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			152 lines
		
	
	
		
			4.2 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			152 lines
		
	
	
		
			4.2 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
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| /**
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|  * payment Ninja (https://paymentninja.com).
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|  *
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|  * @link https://github.com/paymentninja/paymentninja source repository
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|  *
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|  * @copyright Copyright (c) 2021. payment Ninja LLC (https://paymentninja.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\Payment;
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| 
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| use App\Factory\PaymentFactory;
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| use App\Models\Invoice;
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| use App\Models\Payment;
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| use App\Models\PaymentHash;
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| use App\Utils\Traits\MakesHash;
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| 
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| class PaymentService
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| {
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|     use MakesHash;
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|     
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|     private $payment;
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| 
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|     public function __construct($payment)
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|     {
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|         $this->payment = $payment;
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|     }
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| 
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|     public function manualPayment($invoice) :?Payment
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|     {
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|         /* Create Payment */
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|         $payment = PaymentFactory::create($invoice->company_id, $invoice->user_id);
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| 
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|         $payment->amount = $invoice->balance;
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|         $payment->status_id = Payment::STATUS_COMPLETED;
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|         $payment->client_id = $invoice->client_id;
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|         $payment->transaction_reference = ctrans('texts.manual_entry');
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|         $payment->currency_id = $invoice->client->getSetting('currency_id');
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|         /* Create a payment relationship to the invoice entity */
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|         $payment->save();
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| 
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|         $payment->invoices()->attach($invoice->id, [
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|             'amount' => $payment->amount,
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|         ]);
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| 
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|         return $payment;
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|     }
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| 
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|     public function sendEmail($contact = null)
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|     {
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|         return (new SendEmail($this->payment, $contact))->run();
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|     }
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| 
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|     public function reversePayment()
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|     {
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|         $invoices = $this->payment->invoices()->get();
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|         $client = $this->payment->client;
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| 
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|         $invoices->each(function ($invoice) {
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|             
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|             if ($invoice->pivot->amount > 0) {
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| 
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|                 $invoice->service()
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|                         ->updateBalance($invoice->pivot->amount)
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|                         ->updatePaidToDate($invoice->pivot->amount*-1)
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|                         ->setStatus(Invoice::STATUS_SENT)
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|                         ->save();
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|             }
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| 
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|         });
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| 
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|         $this->payment
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|              ->ledger()
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|              ->updatePaymentBalance($this->payment->amount);
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| 
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|         $client->service()
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|             ->updateBalance($this->payment->amount)
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|             ->updatePaidToDate($this->payment->amount * -1)
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|             ->save();
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| 
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|         return $this;
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|     }
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| 
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|     public function refundPayment(array $data) :?Payment
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|     {
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|         return ((new RefundPayment($this->payment, $data)))->run();
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|     }
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| 
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|     public function deletePayment() :?Payment
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|     {
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|         return (new DeletePayment($this->payment))->run();
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|     }
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| 
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|     public function updateInvoicePayment(PaymentHash $payment_hash) :?Payment
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|     {
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|         return ((new UpdateInvoicePayment($this->payment, $payment_hash)))->run();
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|     }
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| 
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|     public function applyNumber()
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|     {
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|         $this->payment = (new ApplyNumber($this->payment))->run();
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| 
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|         return $this;
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|     }
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| 
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|     public function applyCredits($payment_hash)
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|     {
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|         /* Iterate through the invoices and apply credits to them */
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|         collect($payment_hash->invoices())->each(function ($payable_invoice) use ($payment_hash) {
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| 
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|             $invoice = Invoice::find($this->decodePrimaryKey($payable_invoice->invoice_id));
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|             
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|             $amount = $payable_invoice->amount;
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| 
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|             $credits = $payment_hash->fee_invoice
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|                                     ->client
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|                                     ->service()
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|                                     ->getCredits();
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| 
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|             foreach ($credits as $credit) {
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|                 //starting invoice balance
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|                 $invoice_balance = $invoice->balance;
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| 
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|                 //credit payment applied
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|                 $credit->service()->applyPayment($invoice, $amount, $this->payment);
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| 
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|                 //amount paid from invoice calculated
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|                 $remaining_balance = ($invoice_balance - $invoice->fresh()->balance);
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| 
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|                 //reduce the amount to be paid on the invoice from the NEXT credit
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|                 $amount -= $remaining_balance;
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| 
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|                 //break if the invoice is no longer PAYABLE OR there is no more amount to be applied
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|                 if (!$invoice->isPayable() || (int)$amount == 0) {
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|                     break;
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|                 }
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|             }
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|         });
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| 
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|         return $this; 
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|     }
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| 
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|     public function save()
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|     {
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|         $this->payment->save();
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| 
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|         return $this->payment->fresh();
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|     }
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| }
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