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<?php |
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namespace App\Http\Controllers; |
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use App\Interfaces\InvoicingInterface; |
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use App\Models\Book; |
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use App\Models\Comment; |
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use App\Models\Config; |
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use App\Models\Discount; |
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use App\Models\Enrollment; |
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use App\Models\Fee; |
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use App\Models\Invoice; |
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use App\Models\InvoiceDetail; |
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use App\Models\InvoiceType; |
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use App\Models\Payment; |
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use App\Models\Paymentmethod; |
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use App\Models\ScheduledPayment; |
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use App\Models\Tax; |
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use Carbon\Carbon; |
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use Exception; |
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use Illuminate\Http\Request; |
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use Illuminate\Support\Facades\App; |
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use Illuminate\Support\Facades\Log; |
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use LaravelDaily\Invoices\Classes\Buyer; |
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use LaravelDaily\Invoices\Classes\InvoiceItem; |
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use LaravelDaily\Invoices\Invoice as InvoiceAlias; |
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class InvoiceController extends Controller |
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{ |
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public function __construct(public InvoicingInterface $invoicingService) |
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{ |
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parent::__construct(); |
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$this->middleware(['permission:enrollments.edit']); |
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} |
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public function accountingServiceStatus() |
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{ |
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return $this->invoicingService->status(); |
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} |
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public function create() |
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{ |
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if (config('invoicing.price_categories_enabled')) { |
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abort(403, 'Unable to create an invoice because price categories are enabled in your setup.'); |
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} |
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return view('carts.show', ['enrollment' => null, |
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'products' => [], |
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'invoicetypes' => InvoiceType::all(), |
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'clients' => [], |
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'availableBooks' => Book::all(), |
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'availableFees' => Fee::all(), |
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'availableDiscounts' => Discount::all(), |
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'availableTaxes' => Tax::all(), |
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'availablePaymentMethods' => Paymentmethod::all(), ]); |
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} |
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/** |
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* Create a invoice based on the cart contents for the specified user |
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* Receive in the request: the user ID + the invoice data. |
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*/ |
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public function store(Request $request) |
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{ |
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// receive the client data and create a invoice with status = pending |
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$invoice = Invoice::create([ |
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'client_name' => $request->client_name, |
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'client_idnumber' => $request->client_idnumber, |
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'client_address' => $request->client_address, |
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'client_email' => $request->client_email, |
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'client_phone' => $request->client_phone, |
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'invoice_type_id' => $request->invoicetype, |
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'receipt_number' => $request->receiptnumber, |
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'date' => $request->has('date') ? Carbon::parse($request->date) : Carbon::now(), |
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]); |
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$invoice->setNumber(); // TODO extract this to model events. |
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// persist the products |
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foreach ($request->products as $f => $product) { |
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$productType = match ($product['type']) { |
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'enrollment' => Enrollment::class, |
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'scheduledPayment' => ScheduledPayment::class, |
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'fee' => Fee::class, |
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'book' => Book::class, |
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}; |
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$productFinalPrice = 0; // used to compute the final price with taxes and discounts |
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$productFinalPrice += $product['price'] * ($product['quantity'] ?? 1) * 100; |
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// The front end sends the discounts value as percent, but for the invoice we want to store their actual value relative to the product they were applied on |
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if (isset($product['discounts'])) { |
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foreach ($product['discounts'] as $d => $discount) { |
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InvoiceDetail::create([ |
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'invoice_id' => $invoice->id, |
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'product_name' => $discount['name'], |
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'product_id' => $discount['id'], |
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'product_type' => Discount::class, |
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'price' => -($discount['value'] / 100) * $product['price'] * ($product['quantity'] ?? 1), |
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]); |
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$productFinalPrice -= (($discount['value']) * $product['price']) * ($product['quantity'] ?? 1); // no need to multiply by 100 because discount is in % |
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} |
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} |
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if (isset($product['taxes'])) { |
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foreach ($product['taxes'] as $d => $tax) { |
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$productFinalPrice += (($tax['value']) * $product['price']) * ($product['quantity'] ?? 1); // no need to multiply by 100 because discount is in % |
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InvoiceDetail::create([ |
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'invoice_id' => $invoice->id, |
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'product_name' => $tax['name'], |
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'product_id' => $tax['id'], |
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'product_type' => Tax::class, |
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'price' => $product['price'] * ($tax['value'] / 100) * ($product['quantity'] ?? 1), |
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]); |
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} |
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} |
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InvoiceDetail::create([ |
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'invoice_id' => $invoice->id, |
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'product_name' => $product['name'], |
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'product_code' => $product['product_code'], |
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'product_id' => $product['id'], |
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'product_type' => $productType, |
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'price' => $product['price'], |
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'final_price' => $productFinalPrice, |
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'quantity' => $product['quantity'] ?? 1, |
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]); |
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} |
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foreach ($request->payments as $p => $payment) { |
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Payment::create([ |
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'responsable_id' => backpack_user()->id, |
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'invoice_id' => $invoice->id, |
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'payment_method' => $payment['method'] ?? null, |
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'value' => $payment['value'], |
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'date' => isset($payment['date']) ? Carbon::parse($payment['date']) : Carbon::now(), |
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]); |
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} |
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// send the details to Accounting |
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// and receive and store the invoice number |
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if ($request->sendinvoice == true && config('invoicing.invoicing_system')) { |
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try { |
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$invoiceNumber = $this->invoicingService->saveInvoice($invoice); |
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Log::info($invoiceNumber); |
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if ($invoiceNumber !== null) { |
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$invoice->receipt_number = $invoiceNumber; |
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$invoice->save(); |
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$success = true; |
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} else { |
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Invoice::where('id', $invoice->id)->delete(); |
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abort(500); |
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} |
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} catch (Exception $exception) { |
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Log::error('Data could not be sent to accounting'); |
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Log::error($exception); |
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} |
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} else { |
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$success = true; |
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} |
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if (isset($success)) { |
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$this->ifTheInvoiceIsFullyPaidMarkItsProductsAsSuch($invoice); |
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if (isset($request->comment)) { |
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Comment::create([ |
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'commentable_id' => $invoice->id, |
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'commentable_type' => Invoice::class, |
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'body' => $request->comment, |
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'author_id' => backpack_user()->id, |
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]); |
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} |
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} else { |
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Invoice::where('id', $invoice->id)->delete(); |
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abort(500); |
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} |
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} |
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public function download(Invoice $invoice) |
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{ |
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App::setLocale(config('app.locale')); |
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$customer = new Buyer([ |
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'name' => $invoice->client_name, |
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'custom_fields' => [ |
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'nif/cif' => $invoice->client_idnumber, |
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'domicilio' => $invoice->client_address, |
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'email' => $invoice->client_email, |
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], |
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]); |
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$notes = $invoice->invoiceType->notes; |
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$currencyFormat = config('app.currency_position') === 'before' ? '{SYMBOL}{VALUE}' : '{VALUE}{SYMBOL}'; |
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$generatedInvoice = InvoiceAlias::make() |
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->buyer($customer) |
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->series($invoice->invoice_series) |
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->sequence($invoice->invoice_number ?? $invoice->id) |
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->dateFormat('d/m/Y') |
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->date($invoice->date) |
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->logo(storage_path('logo2.png')) |
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->currencySymbol(config('app.currency_symbol')) |
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->currencyCode(config('app.currency_code')) |
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->currencyFormat($currencyFormat) |
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->notes($notes ?? ''); |
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foreach ($invoice->invoiceDetails as $product) { |
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$item = (new InvoiceItem())->title($product->product_name)->pricePerUnit($product->price)->quantity($product->quantity); |
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$generatedInvoice->addItem($item); |
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} |
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$generatedInvoice->footer = Config::firstWhere('name', 'invoice_footer')->value ?? ''; |
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return $generatedInvoice->stream(); |
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} |
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public function savePayments(Request $request, Invoice $invoice) |
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{ |
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$invoice->payments()->delete(); |
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foreach ($request->payments as $payment) { |
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$invoice->payments()->create([ |
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'payment_method' => $payment['payment_method'] ?? null, |
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'value' => $payment['value'], |
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'date' => isset($payment['date']) ? Carbon::parse($payment['date']) : Carbon::now(), |
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'status' => $payment['status'] ?? 1, |
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'responsable_id' => backpack_user()->id, |
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]); |
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} |
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$this->ifTheInvoiceIsFullyPaidMarkItsProductsAsSuch($invoice); |
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return $invoice->fresh()->payments; |
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} |
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private function ifTheInvoiceIsFullyPaidMarkItsProductsAsSuch(Invoice $invoice): void |
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{ |
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foreach ($invoice->scheduledPayments as $scheduledPayment) { |
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if ($invoice->totalPrice() === $invoice->paidTotal()) { |
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$scheduledPayment->product->markAsPaid(); |
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/** @var Enrollment $relatedEnrollment */ |
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$relatedEnrollment = $scheduledPayment->product->enrollment; |
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if ($relatedEnrollment && $relatedEnrollment->scheduledPayments->where('status', '!==', 2)->count() === 0) { |
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$relatedEnrollment->markAsPaid(); |
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} |
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} |
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} |
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foreach ($invoice->enrollments as $enrollment) { |
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if ($invoice->totalPrice() === $invoice->paidTotal() && $enrollment->product->price == $enrollment->product->total_paid_price) { |
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$enrollment->product->markAsPaid(); |
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} |
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} |
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} |
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} |
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