mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-11 21:52:35 +01:00
commit
ca1132ebb7
@ -1 +1 @@
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5.5.26
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5.5.27
|
@ -773,8 +773,16 @@ class BaseController extends Controller
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// 10-01-2022 need to ensure we snake case properly here to ensure permissions work as expected
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// 28-03-2022 this is definitely correct here, do not append _ to the view, it resolved correctly when snake cased
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if (auth()->user() && ! auth()->user()->hasPermission('view'.lcfirst(class_basename(Str::snake($this->entity_type))))) {
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//03-09-2022
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$query->where('user_id', '=', auth()->user()->id)->orWhere('assigned_user_id', auth()->user()->id);
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//06-10-2022 - some entities do not have assigned_user_id - this becomes an issue when we have a large company and low permission users
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if(lcfirst(class_basename(Str::snake($this->entity_type))) == 'user')
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$query->where('id', auth()->user()->id);
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elseif(in_array(lcfirst(class_basename(Str::snake($this->entity_type))),['design','group_setting','payment_term'])){
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//need to pass these back regardless
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}
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else
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$query->where('user_id', '=', auth()->user()->id)->orWhere('assigned_user_id', auth()->user()->id);
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}
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if (request()->has('updated_at') && request()->input('updated_at') > 0) {
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@ -28,6 +28,15 @@ class ExpenseMap
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9 => 'expense.transaction_reference',
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10 => 'expense.public_notes',
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11 => 'expense.private_notes',
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12 => 'expense.tax_name1',
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13 => 'expense.tax_rate1',
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14 => 'expense.tax_name2',
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15 => 'expense.tax_rate2',
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16 => 'expense.tax_name3',
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17 => 'expense.tax_rate3',
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18 => 'expense.uses_inclusive_taxes',
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19 => 'expense.payment_date',
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];
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}
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@ -46,6 +55,15 @@ class ExpenseMap
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9 => 'texts.transaction_reference',
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10 => 'texts.public_notes',
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11 => 'texts.private_notes',
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12 => 'texts.tax_name1',
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13 => 'texts.tax_rate1',
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14 => 'texts.tax_name2',
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15 => 'texts.tax_rate2',
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16 => 'texts.tax_name3',
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17 => 'texts.tax_rate3',
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18 => 'texts.uses_inclusive_taxes',
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19 => 'texts.payment_date',
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];
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}
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}
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@ -42,7 +42,7 @@ class ExpenseTransformer extends BaseTransformer
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'client_id' => isset($data['expense.client'])
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? $this->getClientId($data['expense.client'])
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: null,
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'date' => strlen($this->getString($data, 'expense.date') > 1) ? date('Y-m-d', strtotime($this->getString($data, 'expense.date'))) : now()->format('Y-m-d'),
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'date' => strlen($this->getString($data, 'expense.date') > 1) ? date('Y-m-d', strtotime(str_replace("/","-",$data['expense.date']))) : now()->format('Y-m-d'),
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'public_notes' => $this->getString($data, 'expense.public_notes'),
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'private_notes' => $this->getString($data, 'expense.private_notes'),
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'category_id' => isset($data['expense.category'])
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@ -55,7 +55,7 @@ class ExpenseTransformer extends BaseTransformer
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? $this->getPaymentTypeId($data['expense.payment_type'])
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: null,
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'payment_date' => isset($data['expense.payment_date'])
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? date('Y-m-d', strtotime($data['expense.payment_date']))
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? date('Y-m-d', strtotime(str_replace("/","-",$data['expense.payment_date'])))
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: null,
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'custom_value1' => $this->getString($data, 'expense.custom_value1'),
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'custom_value2' => $this->getString($data, 'expense.custom_value2'),
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@ -66,6 +66,14 @@ class ExpenseTransformer extends BaseTransformer
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'expense.transaction_reference'
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),
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'should_be_invoiced' => $clientId ? true : false,
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'uses_inclusive_taxes' => (bool) $this->getString($data, 'expense.uses_inclusive_taxes'),
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'tax_name1' => $this->getString($data, 'expense.tax_name1'),
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'tax_rate1' => $this->getFloat($data, 'expense.tax_rate1'),
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'tax_name2' => $this->getString($data, 'expense.tax_name2'),
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'tax_rate2' => $this->getFloat($data, 'expense.tax_rate2'),
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'tax_name3' => $this->getString($data, 'expense.tax_name3'),
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'tax_rate3' => $this->getFloat($data, 'expense.tax_rate3'),
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];
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}
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}
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@ -57,10 +57,10 @@ class InvoiceTransformer extends BaseTransformer
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'discount' => $this->getFloat($invoice_data, 'invoice.discount'),
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'po_number' => $this->getString($invoice_data, 'invoice.po_number'),
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'date' => isset($invoice_data['invoice.date'])
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? date('Y-m-d', strtotime($invoice_data['invoice.date']))
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? date('Y-m-d', strtotime(str_replace("/","-",$invoice_data['invoice.date'])))
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: now()->format('Y-m-d'),
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'due_date' => isset($invoice_data['invoice.due_date'])
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? date('Y-m-d', strtotime($invoice_data['invoice.due_date']))
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? date('Y-m-d', strtotime(str_replace("/","-",$invoice_data['invoice.due_date'])))
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: null,
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'terms' => $this->getString($invoice_data, 'invoice.terms'),
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'public_notes' => $this->getString(
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@ -57,10 +57,10 @@ class QuoteTransformer extends BaseTransformer
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'discount' => $this->getFloat($quote_data, 'quote.discount'),
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'po_number' => $this->getString($quote_data, 'quote.po_number'),
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'date' => isset($quote_data['quote.date'])
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? date('Y-m-d', strtotime($quote_data['quote.date']))
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? date('Y-m-d', strtotime(str_replace("/","-",$quote_data['quote.date'])))
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: now()->format('Y-m-d'),
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'due_date' => isset($quote_data['quote.due_date'])
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? date('Y-m-d', strtotime($quote_data['quote.due_date']))
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? date('Y-m-d', strtotime(str_replace("/","-",$quote_data['quote.due_date'])))
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: null,
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'terms' => $this->getString($quote_data, 'quote.terms'),
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'public_notes' => $this->getString(
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86
app/Notifications/Ninja/DomainFailureNotification.php
Normal file
86
app/Notifications/Ninja/DomainFailureNotification.php
Normal file
@ -0,0 +1,86 @@
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<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\Notifications\Ninja;
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use App\Models\Account;
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use App\Models\Client;
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use Illuminate\Bus\Queueable;
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use Illuminate\Contracts\Queue\ShouldQueue;
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use Illuminate\Foundation\Bus\Dispatchable;
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use Illuminate\Notifications\Messages\MailMessage;
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use Illuminate\Notifications\Messages\SlackMessage;
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use Illuminate\Notifications\Notification;
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use Illuminate\Queue\InteractsWithQueue;
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use Illuminate\Queue\SerializesModels;
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class DomainFailureNotification extends Notification
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{
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/**
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* Create a new notification instance.
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*
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* @return void
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*/
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protected string $domain;
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public function __construct(string $domain)
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{
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$this->domain = $domain;
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}
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/**
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* Get the notification's delivery channels.
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*
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* @param mixed $notifiable
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* @return array
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*/
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public function via($notifiable)
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{
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return ['slack'];
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}
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/**
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* Get the mail representation of the notification.
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*
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* @param mixed $notifiable
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* @return MailMessage
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*/
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public function toMail($notifiable)
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{
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}
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/**
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* Get the array representation of the notification.
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*
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* @param mixed $notifiable
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* @return array
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*/
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public function toArray($notifiable)
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{
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return [
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//
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];
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}
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public function toSlack($notifiable)
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{
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$content = "Domain Certificate failure:\n";
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$content .= "{$this->domain}\n";
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return (new SlackMessage)
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->success()
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->from(ctrans('texts.notification_bot'))
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->image('https://app.invoiceninja.com/favicon.png')
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->content($content);
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}
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}
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@ -79,8 +79,6 @@ class NewAccountNotification extends Notification
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{
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$content = "New Trial Started\n";
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$content .= "{$this->client->name}\n";
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$content .= "Account key: {$this->account->key}\n";
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$content .= "Users: {$this->account->users()->pluck('email')}\n";
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$content .= "Contacts: {$this->client->contacts()->pluck('email')}\n";
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@ -165,6 +165,18 @@ class ACH
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$data['payment_method_id'] = GatewayType::BANK_TRANSFER;
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$data['customer'] = $this->stripe->findOrCreateCustomer();
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$data['amount'] = $this->stripe->convertToStripeAmount($data['total']['amount_with_fee'], $this->stripe->client->currency()->precision, $this->stripe->client->currency());
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$amount = $data['total']['amount_with_fee'];
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$invoice = Invoice::whereIn('id', $this->transformKeys(array_column($this->stripe->payment_hash->invoices(), 'invoice_id')))
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->withTrashed()
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->first();
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if ($invoice) {
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$description = "Invoice {$invoice->number} for {$amount} for client {$this->stripe->client->present()->name()}";
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} else {
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$description = "Payment with no invoice for amount {$amount} for client {$this->stripe->client->present()->name()}";
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}
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$intent = false;
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@ -176,6 +188,11 @@ class ACH
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'setup_future_usage' => 'off_session',
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'customer' => $data['customer']->id,
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'payment_method_types' => ['us_bank_account'],
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'description' => $description,
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'metadata' => [
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'payment_hash' => $this->stripe->payment_hash->hash,
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'gateway_type_id' => GatewayType::BANK_TRANSFER,
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],
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]
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);
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}
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@ -13,6 +13,7 @@ namespace App\PaymentDrivers\Stripe\Jobs;
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use App\Jobs\Util\SystemLogger;
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use App\Libraries\MultiDB;
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use App\Models\ClientGatewayToken;
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use App\Models\Company;
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use App\Models\CompanyGateway;
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use App\Models\GatewayType;
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@ -21,6 +22,7 @@ use App\Models\Payment;
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use App\Models\PaymentHash;
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use App\Models\PaymentType;
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use App\Models\SystemLog;
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use App\PaymentDrivers\Stripe\UpdatePaymentMethods;
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use App\PaymentDrivers\Stripe\Utilities;
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use Illuminate\Bus\Queueable;
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use Illuminate\Contracts\Queue\ShouldQueue;
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@ -53,7 +55,7 @@ class PaymentIntentWebhook implements ShouldQueue
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public function handle()
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{
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MultiDB::findAndSetDbByCompanyKey($this->company_key);
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$company = Company::where('company_key', $this->company_key)->first();
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@ -145,7 +147,18 @@ class PaymentIntentWebhook implements ShouldQueue
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$this->updateCreditCardPayment($payment_hash, $client);
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}
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elseif(array_key_exists('payment_method_types', $this->stripe_request['object']) && optional($this->stripe_request['object']['charges']['data'][0]['metadata']['payment_hash']) && in_array('us_bank_account', $this->stripe_request['object']['payment_method_types']))
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{
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nlog("hash found");
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$hash = $this->stripe_request['object']['charges']['data'][0]['metadata']['payment_hash'];
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$payment_hash = PaymentHash::where('hash', $hash)->first();
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$invoice = Invoice::with('client')->find($payment_hash->fee_invoice_id);
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$client = $invoice->client;
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$this->updateAchPayment($payment_hash, $client);
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}
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}
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@ -161,6 +174,81 @@ class PaymentIntentWebhook implements ShouldQueue
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}
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private function updateAchPayment($payment_hash, $client)
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{
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$company_gateway = CompanyGateway::find($this->company_gateway_id);
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$payment_method_type = optional($this->stripe_request['object']['charges']['data'][0]['metadata'])['gateway_type_id'];
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$driver = $company_gateway->driver($client)->init()->setPaymentMethod($payment_method_type);
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$payment_hash->data = array_merge((array) $payment_hash->data, $this->stripe_request);
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$payment_hash->save();
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$driver->setPaymentHash($payment_hash);
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$data = [
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'payment_method' => $payment_hash->data->object->payment_method,
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'payment_type' => PaymentType::ACH,
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'amount' => $payment_hash->data->amount_with_fee,
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'transaction_reference' => $this->stripe_request['object']['charges']['data'][0]['id'],
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'gateway_type_id' => GatewayType::BANK_TRANSFER,
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];
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$payment = $driver->createPayment($data, Payment::STATUS_COMPLETED);
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SystemLogger::dispatch(
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['response' => $this->stripe_request, 'data' => $data],
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SystemLog::CATEGORY_GATEWAY_RESPONSE,
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SystemLog::EVENT_GATEWAY_SUCCESS,
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SystemLog::TYPE_STRIPE,
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$client,
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$client->company,
|
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);
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try {
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$customer = $driver->getCustomer($this->stripe_request['object']['charges']['data'][0]['customer']);
|
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$method = $driver->getStripePaymentMethod($this->stripe_request['object']['charges']['data'][0]['payment_method']);
|
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$payment_method = $this->stripe_request['object']['charges']['data'][0]['payment_method'];
|
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|
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$token_exists = ClientGatewayToken::where([
|
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'gateway_customer_reference' => $customer->id,
|
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'token' => $payment_method,
|
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'client_id' => $client->id,
|
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'company_id' => $client->company_id,
|
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])->exists();
|
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|
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/* Already exists return */
|
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if ($token_exists) {
|
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return;
|
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}
|
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|
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$payment_meta = new \stdClass;
|
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$payment_meta->brand = (string) \sprintf('%s (%s)', $method->us_bank_account['bank_name'], ctrans('texts.ach'));
|
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$payment_meta->last4 = (string) $method->us_bank_account['last4'];
|
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$payment_meta->type = GatewayType::BANK_TRANSFER;
|
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$payment_meta->state = 'verified';
|
||||
|
||||
$data = [
|
||||
'payment_meta' => $payment_meta,
|
||||
'token' => $payment_method,
|
||||
'payment_method_id' => GatewayType::BANK_TRANSFER,
|
||||
];
|
||||
|
||||
$additional_data = ['gateway_customer_reference' => $customer->id];
|
||||
|
||||
if ($customer->default_source === $method->id) {
|
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$additional_data = ['gateway_customer_reference' => $customer->id, 'is_default' => 1];
|
||||
}
|
||||
|
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$driver->storeGatewayToken($data, $additional_data);
|
||||
|
||||
}
|
||||
catch(\Exception $e){
|
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nlog("failed to import payment methods");
|
||||
nlog($e->getMessage());
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
private function updateCreditCardPayment($payment_hash, $client)
|
||||
{
|
||||
$company_gateway = CompanyGateway::find($this->company_gateway_id);
|
||||
|
@ -70,7 +70,7 @@ class UpdatePaymentMethods
|
||||
$this->importBankAccounts($customer, $client);
|
||||
}
|
||||
|
||||
private function importBankAccounts($customer, $client)
|
||||
public function importBankAccounts($customer, $client)
|
||||
{
|
||||
$sources = $customer->sources;
|
||||
|
||||
|
@ -14,8 +14,8 @@ return [
|
||||
'require_https' => env('REQUIRE_HTTPS', true),
|
||||
'app_url' => rtrim(env('APP_URL', ''), '/'),
|
||||
'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
|
||||
'app_version' => '5.5.26',
|
||||
'app_tag' => '5.5.26',
|
||||
'app_version' => '5.5.27',
|
||||
'app_tag' => '5.5.27',
|
||||
'minimum_client_version' => '5.0.16',
|
||||
'terms_version' => '1.0.1',
|
||||
'api_secret' => env('API_SECRET', ''),
|
||||
|
@ -26,8 +26,8 @@ return new class extends Migration {
|
||||
$table->boolean('paused')->default(false);
|
||||
$table->boolean('is_deleted')->default(false);
|
||||
$table->string('repeat_every');
|
||||
$table->timestamp('start_from');
|
||||
$table->timestamp('scheduled_run');
|
||||
$table->timestamp('start_from')->nullable();
|
||||
$table->timestamp('scheduled_run')->nullable();
|
||||
$table->foreignIdFor(\App\Models\Company::class);
|
||||
$table->timestamps();
|
||||
$table->softDeletes();
|
||||
@ -41,6 +41,6 @@ return new class extends Migration {
|
||||
*/
|
||||
public function down()
|
||||
{
|
||||
Schema::dropIfExists('schedulers');
|
||||
|
||||
}
|
||||
};
|
||||
|
@ -0,0 +1,41 @@
|
||||
<?php
|
||||
|
||||
use Illuminate\Database\Migrations\Migration;
|
||||
use Illuminate\Database\Schema\Blueprint;
|
||||
use Illuminate\Support\Facades\Schema;
|
||||
|
||||
return new class extends Migration
|
||||
{
|
||||
/**
|
||||
* Run the migrations.
|
||||
*
|
||||
* @return void
|
||||
*/
|
||||
public function up()
|
||||
{
|
||||
Schema::table('products', function (Blueprint $table) {
|
||||
$table->index(['product_key', 'company_id']);
|
||||
});
|
||||
|
||||
Schema::table('companies', function (Blueprint $table) {
|
||||
$table->index(['subdomain', 'portal_mode']);
|
||||
$table->index(['portal_domain', 'portal_mode']);
|
||||
$table->index('company_key');
|
||||
});
|
||||
|
||||
Schema::table('accounts', function (Blueprint $table) {
|
||||
$table->index('key');
|
||||
});
|
||||
|
||||
}
|
||||
|
||||
/**
|
||||
* Reverse the migrations.
|
||||
*
|
||||
* @return void
|
||||
*/
|
||||
public function down()
|
||||
{
|
||||
|
||||
}
|
||||
};
|
@ -44,11 +44,12 @@ CREATE TABLE `accounts` (
|
||||
`set_react_as_default_ap` tinyint(1) NOT NULL DEFAULT '0',
|
||||
`is_flagged` tinyint(1) NOT NULL DEFAULT '0',
|
||||
`is_verified_account` tinyint(1) NOT NULL DEFAULT '0',
|
||||
`account_sms_verification_code` text COLLATE utf8mb4_unicode_ci,
|
||||
`account_sms_verification_number` text COLLATE utf8mb4_unicode_ci,
|
||||
`account_sms_verification_code` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`account_sms_verification_number` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`account_sms_verified` tinyint(1) NOT NULL DEFAULT '0',
|
||||
PRIMARY KEY (`id`),
|
||||
KEY `accounts_payment_id_index` (`payment_id`)
|
||||
KEY `accounts_payment_id_index` (`payment_id`),
|
||||
KEY `accounts_key_index` (`key`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=COMPRESSED KEY_BLOCK_SIZE=8;
|
||||
/*!40101 SET character_set_client = @saved_cs_client */;
|
||||
DROP TABLE IF EXISTS `activities`;
|
||||
@ -222,6 +223,8 @@ CREATE TABLE `client_contacts` (
|
||||
KEY `client_contacts_company_id_index` (`company_id`),
|
||||
KEY `client_contacts_client_id_index` (`client_id`),
|
||||
KEY `client_contacts_user_id_index` (`user_id`),
|
||||
KEY `client_contacts_contact_key(20)_index` (`contact_key`(20)),
|
||||
KEY `client_contacts_email_index` (`email`),
|
||||
CONSTRAINT `client_contacts_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `clients` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=COMPRESSED KEY_BLOCK_SIZE=8;
|
||||
/*!40101 SET character_set_client = @saved_cs_client */;
|
||||
@ -333,6 +336,7 @@ CREATE TABLE `clients` (
|
||||
KEY `clients_size_id_foreign` (`size_id`),
|
||||
KEY `clients_company_id_index` (`company_id`),
|
||||
KEY `clients_user_id_index` (`user_id`),
|
||||
KEY `clients_client_hash(20)_index` (`client_hash`(20)),
|
||||
CONSTRAINT `clients_company_id_foreign` FOREIGN KEY (`company_id`) REFERENCES `companies` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `clients_industry_id_foreign` FOREIGN KEY (`industry_id`) REFERENCES `industries` (`id`),
|
||||
CONSTRAINT `clients_size_id_foreign` FOREIGN KEY (`size_id`) REFERENCES `sizes` (`id`)
|
||||
@ -410,11 +414,16 @@ CREATE TABLE `companies` (
|
||||
`inventory_notification_threshold` int NOT NULL DEFAULT '0',
|
||||
`stock_notification` tinyint(1) NOT NULL DEFAULT '1',
|
||||
`enabled_expense_tax_rates` int unsigned NOT NULL DEFAULT '0',
|
||||
`invoice_task_project` tinyint(1) NOT NULL DEFAULT '0',
|
||||
`report_include_deleted` tinyint(1) NOT NULL DEFAULT '0',
|
||||
PRIMARY KEY (`id`),
|
||||
UNIQUE KEY `companies_company_key_unique` (`company_key`),
|
||||
KEY `companies_industry_id_foreign` (`industry_id`),
|
||||
KEY `companies_size_id_foreign` (`size_id`),
|
||||
KEY `companies_account_id_index` (`account_id`),
|
||||
KEY `companies_subdomain_portal_mode_index` (`subdomain`,`portal_mode`),
|
||||
KEY `companies_portal_domain_portal_mode_index` (`portal_domain`,`portal_mode`),
|
||||
KEY `companies_company_key_index` (`company_key`),
|
||||
CONSTRAINT `companies_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `companies_industry_id_foreign` FOREIGN KEY (`industry_id`) REFERENCES `industries` (`id`),
|
||||
CONSTRAINT `companies_size_id_foreign` FOREIGN KEY (`size_id`) REFERENCES `sizes` (`id`)
|
||||
@ -848,7 +857,7 @@ DROP TABLE IF EXISTS `failed_jobs`;
|
||||
/*!50503 SET character_set_client = utf8mb4 */;
|
||||
CREATE TABLE `failed_jobs` (
|
||||
`id` bigint unsigned NOT NULL AUTO_INCREMENT,
|
||||
`uuid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`uuid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`connection` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`queue` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`payload` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
@ -1025,6 +1034,8 @@ CREATE TABLE `invoices` (
|
||||
KEY `invoices_company_id_deleted_at_index` (`company_id`,`deleted_at`),
|
||||
KEY `invoices_client_id_index` (`client_id`),
|
||||
KEY `invoices_company_id_index` (`company_id`),
|
||||
KEY `invoices_recurring_id_index` (`recurring_id`),
|
||||
KEY `invoices_status_id_balance_index` (`status_id`,`balance`),
|
||||
CONSTRAINT `invoices_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `clients` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `invoices_company_id_foreign` FOREIGN KEY (`company_id`) REFERENCES `companies` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `invoices_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
|
||||
@ -1070,6 +1081,7 @@ CREATE TABLE `licenses` (
|
||||
`is_claimed` tinyint(1) DEFAULT NULL,
|
||||
`transaction_reference` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`product_id` int unsigned DEFAULT NULL,
|
||||
`recurring_invoice_id` bigint unsigned DEFAULT NULL,
|
||||
PRIMARY KEY (`id`),
|
||||
UNIQUE KEY `licenses_license_key_unique` (`license_key`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=COMPRESSED KEY_BLOCK_SIZE=8;
|
||||
@ -1169,6 +1181,7 @@ CREATE TABLE `paymentables` (
|
||||
`deleted_at` timestamp(6) NULL DEFAULT NULL,
|
||||
PRIMARY KEY (`id`),
|
||||
KEY `paymentables_payment_id_foreign` (`payment_id`),
|
||||
KEY `paymentables_paymentable_id_index` (`paymentable_id`),
|
||||
CONSTRAINT `paymentables_payment_id_foreign` FOREIGN KEY (`payment_id`) REFERENCES `payments` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=COMPRESSED KEY_BLOCK_SIZE=8;
|
||||
/*!40101 SET character_set_client = @saved_cs_client */;
|
||||
@ -1210,7 +1223,9 @@ CREATE TABLE `payments` (
|
||||
`custom_value2` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`custom_value3` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`custom_value4` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`idempotency_key` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
PRIMARY KEY (`id`),
|
||||
UNIQUE KEY `payments_company_id_idempotency_key_unique` (`company_id`,`idempotency_key`),
|
||||
KEY `payments_company_id_deleted_at_index` (`company_id`,`deleted_at`),
|
||||
KEY `payments_client_contact_id_foreign` (`client_contact_id`),
|
||||
KEY `payments_company_gateway_id_foreign` (`company_gateway_id`),
|
||||
@ -1218,6 +1233,8 @@ CREATE TABLE `payments` (
|
||||
KEY `payments_company_id_index` (`company_id`),
|
||||
KEY `payments_client_id_index` (`client_id`),
|
||||
KEY `payments_status_id_index` (`status_id`),
|
||||
KEY `payments_transaction_reference_index` (`transaction_reference`),
|
||||
KEY `payments_idempotency_key_index` (`idempotency_key`),
|
||||
CONSTRAINT `payments_client_contact_id_foreign` FOREIGN KEY (`client_contact_id`) REFERENCES `client_contacts` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `payments_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `clients` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `payments_company_gateway_id_foreign` FOREIGN KEY (`company_gateway_id`) REFERENCES `company_gateways` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
@ -1262,6 +1279,7 @@ CREATE TABLE `products` (
|
||||
KEY `products_user_id_foreign` (`user_id`),
|
||||
KEY `products_company_id_index` (`company_id`),
|
||||
KEY `pro_co_us_up_index` (`company_id`,`user_id`,`assigned_user_id`,`updated_at`),
|
||||
KEY `products_product_key_company_id_index` (`product_key`,`company_id`),
|
||||
CONSTRAINT `products_company_id_foreign` FOREIGN KEY (`company_id`) REFERENCES `companies` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `products_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=COMPRESSED KEY_BLOCK_SIZE=8;
|
||||
@ -1308,11 +1326,11 @@ CREATE TABLE `purchase_order_invitations` (
|
||||
`user_id` int unsigned NOT NULL,
|
||||
`vendor_contact_id` int unsigned NOT NULL,
|
||||
`purchase_order_id` bigint unsigned NOT NULL,
|
||||
`key` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`transaction_reference` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`message_id` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`email_error` mediumtext COLLATE utf8mb4_unicode_ci,
|
||||
`signature_base64` text COLLATE utf8mb4_unicode_ci,
|
||||
`key` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`transaction_reference` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`message_id` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`email_error` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`signature_base64` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`signature_date` datetime DEFAULT NULL,
|
||||
`sent_date` datetime DEFAULT NULL,
|
||||
`viewed_date` datetime DEFAULT NULL,
|
||||
@ -1320,6 +1338,7 @@ CREATE TABLE `purchase_order_invitations` (
|
||||
`created_at` timestamp(6) NULL DEFAULT NULL,
|
||||
`updated_at` timestamp(6) NULL DEFAULT NULL,
|
||||
`deleted_at` timestamp(6) NULL DEFAULT NULL,
|
||||
`email_status` enum('delivered','bounced','spam') COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
PRIMARY KEY (`id`),
|
||||
UNIQUE KEY `vendor_purchase_unique` (`vendor_contact_id`,`purchase_order_id`),
|
||||
KEY `purchase_order_invitations_user_id_foreign` (`user_id`),
|
||||
@ -1349,25 +1368,25 @@ CREATE TABLE `purchase_orders` (
|
||||
`recurring_id` int unsigned DEFAULT NULL,
|
||||
`design_id` int unsigned DEFAULT NULL,
|
||||
`invoice_id` int unsigned DEFAULT NULL,
|
||||
`number` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`discount` double(8,2) NOT NULL DEFAULT '0.00',
|
||||
`is_amount_discount` tinyint(1) NOT NULL DEFAULT '0',
|
||||
`po_number` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`po_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`date` date DEFAULT NULL,
|
||||
`last_sent_date` datetime DEFAULT NULL,
|
||||
`due_date` date DEFAULT NULL,
|
||||
`is_deleted` tinyint(1) NOT NULL DEFAULT '0',
|
||||
`line_items` mediumtext COLLATE utf8mb4_unicode_ci,
|
||||
`backup` mediumtext COLLATE utf8mb4_unicode_ci,
|
||||
`footer` text COLLATE utf8mb4_unicode_ci,
|
||||
`public_notes` text COLLATE utf8mb4_unicode_ci,
|
||||
`private_notes` text COLLATE utf8mb4_unicode_ci,
|
||||
`terms` text COLLATE utf8mb4_unicode_ci,
|
||||
`tax_name1` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`line_items` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`backup` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`footer` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`public_notes` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`private_notes` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`terms` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`tax_name1` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`tax_rate1` decimal(20,6) NOT NULL DEFAULT '0.000000',
|
||||
`tax_name2` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`tax_name2` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`tax_rate2` decimal(20,6) NOT NULL DEFAULT '0.000000',
|
||||
`tax_name3` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`tax_name3` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
|
||||
`tax_rate3` decimal(20,6) NOT NULL DEFAULT '0.000000',
|
||||
`total_taxes` decimal(20,6) NOT NULL DEFAULT '0.000000',
|
||||
`uses_inclusive_taxes` tinyint(1) NOT NULL DEFAULT '0',
|
||||
@ -1375,10 +1394,10 @@ CREATE TABLE `purchase_orders` (
|
||||
`reminder2_sent` date DEFAULT NULL,
|
||||
`reminder3_sent` date DEFAULT NULL,
|
||||
`reminder_last_sent` date DEFAULT NULL,
|
||||
`custom_value1` text COLLATE utf8mb4_unicode_ci,
|
||||
`custom_value2` text COLLATE utf8mb4_unicode_ci,
|
||||
`custom_value3` text COLLATE utf8mb4_unicode_ci,
|
||||
`custom_value4` text COLLATE utf8mb4_unicode_ci,
|
||||
`custom_value1` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`custom_value2` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`custom_value3` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`custom_value4` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
`next_send_date` datetime DEFAULT NULL,
|
||||
`custom_surcharge1` decimal(20,6) DEFAULT NULL,
|
||||
`custom_surcharge2` decimal(20,6) DEFAULT NULL,
|
||||
@ -1517,6 +1536,7 @@ CREATE TABLE `quotes` (
|
||||
KEY `quotes_company_id_deleted_at_index` (`company_id`,`deleted_at`),
|
||||
KEY `quotes_client_id_index` (`client_id`),
|
||||
KEY `quotes_company_id_index` (`company_id`),
|
||||
KEY `quotes_company_id_updated_at_index` (`company_id`,`updated_at`),
|
||||
CONSTRAINT `quotes_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `clients` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `quotes_company_id_foreign` FOREIGN KEY (`company_id`) REFERENCES `companies` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `quotes_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
|
||||
@ -1813,16 +1833,16 @@ CREATE TABLE `schedulers` (
|
||||
`id` bigint unsigned NOT NULL AUTO_INCREMENT,
|
||||
`paused` tinyint(1) NOT NULL DEFAULT '0',
|
||||
`is_deleted` tinyint(1) NOT NULL DEFAULT '0',
|
||||
`repeat_every` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`repeat_every` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`start_from` timestamp NOT NULL,
|
||||
`scheduled_run` timestamp NOT NULL,
|
||||
`company_id` bigint unsigned NOT NULL,
|
||||
`created_at` timestamp NULL DEFAULT NULL,
|
||||
`updated_at` timestamp NULL DEFAULT NULL,
|
||||
`deleted_at` timestamp NULL DEFAULT NULL,
|
||||
`action_name` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`action_class` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`parameters` mediumtext COLLATE utf8mb4_unicode_ci,
|
||||
`action_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`action_class` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
|
||||
`parameters` mediumtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
|
||||
PRIMARY KEY (`id`),
|
||||
KEY `schedulers_action_name_index` (`action_name`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=DYNAMIC;
|
||||
@ -2123,6 +2143,8 @@ CREATE TABLE `vendor_contacts` (
|
||||
KEY `vendor_contacts_user_id_foreign` (`user_id`),
|
||||
KEY `vendor_contacts_vendor_id_index` (`vendor_id`),
|
||||
KEY `vendor_contacts_company_id_email_deleted_at_index` (`company_id`,`email`,`deleted_at`),
|
||||
KEY `vendor_contacts_contact_key(20)_index` (`contact_key`(20)),
|
||||
KEY `vendor_contacts_email_index` (`email`),
|
||||
CONSTRAINT `vendor_contacts_company_id_foreign` FOREIGN KEY (`company_id`) REFERENCES `companies` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `vendor_contacts_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
|
||||
CONSTRAINT `vendor_contacts_vendor_id_foreign` FOREIGN KEY (`vendor_id`) REFERENCES `vendors` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
|
||||
@ -2359,3 +2381,13 @@ INSERT INTO `migrations` VALUES (154,'2022_07_21_023805_add_hebrew_language',11)
|
||||
INSERT INTO `migrations` VALUES (155,'2022_07_26_091216_add_sms_verification_to_hosted_account',11);
|
||||
INSERT INTO `migrations` VALUES (156,'2022_07_28_232340_enabled_expense_tax_rates_to_companies_table',11);
|
||||
INSERT INTO `migrations` VALUES (157,'2022_07_29_091235_correction_for_companies_table_types',11);
|
||||
INSERT INTO `migrations` VALUES (158,'2022_08_11_011534_licenses_table_for_self_host',12);
|
||||
INSERT INTO `migrations` VALUES (159,'2022_08_24_215917_invoice_task_project_companies_table',12);
|
||||
INSERT INTO `migrations` VALUES (160,'2022_08_26_232500_add_email_status_column_to_purchase_order_invitations_table',12);
|
||||
INSERT INTO `migrations` VALUES (161,'2022_08_28_210111_add_index_to_payments_table',12);
|
||||
INSERT INTO `migrations` VALUES (162,'2022_09_05_024719_update_designs_for_tech_template',12);
|
||||
INSERT INTO `migrations` VALUES (163,'2022_09_07_101731_add_reporting_option_to_companies_table',12);
|
||||
INSERT INTO `migrations` VALUES (164,'2022_09_21_012417_add_threeds_to_braintree',12);
|
||||
INSERT INTO `migrations` VALUES (165,'2022_09_30_235337_add_idempotency_key_to_payments',12);
|
||||
INSERT INTO `migrations` VALUES (166,'2022_10_05_205645_add_indexes_to_client_hash',12);
|
||||
INSERT INTO `migrations` VALUES (167,'2022_10_06_011344_add_key_to_products',12);
|
||||
|
@ -207,8 +207,10 @@
|
||||
gateway_response.value = JSON.stringify(paymentIntent);
|
||||
document.getElementById('server-response').submit();
|
||||
|
||||
} else if (paymentIntent.next_action?.type === "verify_with_microdeposits") {
|
||||
|
||||
} else if (paymentIntent.next_action?.type === "verify_with_microdeposits" || paymentIntent.next_action?.type === "requires_source_action") {
|
||||
errors.textContent = "You will receive an email with details on how to verify your bank account and process payment.";
|
||||
errors.hidden = false;
|
||||
document.getElementById('new-bank').style.visibility = 'hidden'
|
||||
}
|
||||
});
|
||||
|
||||
|
Loading…
Reference in New Issue
Block a user