mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
717 lines
21 KiB
PHP
717 lines
21 KiB
PHP
<?php
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namespace Crater\Models;
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use App;
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use Barryvdh\DomPDF\Facade as PDF;
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use Carbon\Carbon;
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use Crater\Mail\SendInvoiceMail;
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use Crater\Services\SerialNumberFormatter;
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use Crater\Traits\GeneratesPdfTrait;
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use Crater\Traits\HasCustomFieldsTrait;
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use Illuminate\Database\Eloquent\Factories\HasFactory;
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use Illuminate\Database\Eloquent\Model;
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use Illuminate\Support\Facades\Storage;
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use Illuminate\Support\Str;
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use Nwidart\Modules\Facades\Module;
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use Spatie\MediaLibrary\HasMedia;
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use Spatie\MediaLibrary\InteractsWithMedia;
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use Vinkla\Hashids\Facades\Hashids;
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class Invoice extends Model implements HasMedia
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{
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use HasFactory;
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use InteractsWithMedia;
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use GeneratesPdfTrait;
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use HasCustomFieldsTrait;
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public const STATUS_DRAFT = 'DRAFT';
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public const STATUS_SENT = 'SENT';
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public const STATUS_VIEWED = 'VIEWED';
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public const STATUS_COMPLETED = 'COMPLETED';
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public const STATUS_UNPAID = 'UNPAID';
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public const STATUS_PARTIALLY_PAID = 'PARTIALLY_PAID';
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public const STATUS_PAID = 'PAID';
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protected $dates = [
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'created_at',
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'updated_at',
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'deleted_at',
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'invoice_date',
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'due_date'
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];
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protected $casts = [
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'total' => 'integer',
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'tax' => 'integer',
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'sub_total' => 'integer',
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'discount' => 'float',
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'discount_val' => 'integer',
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'exchange_rate' => 'float'
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];
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protected $guarded = [
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'id',
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];
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protected $appends = [
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'formattedCreatedAt',
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'formattedInvoiceDate',
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'formattedDueDate',
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'invoicePdfUrl',
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];
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public function transactions()
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{
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return $this->hasMany(Transaction::class);
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}
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public function emailLogs()
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{
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return $this->morphMany('App\Models\EmailLog', 'mailable');
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}
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public function items()
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{
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return $this->hasMany('Crater\Models\InvoiceItem');
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}
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public function taxes()
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{
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return $this->hasMany(Tax::class);
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}
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public function payments()
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{
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return $this->hasMany(Payment::class);
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}
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public function currency()
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{
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return $this->belongsTo(Currency::class);
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}
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public function company()
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{
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return $this->belongsTo(Company::class);
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}
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public function customer()
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{
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return $this->belongsTo(Customer::class, 'customer_id');
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}
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public function recurringInvoice()
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{
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return $this->belongsTo(RecurringInvoice::class);
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}
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public function creator()
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{
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return $this->belongsTo(User::class, 'creator_id');
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}
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public function getInvoicePdfUrlAttribute()
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{
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return url('/invoices/pdf/'.$this->unique_hash);
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}
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public function getPaymentModuleEnabledAttribute()
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{
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if (Module::has('Payments')) {
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return Module::isEnabled('Payments');
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}
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return false;
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}
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public function getAllowEditAttribute()
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{
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$retrospective_edit = CompanySetting::getSetting('retrospective_edits', $this->company_id);
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$allowed = true;
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$status = [
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self::STATUS_DRAFT,
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self::STATUS_SENT,
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self::STATUS_VIEWED,
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self::STATUS_COMPLETED,
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];
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if ($retrospective_edit == 'disable_on_invoice_sent' && (in_array($this->status, $status)) && ($this->paid_status === Invoice::STATUS_PARTIALLY_PAID || $this->paid_status === Invoice::STATUS_PAID)) {
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$allowed = false;
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} elseif ($retrospective_edit == 'disable_on_invoice_partial_paid' && ($this->paid_status === Invoice::STATUS_PARTIALLY_PAID || $this->paid_status === Invoice::STATUS_PAID)) {
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$allowed = false;
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} elseif ($retrospective_edit == 'disable_on_invoice_paid' && $this->paid_status === Invoice::STATUS_PAID) {
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$allowed = false;
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}
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return $allowed;
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}
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public function getPreviousStatus()
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{
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if ($this->viewed) {
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return self::STATUS_VIEWED;
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} elseif ($this->sent) {
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return self::STATUS_SENT;
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} else {
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return self::STATUS_DRAFT;
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}
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}
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public function getFormattedNotesAttribute($value)
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{
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return $this->getNotes();
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}
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public function getFormattedCreatedAtAttribute($value)
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{
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$dateFormat = CompanySetting::getSetting('carbon_date_format', $this->company_id);
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return Carbon::parse($this->created_at)->format($dateFormat);
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}
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public function getFormattedDueDateAttribute($value)
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{
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$dateFormat = CompanySetting::getSetting('carbon_date_format', $this->company_id);
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return Carbon::parse($this->due_date)->format($dateFormat);
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}
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public function getFormattedInvoiceDateAttribute($value)
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{
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$dateFormat = CompanySetting::getSetting('carbon_date_format', $this->company_id);
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return Carbon::parse($this->invoice_date)->format($dateFormat);
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}
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public function scopeWhereStatus($query, $status)
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{
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return $query->where('invoices.status', $status);
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}
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public function scopeWherePaidStatus($query, $status)
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{
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return $query->where('invoices.paid_status', $status);
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}
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public function scopeWhereDueStatus($query, $status)
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{
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return $query->whereIn('invoices.paid_status', [
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self::STATUS_UNPAID,
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self::STATUS_PARTIALLY_PAID,
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]);
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}
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public function scopeWhereInvoiceNumber($query, $invoiceNumber)
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{
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return $query->where('invoices.invoice_number', 'LIKE', '%'.$invoiceNumber.'%');
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}
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public function scopeInvoicesBetween($query, $start, $end)
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{
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return $query->whereBetween(
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'invoices.invoice_date',
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[$start->format('Y-m-d'), $end->format('Y-m-d')]
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);
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}
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public function scopeWhereSearch($query, $search)
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{
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foreach (explode(' ', $search) as $term) {
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$query->whereHas('customer', function ($query) use ($term) {
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$query->where('name', 'LIKE', '%'.$term.'%')
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->orWhere('contact_name', 'LIKE', '%'.$term.'%')
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->orWhere('company_name', 'LIKE', '%'.$term.'%');
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});
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}
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}
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public function scopeWhereOrder($query, $orderByField, $orderBy)
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{
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$query->orderBy($orderByField, $orderBy);
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}
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public function scopeApplyFilters($query, array $filters)
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{
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$filters = collect($filters);
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if ($filters->get('search')) {
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$query->whereSearch($filters->get('search'));
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}
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if ($filters->get('status')) {
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if (
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$filters->get('status') == self::STATUS_UNPAID ||
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$filters->get('status') == self::STATUS_PARTIALLY_PAID ||
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$filters->get('status') == self::STATUS_PAID
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) {
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$query->wherePaidStatus($filters->get('status'));
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} elseif ($filters->get('status') == 'DUE') {
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$query->whereDueStatus($filters->get('status'));
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} else {
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$query->whereStatus($filters->get('status'));
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}
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}
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if ($filters->get('paid_status')) {
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$query->wherePaidStatus($filters->get('status'));
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}
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if ($filters->get('invoice_id')) {
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$query->whereInvoice($filters->get('invoice_id'));
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}
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if ($filters->get('invoice_number')) {
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$query->whereInvoiceNumber($filters->get('invoice_number'));
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}
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if ($filters->get('from_date') && $filters->get('to_date')) {
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$start = Carbon::createFromFormat('Y-m-d', $filters->get('from_date'));
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$end = Carbon::createFromFormat('Y-m-d', $filters->get('to_date'));
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$query->invoicesBetween($start, $end);
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}
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if ($filters->get('customer_id')) {
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$query->whereCustomer($filters->get('customer_id'));
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}
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if ($filters->get('orderByField') || $filters->get('orderBy')) {
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$field = $filters->get('orderByField') ? $filters->get('orderByField') : 'sequence_number';
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$orderBy = $filters->get('orderBy') ? $filters->get('orderBy') : 'desc';
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$query->whereOrder($field, $orderBy);
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}
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}
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public function scopeWhereInvoice($query, $invoice_id)
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{
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$query->orWhere('id', $invoice_id);
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}
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public function scopeWhereCompany($query)
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{
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$query->where('invoices.company_id', request()->header('company'));
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}
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public function scopeWhereCompanyId($query, $company)
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{
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$query->where('invoices.company_id', $company);
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}
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public function scopeWhereCustomer($query, $customer_id)
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{
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$query->where('invoices.customer_id', $customer_id);
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}
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public function scopePaginateData($query, $limit)
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{
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if ($limit == 'all') {
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return $query->get();
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}
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return $query->paginate($limit);
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}
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public static function createInvoice($request)
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{
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$data = $request->getInvoicePayload();
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if ($request->has('invoiceSend')) {
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$data['status'] = Invoice::STATUS_SENT;
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}
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$invoice = Invoice::create($data);
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$serial = (new SerialNumberFormatter())
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->setModel($invoice)
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->setCompany($invoice->company_id)
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->setCustomer($invoice->customer_id)
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->setNextNumbers();
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$invoice->sequence_number = $serial->nextSequenceNumber;
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$invoice->customer_sequence_number = $serial->nextCustomerSequenceNumber;
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$invoice->unique_hash = Hashids::connection(Invoice::class)->encode($invoice->id);
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$invoice->save();
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self::createItems($invoice, $request->items);
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$company_currency = CompanySetting::getSetting('currency', $request->header('company'));
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if ((string)$data['currency_id'] !== $company_currency) {
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ExchangeRateLog::addExchangeRateLog($invoice);
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}
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if ($request->has('taxes') && (! empty($request->taxes))) {
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self::createTaxes($invoice, $request->taxes);
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}
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if ($request->customFields) {
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$invoice->addCustomFields($request->customFields);
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}
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$invoice = Invoice::with([
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'items',
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'items.fields',
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'items.fields.customField',
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'customer',
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'taxes'
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])
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->find($invoice->id);
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return $invoice;
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}
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public function updateInvoice($request)
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{
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$serial = (new SerialNumberFormatter())
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->setModel($this)
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->setCompany($this->company_id)
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->setCustomer($request->customer_id)
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->setModelObject($this->id)
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->setNextNumbers();
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$data = $request->getInvoicePayload();
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$oldTotal = $this->total;
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$total_paid_amount = $this->total - $this->due_amount;
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if ($total_paid_amount > 0 && $this->customer_id !== $request->customer_id) {
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return 'customer_cannot_be_changed_after_payment_is_added';
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}
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if ($request->total < $total_paid_amount) {
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return 'total_invoice_amount_must_be_more_than_paid_amount';
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}
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if ($oldTotal != $request->total) {
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$oldTotal = (int) round($request->total) - (int) $oldTotal;
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} else {
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$oldTotal = 0;
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}
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$data['due_amount'] = ($this->due_amount + $oldTotal);
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$data['base_due_amount'] = $data['due_amount'] * $data['exchange_rate'];
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$data['customer_sequence_number'] = $serial->nextCustomerSequenceNumber;
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$this->changeInvoiceStatus($data['due_amount']);
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$this->update($data);
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$company_currency = CompanySetting::getSetting('currency', $request->header('company'));
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if ((string)$data['currency_id'] !== $company_currency) {
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ExchangeRateLog::addExchangeRateLog($this);
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}
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$this->items->map(function ($item) {
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$fields = $item->fields()->get();
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$fields->map(function ($field) {
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$field->delete();
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});
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});
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$this->items()->delete();
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$this->taxes()->delete();
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self::createItems($this, $request->items);
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if ($request->has('taxes') && (! empty($request->taxes))) {
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self::createTaxes($this, $request->taxes);
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}
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if ($request->customFields) {
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$this->updateCustomFields($request->customFields);
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}
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$invoice = Invoice::with([
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'items',
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'items.fields',
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'items.fields.customField',
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'customer',
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'taxes'
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])
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->find($this->id);
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return $invoice;
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}
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public function sendInvoiceData($data)
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{
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$data['invoice'] = $this->toArray();
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$data['customer'] = $this->customer->toArray();
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$data['company'] = Company::find($this->company_id);
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$data['body'] = $this->getEmailBody($data['body']);
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$data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;
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return $data;
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}
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public function preview($data)
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{
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$data = $this->sendInvoiceData($data);
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return [
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'type' => 'preview',
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'view' => new SendInvoiceMail($data)
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];
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}
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public function send($data)
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{
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$data = $this->sendInvoiceData($data);
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\Mail::to($data['to'])->send(new SendInvoiceMail($data));
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if ($this->status == Invoice::STATUS_DRAFT) {
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$this->status = Invoice::STATUS_SENT;
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$this->sent = true;
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$this->save();
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}
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return [
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'success' => true,
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'type' => 'send',
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];
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}
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public static function createItems($invoice, $invoiceItems)
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{
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$exchange_rate = $invoice->exchange_rate;
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foreach ($invoiceItems as $invoiceItem) {
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$invoiceItem['company_id'] = $invoice->company_id;
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$invoiceItem['exchange_rate'] = $exchange_rate;
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$invoiceItem['base_price'] = $invoiceItem['price'] * $exchange_rate;
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$invoiceItem['base_discount_val'] = $invoiceItem['discount_val'] * $exchange_rate;
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$invoiceItem['base_tax'] = $invoiceItem['tax'] * $exchange_rate;
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$invoiceItem['base_total'] = $invoiceItem['total'] * $exchange_rate;
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if (array_key_exists('recurring_invoice_id', $invoiceItem)) {
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unset($invoiceItem['recurring_invoice_id']);
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}
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$item = $invoice->items()->create($invoiceItem);
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if (array_key_exists('taxes', $invoiceItem) && $invoiceItem['taxes']) {
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foreach ($invoiceItem['taxes'] as $tax) {
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$tax['company_id'] = $invoice->company_id;
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if (gettype($tax['amount']) !== "NULL") {
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if (array_key_exists('recurring_invoice_id', $invoiceItem)) {
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unset($invoiceItem['recurring_invoice_id']);
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}
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$item->taxes()->create($tax);
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}
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}
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}
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if (array_key_exists('custom_fields', $invoiceItem) && $invoiceItem['custom_fields']) {
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$item->addCustomFields($invoiceItem['custom_fields']);
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}
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}
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}
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public static function createTaxes($invoice, $taxes)
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{
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$exchange_rate = $invoice->exchange_rate;
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foreach ($taxes as $tax) {
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$tax['company_id'] = $invoice->company_id;
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$tax['exchnage_rate'] = $invoice->exchange_rate;
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$tax['base_amount'] = $tax['amount'] * $exchange_rate;
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$tax['currency_id'] = $invoice->currency_id;
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if (gettype($tax['amount']) !== "NULL") {
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if (array_key_exists('recurring_invoice_id', $tax)) {
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unset($tax['recurring_invoice_id']);
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}
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$invoice->taxes()->create($tax);
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}
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}
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}
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public function getPDFData()
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{
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$taxes = collect();
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if ($this->tax_per_item === 'YES') {
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foreach ($this->items as $item) {
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foreach ($item->taxes as $tax) {
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$found = $taxes->filter(function ($item) use ($tax) {
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return $item->tax_type_id == $tax->tax_type_id;
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})->first();
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if ($found) {
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$found->amount += $tax->amount;
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} else {
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$taxes->push($tax);
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}
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}
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|
}
|
|
}
|
|
|
|
$invoiceTemplate = self::find($this->id)->template_name;
|
|
|
|
$company = Company::find($this->company_id);
|
|
$locale = CompanySetting::getSetting('language', $company->id);
|
|
$customFields = CustomField::where('model_type', 'Item')->get();
|
|
|
|
App::setLocale($locale);
|
|
|
|
$logo = $company->logo_path;
|
|
|
|
view()->share([
|
|
'invoice' => $this,
|
|
'customFields' => $customFields,
|
|
'company_address' => $this->getCompanyAddress(),
|
|
'shipping_address' => $this->getCustomerShippingAddress(),
|
|
'billing_address' => $this->getCustomerBillingAddress(),
|
|
'notes' => $this->getNotes(),
|
|
'logo' => $logo ?? null,
|
|
'taxes' => $taxes,
|
|
]);
|
|
|
|
return PDF::loadView('app.pdf.invoice.'.$invoiceTemplate);
|
|
}
|
|
|
|
public function getEmailAttachmentSetting()
|
|
{
|
|
$invoiceAsAttachment = CompanySetting::getSetting('invoice_email_attachment', $this->company_id);
|
|
|
|
if ($invoiceAsAttachment == 'NO') {
|
|
return false;
|
|
}
|
|
|
|
return true;
|
|
}
|
|
|
|
public function getCompanyAddress()
|
|
{
|
|
if ($this->company && (! $this->company->address()->exists())) {
|
|
return false;
|
|
}
|
|
|
|
$format = CompanySetting::getSetting('invoice_company_address_format', $this->company_id);
|
|
|
|
return $this->getFormattedString($format);
|
|
}
|
|
|
|
public function getCustomerShippingAddress()
|
|
{
|
|
if ($this->customer && (! $this->customer->shippingAddress()->exists())) {
|
|
return false;
|
|
}
|
|
|
|
$format = CompanySetting::getSetting('invoice_shipping_address_format', $this->company_id);
|
|
|
|
return $this->getFormattedString($format);
|
|
}
|
|
|
|
public function getCustomerBillingAddress()
|
|
{
|
|
if ($this->customer && (! $this->customer->billingAddress()->exists())) {
|
|
return false;
|
|
}
|
|
|
|
$format = CompanySetting::getSetting('invoice_billing_address_format', $this->company_id);
|
|
|
|
return $this->getFormattedString($format);
|
|
}
|
|
|
|
public function getNotes()
|
|
{
|
|
return $this->getFormattedString($this->notes);
|
|
}
|
|
|
|
public function getEmailBody($body)
|
|
{
|
|
$values = array_merge($this->getFieldsArray(), $this->getExtraFields());
|
|
|
|
$body = strtr($body, $values);
|
|
|
|
return preg_replace('/{(.*?)}/', '', $body);
|
|
}
|
|
|
|
public function getExtraFields()
|
|
{
|
|
return [
|
|
'{INVOICE_DATE}' => $this->formattedInvoiceDate,
|
|
'{INVOICE_DUE_DATE}' => $this->formattedDueDate,
|
|
'{INVOICE_NUMBER}' => $this->invoice_number,
|
|
'{INVOICE_REF_NUMBER}' => $this->reference_number,
|
|
];
|
|
}
|
|
|
|
public static function invoiceTemplates()
|
|
{
|
|
$templates = Storage::disk('views')->files('/app/pdf/invoice');
|
|
$invoiceTemplates = [];
|
|
|
|
foreach ($templates as $key => $template) {
|
|
$templateName = Str::before(basename($template), '.blade.php');
|
|
$invoiceTemplates[$key]['name'] = $templateName;
|
|
$invoiceTemplates[$key]['path'] = vite_asset('img/PDF/'.$templateName.'.png');
|
|
}
|
|
|
|
return $invoiceTemplates;
|
|
}
|
|
|
|
public function addInvoicePayment($amount)
|
|
{
|
|
$this->due_amount += $amount;
|
|
$this->base_due_amount = $this->due_amount * $this->exchange_rate;
|
|
|
|
$this->changeInvoiceStatus($this->due_amount);
|
|
}
|
|
|
|
public function subtractInvoicePayment($amount)
|
|
{
|
|
$this->due_amount -= $amount;
|
|
$this->base_due_amount = $this->due_amount * $this->exchange_rate;
|
|
|
|
$this->changeInvoiceStatus($this->due_amount);
|
|
}
|
|
|
|
public function changeInvoiceStatus($amount)
|
|
{
|
|
if ($amount < 0) {
|
|
return [
|
|
'error' => 'invalid_amount',
|
|
];
|
|
}
|
|
|
|
if ($amount == 0) {
|
|
$this->status = Invoice::STATUS_COMPLETED;
|
|
$this->paid_status = Invoice::STATUS_PAID;
|
|
$this->overdue = false;
|
|
} elseif ($amount == $this->total) {
|
|
$this->status = $this->getPreviousStatus();
|
|
$this->paid_status = Invoice::STATUS_UNPAID;
|
|
} else {
|
|
$this->status = $this->getPreviousStatus();
|
|
$this->paid_status = Invoice::STATUS_PARTIALLY_PAID;
|
|
}
|
|
|
|
$this->save();
|
|
}
|
|
|
|
public static function deleteInvoices($ids)
|
|
{
|
|
foreach ($ids as $id) {
|
|
$invoice = self::find($id);
|
|
|
|
if ($invoice->transactions()->exists()) {
|
|
$invoice->transactions()->delete();
|
|
}
|
|
|
|
$invoice->delete();
|
|
}
|
|
|
|
return true;
|
|
}
|
|
}
|