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

<?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\Http\Controllers\ClientPortal;

use App\Http\Controllers\Controller;
use App\Http\Requests\ClientPortal\Payments\PaymentResponseRequest;
use App\Jobs\Invoice\InjectSignature;
use App\Models\CompanyGateway;
use App\Models\Invoice;
use App\Models\Payment;
use App\Models\PaymentHash;
use App\Utils\Number;
use App\Utils\Traits\MakesDates;
use App\Utils\Traits\MakesHash;
use Illuminate\Http\Request;
use Illuminate\Support\Str;

/**
 * Class PaymentController.
 */
class PaymentController extends Controller
{
    use MakesHash;
    use MakesDates;

    /**
     * Show the list of payments.
     *
     * @return \Illuminate\Contracts\View\Factory|\Illuminate\View\View
     */
    public function index()
    {
        return $this->render('payments.index');
    }

    /**
     * Display the specified resource.
     *
     * @param Request $request
     * @param Payment $payment
     * @return \Illuminate\Contracts\View\Factory|\Illuminate\View\View
     */
    public function show(Request $request, Payment $payment)
    {
        $payment->load('invoices');

        return $this->render('payments.show', [
            'payment' => $payment,
        ]);
    }

    /**
     * Presents the payment screen for a given
     * gateway and payment method.
     * The request will also contain the amount
     * and invoice ids for reference.
     *
     * @return \Illuminate\Http\RedirectResponse|mixed
     */
    public function process()
    {
        $gateway = CompanyGateway::findOrFail(request()->input('company_gateway_id'));

        /*find invoices*/

        $payable_invoices = request()->payable_invoices;
        $invoices = Invoice::whereIn('id', $this->transformKeys(array_column($payable_invoices, 'invoice_id')))->get();

        /*filter only payable invoices*/
        $invoices = $invoices->filter(function ($invoice) {
            return $invoice->isPayable();
        });

        /*return early if no invoices*/
        if ($invoices->count() == 0) {
            return redirect()
                ->route('client.invoices.index')
                ->with(['warning' => 'No payable invoices selected.']);
        }

        $settings = auth()->user()->client->getMergedSettings();

        /*iterate through invoices and add gateway fees and other payment metadata*/
        foreach ($payable_invoices as $key => $payable_invoice) {

            $payable_invoices[$key]['amount'] = Number::parseFloat($payable_invoice['amount']);
            $payable_invoice['amount'] = $payable_invoices[$key]['amount'];

            $invoice = $invoices->first(function ($inv) use ($payable_invoice) {
                return $payable_invoice['invoice_id'] == $inv->hashed_id;
            });

            // Check if company supports over & under payments.
            // In case it doesn't this is where process should stop.

            $payable_amount = Number::roundValue(Number::parseFloat($payable_invoice['amount']), auth()->user()->client->currency()->precision);
            $invoice_balance = Number::roundValue($invoice->balance, auth()->user()->client->currency()->precision);

            if ($settings->client_portal_allow_under_payment == false && $settings->client_portal_allow_over_payment == false) {
                $payable_invoice['amount'] = Number::roundValue(($invoice->partial > 0 ? $invoice->partial : $invoice->balance), auth()->user()->client->currency()->precision);
            } // We don't allow either of these, reset the amount to default invoice (to prevent inspect element payments).

            if ($settings->client_portal_allow_under_payment) {
                if ($payable_invoice['amount'] < $settings->client_portal_under_payment_minimum) {
                    return redirect()
                        ->route('client.invoices.index')
                        ->with('message', ctrans('texts.minimum_required_payment', ['amount' => $settings->client_portal_under_payment_minimum]));
                }
            } else {
                $payable_amount = Number::roundValue(Number::parseFloat($payable_invoice['amount']), auth()->user()->client->currency()->precision);
                $invoice_balance = Number::roundValue($invoice->balance, auth()->user()->client->currency()->precision);

                if ($payable_amount < $invoice_balance) {
                    return redirect()
                        ->route('client.invoices.index')
                        ->with('message', ctrans('texts.under_payments_disabled'));
                }
            } // Make sure 'amount' from form is not lower than 'amount' from invoice.

            if ($settings->client_portal_allow_over_payment == false) {
                if ($payable_amount > $invoice_balance) {
                    return redirect()
                        ->route('client.invoices.index')
                        ->with('message', ctrans('texts.over_payments_disabled'));
                }
            } // Make sure 'amount' from form is not higher than 'amount' from invoice.

            $payable_invoices[$key]['due_date'] = $this->formatDate($invoice->due_date, $invoice->client->date_format());
            $payable_invoices[$key]['invoice_number'] = $invoice->number;

            if (isset($invoice->po_number)) {
                $additional_info = $invoice->po_number;
            } elseif (isset($invoice->public_notes)) {
                $additional_info = $invoice->public_notes;
            } else {
                $additional_info = $invoice->date;
            }

            $payable_invoices[$key]['additional_info'] = $additional_info;
        }

        if ((bool) request()->signature) {
            $invoices->each(function ($invoice) {
                InjectSignature::dispatch($invoice, request()->signature);
            });
        }

        $payment_methods = auth()->user()->client->getPaymentMethods(array_sum(array_column($payable_invoices, 'amount_with_fee')));

        $payment_method_id = request()->input('payment_method_id');

        $invoice_totals = array_sum(array_column($payable_invoices, 'amount'));

        $first_invoice = $invoices->first();

        $fee_totals = round($gateway->calcGatewayFee($invoice_totals, true), $first_invoice->client->currency()->precision);

        if (!$first_invoice->uses_inclusive_taxes) {
            $fee_tax = 0;
            $fee_tax += round(($first_invoice->tax_rate1 / 100) * $fee_totals, $first_invoice->client->currency()->precision);
            $fee_tax += round(($first_invoice->tax_rate2 / 100) * $fee_totals, $first_invoice->client->currency()->precision);
            $fee_tax += round(($first_invoice->tax_rate3 / 100) * $fee_totals, $first_invoice->client->currency()->precision);

            $fee_totals += $fee_tax;
        }

        $first_invoice->service()->addGatewayFee($gateway, $invoice_totals)->save();

        $payment_hash = new PaymentHash;
        $payment_hash->hash = Str::random(128);
        $payment_hash->data = $payable_invoices;
        $payment_hash->fee_total = $fee_totals;
        $payment_hash->fee_invoice_id = $first_invoice->id;
        $payment_hash->save();

        $totals = [
            'invoice_totals' => $invoice_totals,
            'fee_total' => $fee_totals,
            'amount_with_fee' => $invoice_totals + $fee_totals,
        ];

        $data = [
            'payment_hash' => $payment_hash->hash,
            'total' => $totals,
            'invoices' => $payable_invoices,
            'token' => auth()->user()->client->gateway_token($gateway->id, $payment_method_id),
            'payment_method_id' => $payment_method_id,
            'amount_with_fee' => $invoice_totals + $fee_totals,
        ];

        return $gateway
            ->driver(auth()->user()->client)
            ->setPaymentMethod($payment_method_id)
            ->processPaymentView($data);
    }

    public function response(PaymentResponseRequest $request)
    {
        /*Payment Gateway*/
        $gateway = CompanyGateway::find($request->input('company_gateway_id'))->firstOrFail();

        //REFACTOR - Entry point for the gateway response - we don't need to do anything at this point.
        //
        // - Inside each gateway driver, we should use have a generic code path (in BaseDriver.php)for successful/failed payment
        //
        //   Success workflow
        //
        // - Rehydrate the hash and iterate through the invoices and update the balances
        // - Update the type_id of the gateway fee to type_id 4
        // - Link invoices to payment
        //
        //   Failure workflow
        //
        // - Rehydrate hash, iterate through invoices and remove type_id 3's
        // - Recalcuate invoice totals

        return $gateway
            ->driver(auth()->user()->client)
            ->setPaymentMethod($request->input('payment_method_id'))
            ->processPaymentResponse($request);
    }
}