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			99 lines
		
	
	
		
			3.0 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			99 lines
		
	
	
		
			3.0 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) 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\Events\Invoice\InvoiceWasPaid;
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| use App\Events\Payment\PaymentWasCreated;
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| use App\Factory\PaymentFactory;
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| use App\Jobs\Invoice\InvoiceWorkflowSettings;
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| use App\Jobs\Payment\EmailPayment;
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| use App\Models\Invoice;
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| use App\Models\Payment;
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| use App\Services\AbstractService;
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| use App\Services\Client\ClientService;
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| use App\Utils\Ninja;
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| use App\Utils\Traits\GeneratesCounter;
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| 
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| class MarkPaid extends AbstractService
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| {
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|     use GeneratesCounter;
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| 
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|     private $client_service;
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| 
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|     private $invoice;
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| 
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|     public function __construct(ClientService $client_service, Invoice $invoice)
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|     {
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|         $this->client_service = $client_service;
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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->status_id == Invoice::STATUS_DRAFT) {
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|             $this->invoice->service()->markSent();
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|         }
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| 
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|         /*Don't double pay*/
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|         if ($this->invoice->statud_id == Invoice::STATUS_PAID) {
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|             return $this->invoice;
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|         }
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| 
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|         /* Create Payment */
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|         $payment = PaymentFactory::create($this->invoice->company_id, $this->invoice->user_id);
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| 
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|         $payment->amount = $this->invoice->balance;
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|         $payment->applied = $this->invoice->balance;
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|         $payment->number = $this->getNextPaymentNumber($this->invoice->client);
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|         $payment->status_id = Payment::STATUS_COMPLETED;
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|         $payment->client_id = $this->invoice->client_id;
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|         $payment->transaction_reference = ctrans('texts.manual_entry');
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|         $payment->currency_id = $this->invoice->client->getSetting('currency_id');
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|         $payment->is_manual = true;
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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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|         $payment->invoices()->attach($this->invoice->id, [
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|             'amount' => $payment->amount,
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|         ]);
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| 
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|         $this->invoice->next_send_date = null;
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|         
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|         $this->invoice->service()
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|                 ->updateBalance($payment->amount * -1)
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|                 ->updatePaidToDate($payment->amount)
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|                 ->setStatus(Invoice::STATUS_PAID)
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|                 ->applyNumber()
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|                 ->save();
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| 
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|         if ($this->invoice->client->getSetting('client_manual_payment_notification')) 
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|             $payment->service()->sendEmail();
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|         
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|         /* Update Invoice balance */
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|         event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars()));
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|         event(new InvoiceWasPaid($this->invoice, $payment, $payment->company, Ninja::eventVars()));
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| 
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|         $payment->ledger()
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|                 ->updatePaymentBalance($payment->amount * -1);
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| 
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|         $this->client_service
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|             ->updateBalance($payment->amount * -1)
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|             ->updatePaidToDate($payment->amount)
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|             ->save();
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| 
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|         InvoiceWorkflowSettings::dispatchNow($this->invoice);
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| 
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|         return $this->invoice;
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|     }
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| }
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