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			408 lines
		
	
	
		
			14 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			408 lines
		
	
	
		
			14 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\DataMapper\InvoiceItem;
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| use App\Events\Payment\PaymentWasCreated;
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| use App\Factory\PaymentFactory;
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| use App\Models\Credit;
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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\Models\PaymentType;
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| use App\Services\AbstractService;
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| use App\Utils\Ninja;
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| use Illuminate\Support\Str;
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| 
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| class AutoBillInvoice extends AbstractService
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| {
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|     private $invoice;
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| 
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|     private $client;
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| 
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|     private $used_credit = [];
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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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|         $this->client = $invoice->client;
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|     }
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| 
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|     public function run()
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|     {
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|         /* Is the invoice payable? */
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|         if (! $this->invoice->isPayable()) 
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|             return $this->invoice;
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| 
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|         /* Mark the invoice as sent */
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|         $this->invoice = $this->invoice->service()->markSent()->save();
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| 
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|         /* Mark the invoice as paid if there is no balance */
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|         if ((int)$this->invoice->balance == 0)
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|             return $this->invoice->service()->markPaid()->save();
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| 
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|         //if the credits cover the payments, we stop here, build the payment with credits and exit early
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|         if ($this->client->getSetting('use_credits_payment') != 'off')
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|             $this->applyCreditPayment();
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| 
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|         /* Determine $amount */
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|         if ($this->invoice->partial > 0) {
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|             $amount = $this->invoice->partial;
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|         } elseif ($this->invoice->balance > 0) {
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|             $amount = $this->invoice->balance;
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|         } else {
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|             return $this->invoice;
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|         }
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| 
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|         info("balance remains to be paid!!");
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| 
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|         /* Retrieve the Client Gateway Token */
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|         $gateway_token = $this->getGateway($amount);
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| 
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|         /* Bail out if no payment methods available */
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|         if (! $gateway_token || ! $gateway_token->gateway->driver($this->client)->token_billing)
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|             return $this->invoice;
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| 
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|         /* $gateway fee */
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|         //$fee = $gateway_token->gateway->calcGatewayFee($amount, $gateway_token->gateway_type_id, $this->invoice->uses_inclusive_taxes);
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|         $this->invoice = $this->invoice->service()->addGatewayFee($gateway_token->gateway, $gateway_token->gateway_type_id, $amount)->save();
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| 
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|         $fee = $this->invoice->amount - $amount;
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| 
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|         /* Build payment hash */
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|         $payment_hash = PaymentHash::create([
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|             'hash' => Str::random(128),
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|             'data' => ['invoices' => [['invoice_id' => $this->invoice->hashed_id, 'amount' => $amount]]],
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|             'fee_total' => $fee,
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|             'fee_invoice_id' => $this->invoice->id,
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|         ]);
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| 
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|         $payment = $gateway_token->gateway
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|                                  ->driver($this->client)
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|                                  ->setPaymentHash($payment_hash)
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|                                  ->tokenBilling($gateway_token, $payment_hash);
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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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|      * If the credits on file cover the invoice amount
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|      * the we create a matching payment using credits only
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|      *
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|      * @return Invoice $invoice
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|      */
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|     private function finalizePaymentUsingCredits()
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|     {
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|         $amount = array_sum(array_column($this->used_credit, 'amount'));
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| 
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|         $payment = PaymentFactory::create($this->invoice->company_id, $this->invoice->user_id);
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|         $payment->amount = $amount;
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|         $payment->applied = $amount;
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|         $payment->client_id = $this->invoice->client_id;
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|         $payment->currency_id = $this->invoice->client->getSetting('currency_id');
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|         $payment->date = now();
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|         $payment->status_id = Payment::STATUS_COMPLETED;
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|         $payment->type_id = PaymentType::CREDIT;
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|         $payment->service()->applyNumber()->save();
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| 
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|         $payment->invoices()->attach($this->invoice->id, ['amount' => $amount]);
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| 
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|         $this->invoice
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|              ->service()
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|              ->setStatus(Invoice::STATUS_PAID)
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|              ->save();
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| 
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|         foreach ($this->used_credit as $credit) {
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|             $current_credit = Credit::find($credit['credit_id']);
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|             $payment->credits()
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|                     ->attach($current_credit->id, ['amount' => $credit['amount']]);
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| 
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|             info("adjusting credit balance {$current_credit->balance} by this amount ". $credit['amount']);
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| 
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|             $current_credit->service()
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|                            ->adjustBalance($credit['amount']*-1)
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|                            ->updatePaidToDate($credit['amount'])
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|                            ->setCalculatedStatus()
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|                            ->save();
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| 
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|         }
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| 
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|         $payment->ledger()
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|                     ->updatePaymentBalance($amount * -1)
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|                     ->save();
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| 
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|         $this->invoice->client->service()
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|                                   ->updateBalance($amount * -1)
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|                                   ->updatePaidToDate($amount)
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|                                   ->adjustCreditBalance($amount * -1)
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|                                   ->save();
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| 
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|         $this->invoice->ledger()
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|                           ->updateInvoiceBalance($amount * -1, "Invoice {$this->invoice->number} payment using Credit {$current_credit->number}")
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|                           ->updateCreditBalance($amount * -1, "Credit {$current_credit->number} used to pay down Invoice {$this->invoice->number}")
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|                           ->save();
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| 
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|         event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars()));
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| 
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|         return $this->invoice
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|                     ->service()
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|                     ->setCalculatedStatus()
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|                     ->save();
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|     }
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| 
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|     /**
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|      * Applies credits to a payment prior to push
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|      * to the payment gateway
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|      *
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|      * @return $this
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|      */
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|     private function applyCreditPayment()
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|     {
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|         $available_credits = $this->client
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|                                   ->credits
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|                                   ->where('is_deleted', false)
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|                                   ->where('balance', '>', 0)
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|                                   ->sortBy('created_at');
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| 
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|         $available_credit_balance = $available_credits->sum('balance');
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| 
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|         info("available credit balance = {$available_credit_balance}");
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| 
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|         if ((int)$available_credit_balance == 0) {
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|             return;
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|         }
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| 
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|         $is_partial_amount = false;
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| 
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|         if ($this->invoice->partial > 0) {
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|             $is_partial_amount = true;
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|         }
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| 
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|         $this->used_credit = [];
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| 
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|         foreach ($available_credits as $key => $credit) {
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|             if ($is_partial_amount) {
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| 
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|                 //more credit than needed
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|                 if ($credit->balance > $this->invoice->partial) {
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|                     $this->used_credit[$key]['credit_id'] = $credit->id;
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|                     $this->used_credit[$key]['amount'] = $this->invoice->partial;
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|                     $this->invoice->balance -= $this->invoice->partial;
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|                     $this->invoice->paid_to_date += $this->invoice->partial;
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|                     $this->invoice->partial = 0;
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|                     break;
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|                 } else {
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|                     $this->used_credit[$key]['credit_id'] = $credit->id;
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|                     $this->used_credit[$key]['amount'] = $credit->balance;
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|                     $this->invoice->partial -= $credit->balance;
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|                     $this->invoice->balance -= $credit->balance;
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|                     $this->invoice->paid_to_date += $credit->balance;
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|                 }
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|             } else {
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| 
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|                 //more credit than needed
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|                 if ($credit->balance > $this->invoice->balance) {
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|                     $this->used_credit[$key]['credit_id'] = $credit->id;
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|                     $this->used_credit[$key]['amount'] = $this->invoice->balance;
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|                     $this->invoice->paid_to_date += $this->invoice->balance;
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|                     $this->invoice->balance = 0;
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| 
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|                     break;
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|                 } else {
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|                     $this->used_credit[$key]['credit_id'] = $credit->id;
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|                     $this->used_credit[$key]['amount'] = $credit->balance;
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|                     $this->invoice->balance -= $credit->balance;
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|                     $this->invoice->paid_to_date += $credit->balance;
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|                 }
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|             }
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|         }
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| 
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|         $this->finalizePaymentUsingCredits();
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| 
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|         return $this;
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|     }
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| 
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| 
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| 
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|     private function applyPaymentToCredit($credit, $amount) :Credit
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|     {
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|         $credit_item = new InvoiceItem;
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|         $credit_item->type_id = '1';
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|         $credit_item->product_key = ctrans('texts.credit');
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|         $credit_item->notes = ctrans('texts.credit_payment', ['invoice_number' => $this->invoice->number]);
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|         $credit_item->quantity = 1;
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|         $credit_item->cost = $amount * -1;
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| 
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|         $credit_items = $credit->line_items;
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|         $credit_items[] = $credit_item;
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| 
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|         $credit->line_items = $credit_items;
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| 
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|         $credit = $credit->calc()->getCredit();
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|         $credit->save();
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| 
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|         return $credit;
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|     }
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| 
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|     /**
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|      * Harvests a client gateway token which passes the
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|      * necessary filters for an $amount.
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|      *
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|      * @param  float              $amount The amount to charge
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|      * @return ClientGatewayToken         The client gateway token
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|      */
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|     // private function
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|     // {
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|     //     $gateway_tokens = $this->client->gateway_tokens()->orderBy('is_default', 'DESC')->get();
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| 
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|     //     foreach ($gateway_tokens as $gateway_token) {
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|     //         if ($this->validGatewayLimits($gateway_token, $amount)) {
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|     //             return $gateway_token;
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|     //         }
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|     //     }
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|     // }
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| 
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|     public function getGateway($amount)
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|     {
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| 
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|         //get all client gateway tokens and set the is_default one to the first record
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|         //$gateway_tokens = $this->client->gateway_tokens()->orderBy('is_default', 'DESC');
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|         $gateway_tokens = $this->client->gateway_tokens;
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| 
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|         $filtered_gateways = $gateway_tokens->filter(function ($gateway_token) use($amount) {
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| 
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|             $company_gateway = $gateway_token->gateway;
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| 
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|             //check if fees and limits are set
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|             if (isset($company_gateway->fees_and_limits) && property_exists($company_gateway->fees_and_limits, $gateway_token->gateway_type_id))
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|             {
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|                 //if valid we keep this gateway_token
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|                 if ($this->invoice->client->validGatewayForAmount($company_gateway->fees_and_limits->{$gateway_token->gateway_type_id}, $amount))
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|                     return true;
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|                 else
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|                     return false;
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| 
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|             }
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|             return true; //if no fees_and_limits set then we automatically must add this gateway
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| 
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|         });
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| 
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|         if($filtered_gateways->count() >= 1)
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|             return $filtered_gateways->first();
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| 
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|         return false;
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|     }
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| 
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| 
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| 
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| 
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|     /**
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|      * Adds a gateway fee to the invoice.
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|      *
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|      * @param float $fee The fee amount.
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|      * @return AutoBillInvoice
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|      */
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|     private function addFeeToInvoice(float $fee)
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|     {
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| 
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|     //todo if we increase the invoice balance here, we will also need to adjust UP the client balance and ledger?
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|         $starting_amount = $this->invoice->amount;
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| 
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|         $item = new InvoiceItem;
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|         $item->quantity = 1;
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|         $item->cost = $fee;
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|         $item->notes = ctrans('texts.online_payment_surcharge');
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|         $item->type_id = 3;
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| 
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|         $items = (array) $this->invoice->line_items;
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|         $items[] = $item;
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| 
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|         $this->invoice->line_items = $items;
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|         $this->invoice->save();
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| 
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|         $this->invoice = $this->invoice->calc()->getInvoice()->save();
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| 
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|         if ($starting_amount != $this->invoice->amount && $this->invoice->status_id != Invoice::STATUS_DRAFT) {
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|             $this->invoice->client->service()->updateBalance($this->invoice->amount - $starting_amount)->save();
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|             $this->invoice->ledger()->updateInvoiceBalance($this->invoice->amount - $starting_amount, "Invoice {$this->invoice->number} balance updated after stale gateway fee removed")->save();
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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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|     /**
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|      * Removes any existing unpaid gateway fees
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|      * due to previous payment failure.
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|      *
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|      * @return $this
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|      */
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|     // private function purgeStaleGatewayFees()
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|     // {
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|     //     $starting_amount = $this->invoice->amount;
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| 
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|     //     $line_items = $this->invoice->line_items;
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| 
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|     //     $new_items = [];
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| 
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|     //     foreach($line_items as $item)
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|     //     {
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| 
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|     //       if($item->type_id != 3)
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|     //         $new_items[] = $item;
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| 
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|     //     }
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| 
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|     //     $this->invoice->line_items = $new_items;
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|     //     $this->invoice->save();
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| 
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|     //     $this->invoice = $this->invoice->calc()->getInvoice();
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| 
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|     //     if($starting_amount != $this->invoice->amount && $this->invoice->status_id != Invoice::STATUS_DRAFT){
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|     //         $this->invoice->client->service()->updateBalance($this->invoice->amount - $starting_amount)->save();
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|     //         $this->invoice->ledger()->updateInvoiceBalance($this->invoice->amount - $starting_amount, 'Invoice balance updated after stale gateway fee removed')->save();
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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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|     // /**
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|     //  * Checks whether a given gateway token is able
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|     //  * to process the payment after passing through the
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|     //  * fees and limits check.
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|     //  *
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|     //  * @param  CompanyGateway $cg     The CompanyGateway instance
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|     //  * @param  float          $amount The amount to be paid
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|     //  * @return bool
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|     //  */
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|     // public function validGatewayLimits($cg, $amount) : bool
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|     // {
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|     //     if (isset($cg->fees_and_limits)) {
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|     //         $fees_and_limits = $cg->fees_and_limits->{'1'};
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|     //     } else {
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|     //         return true;
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|     //     }
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| 
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|     //     if ((property_exists($fees_and_limits, 'min_limit')) && $fees_and_limits->min_limit !== null && $amount < $fees_and_limits->min_limit) {
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|     //         info("amount {$amount} less than ".$fees_and_limits->min_limit);
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|     //         $passes = false;
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|     //     } elseif ((property_exists($fees_and_limits, 'max_limit')) && $fees_and_limits->max_limit !== null && $amount > $fees_and_limits->max_limit) {
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|     //         info("amount {$amount} greater than ".$fees_and_limits->max_limit);
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|     //         $passes = false;
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|     //     } else {
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|     //         $passes = true;
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|     //     }
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| 
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|     //     return $passes;
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|     // }
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| }
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