invoiceninja/app/Ninja/Repositories/InvoiceRepository.php

<?php

namespace App\Ninja\Repositories;

use App\Events\QuoteItemsWereCreated;
use App\Events\QuoteItemsWereUpdated;
use App\Events\InvoiceItemsWereCreated;
use App\Events\InvoiceItemsWereUpdated;
use App\Jobs\SendInvoiceEmail;
use App\Models\Account;
use App\Models\Client;
use App\Models\Document;
use App\Models\Expense;
use App\Models\Invitation;
use App\Models\Invoice;
use App\Models\InvoiceItem;
use App\Models\Product;
use App\Models\Task;
use App\Models\GatewayType;
use App\Services\PaymentService;
use Auth;
use DB;
use Utils;

class InvoiceRepository extends BaseRepository
{
    protected $documentRepo;

    public function getClassName()
    {
        return 'App\Models\Invoice';
    }

    public function __construct(PaymentService $paymentService, DocumentRepository $documentRepo, PaymentRepository $paymentRepo)
    {
        $this->documentRepo = $documentRepo;
        $this->paymentService = $paymentService;
        $this->paymentRepo = $paymentRepo;
    }

    public function all()
    {
        return Invoice::scope()
                ->invoiceType(INVOICE_TYPE_STANDARD)
                ->with('user', 'client.contacts', 'invoice_status')
                ->withTrashed()
                ->where('is_recurring', '=', false)
                ->get();
    }

    public function getInvoices($accountId, $clientPublicId = false, $entityType = ENTITY_INVOICE, $filter = false)
    {
        $query = DB::table('invoices')
            ->join('accounts', 'accounts.id', '=', 'invoices.account_id')
            ->join('clients', 'clients.id', '=', 'invoices.client_id')
            ->join('invoice_statuses', 'invoice_statuses.id', '=', 'invoices.invoice_status_id')
            ->join('contacts', 'contacts.client_id', '=', 'clients.id')
            ->where('invoices.account_id', '=', $accountId)
            ->where('contacts.deleted_at', '=', null)
            ->where('invoices.is_recurring', '=', false)
            ->where('contacts.is_primary', '=', true)
            //->whereRaw('(clients.name != "" or contacts.first_name != "" or contacts.last_name != "" or contacts.email != "")') // filter out buy now invoices
            ->select(
                DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
                DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
                'clients.public_id as client_public_id',
                'clients.user_id as client_user_id',
                'invoice_number',
                'invoice_number as quote_number',
                'invoice_status_id',
                DB::raw("COALESCE(NULLIF(clients.name,''), NULLIF(CONCAT(contacts.first_name, ' ', contacts.last_name),''), NULLIF(contacts.email,'')) client_name"),
                'invoices.public_id',
                'invoices.amount',
                'invoices.balance',
                'invoices.invoice_date',
                'invoices.due_date as due_date_sql',
                'invoices.partial_due_date',
                DB::raw("CONCAT(invoices.invoice_date, invoices.created_at) as date"),
                DB::raw("CONCAT(COALESCE(invoices.partial_due_date, invoices.due_date), invoices.created_at) as due_date"),
                DB::raw("CONCAT(COALESCE(invoices.partial_due_date, invoices.due_date), invoices.created_at) as valid_until"),
                'invoice_statuses.name as status',
                'invoice_statuses.name as invoice_status_name',
                'contacts.first_name',
                'contacts.last_name',
                'contacts.email',
                'invoices.quote_id',
                'invoices.quote_invoice_id',
                'invoices.deleted_at',
                'invoices.is_deleted',
                'invoices.partial',
                'invoices.user_id',
                'invoices.is_public',
                'invoices.is_recurring',
                'invoices.private_notes'
            );

        $this->applyFilters($query, $entityType, ENTITY_INVOICE);

        if ($statuses = session('entity_status_filter:' . $entityType)) {
            $statuses = explode(',', $statuses);
            $query->where(function ($query) use ($statuses) {
                foreach ($statuses as $status) {
                    if (in_array($status, \App\Models\EntityModel::$statuses)) {
                        continue;
                    }
                    $query->orWhere('invoice_status_id', '=', $status);
                }
                if (in_array(INVOICE_STATUS_UNPAID, $statuses)) {
                    $query->orWhere(function ($query) use ($statuses) {
                        $query->where('invoices.balance', '>', 0)
                              ->where('invoices.is_public', '=', true);
                    });
                }
                if (in_array(INVOICE_STATUS_OVERDUE, $statuses)) {
                    $query->orWhere(function ($query) use ($statuses) {
                        $query->where('invoices.balance', '>', 0)
                              ->where('invoices.due_date', '<', date('Y-m-d'))
                              ->where('invoices.is_public', '=', true);
                    });
                }
            });
        }

        if ($clientPublicId) {
            $query->where('clients.public_id', '=', $clientPublicId);
        } else {
            $query->whereNull('clients.deleted_at');
        }

        if ($filter) {
            $query->where(function ($query) use ($filter) {
                $query->where('clients.name', 'like', '%'.$filter.'%')
                      ->orWhere('invoices.invoice_number', 'like', '%'.$filter.'%')
                      ->orWhere('contacts.first_name', 'like', '%'.$filter.'%')
                      ->orWhere('contacts.last_name', 'like', '%'.$filter.'%')
                      ->orWhere('contacts.email', 'like', '%'.$filter.'%');
            });
        }

        return $query;
    }

    public function getRecurringInvoices($accountId, $clientPublicId = false, $filter = false)
    {
        $query = DB::table('invoices')
                    ->join('accounts', 'accounts.id', '=', 'invoices.account_id')
                    ->join('clients', 'clients.id', '=', 'invoices.client_id')
                    ->join('invoice_statuses', 'invoice_statuses.id', '=', 'invoices.invoice_status_id')
                    ->leftJoin('frequencies', 'frequencies.id', '=', 'invoices.frequency_id')
                    ->join('contacts', 'contacts.client_id', '=', 'clients.id')
                    ->where('invoices.account_id', '=', $accountId)
                    ->where('invoices.invoice_type_id', '=', INVOICE_TYPE_STANDARD)
                    ->where('contacts.deleted_at', '=', null)
                    ->where('invoices.is_recurring', '=', true)
                    ->where('contacts.is_primary', '=', true)
                    ->select(
                        DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
                        DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
                        'clients.public_id as client_public_id',
                        DB::raw("COALESCE(NULLIF(clients.name,''), NULLIF(CONCAT(contacts.first_name, ' ', contacts.last_name),''), NULLIF(contacts.email,'')) client_name"),
                        'invoices.public_id',
                        'invoices.amount',
                        'frequencies.name as frequency',
                        'invoices.start_date as start_date_sql',
                        'invoices.end_date as end_date_sql',
                        'invoices.last_sent_date as last_sent_date_sql',
                        DB::raw("CONCAT(invoices.start_date, invoices.created_at) as start_date"),
                        DB::raw("CONCAT(invoices.end_date, invoices.created_at) as end_date"),
                        DB::raw("CONCAT(invoices.last_sent_date, invoices.created_at) as last_sent"),
                        'contacts.first_name',
                        'contacts.last_name',
                        'contacts.email',
                        'invoices.deleted_at',
                        'invoices.is_deleted',
                        'invoices.user_id',
                        'invoice_statuses.name as invoice_status_name',
                        'invoice_statuses.name as status',
                        'invoices.invoice_status_id',
                        'invoices.balance',
                        'invoices.due_date',
                        'invoices.due_date as due_date_sql',
                        'invoices.is_recurring',
                        'invoices.quote_invoice_id',
                        'invoices.private_notes'
                    );

        if ($clientPublicId) {
            $query->where('clients.public_id', '=', $clientPublicId);
        } else {
            $query->whereNull('clients.deleted_at');
        }

        $this->applyFilters($query, ENTITY_RECURRING_INVOICE, ENTITY_INVOICE);

        if ($filter) {
            $query->where(function ($query) use ($filter) {
                $query->where('clients.name', 'like', '%'.$filter.'%')
                      ->orWhere('invoices.invoice_number', 'like', '%'.$filter.'%')
                      ->orWhere('contacts.first_name', 'like', '%'.$filter.'%')
                      ->orWhere('contacts.last_name', 'like', '%'.$filter.'%')
                      ->orWhere('contacts.email', 'like', '%'.$filter.'%');
            });
        }

        return $query;
    }

    public function getClientRecurringDatatable($contactId)
    {
        $query = DB::table('invitations')
          ->join('accounts', 'accounts.id', '=', 'invitations.account_id')
          ->join('invoices', 'invoices.id', '=', 'invitations.invoice_id')
          ->join('clients', 'clients.id', '=', 'invoices.client_id')
          ->join('frequencies', 'frequencies.id', '=', 'invoices.frequency_id')
          ->where('invitations.contact_id', '=', $contactId)
          ->where('invitations.deleted_at', '=', null)
          ->where('invoices.invoice_type_id', '=', INVOICE_TYPE_STANDARD)
          ->where('invoices.is_deleted', '=', false)
          ->where('clients.deleted_at', '=', null)
          ->where('invoices.is_recurring', '=', true)
          ->where('invoices.is_public', '=', true)
          ->where('invoices.deleted_at', '=', null)
          //->where('invoices.start_date', '>=', date('Y-m-d H:i:s'))
          ->select(
                DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
                DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
                'invitations.invitation_key',
                'invoices.invoice_number',
                'invoices.due_date',
                'clients.public_id as client_public_id',
                'clients.name as client_name',
                'invoices.public_id',
                'invoices.amount',
                'invoices.start_date',
                'invoices.end_date',
                'invoices.auto_bill',
                'invoices.client_enable_auto_bill',
                'frequencies.name as frequency'
            );

        $table = \Datatable::query($query)
            ->addColumn('frequency', function ($model) {
                return trans('texts.freq_' . \Str::snake($model->frequency));
            })
            ->addColumn('start_date', function ($model) {
                return Utils::fromSqlDate($model->start_date);
            })
            ->addColumn('end_date', function ($model) {
                return Utils::fromSqlDate($model->end_date);
            })
            ->addColumn('amount', function ($model) {
                return Utils::formatMoney($model->amount, $model->currency_id, $model->country_id);
            })
            ->addColumn('client_enable_auto_bill', function ($model) {
                if ($model->auto_bill == AUTO_BILL_OFF) {
                    return trans('texts.disabled');
                } elseif ($model->auto_bill == AUTO_BILL_ALWAYS) {
                    return trans('texts.enabled');
                } elseif ($model->client_enable_auto_bill) {
                    return trans('texts.enabled') . ' - <a href="javascript:setAutoBill('.$model->public_id.',false)">'.trans('texts.disable').'</a>';
                } else {
                    return trans('texts.disabled') . ' - <a href="javascript:setAutoBill('.$model->public_id.',true)">'.trans('texts.enable').'</a>';
                }
            });

        return $table->make();
    }

    public function getClientDatatable($contactId, $entityType, $search)
    {
        $query = DB::table('invitations')
          ->join('accounts', 'accounts.id', '=', 'invitations.account_id')
          ->join('invoices', 'invoices.id', '=', 'invitations.invoice_id')
          ->join('clients', 'clients.id', '=', 'invoices.client_id')
          ->join('contacts', 'contacts.client_id', '=', 'clients.id')
          ->where('invitations.contact_id', '=', $contactId)
          ->where('invitations.deleted_at', '=', null)
          ->where('invoices.invoice_type_id', '=', $entityType == ENTITY_QUOTE ? INVOICE_TYPE_QUOTE : INVOICE_TYPE_STANDARD)
          ->where('invoices.is_deleted', '=', false)
          ->where('clients.deleted_at', '=', null)
          ->where('contacts.deleted_at', '=', null)
          ->where('contacts.is_primary', '=', true)
          ->where('invoices.is_recurring', '=', false)
          ->where('invoices.is_public', '=', true)
          // Only show paid invoices for ninja accounts
          ->whereRaw(sprintf("((accounts.account_key != '%s' and accounts.account_key not like '%s%%') or invoices.invoice_status_id = %d)", env('NINJA_LICENSE_ACCOUNT_KEY'), substr(NINJA_ACCOUNT_KEY, 0, 30), INVOICE_STATUS_PAID))
          ->select(
                DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
                DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
                'invitations.invitation_key',
                'invoices.invoice_number',
                'invoices.invoice_date',
                'invoices.balance as balance',
                'invoices.due_date',
                'invoices.invoice_status_id',
                'invoices.due_date',
                'invoices.quote_invoice_id',
                'clients.public_id as client_public_id',
                DB::raw("COALESCE(NULLIF(clients.name,''), NULLIF(CONCAT(contacts.first_name, ' ', contacts.last_name),''), NULLIF(contacts.email,'')) client_name"),
                'invoices.public_id',
                'invoices.amount',
                'invoices.start_date',
                'invoices.end_date',
                'invoices.partial'
            );

        $table = \Datatable::query($query)
            ->addColumn('invoice_number', function ($model) use ($entityType) {
                return link_to('/view/'.$model->invitation_key, $model->invoice_number)->toHtml();
            })
            ->addColumn('invoice_date', function ($model) {
                return Utils::fromSqlDate($model->invoice_date);
            })
            ->addColumn('amount', function ($model) {
                return Utils::formatMoney($model->amount, $model->currency_id, $model->country_id);
            });

        if ($entityType == ENTITY_INVOICE) {
            $table->addColumn('balance', function ($model) {
                return $model->partial > 0 ?
                    trans('texts.partial_remaining', [
                        'partial' => Utils::formatMoney($model->partial, $model->currency_id, $model->country_id),
                        'balance' => Utils::formatMoney($model->balance, $model->currency_id, $model->country_id),
                    ]) :
                    Utils::formatMoney($model->balance, $model->currency_id, $model->country_id);
            });
        }

        return $table->addColumn('due_date', function ($model) {
            return Utils::fromSqlDate($model->due_date);
        })
        ->addColumn('invoice_status_id', function ($model) use ($entityType) {
            if ($model->invoice_status_id == INVOICE_STATUS_PAID) {
                $label = trans('texts.status_paid');
                $class = 'success';
            } elseif ($model->invoice_status_id == INVOICE_STATUS_PARTIAL) {
                $label = trans('texts.status_partial');
                $class = 'info';
            } elseif ($entityType == ENTITY_QUOTE && ($model->invoice_status_id >= INVOICE_STATUS_APPROVED || $model->quote_invoice_id)) {
                $label = trans('texts.status_approved');
                $class = 'success';
            } elseif (Invoice::calcIsOverdue($model->balance, $model->due_date)) {
                $class = 'danger';
                if ($entityType == ENTITY_INVOICE) {
                    $label = trans('texts.past_due');
                } else {
                    $label = trans('texts.expired');
                }
            } else {
                $class = 'default';
                if ($entityType == ENTITY_INVOICE) {
                    $label = trans('texts.unpaid');
                } else {
                    $label = trans('texts.pending');
                }
            }

            return "<h4><div class=\"label label-{$class}\">$label</div></h4>";
        })
        ->make();
    }

    /**
     * @param array        $data
     * @param Invoice|null $invoice
     *
     * @return Invoice|mixed
     */
    public function save(array $data, Invoice $invoice = null)
    {
        /** @var Account $account */
        $account = $invoice ? $invoice->account : \Auth::user()->account;
        $publicId = isset($data['public_id']) ? $data['public_id'] : false;

        $isNew = ! $publicId || $publicId == '-1';

        if ($invoice) {
            // do nothing
            $entityType = $invoice->getEntityType();
        } elseif ($isNew) {
            $entityType = ENTITY_INVOICE;
            if (isset($data['is_recurring']) && filter_var($data['is_recurring'], FILTER_VALIDATE_BOOLEAN)) {
                $entityType = ENTITY_RECURRING_INVOICE;
            } elseif (isset($data['is_quote']) && filter_var($data['is_quote'], FILTER_VALIDATE_BOOLEAN)) {
                $entityType = ENTITY_QUOTE;
            }
            $invoice = $account->createInvoice($entityType, $data['client_id']);
            $invoice->invoice_date = date_create()->format('Y-m-d');
            $invoice->custom_taxes1 = $account->custom_invoice_taxes1 ?: false;
            $invoice->custom_taxes2 = $account->custom_invoice_taxes2 ?: false;

            // set the default due date
            if (empty($data['partial_due_date'])) {
                $client = Client::scope()->whereId($data['client_id'])->first();
                $invoice->due_date = $account->defaultDueDate($client);
            }
        } else {
            $invoice = Invoice::scope($publicId)->firstOrFail();
            if (Utils::isNinjaDev()) {
                \Log::warning('Entity not set in invoice repo save');
            }
        }

        if ($invoice->is_deleted) {
            return $invoice;
        } elseif ($invoice->isLocked()) {
            return $invoice;
        }

        if (isset($data['has_tasks']) && filter_var($data['has_tasks'], FILTER_VALIDATE_BOOLEAN)) {
            $invoice->has_tasks = true;
        }
        if (isset($data['has_expenses']) && filter_var($data['has_expenses'], FILTER_VALIDATE_BOOLEAN)) {
            $invoice->has_expenses = true;
        }

        if (isset($data['is_public']) && filter_var($data['is_public'], FILTER_VALIDATE_BOOLEAN)) {
            $invoice->is_public = true;
            if (! $invoice->isSent()) {
                $invoice->invoice_status_id = INVOICE_STATUS_SENT;
            }
        }

        if (isset($data['invoice_design_id']) && ! $data['invoice_design_id']) {
            $data['invoice_design_id'] = 1;
        }

        $invoice->fill($data);

        if ((isset($data['set_default_terms']) && $data['set_default_terms'])
            || (isset($data['set_default_footer']) && $data['set_default_footer'])) {
            if (isset($data['set_default_terms']) && $data['set_default_terms']) {
                $account->{"{$invoice->getEntityType()}_terms"} = trim($data['terms']);
            }
            if (isset($data['set_default_footer']) && $data['set_default_footer']) {
                $account->invoice_footer = trim($data['invoice_footer']);
            }
            $account->save();
        }

        if (! empty($data['invoice_number']) && ! $invoice->is_recurring) {
            $invoice->invoice_number = trim($data['invoice_number']);
        }

        if (isset($data['discount'])) {
            $invoice->discount = round(Utils::parseFloat($data['discount']), 2);
        }
        if (isset($data['is_amount_discount'])) {
            $invoice->is_amount_discount = $data['is_amount_discount'] ? true : false;
        }

        if (isset($data['invoice_date_sql'])) {
            $invoice->invoice_date = $data['invoice_date_sql'];
        } elseif (isset($data['invoice_date'])) {
            $invoice->invoice_date = Utils::toSqlDate($data['invoice_date']);
        }

        /*
        if (isset($data['invoice_status_id'])) {
            if ($data['invoice_status_id'] == 0) {
                $data['invoice_status_id'] = INVOICE_STATUS_DRAFT;
            }
            $invoice->invoice_status_id = $data['invoice_status_id'];
        }
        */

        if ($invoice->is_recurring) {
            if (! $isNew && isset($data['start_date']) && $invoice->start_date && $invoice->start_date != Utils::toSqlDate($data['start_date'])) {
                $invoice->last_sent_date = null;
            }

            $invoice->frequency_id = array_get($data, 'frequency_id', FREQUENCY_MONTHLY);
            $invoice->start_date = Utils::toSqlDate(array_get($data, 'start_date'));
            $invoice->end_date = Utils::toSqlDate(array_get($data, 'end_date'));
            $invoice->client_enable_auto_bill = isset($data['client_enable_auto_bill']) && $data['client_enable_auto_bill'] ? true : false;
            $invoice->auto_bill = array_get($data, 'auto_bill_id') ?: array_get($data, 'auto_bill', AUTO_BILL_OFF);

            if ($invoice->auto_bill < AUTO_BILL_OFF || $invoice->auto_bill > AUTO_BILL_ALWAYS) {
                $invoice->auto_bill = AUTO_BILL_OFF;
            }

            if (isset($data['recurring_due_date'])) {
                $invoice->due_date = $data['recurring_due_date'];
            } elseif (isset($data['due_date'])) {
                $invoice->due_date = $data['due_date'];
            }
        } else {
            if ($isNew && empty($data['due_date']) && empty($data['due_date_sql'])) {
                // do nothing
            } elseif (isset($data['due_date']) || isset($data['due_date_sql'])) {
                $invoice->due_date = isset($data['due_date_sql']) ? $data['due_date_sql'] : Utils::toSqlDate($data['due_date']);
            }
            $invoice->frequency_id = 0;
            $invoice->start_date = null;
            $invoice->end_date = null;
        }

        if (isset($data['terms']) && trim($data['terms'])) {
            $invoice->terms = trim($data['terms']);
        } elseif ($isNew && ! $invoice->is_recurring && $account->{"{$entityType}_terms"}) {
            $invoice->terms = $account->{"{$entityType}_terms"};
        } else {
            $invoice->terms = '';
        }

        if (isset($data['invoice_footer']) && trim($data['invoice_footer'])) {
            $invoice->invoice_footer = trim($data['invoice_footer']);
        } elseif ($isNew && ! $invoice->is_recurring && $account->invoice_footer) {
            $invoice->invoice_footer = $account->invoice_footer;
        } else {
            $invoice->invoice_footer = '';
        }

        $invoice->public_notes = isset($data['public_notes']) ? trim($data['public_notes']) : '';

        // process date variables if not recurring
        if (! $invoice->is_recurring) {
            $invoice->terms = Utils::processVariables($invoice->terms);
            $invoice->invoice_footer = Utils::processVariables($invoice->invoice_footer);
            $invoice->public_notes = Utils::processVariables($invoice->public_notes);
        }

        if (isset($data['po_number'])) {
            $invoice->po_number = trim($data['po_number']);
        }

        // provide backwards compatibility
        if (isset($data['tax_name']) && isset($data['tax_rate'])) {
            $data['tax_name1'] = $data['tax_name'];
            $data['tax_rate1'] = $data['tax_rate'];
        }

        $total = 0;
        $itemTax = 0;

        foreach ($data['invoice_items'] as $item) {
            $item = (array) $item;
            if (! $item['cost'] && ! $item['product_key'] && ! $item['notes']) {
                continue;
            }

            $invoiceItemCost = Utils::roundSignificant(Utils::parseFloat($item['cost']));
            $invoiceItemQty = Utils::roundSignificant(Utils::parseFloat($item['qty']));
            $discount = empty($item['discount']) ? 0 : round(Utils::parseFloat($item['discount']), 2);

            $lineTotal = $invoiceItemCost * $invoiceItemQty;

            if ($discount) {
                if ($invoice->is_amount_discount) {
                    $lineTotal -= $discount;
                } else {
                    $lineTotal -= $lineTotal * $discount / 100;
                }
            }

            $total += round($lineTotal, 2);
        }

        foreach ($data['invoice_items'] as $item) {
            $item = (array) $item;
            $invoiceItemCost = Utils::roundSignificant(Utils::parseFloat($item['cost']));
            $invoiceItemQty = Utils::roundSignificant(Utils::parseFloat($item['qty']));
            $discount = empty($item['discount']) ? 0 : round(Utils::parseFloat($item['discount']), 2);
            $lineTotal = $invoiceItemCost * $invoiceItemQty;

            if ($discount) {
                if ($invoice->is_amount_discount) {
                    $lineTotal -= $discount;
                } else {
                    $lineTotal -= round($lineTotal * $discount / 100, 2);
                }
            }

            if ($invoice->discount > 0) {
                if ($invoice->is_amount_discount) {
                    if ($total != 0) {
                        $lineTotal -= round(($lineTotal / $total) * $invoice->discount, 2);
                    }
                } else {
                    $lineTotal -= round($lineTotal * ($invoice->discount / 100), 2);
                }
            }

            if (isset($item['tax_rate1'])) {
                $taxRate1 = Utils::parseFloat($item['tax_rate1']);
                if ($taxRate1 != 0) {
                    $itemTax += round($lineTotal * $taxRate1 / 100, 2);
                }
            }
            if (isset($item['tax_rate2'])) {
                $taxRate2 = Utils::parseFloat($item['tax_rate2']);
                if ($taxRate2 != 0) {
                    $itemTax += round($lineTotal * $taxRate2 / 100, 2);
                }
            }
        }

        if ($invoice->discount != 0) {
            if ($invoice->is_amount_discount) {
                $total -= $invoice->discount;
            } else {
                $discount = round($total * ($invoice->discount / 100), 2);
                $total -= $discount;
            }
        }

        if (isset($data['custom_value1'])) {
            $invoice->custom_value1 = round($data['custom_value1'], 2);
        }
        if (isset($data['custom_value2'])) {
            $invoice->custom_value2 = round($data['custom_value2'], 2);
        }

        if (isset($data['custom_text_value1'])) {
            $invoice->custom_text_value1 = trim($data['custom_text_value1']);
        }
        if (isset($data['custom_text_value2'])) {
            $invoice->custom_text_value2 = trim($data['custom_text_value2']);
        }

        // custom fields charged taxes
        if ($invoice->custom_value1 && $invoice->custom_taxes1) {
            $total += $invoice->custom_value1;
        }
        if ($invoice->custom_value2 && $invoice->custom_taxes2) {
            $total += $invoice->custom_value2;
        }

        if (! $account->inclusive_taxes) {
            $taxAmount1 = round($total * ($invoice->tax_rate1 ? $invoice->tax_rate1 : 0) / 100, 2);
            $taxAmount2 = round($total * ($invoice->tax_rate2 ? $invoice->tax_rate2 : 0) / 100, 2);
            $total = round($total + $taxAmount1 + $taxAmount2, 2);
            $total += $itemTax;
        }

        // custom fields not charged taxes
        if ($invoice->custom_value1 && ! $invoice->custom_taxes1) {
            $total += $invoice->custom_value1;
        }
        if ($invoice->custom_value2 && ! $invoice->custom_taxes2) {
            $total += $invoice->custom_value2;
        }

        if ($publicId) {
            $invoice->balance = round($total - ($invoice->amount - $invoice->balance), 2);
        } else {
            $invoice->balance = $total;
        }

        if (isset($data['partial'])) {
            $invoice->partial = max(0, min(round(Utils::parseFloat($data['partial']), 2), $invoice->balance));
        }

        if ($invoice->partial) {
            if (isset($data['partial_due_date'])) {
                $invoice->partial_due_date = Utils::toSqlDate($data['partial_due_date']);
            }
        } else {
            $invoice->partial_due_date = null;
        }

        $invoice->amount = $total;
        $invoice->save();

        if ($publicId) {
            $invoice->invoice_items()->forceDelete();
        }

        if (! empty($data['document_ids'])) {
            $document_ids = array_map('intval', $data['document_ids']);
            foreach ($document_ids as $document_id) {
                $document = Document::scope($document_id)->first();
                if ($document && Auth::user()->can('edit', $document)) {
                    if ($document->invoice_id && $document->invoice_id != $invoice->id) {
                        // From a clone
                        $document = $document->cloneDocument();
                        $document_ids[] = $document->public_id; // Don't remove this document
                    }

                    $document->invoice_id = $invoice->id;
                    $document->expense_id = null;
                    $document->save();
                }
            }

            if (! $invoice->wasRecentlyCreated) {
                foreach ($invoice->documents as $document) {
                    if (! in_array($document->public_id, $document_ids)) {
                        // Removed
                        // Not checking permissions; deleting a document is just editing the invoice
                        if ($document->invoice_id == $invoice->id) {
                            // Make sure the document isn't on a clone
                            $document->delete();
                        }
                    }
                }
            }
        }

        foreach ($data['invoice_items'] as $item) {
            $item = (array) $item;
            if (empty($item['cost']) && empty($item['product_key']) && empty($item['notes']) && empty($item['custom_value1']) && empty($item['custom_value2'])) {
                continue;
            }

            $task = false;
            if (isset($item['task_public_id']) && $item['task_public_id']) {
                $task = Task::scope($item['task_public_id'])->where('invoice_id', '=', null)->firstOrFail();
                if (Auth::user()->can('edit', $task)) {
                    $task->invoice_id = $invoice->id;
                    $task->client_id = $invoice->client_id;
                    $task->save();
                }
            }

            $expense = false;
            if (isset($item['expense_public_id']) && $item['expense_public_id']) {
                $expense = Expense::scope($item['expense_public_id'])->where('invoice_id', '=', null)->firstOrFail();
                if (Auth::user()->can('edit', $expense)) {
                    $expense->invoice_id = $invoice->id;
                    $expense->client_id = $invoice->client_id;
                    $expense->save();
                }
            }

            if (Auth::check()) {
                if ($productKey = trim($item['product_key'])) {
                    if ($account->update_products
                        && ! $invoice->has_tasks
                        && ! $invoice->has_expenses
                        && ! in_array($productKey, Utils::trans(['surcharge', 'discount', 'fee']))
                    ) {
                        $product = Product::findProductByKey($productKey);
                        if (! $product) {
                            if (Auth::user()->can('create', ENTITY_PRODUCT)) {
                                $product = Product::createNew();
                                $product->product_key = trim($item['product_key']);
                            } else {
                                $product = null;
                            }
                        }
                        if ($product && (Auth::user()->can('edit', $product))) {
                            $product->notes = ($task || $expense) ? '' : $item['notes'];
                            if (! $account->convert_products) {
                                $product->cost = $expense ? 0 : Utils::parseFloat($item['cost']);
                            }
                            $product->tax_name1 = isset($item['tax_name1']) ? $item['tax_name1'] : null;
                            $product->tax_rate1 = isset($item['tax_rate1']) ? $item['tax_rate1'] : 0;
                            $product->tax_name2 = isset($item['tax_name2']) ? $item['tax_name2'] : null;
                            $product->tax_rate2 = isset($item['tax_rate2']) ? $item['tax_rate2'] : 0;
                            $product->custom_value1 = isset($item['custom_value1']) ? $item['custom_value1'] : null;
                            $product->custom_value2 = isset($item['custom_value2']) ? $item['custom_value2'] : null;
                            $product->save();
                        }
                    }
                }
            }

            $invoiceItem = InvoiceItem::createNew($invoice);
            $invoiceItem->fill($item);
            $invoiceItem->product_id = isset($product) ? $product->id : null;
            $invoiceItem->product_key = isset($item['product_key']) ? (trim($invoice->is_recurring ? $item['product_key'] : Utils::processVariables($item['product_key']))) : '';
            $invoiceItem->notes = trim($invoice->is_recurring ? $item['notes'] : Utils::processVariables($item['notes']));
            $invoiceItem->cost = Utils::parseFloat($item['cost']);
            $invoiceItem->qty = Utils::parseFloat($item['qty']);

            if (isset($item['custom_value1'])) {
                $invoiceItem->custom_value1 = $item['custom_value1'];
            }
            if (isset($item['custom_value2'])) {
                $invoiceItem->custom_value2 = $item['custom_value2'];
            }

            // provide backwards compatability
            if (isset($item['tax_name']) && isset($item['tax_rate'])) {
                $item['tax_name1'] = $item['tax_name'];
                $item['tax_rate1'] = $item['tax_rate'];
            }

            // provide backwards compatability
            if (! isset($item['invoice_item_type_id']) && in_array($invoiceItem->notes, [trans('texts.online_payment_surcharge'), trans('texts.online_payment_discount')])) {
                $invoiceItem->invoice_item_type_id = $invoice->balance > 0 ? INVOICE_ITEM_TYPE_PENDING_GATEWAY_FEE : INVOICE_ITEM_TYPE_PAID_GATEWAY_FEE;
            }

            $invoiceItem->fill($item);

            $invoice->invoice_items()->save($invoiceItem);
        }

        $invoice->load('invoice_items');

        if (Auth::check()) {
            $invoice = $this->saveInvitations($invoice);
        }

        $this->dispatchEvents($invoice);

        return $invoice;
    }

    private function saveInvitations($invoice)
    {
        $client = $invoice->client;
        $client->load('contacts');
        $sendInvoiceIds = [];

        if (! $client->contacts->count()) {
            return $invoice;
        }

        foreach ($client->contacts as $contact) {
            if ($contact->send_invoice) {
                $sendInvoiceIds[] = $contact->id;
            }
        }

        // if no contacts are selected auto-select the first to ensure there's an invitation
        if (! count($sendInvoiceIds)) {
            $sendInvoiceIds[] = $client->contacts[0]->id;
        }

        foreach ($client->contacts as $contact) {
            $invitation = Invitation::scope()->whereContactId($contact->id)->whereInvoiceId($invoice->id)->first();

            if (in_array($contact->id, $sendInvoiceIds) && ! $invitation) {
                $invitation = Invitation::createNew($invoice);
                $invitation->invoice_id = $invoice->id;
                $invitation->contact_id = $contact->id;
                $invitation->invitation_key = strtolower(str_random(RANDOM_KEY_LENGTH));
                $invitation->save();
            } elseif (! in_array($contact->id, $sendInvoiceIds) && $invitation) {
                $invitation->delete();
            }
        }

        if ($invoice->is_public && ! $invoice->areInvitationsSent()) {
            $invoice->markInvitationsSent();
        }

        return $invoice;
    }

    private function dispatchEvents($invoice)
    {
        if ($invoice->isType(INVOICE_TYPE_QUOTE)) {
            if ($invoice->wasRecentlyCreated) {
                event(new QuoteItemsWereCreated($invoice));
            } else {
                event(new QuoteItemsWereUpdated($invoice));
            }
        } else {
            if ($invoice->wasRecentlyCreated) {
                event(new InvoiceItemsWereCreated($invoice));
            } else {
                event(new InvoiceItemsWereUpdated($invoice));
            }
        }
    }

    /**
     * @param Invoice $invoice
     * @param null    $quoteId
     *
     * @return mixed
     */
    public function cloneInvoice(Invoice $invoice, $quoteId = null)
    {
        $invoice->load('invitations', 'invoice_items');
        $account = $invoice->account;

        $clone = Invoice::createNew($invoice);
        $clone->balance = $invoice->amount;

        // if the invoice prefix is diff than quote prefix, use the same number for the invoice (if it's available)
        $invoiceNumber = false;
        if ($account->hasInvoicePrefix() && $account->share_counter) {
            $invoiceNumber = $invoice->invoice_number;
            if ($account->quote_number_prefix && strpos($invoiceNumber, $account->quote_number_prefix) === 0) {
                $invoiceNumber = substr($invoiceNumber, strlen($account->quote_number_prefix));
            }
            $invoiceNumber = $account->invoice_number_prefix.$invoiceNumber;
            if (Invoice::scope(false, $account->id)
                    ->withTrashed()
                    ->whereInvoiceNumber($invoiceNumber)
                    ->first()) {
                $invoiceNumber = false;
            } else {
                // since we aren't using the counter we need to offset it by one
                $account->invoice_number_counter -= 1;
                $account->save();
            }
        }

        foreach ([
          'client_id',
          'discount',
          'is_amount_discount',
          'po_number',
          'is_recurring',
          'frequency_id',
          'start_date',
          'end_date',
          'terms',
          'invoice_footer',
          'public_notes',
          'invoice_design_id',
          'tax_name1',
          'tax_rate1',
          'tax_name2',
          'tax_rate2',
          'amount',
          'invoice_type_id',
          'custom_value1',
          'custom_value2',
          'custom_taxes1',
          'custom_taxes2',
          'partial',
          'custom_text_value1',
          'custom_text_value2',
        ] as $field) {
            $clone->$field = $invoice->$field;
        }

        if ($quoteId) {
            $clone->invoice_type_id = INVOICE_TYPE_STANDARD;
            $clone->quote_id = $quoteId;
            if ($account->invoice_terms) {
                $clone->terms = $account->invoice_terms;
            }
            if (! auth()->check()) {
                $clone->is_public = true;
                $clone->invoice_status_id = INVOICE_STATUS_SENT;
            }
        }

        $clone->invoice_number = $invoiceNumber ?: $account->getNextNumber($clone);
        $clone->invoice_date = date_create()->format('Y-m-d');
        $clone->due_date = $account->defaultDueDate($invoice->client);
        $clone->save();

        if ($quoteId) {
            $invoice->quote_invoice_id = $clone->public_id;
            $invoice->save();
        }

        foreach ($invoice->invoice_items as $item) {
            $cloneItem = InvoiceItem::createNew($invoice);

            foreach ([
                'product_id',
                'product_key',
                'notes',
                'cost',
                'qty',
                'tax_name1',
                'tax_rate1',
                'tax_name2',
                'tax_rate2',
                'custom_value1',
                'custom_value2',
            ] as $field) {
                $cloneItem->$field = $item->$field;
            }

            $clone->invoice_items()->save($cloneItem);
        }

        foreach ($invoice->documents as $document) {
            $cloneDocument = $document->cloneDocument();
            $clone->documents()->save($cloneDocument);
        }

        foreach ($invoice->invitations as $invitation) {
            $cloneInvitation = Invitation::createNew($invoice);
            $cloneInvitation->contact_id = $invitation->contact_id;
            $cloneInvitation->invitation_key = strtolower(str_random(RANDOM_KEY_LENGTH));
            $clone->invitations()->save($cloneInvitation);
        }

        $this->dispatchEvents($clone);

        return $clone;
    }

    /**
     * @param Invoice $invoice
     */
    public function emailInvoice(Invoice $invoice)
    {
        dispatch(new SendInvoiceEmail($invoice));
    }

    /**
     * @param Invoice $invoice
     */
    public function markSent(Invoice $invoice)
    {
        $invoice->markSent();
    }

    /**
     * @param Invoice $invoice
     */
    public function markPaid(Invoice $invoice)
    {
        if (! $invoice->canBePaid()) {
            return;
        }

        $invoice->markSentIfUnsent();

        $data = [
            'client_id' => $invoice->client_id,
            'invoice_id' => $invoice->id,
            'amount' => $invoice->balance,
        ];

        return $this->paymentRepo->save($data);
    }

    /**
     * @param $invitationKey
     *
     * @return Invitation|bool
     */
    public function findInvoiceByInvitation($invitationKey)
    {
        // check for extra params at end of value (from website feature)
        list($invitationKey) = explode('&', $invitationKey);
        $invitationKey = substr($invitationKey, 0, RANDOM_KEY_LENGTH);

        /** @var \App\Models\Invitation $invitation */
        $invitation = Invitation::where('invitation_key', '=', $invitationKey)->first();

        if (! $invitation) {
            return false;
        }

        $invoice = $invitation->invoice;
        if (! $invoice || $invoice->is_deleted) {
            return false;
        }

        $invoice->load('user', 'invoice_items', 'documents', 'invoice_design', 'account.country', 'client.contacts', 'client.country');
        $client = $invoice->client;

        if (! $client || $client->is_deleted) {
            return false;
        }

        return $invitation;
    }

    /**
     * @param $clientId
     * @param mixed $entityType
     *
     * @return mixed
     */
    public function findOpenInvoices($clientId)
    {
        $query = Invoice::scope()
                    ->invoiceType(INVOICE_TYPE_STANDARD)
                    ->whereClientId($clientId)
                    ->whereIsRecurring(false)
                    ->whereDeletedAt(null)
                    ->where('balance', '>', 0);

        return $query->where('invoice_status_id', '<', INVOICE_STATUS_PAID)
                ->select(['public_id', 'invoice_number'])
                ->get();
    }

    /**
     * @param Invoice $recurInvoice
     *
     * @return mixed
     */
    public function createRecurringInvoice(Invoice $recurInvoice)
    {
        $recurInvoice->load('account.timezone', 'invoice_items', 'client', 'user');
        $client = $recurInvoice->client;

        if ($client->deleted_at) {
            return false;
        }

        if (! $recurInvoice->user->confirmed) {
            return false;
        }

        if (! $recurInvoice->shouldSendToday()) {
            return false;
        }

        $invoice = Invoice::createNew($recurInvoice);
        $invoice->is_public = true;
        $invoice->invoice_type_id = INVOICE_TYPE_STANDARD;
        $invoice->client_id = $recurInvoice->client_id;
        $invoice->recurring_invoice_id = $recurInvoice->id;
        $invoice->invoice_number = $recurInvoice->account->getNextNumber($invoice);
        $invoice->amount = $recurInvoice->amount;
        $invoice->balance = $recurInvoice->amount;
        $invoice->invoice_date = date_create()->format('Y-m-d');
        $invoice->discount = $recurInvoice->discount;
        $invoice->po_number = $recurInvoice->po_number;
        $invoice->public_notes = Utils::processVariables($recurInvoice->public_notes, $client);
        $invoice->terms = Utils::processVariables($recurInvoice->terms ?: $recurInvoice->account->invoice_terms, $client);
        $invoice->invoice_footer = Utils::processVariables($recurInvoice->invoice_footer ?: $recurInvoice->account->invoice_footer, $client);
        $invoice->tax_name1 = $recurInvoice->tax_name1;
        $invoice->tax_rate1 = $recurInvoice->tax_rate1;
        $invoice->tax_name2 = $recurInvoice->tax_name2;
        $invoice->tax_rate2 = $recurInvoice->tax_rate2;
        $invoice->invoice_design_id = $recurInvoice->invoice_design_id;
        $invoice->custom_value1 = $recurInvoice->custom_value1 ?: 0;
        $invoice->custom_value2 = $recurInvoice->custom_value2 ?: 0;
        $invoice->custom_taxes1 = $recurInvoice->custom_taxes1 ?: 0;
        $invoice->custom_taxes2 = $recurInvoice->custom_taxes2 ?: 0;
        $invoice->custom_text_value1 = Utils::processVariables($recurInvoice->custom_text_value1, $client);
        $invoice->custom_text_value2 = Utils::processVariables($recurInvoice->custom_text_value2, $client);
        $invoice->is_amount_discount = $recurInvoice->is_amount_discount;
        $invoice->due_date = $recurInvoice->getDueDate();
        $invoice->save();

        foreach ($recurInvoice->invoice_items as $recurItem) {
            $item = InvoiceItem::createNew($recurItem);
            $item->product_id = $recurItem->product_id;
            $item->qty = $recurItem->qty;
            $item->cost = $recurItem->cost;
            $item->notes = Utils::processVariables($recurItem->notes, $client);
            $item->product_key = Utils::processVariables($recurItem->product_key, $client);
            $item->tax_name1 = $recurItem->tax_name1;
            $item->tax_rate1 = $recurItem->tax_rate1;
            $item->tax_name2 = $recurItem->tax_name2;
            $item->tax_rate2 = $recurItem->tax_rate2;
            $item->custom_value1 = Utils::processVariables($recurItem->custom_value1, $client);
            $item->custom_value2 = Utils::processVariables($recurItem->custom_value2, $client);
            $invoice->invoice_items()->save($item);
        }

        foreach ($recurInvoice->documents as $recurDocument) {
            $document = $recurDocument->cloneDocument();
            $invoice->documents()->save($document);
        }

        foreach ($recurInvoice->invitations as $recurInvitation) {
            $invitation = Invitation::createNew($recurInvitation);
            $invitation->contact_id = $recurInvitation->contact_id;
            $invitation->invitation_key = strtolower(str_random(RANDOM_KEY_LENGTH));
            $invoice->invitations()->save($invitation);
        }

        $recurInvoice->last_sent_date = date('Y-m-d');
        $recurInvoice->save();

        if ($recurInvoice->getAutoBillEnabled() && ! $recurInvoice->account->auto_bill_on_due_date) {
            // autoBillInvoice will check for ACH, so we're not checking here
            if ($this->paymentService->autoBillInvoice($invoice)) {
                // update the invoice reference to match its actual state
                // this is to ensure a 'payment received' email is sent
                $invoice->invoice_status_id = INVOICE_STATUS_PAID;
            }
        }

        $this->dispatchEvents($invoice);

        return $invoice;
    }

    /**
     * @param Account $account
     *
     * @return mixed
     */
    public function findNeedingReminding(Account $account, $filterEnabled = true)
    {
        $dates = [];

        for ($i = 1; $i <= 3; $i++) {
            if ($date = $account->getReminderDate($i, $filterEnabled)) {
                if ($account->{"field_reminder{$i}"} == REMINDER_FIELD_DUE_DATE) {
                    $dates[] = "(due_date = '$date' OR partial_due_date = '$date')";
                } else {
                    $dates[] = "invoice_date = '$date'";
                }
            }
        }

        if (! count($dates)) {
            return [];
        }

        $sql = implode(' OR ', $dates);
        $invoices = Invoice::invoiceType(INVOICE_TYPE_STANDARD)
                    ->with('client', 'invoice_items')
                    ->whereHas('client', function ($query) {
                        $query->whereSendReminders(true);
                    })
                    ->whereAccountId($account->id)
                    ->where('balance', '>', 0)
                    ->where('is_recurring', '=', false)
                    ->whereIsPublic(true)
                    ->whereRaw('('.$sql.')')
                    ->get();

        return $invoices;
    }

    public function findNeedingEndlessReminding(Account $account)
    {
        $settings = $account->account_email_settings;
        $frequencyId = $settings->frequency_id_reminder4;

        if (! $frequencyId || ! $account->enable_reminder4) {
            return collect();
        }

        $frequency = Utils::getFromCache($frequencyId, 'frequencies');
        $lastSentDate = date_create();
        $lastSentDate->sub(date_interval_create_from_date_string($frequency->date_interval));

        $invoices = Invoice::invoiceType(INVOICE_TYPE_STANDARD)
                    ->with('client', 'invoice_items')
                    ->whereHas('client', function ($query) {
                        $query->whereSendReminders(true);
                    })
                    ->whereAccountId($account->id)
                    ->where('balance', '>', 0)
                    ->where('is_recurring', '=', false)
                    ->whereIsPublic(true)
                    ->where('last_sent_date', '<', $lastSentDate);

        for ($i=1; $i<=3; $i++) {
            if (!$account->{"enable_reminder{$i}"}) {
                continue;
            }
            $field = $account->{"field_reminder{$i}"} == REMINDER_FIELD_DUE_DATE ? 'due_date' : 'invoice_date';
            $date = date_create();
            if ($account->{"direction_reminder{$i}"} == REMINDER_DIRECTION_AFTER) {
                $date->sub(date_interval_create_from_date_string($account->{"num_days_reminder{$i}"} . ' days'));
            }
            $invoices->where($field, '<', $date);
        }

        return $invoices->get();
    }

    public function clearGatewayFee($invoice)
    {
        $account = $invoice->account;

        if (! $invoice->relationLoaded('invoice_items')) {
            $invoice->load('invoice_items');
        }

        $data = $invoice->toArray();
        foreach ($data['invoice_items'] as $key => $item) {
            if ($item['invoice_item_type_id'] == INVOICE_ITEM_TYPE_PENDING_GATEWAY_FEE) {
                unset($data['invoice_items'][$key]);
                $this->save($data, $invoice);
                break;
            }
        }
    }

    public function setLateFee($invoice, $amount, $percent)
    {
        if ($amount <= 0 && $percent <= 0) {
            return false;
        }

        $account = $invoice->account;

        $data = $invoice->toArray();
        $fee = $amount;

        if ($invoice->amount > 0) {
            $fee += round($invoice->amount * $percent / 100, 2);
        }

        $item = [];
        $item['product_key'] = trans('texts.fee');
        $item['notes'] = trans('texts.late_fee_added', ['date' => $account->formatDate('now')]);
        $item['qty'] = 1;
        $item['cost'] = $fee;
        $item['invoice_item_type_id'] = INVOICE_ITEM_TYPE_LATE_FEE;
        $data['invoice_items'][] = $item;

        $this->save($data, $invoice);
    }

    public function setGatewayFee($invoice, $gatewayTypeId)
    {
        $account = $invoice->account;

        if (! $account->gateway_fee_enabled) {
            return;
        }

        $settings = $account->getGatewaySettings($gatewayTypeId);
        $this->clearGatewayFee($invoice);

        if (! $settings) {
            return;
        }

        $data = $invoice->toArray();
        $fee = $invoice->calcGatewayFee($gatewayTypeId);

        $item = [];
        $item['product_key'] = $fee >= 0 ? trans('texts.surcharge') : trans('texts.discount');
        $item['notes'] = $fee >= 0 ? trans('texts.online_payment_surcharge') : trans('texts.online_payment_discount');
        $item['qty'] = 1;
        $item['cost'] = $fee;
        $item['tax_rate1'] = $settings->fee_tax_rate1;
        $item['tax_name1'] = $settings->fee_tax_name1;
        $item['tax_rate2'] = $settings->fee_tax_rate2;
        $item['tax_name2'] = $settings->fee_tax_name2;
        $item['invoice_item_type_id'] = INVOICE_ITEM_TYPE_PENDING_GATEWAY_FEE;
        $data['invoice_items'][] = $item;

        $this->save($data, $invoice);
    }

    public function findPhonetically($invoiceNumber)
    {
        $map = [];
        $max = SIMILAR_MIN_THRESHOLD;
        $invoiceId = 0;

        $invoices = Invoice::scope()->get(['id', 'invoice_number', 'public_id']);

        foreach ($invoices as $invoice) {
            $map[$invoice->id] = $invoice;
            $similar = similar_text($invoiceNumber, $invoice->invoice_number, $percent);
            var_dump($similar);
            if ($percent > $max) {
                $invoiceId = $invoice->id;
                $max = $percent;
            }
        }

        return ($invoiceId && isset($map[$invoiceId])) ? $map[$invoiceId] : null;
    }

}