mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-10-31 17:27:33 -04:00
308 lines
9.0 KiB
PHP
308 lines
9.0 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) 2024. 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\Credit;
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use App\Factory\PaymentFactory;
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use App\Jobs\EDocument\CreateEDocument;
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use App\Models\Credit;
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use App\Models\Payment;
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use App\Models\PaymentType;
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use App\Repositories\CreditRepository;
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use App\Repositories\PaymentRepository;
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use App\Utils\Ninja;
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use App\Utils\Traits\MakesHash;
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use Illuminate\Support\Facades\Storage;
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class CreditService
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{
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use MakesHash;
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public $credit;
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public function __construct($credit)
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{
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$this->credit = $credit;
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}
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public function getCreditPdf($invitation)
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{
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return (new GetCreditPdf($invitation))->run();
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}
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public function getECredit($contact = null)
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{
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return (new CreateEDocument($this->credit))->handle();
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}
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public function getEDocument($contact = null)
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{
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return $this->getECredit($contact);
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}
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/**
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* Applies the invoice number.
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* @return $this InvoiceService object
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*/
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public function applyNumber()
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{
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$this->credit = (new ApplyNumber($this->credit->client, $this->credit))->run();
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return $this;
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}
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public function createInvitations()
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{
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$this->credit = (new CreateInvitations($this->credit))->run();
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return $this;
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}
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public function setStatus($status)
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{
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$this->credit->status_id = $status;
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return $this;
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}
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public function sendEmail($contact = null)
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{
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$send_email = new SendEmail($this->credit, null, $contact);
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return $send_email->run();
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}
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public function setCalculatedStatus()
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{
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if ((int) $this->credit->balance == 0) {
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$this->credit->status_id = Credit::STATUS_APPLIED;
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} elseif ((string) $this->credit->amount == (string) $this->credit->balance) {
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$this->credit->status_id = Credit::STATUS_SENT;
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} elseif ($this->credit->balance > 0) {
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$this->credit->status_id = Credit::STATUS_PARTIAL;
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}
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return $this;
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}
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/*
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For euro users - we mark a credit as paid when
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we need to document a refund of sorts.
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Criteria: Credit must be a negative value
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A negative payment for the balance will be generated
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This amount will be reduced from the clients paid to date.
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*/
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public function markPaid()
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{
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if ($this->credit->balance > 0) {
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return $this;
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}
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$this->markSent();
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$payment_repo = new PaymentRepository(new CreditRepository());
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//set credit balance to zero
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$adjustment = $this->credit->balance;
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$this->updateBalance($adjustment)
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->updatePaidToDate($adjustment)
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->setStatus(Credit::STATUS_APPLIED)
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->save();
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//create a negative payment of total $this->credit->balance
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$payment = PaymentFactory::create($this->credit->company_id, $this->credit->user_id);
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$payment->client_id = $this->credit->client_id;
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$payment->amount = $adjustment;
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$payment->applied = $adjustment;
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$payment->refunded = 0;
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$payment->status_id = Payment::STATUS_COMPLETED;
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$payment->type_id = PaymentType::CREDIT;
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$payment->is_manual = true;
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$payment->currency_id = $this->credit->client->getSetting('currency_id');
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$payment->date = now()->addSeconds($this->credit->company->utc_offset())->format('Y-m-d');
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$payment->saveQuietly();
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$payment->number = $payment->client->getNextPaymentNumber($payment->client, $payment);
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$payment = $payment_repo->processExchangeRates(['client_id' => $this->credit->client_id], $payment);
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$payment->saveQuietly();
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$payment
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->credits()
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->attach($this->credit->id, ['amount' => $adjustment]);
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$client = $this->credit->client->fresh();
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$client->service()
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->updatePaidToDate($adjustment)
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->adjustCreditBalance($adjustment * -1)
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->save();
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event('eloquent.created: App\Models\Payment', $payment);
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return $this;
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}
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public function markSent()
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{
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$this->credit = (new MarkSent($this->credit->client, $this->credit))->run();
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return $this;
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}
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public function applyPayment($invoice, $amount, $payment)
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{
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$this->credit = (new ApplyPayment($this->credit, $invoice, $amount, $payment))->run();
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// $this->deletePdf();
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return $this;
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}
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public function adjustBalance($adjustment)
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{
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$this->credit->balance += $adjustment;
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return $this;
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}
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public function updatePaidToDate($adjustment)
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{
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$this->credit->paid_to_date += $adjustment;
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return $this;
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}
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public function updateBalance($adjustment)
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{
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$this->credit->balance -= $adjustment;
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return $this;
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}
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public function fillDefaults()
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{
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$settings = $this->credit->client->getMergedSettings();
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if (! $this->credit->design_id) {
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$this->credit->design_id = $this->decodePrimaryKey($settings->credit_design_id);
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}
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if (! isset($this->credit->footer)) {
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$this->credit->footer = $settings->credit_footer;
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}
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if (! isset($this->credit->terms)) {
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$this->credit->terms = $settings->credit_terms;
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}
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/* If client currency differs from the company default currency, then insert the client exchange rate on the model.*/
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if (! isset($this->credit->exchange_rate) && $this->credit->client->currency()->id != (int) $this->credit->company->settings->currency_id) {
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$this->credit->exchange_rate = $this->credit->client->currency()->exchange_rate;
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}
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if (! isset($this->credit->public_notes)) {
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$this->credit->public_notes = $this->credit->client->public_notes;
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}
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return $this;
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}
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public function deletePdf()
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{
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$this->credit->invitations->each(function ($invitation) {
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// (new UnlinkFile(config('filesystems.default'), $this->credit->client->credit_filepath($invitation).$this->credit->numberFormatter().'.pdf'))->handle();
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//30-06-2023
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try {
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// if (Storage::disk(config('filesystems.default'))->exists($this->invoice->client->invoice_filepath($invitation).$this->invoice->numberFormatter().'.pdf')) {
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Storage::disk(config('filesystems.default'))->delete($this->credit->client->credit_filepath($invitation).$this->credit->numberFormatter().'.pdf');
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// }
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// if (Ninja::isHosted() && Storage::disk('public')->exists($this->invoice->client->invoice_filepath($invitation).$this->invoice->numberFormatter().'.pdf')) {
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if (Ninja::isHosted()) {
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Storage::disk('public')->delete($this->credit->client->credit_filepath($invitation).$this->credit->numberFormatter().'.pdf');
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}
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} catch (\Exception $e) {
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nlog($e->getMessage());
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}
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});
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return $this;
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}
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public function deleteECredit()
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{
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$this->credit->load('invitations');
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$this->credit->invitations->each(function ($invitation) {
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try {
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// if (Storage::disk(config('filesystems.default'))->exists($this->invoice->client->e_invoice_filepath($invitation).$this->invoice->getFileName("xml"))) {
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Storage::disk(config('filesystems.default'))->delete($this->credit->client->e_document_filepath($invitation).$this->credit->getFileName("xml"));
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// }
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// if (Ninja::isHosted() && Storage::disk('public')->exists($this->invoice->client->e_invoice_filepath($invitation).$this->invoice->getFileName("xml"))) {
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if (Ninja::isHosted()) {
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Storage::disk('public')->delete($this->credit->client->e_document_filepath($invitation).$this->credit->getFileName("xml"));
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}
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} catch (\Exception $e) {
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nlog($e->getMessage());
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}
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});
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return $this;
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}
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public function triggeredActions($request)
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{
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$this->credit = (new TriggeredActions($this->credit, $request))->run();
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return $this;
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}
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public function deleteCredit()
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{
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$this->credit
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->client
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->service()
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->adjustCreditBalance($this->credit->balance * -1)
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->save();
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return $this;
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}
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public function restoreCredit()
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{
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$this->credit
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->client
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->service()
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->adjustCreditBalance($this->credit->balance)
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->save();
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return $this;
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}
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/**
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* Saves the credit.
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* @return Credit object
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*/
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public function save(): ?Credit
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{
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$this->credit->saveQuietly();
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return $this->credit;
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}
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}
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