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invoiceninja/resources/views/portal/ninja2020/invoices/payment.blade.php

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@extends('portal.ninja2020.layout.app')
@section('meta_title', ctrans('texts.pay_now'))
@push('head')
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<meta name="show-invoice-terms" content="{{ $settings->show_accept_invoice_terms ? true : false }}">
<meta name="require-invoice-signature" content="{{ $settings->require_invoice_signature ? true : false }}">
<script src="https://cdn.jsdelivr.net/npm/signature_pad@2.3.2/dist/signature_pad.min.js"></script>
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@endpush
@section('body')
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<form action="{{ route('client.payments.process') }}" method="post" id="payment-form">
@csrf
<input type="hidden" name="company_gateway_id" id="company_gateway_id">
<input type="hidden" name="payment_method_id" id="payment_method_id">
<input type="hidden" name="signature">
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<div class="container mx-auto">
<div class="grid grid-cols-6 gap-4">
<div class="col-span-6 md:col-start-2 md:col-span-4">
<div class="flex justify-end">
<div class="flex justify-end mb-2">
<!-- Pay now button -->
@if(count($payment_methods) > 0)
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<div x-data="{ open: false }" @keydown.window.escape="open = false" @click.away="open = false" class="relative inline-block text-left">
<div>
<div class="rounded-md shadow-sm">
<button @click="open = !open" type="button" class="inline-flex justify-center w-full px-4 py-2 text-sm font-medium leading-5 text-gray-700 transition duration-150 ease-in-out bg-white border border-gray-300 rounded-md hover:text-gray-500 focus:outline-none focus:border-blue-300 focus:shadow-outline-blue active:bg-gray-50 active:text-gray-800">
{{ ctrans('texts.pay_now') }}
<svg class="w-5 h-5 ml-2 -mr-1" fill="currentColor" viewBox="0 0 20 20">
<path fill-rule="evenodd" d="M5.293 7.293a1 1 0 011.414 0L10 10.586l3.293-3.293a1 1 0 111.414 1.414l-4 4a1 1 0 01-1.414 0l-4-4a1 1 0 010-1.414z" clip-rule="evenodd" />
</svg>
</button>
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</div>
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</div>
<div x-show="open" class="absolute right-0 w-56 mt-2 origin-top-right rounded-md shadow-lg">
<div class="bg-white rounded-md shadow-xs">
<div class="py-1">
@foreach($payment_methods as $payment_method)
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<a href="#" @click="{ open = false }" data-company-gateway-id="{{ $payment_method['company_gateway_id'] }}" data-gateway-type-id="{{ $payment_method['gateway_type_id'] }}" class="block px-4 py-2 text-sm leading-5 text-gray-700 dropdown-gateway-button hover:bg-gray-100 hover:text-gray-900 focus:outline-none focus:bg-gray-100 focus:text-gray-900">
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{{ $payment_method['label'] }}
</a>
@endforeach
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</div>
</div>
</div>
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</div>
@else
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<span class="inline-flex items-center text-sm">
<span>{{ ctrans('texts.to_pay_invoices') }} &nbsp;</span>
<a class="button-link" href="{{ route('client.payment_methods.index') }}">{{ ctrans('texts.add_payment_method_first') }}.</a>
</span>
@endif
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</div>
</div>
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@foreach($invoices as $key => $invoice)
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<input type="hidden" name="payable_invoices[{{$key}}][invoice_id]" value="{{ $invoice->hashed_id }}">
<div class="mb-4 overflow-hidden bg-white shadow sm:rounded-lg">
<div class="px-4 py-5 border-b border-gray-200 sm:px-6">
<h3 class="text-lg font-medium leading-6 text-gray-900">
{{ ctrans('texts.invoice') }}
<a class="button-link" href="{{ route('client.invoice.show', $invoice->hashed_id) }}">
(#{{ $invoice->number }})
</a>
</h3>
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</div>
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<div>
<dl>
@if(!empty($invoice->number) && !is_null($invoice->number))
<div class="px-4 py-5 bg-gray-50 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.invoice_number') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $invoice->number }}
</dd>
</div>
@endif
@if(!empty($invoice->due_date) && !is_null($invoice->due_date))
<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.due_date') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $invoice->due_date }}
</dd>
</div>
@endif
<div class="px-4 py-5 bg-gray-50 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.additional_info') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
@if($invoice->po_number)
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{{ $invoice->po_number }}
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@elseif($invoice->public_notes)
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{{ $invoice->public_notes }}
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@else
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{{ $invoice->date}}
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@endif
</dd>
</div>
@if(!empty($invoice->amount) && !is_null($invoice->amount))
<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.amount') }}
</dt>
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<dd class="text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2 flex flex-col">
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<!-- App\Utils\Number::formatMoney($invoice->amount, $invoice->client) -->
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<!-- Disabled input field don't send it's value with request. -->
@if(!$settings->client_portal_allow_under_payment && !$settings->client_portal_allow_over_payment)
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<input
name="payable_invoices[{{$key}}][amount]"
value="{{ $invoice->partial > 0 ? $invoice->partial : $invoice->balance }}"
class="mt-1 text-sm text-gray-800"
readonly />
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@else
<div class="flex items-center">
<input
type="text"
class="input mt-0 mr-4 relative"
name="payable_invoices[{{$key}}][amount]"
value="{{ $invoice->partial > 0 ? $invoice->partial : $invoice->balance }}"/>
<span class="mt-2">{{ $invoice->client->currency()->code }} ({{ $invoice->client->currency()->symbol }})</span>
</div>
@endif
@if($settings->client_portal_allow_under_payment)
<span class="mt-1 text-sm text-gray-800">{{ ctrans('texts.minimum_payment') }}: {{ $settings->client_portal_under_payment_minimum }}</span>
@endif
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</dd>
</div>
@endif
</dl>
</div>
</div>
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@endforeach
</div>
</div>
</div>
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</form>
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@include('portal.ninja2020.invoices.includes.terms')
@include('portal.ninja2020.invoices.includes.signature')
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@endsection
@push('footer')
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<script src="{{ asset('js/clients/invoices/payment.js') }}"></script>
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@endpush