/**
* @param Invoice $recurInvoice
* @return mixed
*/
public function createRecurringInvoice(Invoice $recurInvoice)
{
$recurInvoice->load('account.timezone', 'invoice_items', 'client', 'user');
if ($recurInvoice->client->deleted_at) {
return false;
}
if (!$recurInvoice->user->confirmed) {
return false;
}
if (!$recurInvoice->shouldSendToday()) {
return false;
}
$invoice = Invoice::createNew($recurInvoice);
$invoice->invoice_type_id = INVOICE_TYPE_STANDARD;
$invoice->client_id = $recurInvoice->client_id;
$invoice->recurring_invoice_id = $recurInvoice->id;
$invoice->invoice_number = $recurInvoice->account->getNextInvoiceNumber($invoice);
$invoice->amount = $recurInvoice->amount;
$invoice->balance = $recurInvoice->amount;
$invoice->invoice_date = date_create()->format('Y-m-d');
$invoice->discount = $recurInvoice->discount;
$invoice->po_number = $recurInvoice->po_number;
$invoice->public_notes = Utils::processVariables($recurInvoice->public_notes);
$invoice->terms = Utils::processVariables($recurInvoice->terms);
$invoice->invoice_footer = Utils::processVariables($recurInvoice->invoice_footer);
$invoice->tax_name1 = $recurInvoice->tax_name1;
$invoice->tax_rate1 = $recurInvoice->tax_rate1;
$invoice->tax_name2 = $recurInvoice->tax_name2;
$invoice->tax_rate2 = $recurInvoice->tax_rate2;
$invoice->invoice_design_id = $recurInvoice->invoice_design_id;
$invoice->custom_value1 = $recurInvoice->custom_value1 ?: 0;
$invoice->custom_value2 = $recurInvoice->custom_value2 ?: 0;
$invoice->custom_taxes1 = $recurInvoice->custom_taxes1 ?: 0;
$invoice->custom_taxes2 = $recurInvoice->custom_taxes2 ?: 0;
$invoice->custom_text_value1 = Utils::processVariables($recurInvoice->custom_text_value1);
$invoice->custom_text_value2 = Utils::processVariables($recurInvoice->custom_text_value2);
$invoice->is_amount_discount = $recurInvoice->is_amount_discount;
$invoice->due_date = $recurInvoice->getDueDate();
$invoice->save();
foreach ($recurInvoice->invoice_items as $recurItem) {
$item = InvoiceItem::createNew($recurItem);
$item->product_id = $recurItem->product_id;
$item->qty = $recurItem->qty;
$item->cost = $recurItem->cost;
$item->notes = Utils::processVariables($recurItem->notes);
$item->product_key = Utils::processVariables($recurItem->product_key);
$item->tax_name1 = $recurItem->tax_name1;
$item->tax_rate1 = $recurItem->tax_rate1;
$item->tax_name2 = $recurItem->tax_name2;
$item->tax_rate2 = $recurItem->tax_rate2;
$item->custom_value1 = Utils::processVariables($recurItem->custom_value1);
$item->custom_value2 = Utils::processVariables($recurItem->custom_value2);
$invoice->invoice_items()->save($item);
}
foreach ($recurInvoice->documents as $recurDocument) {
$document = $recurDocument->cloneDocument();
$invoice->documents()->save($document);
}
foreach ($recurInvoice->invitations as $recurInvitation) {
$invitation = Invitation::createNew($recurInvitation);
$invitation->contact_id = $recurInvitation->contact_id;
$invitation->invitation_key = str_random(RANDOM_KEY_LENGTH);
$invoice->invitations()->save($invitation);
}
$recurInvoice->last_sent_date = date('Y-m-d');
$recurInvoice->save();
if ($recurInvoice->getAutoBillEnabled() && !$recurInvoice->account->auto_bill_on_due_date) {
// autoBillInvoice will check for ACH, so we're not checking here
if ($this->paymentService->autoBillInvoice($invoice)) {
// update the invoice reference to match its actual state
// this is to ensure a 'payment received' email is sent
$invoice->invoice_status_id = INVOICE_STATUS_PAID;
}
}
return $invoice;
}
