Cutlery/invoiceninja
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Working on discounts

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This commit is contained in:
Hillel Coren 2016-12-15 12:52:10 +02:00
parent 5aed73a43f
commit bbb0e07eca
3 changed files with 10 additions and 5 deletions
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3
app/Models/Account.php
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@ -7,6 +7,7 @@ use DateTime;
use Event; use Event;
use Cache; use Cache;
use App; use App;
use Carbon;
use App\Events\UserSettingsChanged; use App\Events\UserSettingsChanged;
use Illuminate\Support\Facades\Storage; use Illuminate\Support\Facades\Storage;
use Illuminate\Database\Eloquent\SoftDeletes; use Illuminate\Database\Eloquent\SoftDeletes;
@ -1395,7 +1396,7 @@ class Account extends Eloquent
$date = date_create(); $date = date_create();
} }
return $date->format('Y-m-d'); return Carbon::instance($date);
} }
/** /**

6
app/Models/Company.php
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@ -54,13 +54,15 @@ class Company extends Eloquent
} }
// handle promos and discounts // handle promos and discounts
public function hasActiveDiscount() public function hasActiveDiscount(Carbon $date = null)
{ {
if ( ! $this->discount) { if ( ! $this->discount) {
return false; return false;
} }
return $this->discount_expires && $this->discount_expires->gt(Carbon::today()); $date = $date ?: Carbon::today();
return $this->discount_expires && $this->discount_expires->gt($date);
} }
public function discountedPrice($price) public function discountedPrice($price)

6
app/Ninja/Repositories/AccountRepository.php
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@ -278,7 +278,9 @@ class AccountRepository
$account = $this->getNinjaAccount(); $account = $this->getNinjaAccount();
$lastInvoice = Invoice::withTrashed()->whereAccountId($account->id)->orderBy('public_id', 'DESC')->first(); $lastInvoice = Invoice::withTrashed()->whereAccountId($account->id)->orderBy('public_id', 'DESC')->first();
$renewalDate = $clientAccount->getRenewalDate();
$publicId = $lastInvoice ? ($lastInvoice->public_id + 1) : 1; $publicId = $lastInvoice ? ($lastInvoice->public_id + 1) : 1;
$invoice = new Invoice(); $invoice = new Invoice();
$invoice->is_public = true; $invoice->is_public = true;
$invoice->account_id = $account->id; $invoice->account_id = $account->id;
@ -286,13 +288,13 @@ class AccountRepository
$invoice->public_id = $publicId; $invoice->public_id = $publicId;
$invoice->client_id = $client->id; $invoice->client_id = $client->id;
$invoice->invoice_number = $account->getNextInvoiceNumber($invoice); $invoice->invoice_number = $account->getNextInvoiceNumber($invoice);
$invoice->invoice_date = $clientAccount->getRenewalDate(); $invoice->invoice_date = $renewalDate->format('Y-m-d');
$invoice->amount = $invoice->balance = $plan_cost - $credit; $invoice->amount = $invoice->balance = $plan_cost - $credit;
$invoice->invoice_type_id = INVOICE_TYPE_STANDARD; $invoice->invoice_type_id = INVOICE_TYPE_STANDARD;
// check for promo/discount // check for promo/discount
$clientCompany = $clientAccount->company; $clientCompany = $clientAccount->company;
if ($clientCompany->hasActivePromo() || $clientCompany->hasActiveDiscount()) { if ($clientCompany->hasActivePromo() || $clientCompany->hasActiveDiscount($renewalDate)) {
$discount = $invoice->amount * $clientCompany->discount; $discount = $invoice->amount * $clientCompany->discount;
$invoice->discount = $clientCompany->discount * 100; $invoice->discount = $clientCompany->discount * 100;
$invoice->amount -= $discount; $invoice->amount -= $discount;