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Remove app/Space folder and extract model business logic into services
Relocate all 14 files from the catch-all app/Space namespace into proper locations: data providers to Support/Formatters, installation utilities to Services/Installation, PDF utils to Services/Pdf, module/update classes to Services/Module and Services/Update, SiteApi trait to Traits, and helpers to Support. Extract ~1,400 lines of business logic from 8 fat models (Invoice, Payment, Estimate, RecurringInvoice, Company, Customer, Expense, User) into 9 new service classes with constructor injection. Controllers now depend on services instead of calling static model methods. Shared item/tax creation logic consolidated into DocumentItemService.
This commit is contained in:
Darko Gjorgjijoski
222
app/Services/PaymentService.php
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222
app/Services/PaymentService.php
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<?php
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namespace App\Services;
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use App\Facades\Hashids;
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use App\Mail\SendPaymentMail;
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use App\Models\Company;
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use App\Models\CompanySetting;
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use App\Models\ExchangeRateLog;
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use App\Models\Invoice;
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use App\Models\Payment;
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use Barryvdh\DomPDF\Facade\Pdf as PDF;
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use Carbon\Carbon;
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use Illuminate\Http\Request;
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use Illuminate\Support\Collection;
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class PaymentService
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{
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public function create(Request $request): Payment
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{
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$data = $request->getPaymentPayload();
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if ($request->invoice_id) {
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$invoice = Invoice::find($request->invoice_id);
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$invoice->subtractInvoicePayment($request->amount);
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}
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$payment = Payment::create($data);
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$payment->unique_hash = Hashids::connection(Payment::class)->encode($payment->id);
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$serial = (new SerialNumberFormatter)
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->setModel($payment)
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->setCompany($payment->company_id)
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->setCustomer($payment->customer_id)
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->setNextNumbers();
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$payment->sequence_number = $serial->nextSequenceNumber;
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$payment->customer_sequence_number = $serial->nextCustomerSequenceNumber;
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$payment->save();
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$companyCurrency = CompanySetting::getSetting('currency', $request->header('company'));
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if ((string) $payment['currency_id'] !== $companyCurrency) {
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ExchangeRateLog::addExchangeRateLog($payment);
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}
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$customFields = $request->customFields;
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if ($customFields) {
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$payment->addCustomFields($customFields);
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}
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return Payment::with([
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'customer',
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'invoice',
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'paymentMethod',
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'fields',
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])->find($payment->id);
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}
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public function update(Payment $payment, Request $request): Payment
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{
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$data = $request->getPaymentPayload();
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if ($request->invoice_id && (! $payment->invoice_id || $payment->invoice_id !== $request->invoice_id)) {
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$invoice = Invoice::find($request->invoice_id);
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$invoice->subtractInvoicePayment($request->amount);
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}
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if ($payment->invoice_id && (! $request->invoice_id || $payment->invoice_id !== $request->invoice_id)) {
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$invoice = Invoice::find($payment->invoice_id);
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$invoice->addInvoicePayment($payment->amount);
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}
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if ($payment->invoice_id && $payment->invoice_id === $request->invoice_id && $request->amount !== $payment->amount) {
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$invoice = Invoice::find($payment->invoice_id);
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$invoice->addInvoicePayment($payment->amount);
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$invoice->subtractInvoicePayment($request->amount);
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}
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$serial = (new SerialNumberFormatter)
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->setModel($payment)
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->setCompany($payment->company_id)
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->setCustomer($request->customer_id)
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->setModelObject($payment->id)
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->setNextNumbers();
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$data['customer_sequence_number'] = $serial->nextCustomerSequenceNumber;
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$payment->update($data);
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$companyCurrency = CompanySetting::getSetting('currency', $request->header('company'));
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if ((string) $data['currency_id'] !== $companyCurrency) {
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ExchangeRateLog::addExchangeRateLog($payment);
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}
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$customFields = $request->customFields;
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if ($customFields) {
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$payment->updateCustomFields($customFields);
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}
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return Payment::with([
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'customer',
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'invoice',
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'paymentMethod',
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])->find($payment->id);
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}
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public function delete(Collection $ids): bool
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{
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foreach ($ids as $id) {
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$payment = Payment::find($id);
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if ($payment->invoice_id != null) {
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$invoice = Invoice::find($payment->invoice_id);
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$invoice->due_amount = ((int) $invoice->due_amount + (int) $payment->amount);
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if ($invoice->due_amount == $invoice->total) {
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$invoice->paid_status = Invoice::STATUS_UNPAID;
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} else {
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$invoice->paid_status = Invoice::STATUS_PARTIALLY_PAID;
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}
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$invoice->status = $invoice->getPreviousStatus();
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$invoice->save();
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}
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$payment->delete();
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}
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return true;
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}
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public function sendPaymentData(Payment $payment, array $data): array
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{
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$data['payment'] = $payment->toArray();
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$data['user'] = $payment->customer->toArray();
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$data['company'] = Company::find($payment->company_id);
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$data['body'] = $payment->getEmailBody($data['body']);
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$data['attach']['data'] = ($payment->getEmailAttachmentSetting()) ? $this->getPdfData($payment) : null;
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return $data;
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}
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public function send(Payment $payment, array $data): array
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{
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$data = $this->sendPaymentData($payment, $data);
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CompanyMailConfigService::apply($payment->company_id);
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$mail = \Mail::to($data['to']);
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if (! empty($data['cc'])) {
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$mail->cc($data['cc']);
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}
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if (! empty($data['bcc'])) {
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$mail->bcc($data['bcc']);
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}
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$mail->send(new SendPaymentMail($data));
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return [
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'success' => true,
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];
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}
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public function getPdfData(Payment $payment)
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{
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$company = Company::find($payment->company_id);
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$locale = CompanySetting::getSetting('language', $company->id);
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\App::setLocale($locale);
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$logo = $company->logo_path;
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view()->share([
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'payment' => $payment,
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'company_address' => $payment->getCompanyAddress(),
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'billing_address' => $payment->getCustomerBillingAddress(),
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'notes' => $payment->getNotes(),
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'logo' => $logo ?? null,
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]);
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if (request()->has('preview')) {
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return view('app.pdf.payment.payment');
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}
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return PDF::loadView('app.pdf.payment.payment');
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}
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public function generateFromTransaction($transaction): Payment
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{
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$invoice = Invoice::find($transaction->invoice_id);
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$serial = (new SerialNumberFormatter)
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->setModel(new Payment)
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->setCompany($invoice->company_id)
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->setCustomer($invoice->customer_id)
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->setNextNumbers();
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$data['payment_number'] = $serial->getNextNumber();
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$data['payment_date'] = Carbon::now();
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$data['amount'] = $invoice->total;
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$data['invoice_id'] = $invoice->id;
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$data['payment_method_id'] = request()->payment_method_id;
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$data['customer_id'] = $invoice->customer_id;
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$data['exchange_rate'] = $invoice->exchange_rate;
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$data['base_amount'] = $data['amount'] * $data['exchange_rate'];
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$data['currency_id'] = $invoice->currency_id;
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$data['company_id'] = $invoice->company_id;
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$data['transaction_id'] = $transaction->id;
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$payment = Payment::create($data);
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$payment->unique_hash = Hashids::connection(Payment::class)->encode($payment->id);
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$payment->sequence_number = $serial->nextSequenceNumber;
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$payment->customer_sequence_number = $serial->nextCustomerSequenceNumber;
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$payment->save();
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$invoice->subtractInvoicePayment($invoice->total);
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return $payment;
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}
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}
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