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invoiceninja/app/Http/Controllers/ClientPortal/PaymentController.php

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<?php
/**
* Invoice Ninja (https://invoiceninja.com)
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2019. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://opensource.org/licenses/AAL
*/
namespace App\Http\Controllers\ClientPortal;
use App\Filters\PaymentFilters;
use App\Http\Controllers\Controller;
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use App\Models\CompanyGateway;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Utils\Number;
use App\Utils\Traits\MakesDates;
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use App\Utils\Traits\MakesHash;
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use Cache;
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use Illuminate\Http\Request;
use Illuminate\Support\Facades\Log;
use Yajra\DataTables\Facades\DataTables;
use Yajra\DataTables\Html\Builder;
/**
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* Class PaymentController
* @package App\Http\Controllers\ClientPortal\PaymentController
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*/
class PaymentController extends Controller
{
use MakesHash;
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use MakesDates;
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/**
* Show the list of Invoices
*
* @param \App\Filters\InvoiceFilters $filters The filters
*
* @return \Illuminate\Http\Response
*/
public function index(PaymentFilters $filters, Builder $builder)
{
//$payments = Payment::filter($filters);
$payments = Payment::all();
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if (request()->ajax()) {
return DataTables::of($payments)->addColumn('action', function ($payment) {
return '<a href="/client/payments/'. $payment->hashed_id .'/edit" class="btn btn-xs btn-primary"><i class="glyphicon glyphicon-edit"></i>'.ctrans('texts.view').'</a>';
})->editColumn('payment_type_id', function ($payment) {
return $payment->type->name;
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})
->editColumn('status_id', function ($payment){
return Payment::badgeForStatus($payment->status_id);
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})
->rawColumns(['action', 'status_id','payment_type_id'])
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->make(true);
}
$data['html'] = $builder;
return view('portal.default.payments.index', $data);
}
/**
* Display the specified resource.
*
* @param \App\Models\Invoice $invoice The invoice
*
* @return \Illuminate\Http\Response
*/
public function show(RecurringInvoice $invoice)
{
}
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/**
* Presents the payment screen for a given
* gateway and payment method.
* The request will also contain the amount
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* and invoice ids for reference.
*
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* @return void
*/
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public function process()
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{
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$invoices = Invoice::whereIn('id', $this->transformKeys(explode(",",request()->input('hashed_ids'))))
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->whereClientId(auth()->user()->client->id)
->get();
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$amount = $invoices->sum('balance');
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$invoices->filter(function ($invoice){
return $invoice->isPayable();
})->map(function ($invoice){
$invoice->balance = Number::formatMoney($invoice->balance, $invoice->client);
$invoice->due_date = $this->formatDate($invoice->due_date, $invoice->client->date_format());
return $invoice;
});
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$payment_methods = auth()->user()->client->getPaymentMethods($amount);
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//boot the payment gateway
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$gateway = CompanyGateway::find(request()->input('company_gateway_id'));
$payment_method_id = request()->input('payment_method_id');
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//if there is a gateway fee, now is the time to calculate it
//and add it to the invoice
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$data = [
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'invoices' => $invoices,
'amount' => $amount,
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'fee' => $gateway->calcGatewayFee($amount),
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'amount_with_fee' => $amount + $gateway->calcGatewayFee($amount),
'token' => auth()->user()->client->gateway_token($gateway->id, $payment_method_id),
'payment_method_id' => $payment_method_id,
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];
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return $gateway->driver(auth()->user()->client)->processPayment($data);
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}
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}