Files
InvoiceShelf/app/Services/PaymentService.php
Darko Gjorgjijoski 129028518d Consolidate PDF classes under app/Services/Pdf with consistent naming
Split PDFService.php (3 classes + 2 interfaces in one file) into separate
files. Move GotenbergPDFDriver from app/Services/PDFDrivers/ into
app/Services/Pdf/. Normalize casing from ALL-CAPS PDF to Pdf throughout:
facade, provider, service, driver factory, and Gotenberg driver.

Fix PaymentService using Barryvdh DomPDF facade directly instead of the
app's PDF facade (bypassed the driver factory). Report controllers also
updated to use the app facade.
2026-04-03 16:18:25 +02:00

223 lines
7.2 KiB
PHP

<?php
namespace App\Services;
use App\Facades\Hashids;
use App\Facades\Pdf;
use App\Mail\SendPaymentMail;
use App\Models\Company;
use App\Models\CompanySetting;
use App\Models\ExchangeRateLog;
use App\Models\Invoice;
use App\Models\Payment;
use Carbon\Carbon;
use Illuminate\Http\Request;
use Illuminate\Support\Collection;
class PaymentService
{
public function create(Request $request): Payment
{
$data = $request->getPaymentPayload();
if ($request->invoice_id) {
$invoice = Invoice::find($request->invoice_id);
$invoice->subtractInvoicePayment($request->amount);
}
$payment = Payment::create($data);
$payment->unique_hash = Hashids::connection(Payment::class)->encode($payment->id);
$serial = (new SerialNumberService)
->setModel($payment)
->setCompany($payment->company_id)
->setCustomer($payment->customer_id)
->setNextNumbers();
$payment->sequence_number = $serial->nextSequenceNumber;
$payment->customer_sequence_number = $serial->nextCustomerSequenceNumber;
$payment->save();
$companyCurrency = CompanySetting::getSetting('currency', $request->header('company'));
if ((string) $payment['currency_id'] !== $companyCurrency) {
ExchangeRateLog::addExchangeRateLog($payment);
}
$customFields = $request->customFields;
if ($customFields) {
$payment->addCustomFields($customFields);
}
return Payment::with([
'customer',
'invoice',
'paymentMethod',
'fields',
])->find($payment->id);
}
public function update(Payment $payment, Request $request): Payment
{
$data = $request->getPaymentPayload();
if ($request->invoice_id && (! $payment->invoice_id || $payment->invoice_id !== $request->invoice_id)) {
$invoice = Invoice::find($request->invoice_id);
$invoice->subtractInvoicePayment($request->amount);
}
if ($payment->invoice_id && (! $request->invoice_id || $payment->invoice_id !== $request->invoice_id)) {
$invoice = Invoice::find($payment->invoice_id);
$invoice->addInvoicePayment($payment->amount);
}
if ($payment->invoice_id && $payment->invoice_id === $request->invoice_id && $request->amount !== $payment->amount) {
$invoice = Invoice::find($payment->invoice_id);
$invoice->addInvoicePayment($payment->amount);
$invoice->subtractInvoicePayment($request->amount);
}
$serial = (new SerialNumberService)
->setModel($payment)
->setCompany($payment->company_id)
->setCustomer($request->customer_id)
->setModelObject($payment->id)
->setNextNumbers();
$data['customer_sequence_number'] = $serial->nextCustomerSequenceNumber;
$payment->update($data);
$companyCurrency = CompanySetting::getSetting('currency', $request->header('company'));
if ((string) $data['currency_id'] !== $companyCurrency) {
ExchangeRateLog::addExchangeRateLog($payment);
}
$customFields = $request->customFields;
if ($customFields) {
$payment->updateCustomFields($customFields);
}
return Payment::with([
'customer',
'invoice',
'paymentMethod',
])->find($payment->id);
}
public function delete(Collection $ids): bool
{
foreach ($ids as $id) {
$payment = Payment::find($id);
if ($payment->invoice_id != null) {
$invoice = Invoice::find($payment->invoice_id);
$invoice->due_amount = ((int) $invoice->due_amount + (int) $payment->amount);
if ($invoice->due_amount == $invoice->total) {
$invoice->paid_status = Invoice::STATUS_UNPAID;
} else {
$invoice->paid_status = Invoice::STATUS_PARTIALLY_PAID;
}
$invoice->status = $invoice->getPreviousStatus();
$invoice->save();
}
$payment->delete();
}
return true;
}
public function sendPaymentData(Payment $payment, array $data): array
{
$data['payment'] = $payment->toArray();
$data['user'] = $payment->customer->toArray();
$data['company'] = Company::find($payment->company_id);
$data['body'] = $payment->getEmailBody($data['body']);
$data['attach']['data'] = ($payment->getEmailAttachmentSetting()) ? $this->getPdfData($payment) : null;
return $data;
}
public function send(Payment $payment, array $data): array
{
$data = $this->sendPaymentData($payment, $data);
CompanyMailConfigService::apply($payment->company_id);
$mail = \Mail::to($data['to']);
if (! empty($data['cc'])) {
$mail->cc($data['cc']);
}
if (! empty($data['bcc'])) {
$mail->bcc($data['bcc']);
}
$mail->send(new SendPaymentMail($data));
return [
'success' => true,
];
}
public function getPdfData(Payment $payment)
{
$company = Company::find($payment->company_id);
$locale = CompanySetting::getSetting('language', $company->id);
\App::setLocale($locale);
$logo = $company->logo_path;
view()->share([
'payment' => $payment,
'company_address' => $payment->getCompanyAddress(),
'billing_address' => $payment->getCustomerBillingAddress(),
'notes' => $payment->getNotes(),
'logo' => $logo ?? null,
]);
if (request()->has('preview')) {
return view('app.pdf.payment.payment');
}
return Pdf::loadView('app.pdf.payment.payment');
}
public function generateFromTransaction($transaction): Payment
{
$invoice = Invoice::find($transaction->invoice_id);
$serial = (new SerialNumberService)
->setModel(new Payment)
->setCompany($invoice->company_id)
->setCustomer($invoice->customer_id)
->setNextNumbers();
$data['payment_number'] = $serial->getNextNumber();
$data['payment_date'] = Carbon::now();
$data['amount'] = $invoice->total;
$data['invoice_id'] = $invoice->id;
$data['payment_method_id'] = request()->payment_method_id;
$data['customer_id'] = $invoice->customer_id;
$data['exchange_rate'] = $invoice->exchange_rate;
$data['base_amount'] = $data['amount'] * $data['exchange_rate'];
$data['currency_id'] = $invoice->currency_id;
$data['company_id'] = $invoice->company_id;
$data['transaction_id'] = $transaction->id;
$payment = Payment::create($data);
$payment->unique_hash = Hashids::connection(Payment::class)->encode($payment->id);
$payment->sequence_number = $serial->nextSequenceNumber;
$payment->customer_sequence_number = $serial->nextCustomerSequenceNumber;
$payment->save();
$invoice->subtractInvoicePayment($invoice->total);
return $payment;
}
}