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Refactor for client balance

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This commit is contained in:
David Bomba 2022-09-06 20:29:32 +10:00
parent baf583d274
commit c5de797e04
1 changed files with 18 additions and 86 deletions
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104
app/Services/Payment/RefundPayment.php
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@ -55,15 +55,12 @@ class RefundPayment
public function run()
{
$this->payment = $this->calculateTotalRefund() //sets amount for the refund (needed if we are refunding multiple invoices in one payment)
->setStatus() //sets status of payment
//->reversePayment()
//->buildCreditNote() //generate the credit note
//->buildCreditLineItems() //generate the credit note items
->updateCreditables() //return the credits first
->updatePaymentables() //update the paymentable items
->adjustInvoices()
->processGatewayRefund() //process the gateway refund if needed
->save();
->setStatus() //sets status of payment
->updateCreditables() //return the credits first
->updatePaymentables() //update the paymentable items
->adjustInvoices()
->processGatewayRefund() //process the gateway refund if needed
->save();
if (array_key_exists('email_receipt', $this->refund_data) && $this->refund_data['email_receipt'] == 'true') {
$contact = $this->payment->client->contacts()->whereNotNull('email')->first();
@ -251,7 +248,6 @@ class RefundPayment
*/
private function adjustInvoices()
{
$adjustment_amount = 0;
if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
foreach ($this->refund_data['invoices'] as $refunded_invoice) {
@ -266,7 +262,9 @@ class RefundPayment
->updatePaidToDate($refunded_invoice['amount'] * -1)
->save();
$invoice->ledger()->updateInvoiceBalance($refunded_invoice['amount'], "Refund of payment # {$this->payment->number}")->save();
$invoice->ledger()
->updateInvoiceBalance($refunded_invoice['amount'], "Refund of payment # {$this->payment->number}")
->save();
if ($invoice->amount == $invoice->balance) {
$invoice->service()->setStatus(Invoice::STATUS_SENT);
@ -276,10 +274,15 @@ class RefundPayment
$invoice->saveQuietly();
$client = $invoice->client;
$adjustment_amount += $refunded_invoice['amount'];
$client->balance += $refunded_invoice['amount'];
$client->save();
//06-09-2022
$client = $invoice->client
->service()
->updateBalance($refunded_invoice['amount'])
->save();
// $client = $invoice->client;
// $client->balance += $refunded_invoice['amount'];
// $client->save();
$transaction = [
'invoice' => $invoice->transaction_event(),
@ -350,75 +353,4 @@ class RefundPayment
return $this->payment;
}
// public function updateCreditNoteBalance()
// {
// $this->credit_note->balance -= $this->total_refund;
// $this->credit_note->status_id = Credit::STATUS_APPLIED;
// $this->credit_note->balance === 0
// ? $this->credit_note->status_id = Credit::STATUS_APPLIED
// : $this->credit_note->status_id = Credit::STATUS_PARTIAL;
// $this->credit_note->save();
// return $this;
// }
// private function buildCreditNote()
// {
// $this->credit_note = CreditFactory::create($this->payment->company_id, $this->payment->user_id);
// $this->credit_note->assigned_user_id = isset($this->payment->assigned_user_id) ?: null;
// $this->credit_note->date = $this->refund_data['date'];
// $this->credit_note->status_id = Credit::STATUS_SENT;
// $this->credit_note->client_id = $this->payment->client->id;
// $this->credit_note->amount = $this->total_refund;
// $this->credit_note->balance = $this->total_refund;
// $this->credit_note->save();
// $this->credit_note->number = $this->payment->client->getNextCreditNumber($this->payment->client);
// $this->credit_note->save();
// return $this;
// }
// private function buildCreditLineItems()
// {
// $ledger_string = '';
// if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
// foreach ($this->refund_data['invoices'] as $invoice) {
// $inv = Invoice::find($invoice['invoice_id']);
// $credit_line_item = InvoiceItemFactory::create();
// $credit_line_item->quantity = 1;
// $credit_line_item->cost = $invoice['amount'];
// $credit_line_item->product_key = ctrans('texts.invoice');
// $credit_line_item->notes = ctrans('texts.refund_body', ['amount' => $invoice['amount'], 'invoice_number' => $inv->number]);
// $credit_line_item->line_total = $invoice['amount'];
// $credit_line_item->date = $this->refund_data['date'];
// $ledger_string .= $credit_line_item->notes . ' ';
// $line_items[] = $credit_line_item;
// }
// } else {
// $credit_line_item = InvoiceItemFactory::create();
// $credit_line_item->quantity = 1;
// $credit_line_item->cost = $this->refund_data['amount'];
// $credit_line_item->product_key = ctrans('texts.credit');
// $credit_line_item->notes = ctrans('texts.credit_created_by', ['transaction_reference' => $this->payment->number]);
// $credit_line_item->line_total = $this->refund_data['amount'];
// $credit_line_item->date = $this->refund_data['date'];
// $line_items = [];
// $line_items[] = $credit_line_item;
// }
// $this->credit_note->line_items = $line_items;
// $this->credit_note->save();
// return $this;
// }
}