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			110 lines
		
	
	
		
			3.6 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			110 lines
		
	
	
		
			3.6 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) 2021. Invoice Ninja LLC (https://invoiceninja.com)
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|  *
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|  * @license https://opensource.org/licenses/AAL
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|  */
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| 
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| namespace App\Services\Invoice;
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| 
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| use App\Models\Invoice;
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| use App\Services\AbstractService;
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| 
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| class HandleRestore extends AbstractService
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| {
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|     private $invoice;
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| 
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|     private $payment_total = 0;
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| 
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|     public function __construct(Invoice $invoice)
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|     {
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|         $this->invoice = $invoice;
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|     }
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| 
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|     public function run()
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|     {
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|         if (!$this->invoice->is_deleted) {
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|             return $this->invoice;
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|         }
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| 
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|         //determine whether we need to un-delete payments OR just modify the payment amount /applied balances.
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|         
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|         foreach ($this->invoice->payments as $payment) {
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|             //restore the payment record
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|             $payment->restore();
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| 
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|             //determine the paymentable amount before paymentable restoration
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|             $pre_restore_amount =    $payment->paymentables()
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|                                      ->where('paymentable_type', '=', 'invoices')
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|                                      ->sum(\DB::raw('amount'));
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| 
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|             //restore the paymentables
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|             $payment->paymentables()
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|                     ->where('paymentable_type', '=', 'invoices')
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|                     ->where('paymentable_id', $this->invoice->id)
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|                     ->restore();
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| 
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|             //determine the post restore paymentable amount (we need to increment the payment amount by the difference between pre and post)
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|             $payment_amount = $payment->paymentables()
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|                                      ->where('paymentable_type', '=', 'invoices')
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|                                      ->sum(\DB::raw('amount'));
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| 
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|             info($payment->amount . " == " . $payment_amount);
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| 
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|             if ($payment->amount == $payment_amount) {
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|                 $payment->is_deleted = false;
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|                 $payment->save();
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| 
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|                 $this->payment_total += $payment_amount;
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|             } else {
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|                 $payment->is_deleted = false;
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|                 $payment->amount += ($payment_amount - $pre_restore_amount);
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|                 $payment->applied += ($payment_amount - $pre_restore_amount);
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|                 $payment->save();
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| 
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|                 $this->payment_total += ($payment_amount - $pre_restore_amount);
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|             }
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|         }
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| 
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|         //adjust ledger balance
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|         $this->invoice->ledger()->updateInvoiceBalance($this->invoice->balance, "Restored invoice {$this->invoice->number}")->save();
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| 
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|         //adjust paid to dates
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|         $this->invoice->client->service()->updatePaidToDate($this->payment_total)->save();
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| 
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|         $this->invoice->client->service()->updateBalance($this->invoice->balance)->save();
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| 
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|         // you only need to touch the ledger ONCE per transaction.
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|         // $this->invoice->ledger()->updatePaymentBalance($this->payment_total*-1, "Restored payment for invoice {$this->invoice->number}")->save();
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| 
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|         $this->windBackInvoiceNumber();
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| 
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|         return $this->invoice;
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|     }
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| 
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| 
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|     private function windBackInvoiceNumber()
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|     {
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|         $findme = '_' . ctrans('texts.deleted');
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| 
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|         $pos = strpos($this->invoice->number, $findme);
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| 
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|         $new_invoice_number = substr($this->invoice->number, 0, $pos);
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| 
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|         if (strlen($new_invoice_number) == 0) {
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|             $new_invoice_number = null;
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|         }
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|         
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|         try {
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|             $this->invoice->number = $new_invoice_number;
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|             $this->invoice->save();
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|         } catch (\Exception $e) {
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|             info("I could not wind back the invoice number");
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|         }
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|     }
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| }
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