mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-11-01 20:17:35 -04:00
2fd3229efd
* Version bump 0.0.2 * code cleanup * Working on reversing an invoice * Working on reversing an invoice * Working on refunding invoice * Reversing invoices * Test for invoice reversals * Invoice Reversal
111 lines
3.3 KiB
PHP
111 lines
3.3 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com)
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://opensource.org/licenses/AAL
|
|
*/
|
|
|
|
namespace App\Services\Invoice;
|
|
|
|
use App\Events\Payment\PaymentWasCreated;
|
|
use App\Factory\CreditFactory;
|
|
use App\Factory\InvoiceItemFactory;
|
|
use App\Factory\PaymentFactory;
|
|
use App\Helpers\Invoice\InvoiceSum;
|
|
use App\Models\Client;
|
|
use App\Models\Invoice;
|
|
use App\Models\Payment;
|
|
use App\Models\Paymentable;
|
|
use App\Services\AbstractService;
|
|
use App\Services\Client\ClientService;
|
|
use App\Services\Payment\PaymentService;
|
|
use App\Utils\Traits\GeneratesCounter;
|
|
|
|
class HandleReversal extends AbstractService
|
|
{
|
|
use GeneratesCounter;
|
|
|
|
private $invoice;
|
|
|
|
public function __construct(Invoice $invoice)
|
|
{
|
|
$this->invoice = $invoice;
|
|
}
|
|
|
|
public function run()
|
|
{
|
|
/* Check again!! */
|
|
if(!$this->invoice->invoiceReversable($this->invoice))
|
|
return $this->invoice;
|
|
|
|
$balance_remaining = $this->invoice->balance;
|
|
|
|
$total_paid = $this->invoice->amount - $this->invoice->balance;
|
|
|
|
/*Adjust payment applied and the paymentables to the correct amount */
|
|
|
|
$paymentables = Paymentable::wherePaymentableType(Invoice::class)
|
|
->wherePaymentableId($this->invoice->id)
|
|
->get();
|
|
|
|
$paymentables->each(function ($paymentable) use($total_paid){
|
|
|
|
$reversable_amount = $paymentable->amount - $paymentable->refunded;
|
|
|
|
$total_paid -= $reversable_amount;
|
|
|
|
$paymentable->amount = $paymentable->refunded;
|
|
$paymentable->save();
|
|
|
|
});
|
|
|
|
/* Generate a credit for the $total_paid amount */
|
|
$credit = CreditFactory::create($this->invoice->company_id, $this->invoice->user_id);
|
|
$credit->client_id = $this->invoice->client_id;
|
|
|
|
$item = InvoiceItemFactory::create();
|
|
$item->quantity = 1;
|
|
$item->cost = (float)$total_paid;
|
|
$item->notes = "Credit for reversal of ".$this->invoice->number;
|
|
|
|
$line_items[] = $item;
|
|
|
|
$credit->line_items = $line_items;
|
|
|
|
$credit->save();
|
|
|
|
$credit_calc = new InvoiceSum($credit);
|
|
$credit_calc->build();
|
|
|
|
$credit = $credit_calc->getCredit();
|
|
|
|
$credit->service()->markSent()->save();
|
|
|
|
/* Set invoice balance to 0 */
|
|
$this->invoice->ledger()->updateInvoiceBalance($balance_remaining, $item->notes)->save();
|
|
|
|
$this->invoice->balance= 0;
|
|
|
|
/* Set invoice status to reversed... somehow*/
|
|
$this->invoice->service()->setStatus(Invoice::STATUS_REVERSED)->save();
|
|
|
|
/* Reduce client.paid_to_date by $total_paid amount */
|
|
/* Reduce the client balance by $balance_remaining */
|
|
|
|
$this->invoice->client->service()
|
|
->updateBalance($balance_remaining*-1)
|
|
->updatePaidToDate($total_paid*-1)
|
|
->save();
|
|
|
|
return $this->invoice;
|
|
//create a ledger row for this with the resulting Credit ( also include an explanation in the notes section )
|
|
|
|
}
|
|
}
|
|
|
|
// The client paid to date amount is reduced by the calculated amount of (invoice balance - invoice amount).
|