit->balance;
|
||||||
$applicable_amount = min($this->amount, $this->credit->balance);
|
$applicable_amount = min($this->amount, $this->credit->balance);
|
||||||
//check invoice partial for amount to be cleared first
|
$invoice_balance = $this->invoice->balance;
|
||||||
|
|
||||||
|
/* Check invoice partial for amount to be cleared first */
|
||||||
if($this->invoice->partial > 0){
|
if($this->invoice->partial > 0){
|
||||||
|
|
||||||
$partial_payment = min($this->invoice->partial, $applicable_amount);
|
$partial_payment = min($this->invoice->partial, $applicable_amount);
|
||||||
|
|
||||||
$this->invoice->partial -= $partial_payment;
|
$this->invoice->partial -= $partial_payment;
|
||||||
$this->invoice->balance -= $partial_payment;
|
$invoice_balance -= $partial_payment;
|
||||||
$this->amount -= $partial_payment;
|
$this->amount -= $partial_payment;
|
||||||
// $this->credit->balance -= $partial_payment;
|
// $this->credit->balance -= $partial_payment;
|
||||||
$applicable_amount -= $partial_payment;
|
$applicable_amount -= $partial_payment;
|
||||||
@ -58,18 +62,21 @@ class ApplyPayment
|
|||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
if($this->amount > 0 && $applicable_amount > 0 && $this->invoice->balance > 0){
|
/* If there is remaining amount use it on the balance */
|
||||||
|
if($this->amount > 0 && $applicable_amount > 0 && $invoice_balance > 0){
|
||||||
|
|
||||||
$balance_payment = min($this->invoice->balance, $this->amount);
|
$balance_payment = min($invoice_balance, $this->amount);
|
||||||
|
|
||||||
$this->invoice->balance -= $balance_payment;
|
$invoice_balance -= $balance_payment;
|
||||||
$this->amount -= $balance_payment;
|
$this->amount -= $balance_payment;
|
||||||
// $this->credit->balance -= $balance_payment;
|
// $this->credit->balance -= $balance_payment;
|
||||||
$this->amount_applied += $balance_payment;
|
$this->amount_applied += $balance_payment;
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
return $this->invoice;
|
$this->addPaymentToLedger();
|
||||||
|
|
||||||
|
return $this->credit;
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -93,5 +100,49 @@ class ApplyPayment
|
|||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
|
private function addPaymentToLedger()
|
||||||
|
{
|
||||||
|
|
||||||
|
$this->payment->amount += $this->amount_applied;
|
||||||
|
$this->payment->applied += $this->amount_applied;
|
||||||
|
$this->payment->status_id = Payment::STATUS_COMPLETED;
|
||||||
|
$this->payment->currency_id = $this->credit->client->getSetting('currency_id');
|
||||||
|
$this->payment->save();
|
||||||
|
|
||||||
|
$this->payment
|
||||||
|
->invoices()
|
||||||
|
->attach($this->invoice->id, ['amount' => $this->amount_applied]);
|
||||||
|
|
||||||
|
$this->payment
|
||||||
|
->credits()
|
||||||
|
->attach($this->credit->id, ['amount' => $this->amount_applied]);
|
||||||
|
|
||||||
|
$this->payment
|
||||||
|
->ledger()
|
||||||
|
->updatePaymentBalance($this->amount_applied * -1);
|
||||||
|
|
||||||
|
$this->payment
|
||||||
|
->client
|
||||||
|
->service()
|
||||||
|
->updateBalance($this->amount_applied * -1)
|
||||||
|
->adjustCreditBalance($this->amount_applied * -1)
|
||||||
|
->updatePaidToDate($this->amount_applied)
|
||||||
|
->save();
|
||||||
|
|
||||||
|
$this->invoice
|
||||||
|
->service()
|
||||||
|
->updateBalance($this->amount_applied * -1)
|
||||||
|
->updateStatus()
|
||||||
|
->save();
|
||||||
|
|
||||||
|
$this->credit
|
||||||
|
->ledger()
|
||||||
|
->updateCreditBalance(($this->amount_applied * -1), "Credit payment applied to Invoice {$this->invoice->number}");
|
||||||
|
|
||||||
|
event(new InvoiceWasUpdated($this->invoice, $this->invoice->company, Ninja::eventVars()));
|
||||||
|
|
||||||
|
if((int)$this->invoice->balance == 0)
|
||||||
|
event(new InvoiceWasPaid($this->invoice, $this->payment->company, Ninja::eventVars()));
|
||||||
|
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
@ -64,7 +64,7 @@ class CreditService
|
|||||||
|
|
||||||
public function applyPayment($invoice, $amount, $payment)
|
public function applyPayment($invoice, $amount, $payment)
|
||||||
{
|
{
|
||||||
$this->credit = (new ApplyPayment($this->client, $invoice, $amount, $payment))->run();
|
$this->credit = (new ApplyPayment($this->credit, $invoice, $amount, $payment))->run();
|
||||||
|
|
||||||
return $this;
|
return $this;
|
||||||
}
|
}
|
||||||
|
Loading…
x
Reference in New Issue
Block a user