mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-10-31 10:08:08 -04:00
272 lines
9.5 KiB
PHP
272 lines
9.5 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com).
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://www.elastic.co/licensing/elastic-license
|
|
*/
|
|
|
|
namespace App\Repositories;
|
|
|
|
use App\Utils\Ninja;
|
|
use App\Models\Client;
|
|
use App\Models\Credit;
|
|
use App\Models\Invoice;
|
|
use App\Models\Payment;
|
|
use App\Models\Paymentable;
|
|
use Illuminate\Http\Request;
|
|
use Illuminate\Support\Carbon;
|
|
use App\Utils\Traits\MakesHash;
|
|
use App\Utils\Traits\SavesDocuments;
|
|
use App\Jobs\Credit\ApplyCreditPayment;
|
|
use App\Events\Payment\PaymentWasCreated;
|
|
use App\Events\Payment\PaymentWasDeleted;
|
|
use App\Libraries\Currency\Conversion\CurrencyApi;
|
|
|
|
/**
|
|
* PaymentRepository.
|
|
*/
|
|
class PaymentRepository extends BaseRepository
|
|
{
|
|
use MakesHash;
|
|
use SavesDocuments;
|
|
|
|
protected $credit_repo;
|
|
|
|
public function __construct(CreditRepository $credit_repo)
|
|
{
|
|
$this->credit_repo = $credit_repo;
|
|
}
|
|
|
|
/**
|
|
* Saves and updates a payment. //todo refactor to handle refunds and payments.
|
|
*
|
|
* @param array $data the request object
|
|
* @param Payment $payment The Payment object
|
|
* @return Payment|null Payment $payment
|
|
*/
|
|
public function save(array $data, Payment $payment): ?Payment
|
|
{
|
|
return $this->applyPayment($data, $payment);
|
|
}
|
|
|
|
/**
|
|
* Handles a positive payment request.
|
|
* @param array $data The data object
|
|
* @param Payment $payment The $payment entity
|
|
* @return Payment The updated/created payment object
|
|
*/
|
|
private function applyPayment(array $data, Payment $payment): ?Payment
|
|
{
|
|
$is_existing_payment = true;
|
|
$client = false;
|
|
|
|
//check currencies here and fill the exchange rate data if necessary
|
|
if (! $payment->id) {
|
|
$payment = $this->processExchangeRates($data, $payment);
|
|
|
|
/* This is needed here otherwise the ->fill() overwrites anything that exists*/
|
|
if ($payment->exchange_rate != 1) {
|
|
unset($data['exchange_rate']);
|
|
}
|
|
|
|
$is_existing_payment = false;
|
|
|
|
\DB::connection(config('database.default'))->transaction(function () use ($data) {
|
|
$client = Client::query()->where('id', $data['client_id'])->withTrashed()->lockForUpdate()->first();
|
|
|
|
/*We only update the paid to date ONCE per payment*/
|
|
if (array_key_exists('invoices', $data) && is_array($data['invoices']) && count($data['invoices']) > 0) {
|
|
if ($data['amount'] == '') {
|
|
$data['amount'] = array_sum(array_column($data['invoices'], 'amount'));
|
|
}
|
|
|
|
$client->service()->updatePaidToDate($data['amount'])->save();
|
|
$client->saveQuietly();
|
|
} else {
|
|
//this fixes an edge case with unapplied payments
|
|
$client->service()->updatePaidToDate($data['amount'])->save();
|
|
// $client->paid_to_date += $data['amount'];
|
|
$client->saveQuietly();
|
|
}
|
|
|
|
if (array_key_exists('credits', $data) && is_array($data['credits']) && count($data['credits']) > 0) {
|
|
$_credit_totals = array_sum(array_column($data['credits'], 'amount'));
|
|
|
|
$client->service()->updatePaidToDate($_credit_totals)->save();
|
|
// $client->paid_to_date += $_credit_totals;
|
|
$client->saveQuietly();
|
|
}
|
|
}, 1);
|
|
}
|
|
|
|
/*Fill the payment*/
|
|
$payment->fill($data);
|
|
$payment->is_manual = true;
|
|
$payment->status_id = Payment::STATUS_COMPLETED;
|
|
|
|
if (! $payment->currency_id && $client) {
|
|
if (property_exists($client->settings, 'currency_id')) {
|
|
$payment->currency_id = $client->settings->currency_id;
|
|
} else {
|
|
$payment->currency_id = $client->company->settings->currency_id;
|
|
}
|
|
}
|
|
|
|
$payment->saveQuietly();
|
|
|
|
/*Save documents*/
|
|
if (array_key_exists('documents', $data)) {
|
|
$this->saveDocuments($data['documents'], $payment);
|
|
}
|
|
|
|
/*Ensure payment number generated*/
|
|
if (! $payment->number || strlen($payment->number) == 0) {
|
|
// $payment->number = $payment->client->getNextPaymentNumber($payment->client, $payment);
|
|
$payment->service()->applyNumber();
|
|
}
|
|
|
|
/*Set local total variables*/
|
|
$invoice_totals = 0;
|
|
$credit_totals = 0;
|
|
|
|
/*Iterate through invoices and apply payments*/
|
|
if (array_key_exists('invoices', $data) && is_array($data['invoices']) && count($data['invoices']) > 0) {
|
|
$invoice_totals = array_sum(array_column($data['invoices'], 'amount'));
|
|
|
|
$invoices = Invoice::withTrashed()->whereIn('id', array_column($data['invoices'], 'invoice_id'))->get();
|
|
|
|
// $payment->invoices()->saveMany($invoices); //25-06-2023
|
|
|
|
//todo optimize this into a single query
|
|
foreach ($data['invoices'] as $paid_invoice) {
|
|
// $invoice = Invoice::withTrashed()->whereId($paid_invoice['invoice_id'])->first();
|
|
$invoice = $invoices->firstWhere('id', $paid_invoice['invoice_id']);
|
|
|
|
if ($invoice) {
|
|
|
|
//25-06-2023
|
|
|
|
$paymentable = new Paymentable();
|
|
$paymentable->payment_id = $payment->id;
|
|
$paymentable->paymentable_id = $invoice->id;
|
|
$paymentable->paymentable_type = 'invoices';
|
|
$paymentable->amount = $paid_invoice['amount'];
|
|
$paymentable->save();
|
|
|
|
$invoice = $invoice->service()
|
|
->markSent()
|
|
->applyPayment($payment, $paid_invoice['amount'])
|
|
->save();
|
|
}
|
|
}
|
|
} else {
|
|
|
|
}
|
|
|
|
if (array_key_exists('credits', $data) && is_array($data['credits'])) {
|
|
$credit_totals = array_sum(array_column($data['credits'], 'amount'));
|
|
|
|
$credits = Credit::query()->whereIn('id', array_column($data['credits'], 'credit_id'))->get();
|
|
|
|
//todo optimize into a single query
|
|
foreach ($data['credits'] as $paid_credit) {
|
|
|
|
/** @var \App\Models\Credit $credit **/
|
|
$credit = $credits->firstWhere('id', $paid_credit['credit_id']);
|
|
|
|
if ($credit) {
|
|
|
|
$paymentable = new Paymentable();
|
|
$paymentable->payment_id = $payment->id;
|
|
$paymentable->paymentable_id = $credit->id;
|
|
$paymentable->paymentable_type = Credit::class;
|
|
$paymentable->amount = $paid_credit['amount'];
|
|
$paymentable->save();
|
|
|
|
$credit = $credit->service()->markSent()->save();
|
|
(new ApplyCreditPayment($credit, $payment, $paid_credit['amount']))->handle();
|
|
}
|
|
}
|
|
}
|
|
|
|
if (! $is_existing_payment && ! $this->import_mode) {
|
|
if (array_key_exists('email_receipt', $data) && $data['email_receipt'] == 'true') {
|
|
$payment->service()->sendEmail();
|
|
} elseif (!array_key_exists('email_receipt', $data) && $payment->client->getSetting('client_manual_payment_notification')) {
|
|
$payment->service()->sendEmail();
|
|
}
|
|
|
|
event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
|
|
}
|
|
|
|
$payment->applied += ($invoice_totals - $credit_totals); //wont work because - check tests
|
|
|
|
$payment->saveQuietly();
|
|
|
|
return $payment->refresh();
|
|
}
|
|
|
|
/**
|
|
* If the client is paying in a currency other than
|
|
* the company currency, we need to set a record.
|
|
* @param $data
|
|
* @param $payment
|
|
* @return Payment $payment
|
|
*/
|
|
public function processExchangeRates($data, $payment)
|
|
{
|
|
if (array_key_exists('exchange_rate', $data) && isset($data['exchange_rate']) && $data['exchange_rate'] != 1) {
|
|
return $payment;
|
|
}
|
|
|
|
$client = Client::withTrashed()->find($data['client_id']);
|
|
|
|
$client_currency = $client->getSetting('currency_id');
|
|
$company_currency = $client->company->settings->currency_id;
|
|
|
|
if ($company_currency != $client_currency) {
|
|
$exchange_rate = new CurrencyApi();
|
|
|
|
$payment->exchange_rate = $exchange_rate->exchangeRate($client_currency, $company_currency, Carbon::parse($payment->date));
|
|
$payment->exchange_currency_id = $company_currency;
|
|
$payment->currency_id = $client_currency;
|
|
|
|
return $payment;
|
|
}
|
|
|
|
$payment->currency_id = $company_currency;
|
|
|
|
return $payment;
|
|
}
|
|
|
|
public function delete($payment)
|
|
{
|
|
//cannot double delete a payment
|
|
if ($payment->is_deleted) {
|
|
return;
|
|
}
|
|
|
|
$payment = $payment->service()->deletePayment();
|
|
|
|
if ($payment) {
|
|
event(new PaymentWasDeleted($payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
|
|
}
|
|
|
|
return $payment;
|
|
}
|
|
|
|
public function restore($payment)
|
|
{
|
|
//we cannot restore a deleted payment.
|
|
if ($payment->is_deleted) {
|
|
return;
|
|
}
|
|
|
|
return parent::restore($payment);
|
|
}
|
|
}
|