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			92 lines
		
	
	
		
			2.9 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			92 lines
		
	
	
		
			2.9 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
<?php
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/**
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 * Invoice Ninja (https://invoiceninja.com).
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 *
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 * @link https://github.com/invoiceninja/invoiceninja source repository
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 *
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 * @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
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 *
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 * @license https://www.elastic.co/licensing/elastic-license
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 */
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namespace App\Services\Invoice;
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use App\Events\Invoice\InvoiceWasReversed;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Models\Paymentable;
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use App\Services\AbstractService;
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use App\Utils\Ninja;
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use App\Utils\Traits\GeneratesCounter;
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class HandleReversal extends AbstractService
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{
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    use GeneratesCounter;
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    public function __construct(private Invoice $invoice)
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    {
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    }
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    public function run()
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    {
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        /* Check again!! */
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        if (! $this->invoice->invoiceReversable($this->invoice)) {
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            return $this->invoice;
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        }
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        /* If the invoice has been cancelled - we need to unwind the cancellation before reversing*/
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        if ($this->invoice->status_id == Invoice::STATUS_CANCELLED) {
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            $this->invoice = $this->invoice->service()->reverseCancellation()->save();
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        }
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        $balance_remaining = $this->invoice->balance;
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        $total_paid = $this->invoice->amount - $this->invoice->balance;
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        /*Adjust payment applied and the paymentables to the correct amount */
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        $paymentables = Paymentable::query()->wherePaymentableType('invoices')
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                                    ->wherePaymentableId($this->invoice->id)
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                                    ->get();
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        $paymentables->each(function ($paymentable) use ($total_paid) {
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            //new concept - when reversing, we unwind the payments
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            $payment = Payment::withTrashed()->find($paymentable->payment_id);
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            $reversable_amount = $paymentable->amount - $paymentable->refunded;
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            $total_paid -= $reversable_amount;
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            $payment->applied -= $reversable_amount;
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            $payment->save();
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            $paymentable->amount = $paymentable->refunded;
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            $paymentable->save();
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        });
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        /* Generate a credit for the $total_paid amount */
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        $notes = 'Credit for reversal of '.$this->invoice->number;
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        /* Set invoice balance to 0 */
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        if ($this->invoice->balance != 0) {
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            $this->invoice->ledger()->updateInvoiceBalance($balance_remaining * -1, $notes)->save();
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        }
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        $this->invoice->balance = 0;
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        $this->invoice->paid_to_date = 0;
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        /* Set invoice status to reversed... somehow*/
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        $this->invoice->service()->setStatus(Invoice::STATUS_REVERSED)->save();
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        /* Reduce client.paid_to_date by $total_paid amount */
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        /* Reduce the client balance by $balance_remaining */
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        $this->invoice->client->service()
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            ->updateBalance($balance_remaining * -1)
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            ->save();
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        event(new InvoiceWasReversed($this->invoice, $this->invoice->company, Ninja::eventVars()));
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        return $this->invoice;
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    }
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}
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