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invoiceninja/app/PaymentDrivers/BaseDriver.php

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<?php
/**
* Invoice Ninja (https://invoiceninja.com)
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://opensource.org/licenses/AAL
*/
namespace App\PaymentDrivers;
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use App\Events\Invoice\InvoiceWasPaid;
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use App\Factory\PaymentFactory;
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use App\Http\Requests\ClientPortal\Payments\PaymentResponseRequest;
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use App\Models\Client;
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use App\Models\ClientGatewayToken;
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use App\Models\CompanyGateway;
use App\Models\Invoice;
use App\Models\Payment;
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use App\Models\PaymentHash;
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use App\PaymentDrivers\AbstractPaymentDriver;
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use App\Utils\Ninja;
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use App\Utils\Traits\MakesHash;
use App\Utils\Traits\SystemLogTrait;
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use Illuminate\Support\Carbon;
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/**
* Class BaseDriver
* @package App\PaymentDrivers
*
*/
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class BaseDriver extends AbstractPaymentDriver
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{
use SystemLogTrait;
use MakesHash;
/* The company gateway instance*/
public $company_gateway;
/* The Invitation */
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public $invitation;
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/* Gateway capabilities */
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public $refundable = false;
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/* Token billing */
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public $token_billing = false;
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/* Authorise payment methods */
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public $can_authorise_credit_card = false;
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/* The client */
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public $client;
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/* The initiated gateway driver class*/
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public $payment_method;
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public static $methods = [];
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public function __construct(CompanyGateway $company_gateway, Client $client = null, $invitation = false)
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{
$this->company_gateway = $company_gateway;
$this->invitation = $invitation;
$this->client = $client;
}
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/**
* Authorize a payment method.
*
* Returns a reusable token for storage for future payments
* @param const $payment_method the GatewayType::constant
* @return view Return a view for collecting payment method information
*/
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public function authorize($payment_method) {}
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/**
* Executes purchase attempt for a given amount
*
* @param float $amount The amount to be collected
* @param boolean $return_client_response Whether the method needs to return a response (otherwise we assume an unattended payment)
* @return mixed
*/
public function purchase($amount, $return_client_response = false) {}
/**
* Executes a refund attempt for a given amount with a transaction_reference
*
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* @param Payment $payment The Payment Object
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* @param float $amount The amount to be refunded
* @param boolean $return_client_response Whether the method needs to return a response (otherwise we assume an unattended payment)
* @return mixed
*/
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public function refund(Payment $payment, $amount, $return_client_response = false) {}
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/**
* Set the inbound request payment method type for access.
*
* @param int $payment_method_id The Payment Method ID
*/
public function setPaymentMethod($payment_method_id){}
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/**
* Helper method to attach invoices to a payment
*
* @param Payment $payment The payment
* @param array $hashed_ids The array of invoice hashed_ids
* @return Payment The payment object
*/
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public function attachInvoices(Payment $payment, PaymentHash $payment_hash): Payment
{
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$paid_invoices = $payment_hash->invoices();
$invoices = Invoice::whereIn('id', $this->transformKeys(array_column($paid_invoices, 'invoice_id')))->get();
$payment->invoices()->sync($invoices);
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$invoices->each(function ($invoice) use($payment){
event(new InvoiceWasPaid($invoice, $payment->company, Ninja::eventVars()));
});
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return $payment->service()->applyNumber()->save();
}
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/**
* Create a payment from an online payment
*
* @param array $data Payment data
* @param int $status The payment status_id
* @return Payment The payment object
*/
public function createPayment($data, $status = Payment::STATUS_COMPLETED): Payment
{
$payment = PaymentFactory::create($this->client->company->id, $this->client->user->id);
$payment->client_id = $this->client->id;
$payment->company_gateway_id = $this->company_gateway->id;
$payment->status_id = $status;
$payment->currency_id = $this->client->getSetting('currency_id');
$payment->date = Carbon::now();
return $payment->service()->applyNumber()->save();
}
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/**
* Process an unattended payment
*
* @param ClientGatewayToken $cgt The client gateway token object
* @param PaymentHash $payment_hash The Payment hash containing the payment meta data
* @return Response The payment response
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*/
public function tokenBilling(ClientGatewayToken $cgt, PaymentHash $payment_hash) {}
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/**
* When a successful payment is made, we need to append the gateway fee
* to an invoice
*
* @param PaymentResponseRequest $request The incoming payment request
* @return void Success/Failure
*/
public function confirmGatewayFee(PaymentResponseRequest $request) :void
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{
/*Payment meta data*/
$payment_hash = $request->getPaymentHash();
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/*Payment invoices*/
$payment_invoices = $payment_hash->invoices();
// /*Fee charged at gateway*/
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$fee_total = $payment_hash->fee_total;
// Sum of invoice amounts
// $invoice_totals = array_sum(array_column($payment_invoices,'amount'));
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/*Hydrate invoices*/
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$invoices = Invoice::whereIn('id', $this->transformKeys(array_column($payment_invoices, 'invoice_id')))->get();
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$invoices->each(function($invoice) use($fee_total){
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if(collect($invoice->line_items)->contains('type_id', '3')){
$invoice->service()->toggleFeesPaid()->save();
$invoice->client->service()->updateBalance($fee_total)->save();
$invoice->ledger()->updateInvoiceBalance($fee_total, $notes = 'Gateway fee adjustment');
}
});
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}
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}