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				https://github.com/invoiceninja/invoiceninja.git
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	* Ensure payments, invoice and credit amount balance in the validator prior to saving * additional payment validation rules and tests for processing payments * Factories for credits * Tests for payments * Working on updating a payment * Working on updating a payment * fixes for updating a payment * Working on Payment Tests * More tests for payments, formrequests * remove product_key as required from products
		
			
				
	
	
		
			168 lines
		
	
	
		
			3.5 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			168 lines
		
	
	
		
			3.5 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) 2020. 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\Models;
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| 
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| use App\Helpers\Invoice\InvoiceSum;
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| use App\Helpers\Invoice\InvoiceSumInclusive;
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| use App\Models\Filterable;
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| use App\Utils\Traits\MakesDates;
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| use App\Utils\Traits\MakesHash;
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| use Illuminate\Database\Eloquent\Model;
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| use Illuminate\Database\Eloquent\SoftDeletes;
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| 
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| class Credit extends BaseModel
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| {
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|     use MakesHash;
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|     use Filterable;
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|     use MakesDates;
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|     use SoftDeletes;
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|     
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|     protected $fillable = [
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|         'number',
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|         'discount',
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|         'po_number',
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|         'date',
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|         'due_date',
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|         'terms',
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|         'public_notes',
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|         'private_notes',
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|         'invoice_type_id',
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|         'tax_name1',
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|         'tax_rate1',
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|         'tax_name2',
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|         'tax_rate2',
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|         'tax_name3',
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|         'tax_rate3',
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|         'is_amount_discount',
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|         'footer',
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|         'partial',
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|         'partial_due_date',
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|         'custom_value1',
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|         'custom_value2',
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|         'custom_value3',
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|         'custom_value4',
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|         'line_items',
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|         'client_id',
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|         'footer',
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|     ];
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| 
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|     protected $casts = [
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|         'line_items' => 'object',
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|         'updated_at' => 'timestamp',
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|         'created_at' => 'timestamp',
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|         'deleted_at' => 'timestamp',
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|     ];
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| 
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|     const STATUS_DRAFT = 1;
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|     const STAUS_PARTIAL =  2;
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|     const STATUS_APPLIED = 3;
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| 
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|     public function assigned_user()
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|     {
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|         return $this->belongsTo(User::class, 'assigned_user_id', 'id');
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|     }
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| 
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|     public function company()
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|     {
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|         return $this->belongsTo(Company::class);
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|     }
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| 
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|     public function user()
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|     {
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|         return $this->belongsTo(User::class)->withTrashed();
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|     }
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| 
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|     public function client()
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|     {
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|         return $this->belongsTo(Client::class)->withTrashed();
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|     }
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| 
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|     public function invitations()
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|     {
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|         return $this->hasMany(CreditInvitation::class);
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|     }
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| 
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|     /**
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|      * The invoice which the credit has been created from
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|      */
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|     public function invoice()
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|     {
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|         return $this->belongsTo(Invoice::class);
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|     }
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| 
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|     /**
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|      * The invoice/s which the credit has
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|      * been applied to.
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|      */
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|     public function invoices()
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|     {
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|         return $this->belongsToMany(Invoice::class)->using(Paymentable::class);
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|     }
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| 
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|     public function payments()
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|     {
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|         return $this->morphToMany(Payment::class, 'paymentable');
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|     }
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| 
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|     /**
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|      * Access the invoice calculator object
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|      *
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|      * @return object The invoice calculator object getters
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|      */
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|     public function calc()
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|     {
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|         $credit_calc = null;
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| 
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|         if ($this->uses_inclusive_taxes) {
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|             $credit_calc = new InvoiceSumInclusive($this);
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|         } else {
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|             $credit_calc = new InvoiceSum($this);
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|         }
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| 
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|         return $credit_calc->build();
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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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|      * @param float $balance_adjustment
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|      */
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|     public function updateBalance($balance_adjustment)
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|     {
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|         if ($this->is_deleted) {
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|             return;
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|         }
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| 
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|         $balance_adjustment = floatval($balance_adjustment);
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| 
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|         $this->balance = $this->balance + $balance_adjustment;
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| 
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|         if ($this->balance == 0) {
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|             $this->status_id = self::STATUS_APPLIED;
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|             $this->save();
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|             //event(new InvoiceWasPaid($this, $this->company));//todo
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| 
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|             return;
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|         }
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| 
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|         $this->save();
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|     }
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| 
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|     public function setStatus($status)
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|     {
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|         $this->status_id = $status;
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|         $this->save();
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|     }
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|     
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| }
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