/**
* Store a newly created resource in storage.
*
* @return Response
*/
public function store()
{
//return 0;
// return Response::json(Input::all());
// $rules = array(
// 'client' => 'required',
// 'invoice' => 'required',
// 'amount' => 'required'
// );
// if (Input::get('invoice')) {
// $invoice = Invoice::scope(Input::get('invoice'))->firstOrFail();
// $rules['amount'] .= '|less_than:' . $invoice->balance;
// }
// if (Input::get('payment_type_id') == PAYMENT_TYPE_CREDIT)
// {
// $rules['payment_type_id'] = 'has_credit:' . Input::get('client') . ',' . Input::get('amount');
// }
// $messages = array(
// 'required' => 'El campo es Requerido',
// 'positive' => 'El Monto debe ser mayor a cero',
// 'less_than' => 'El Monto debe ser menor o igual a ' . $invoice->balance,
// 'has_credit' => 'El Cliente no tiene crédito suficiente'
// );
// $validator = \Validator::make(Input::all(), $rules, $messages);
// if ($validator->fails())
// {
// $url = 'pagos/create';
// return Redirect::to($url)
// ->withErrors($validator)
// ->withInput();
// }
// else
// {
$payment = Payment::createNew();
$paymentTypeId = Input::get('payment_type_id');
$clientId = Input::get('client');
$amount = floatval(Input::get('amount'));
// if ($paymentTypeId == PAYMENT_TYPE_CREDIT)
// {
// $credits = Credit::scope()->where('client_id', '=', $clientId)
// ->where('balance', '>', 0)->orderBy('created_at')->get();
// $applied = 0;
// foreach ($credits as $credit)
// {
// $applied += $credit->apply($amount);
// if ($applied >= $amount)
// {
// break;
// }
// }
// }
// $payment->client_id = $clientId;
// $payment->invoice_id =Input::get('invoice');
// $payment->payment_type_id = $paymentTypeId;
// $payment->user_id = Auth::user()->id;
// $payment->payment_date = date("Y-m-d",strtotime(Input::get('payment_date')));
// $payment->amount = $amount;
// $payment->transaction_reference = trim(Input::get('transaction_reference'));
$payment->setClientId($clientId);
$payment->setInvoiceId(Input::get('invoice'));
$payment->setPaymentTypeId($paymentTypeId);
$payment->setUserId(Auth::user()->id);
$dateparser = explode("/", Input::get('payment_date'));
$date = $dateparser[2] . '-' . $dateparser[1] . '-' . $dateparser[0];
$payment->setPaymentDate($date);
$payment->setAmount($amount);
$payment->setTransactionReference(trim(Input::get('transaction_reference')));
$error = $payment->guardar();
if ($error) {
Session::flash('error', $error);
return Redirect::to('pagos/create');
}
$payment->save();
$cliente = Client::find($payment->client_id);
$cliente->balance = $cliente->balance - $payment->amount;
$cliente->paid_to_date = $cliente->paid_to_date + $payment->amount;
$cliente->save();
$invoice = Invoice::find($payment->invoice_id);
$invoice->balance = $invoice->balance - $payment->amount;
$invoice->save();
if ($paymentTypeId == PAYMENT_TYPE_CREDIT) {
$credits = Credit::scope()->where('client_id', '=', $clientId)->where('balance', '>', 0)->orderBy('created_at')->get();
$applied = 0;
foreach ($credits as $credit) {
$applied += $credit->apply($amount);
if ($applied >= $amount) {
break;
}
}
}
$paymentName = PaymentType::where('id', '=', $paymentTypeId)->first();
if ($invoice->balance == 0) {
// $invoice->invoice_status_id = INVOICE_STATUS_PAID;
Utils::addNote($invoice->id, '<b>' . $invoice->getClientName() . ': </b>Totalmente pagada; se pagó:<b>' . $payment->amount . '</b>Bs, con <b>' . $paymentName->name . '</b>', INVOICE_STATUS_PAID);
} else {
// $invoice->invoice_status_id = INVOICE_STATUS_PARTIAL;
Utils::addNote($invoice->id, '<b>' . $invoice->getClientName() . ': </b>Parcialmente pagado; se pagó:<b>' . $payment->amount . '</b> Bs, con <b>' . $paymentName->name . '</b>', INVOICE_STATUS_PARTIAL);
}
Session::flash('message', 'Pago creado con éxito');
$client = Client::where('id', '=', Input::get('client'))->first();
return Redirect::to('clientes/' . $client->public_id);
// }
}