/** * @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; }