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invoiceninja/app/Http/Controllers/PaymentController.php

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<?php namespace App\Http\Controllers;
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use Input;
use Session;
use Utils;
use View;
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use Omnipay;
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use Cache;
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use App\Models\Invoice;
use App\Models\Client;
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use App\Ninja\Repositories\PaymentRepository;
use App\Ninja\Mailers\ContactMailer;
use App\Services\PaymentService;
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use App\Http\Requests\PaymentRequest;
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use App\Http\Requests\CreatePaymentRequest;
use App\Http\Requests\UpdatePaymentRequest;
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class PaymentController extends BaseController
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{
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protected $entityType = ENTITY_PAYMENT;
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public function __construct(PaymentRepository $paymentRepo, ContactMailer $contactMailer, PaymentService $paymentService)
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{
$this->paymentRepo = $paymentRepo;
$this->contactMailer = $contactMailer;
$this->paymentService = $paymentService;
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}
public function index()
{
return View::make('list', array(
'entityType' => ENTITY_PAYMENT,
'title' => trans('texts.payments'),
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'sortCol' => '6',
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'columns' => Utils::trans([
'checkbox',
'invoice',
'client',
'transaction_reference',
'method',
'source',
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'payment_amount',
'payment_date',
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'status',
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''
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]),
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));
}
public function getDatatable($clientPublicId = null)
{
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return $this->paymentService->getDatatable($clientPublicId, Input::get('sSearch'));
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}
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public function create(PaymentRequest $request)
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{
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$invoices = Invoice::scope()
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->viewable()
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->invoiceType(INVOICE_TYPE_STANDARD)
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->where('is_recurring', '=', false)
->where('invoices.balance', '>', 0)
->with('client', 'invoice_status')
->orderBy('invoice_number')->get();
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$data = array(
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'clientPublicId' => Input::old('client') ? Input::old('client') : ($request->client_id ?: 0),
'invoicePublicId' => Input::old('invoice') ? Input::old('invoice') : ($request->invoice_id ?: 0),
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'invoice' => null,
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'invoices' => $invoices,
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'payment' => null,
'method' => 'POST',
'url' => "payments",
'title' => trans('texts.new_payment'),
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'paymentTypes' => Cache::get('paymentTypes'),
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'paymentTypeId' => Input::get('paymentTypeId'),
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'clients' => Client::scope()->viewable()->with('contacts')->orderBy('name')->get(), );
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return View::make('payments.edit', $data);
}
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public function edit(PaymentRequest $request)
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{
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$payment = $request->entity();
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$payment->payment_date = Utils::fromSqlDate($payment->payment_date);
$data = array(
'client' => null,
'invoice' => null,
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'invoices' => Invoice::scope()->invoiceType(INVOICE_TYPE_STANDARD)->where('is_recurring', '=', false)
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->with('client', 'invoice_status')->orderBy('invoice_number')->get(),
'payment' => $payment,
'method' => 'PUT',
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'url' => 'payments/'.$payment->public_id,
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'title' => trans('texts.edit_payment'),
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'paymentTypes' => Cache::get('paymentTypes'),
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'clients' => Client::scope()->with('contacts')->orderBy('name')->get(), );
return View::make('payments.edit', $data);
}
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public function store(CreatePaymentRequest $request)
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{
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$input = $request->input();
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$input['invoice_id'] = Invoice::getPrivateId($input['invoice']);
$input['client_id'] = Client::getPrivateId($input['client']);
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$payment = $this->paymentRepo->save($input);
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if (Input::get('email_receipt')) {
$this->contactMailer->sendPaymentConfirmation($payment);
Session::flash('message', trans('texts.created_payment_emailed_client'));
} else {
Session::flash('message', trans('texts.created_payment'));
}
return redirect()->to($payment->client->getRoute());
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}
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public function update(UpdatePaymentRequest $request)
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{
$payment = $this->paymentRepo->save($request->input(), $request->entity());
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Session::flash('message', trans('texts.updated_payment'));
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return redirect()->to($payment->getRoute());
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}
public function bulk()
{
$action = Input::get('action');
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$amount = Input::get('amount');
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$ids = Input::get('public_id') ? Input::get('public_id') : Input::get('ids');
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$count = $this->paymentService->bulk($ids, $action, array('amount'=>$amount));
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if ($count > 0) {
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$message = Utils::pluralize($action=='refund'?'refunded_payment':$action.'d_payment', $count);
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Session::flash('message', $message);
}
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return redirect()->to('payments');
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}
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}