Merge pull request #8144 from turbo124/v5-develop

Clean up for Filters

app/Filters/ClientFilters.php

@@ -193,9 +193,7 @@ class ClientFilters extends QueryFilters
             ->where('clients.company_id', '=', $company_id)
             ->where('client_contacts.is_primary', '=', true)
             ->where('client_contacts.deleted_at', '=', null)
-            //->whereRaw('(clients.name != "" or contacts.first_name != "" or contacts.last_name != "" or contacts.email != "")') // filter out buy now invoices
             ->select(
-               // DB::raw('COALESCE(clients.currency_id, companies.currency_id) currency_id'),
                 DB::raw('COALESCE(clients.country_id, companies.country_id) country_id'),
                 DB::raw("CONCAT(COALESCE(client_contacts.first_name, ''), ' ', COALESCE(client_contacts.last_name, '')) contact"),
                 'clients.id',

app/Filters/DesignFilters.php

@@ -105,7 +105,6 @@ class DesignFilters extends QueryFilters
         $query = DB::table('designs')
             ->join('companies', 'companies.id', '=', 'designs.company_id')
             ->where('designs.company_id', '=', $company_id)
-            //->whereRaw('(designs.name != "" or contacts.first_name != "" or contacts.last_name != "" or contacts.email != "")') // filter out buy now invoices
             ->select(
                 'designs.id',
                 'designs.name',

app/Filters/ExpenseFilters.php

@@ -205,9 +205,7 @@ class ExpenseFilters extends QueryFilters
         $query = DB::table('expenses')
             ->join('companies', 'companies.id', '=', 'expenses.company_id')
             ->where('expenses.company_id', '=', $company_id)
-            //->whereRaw('(expenses.name != "" or contacts.first_name != "" or contacts.last_name != "" or contacts.email != "")') // filter out buy now invoices
             ->select(
-               // DB::raw('COALESCE(expenses.currency_id, companies.currency_id) currency_id'),
                 DB::raw('COALESCE(expenses.country_id, companies.country_id) country_id'),
                 DB::raw("CONCAT(COALESCE(expense_contacts.first_name, ''), ' ', COALESCE(expense_contacts.last_name, '')) contact"),
                 'expenses.id',

app/Filters/TokenFilters.php

@@ -104,7 +104,6 @@ class TokenFilters extends QueryFilters
         $query = DB::table('company_tokens')
             ->join('companies', 'companies.id', '=', 'company_tokens.company_id')
             ->where('company_tokens.company_id', '=', $company_id)
-            //->whereRaw('(designs.name != "" or contacts.first_name != "" or contacts.last_name != "" or contacts.email != "")') // filter out buy now invoices
             ->select(
                 'company_tokens.id',
                 'company_tokens.name',

app/Filters/VendorFilters.php

@@ -118,7 +118,6 @@ class VendorFilters extends QueryFilters
             ->where('vendors.company_id', '=', $company_id)
             ->where('vendor_contacts.is_primary', '=', true)
             ->where('vendor_contacts.deleted_at', '=', null)
-            //->whereRaw('(vendors.name != "" or contacts.first_name != "" or contacts.last_name != "" or contacts.email != "")') // filter out buy now invoices
             ->select(
                // DB::raw('COALESCE(vendors.currency_id, companies.currency_id) currency_id'),
                 DB::raw('COALESCE(vendors.country_id, companies.country_id) country_id'),

app/Filters/WebhookFilters.php

@@ -105,7 +105,6 @@ class WebhookFilters extends QueryFilters
         $query = DB::table('webhooks')
             ->join('companies', 'companies.id', '=', 'webhooks.company_id')
             ->where('webhooks.company_id', '=', $company_id)
-            //->whereRaw('(designs.name != "" or contacts.first_name != "" or contacts.last_name != "" or contacts.email != "")') // filter out buy now invoices
             ->select(
                 'webhooks.id',
                 'webhooks.target_url',

app/Http/Controllers/ClientPortal/SubscriptionController.php

@@ -13,6 +13,7 @@
 namespace App\Http\Controllers\ClientPortal;
 
 use App\Http\Controllers\Controller;
+use App\Http\Requests\ClientPortal\RecurringInvoices\ShowRecurringInvoiceRequest;
 use App\Models\RecurringInvoice;
 use App\Utils\Ninja;
 use Illuminate\Http\Request;
@@ -38,4 +39,20 @@ class SubscriptionController extends Controller
 
         return render('subscriptions.index');
     }
+
+    /**
+     * Display the recurring invoice.
+     *
+     * @param ShowRecurringInvoiceRequest $request
+     * @param RecurringInvoice $recurring_invoice
+     * @return Factory|View
+     */
+    public function show(ShowRecurringInvoiceRequest $request, RecurringInvoice $recurring_invoice)
+    {
+        return $this->render('subscriptions.show', [
+            'invoice' => $recurring_invoice->load('invoices','subscription'),
+            'subscription' => $recurring_invoice->subscription
+        ]);
+    }
+
 }

app/Http/Controllers/ClientPortal/SubscriptionPlanSwitchController.php

@@ -31,6 +31,7 @@ class SubscriptionPlanSwitchController extends Controller
      */
     public function index(ShowPlanSwitchRequest $request, RecurringInvoice $recurring_invoice, Subscription $target)
     {
+
         $amount = $recurring_invoice->subscription
                                     ->service()
                                     ->calculateUpgradePriceV2($recurring_invoice, $target);
@@ -44,7 +45,6 @@ class SubscriptionPlanSwitchController extends Controller
             render('subscriptions.denied');
         }
 
-
         $amount = max(0,$amount);
 
         return render('subscriptions.switch', [
@@ -53,5 +53,6 @@ class SubscriptionPlanSwitchController extends Controller
             'target' => $target,
             'amount' => $amount,
         ]);
+        
     }
 }

app/Http/Controllers/PaymentWebhookController.php

@@ -18,6 +18,10 @@ class PaymentWebhookController extends Controller
 {
     public function __invoke(PaymentWebhookRequest $request)
     {
+        //return early if we cannot resolve the company gateway
+        if(!$request->getCompanyGateway())
+            return response()->json([], 200);
+
         return $request
             ->getCompanyGateway()
             ->driver()

app/Http/Livewire/SubscriptionsTable.php

@@ -0,0 +1,51 @@
+<?php
+
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\Http\Livewire;
+
+use App\Libraries\MultiDB;
+use App\Models\RecurringInvoice;
+use App\Utils\Traits\WithSorting;
+use Livewire\Component;
+use Livewire\WithPagination;
+
+class SubscriptionsTable extends Component
+{
+    use WithPagination;
+    use WithSorting;
+
+    public $per_page = 10;
+
+    public $company;
+
+    public function mount()
+    {
+        MultiDB::setDb($this->company->db);
+    }
+
+    public function render()
+    {
+        $query = RecurringInvoice::query()
+            ->where('client_id', auth()->guard('contact')->user()->client->id)
+            ->where('company_id', $this->company->id)
+            ->whereNotNull('subscription_id')
+            ->where('is_deleted', false)
+            ->where('status_id', RecurringInvoice::STATUS_ACTIVE)
+            ->orderBy($this->sort_field, $this->sort_asc ? 'asc' : 'desc')
+            ->withTrashed()
+            ->paginate($this->per_page);
+
+        return render('components.livewire.subscriptions-table', [
+            'recurring_invoices' => $query,
+        ]);
+    }
+}

app/Http/Requests/Payments/PaymentWebhookRequest.php

@@ -47,7 +47,8 @@ class PaymentWebhookRequest extends Request
     {
         MultiDB::findAndSetDbByCompanyKey($this->company_key);
 
-        return CompanyGateway::withTrashed()->findOrFail($this->decodePrimaryKey($this->company_gateway_id));
+        return CompanyGateway::withTrashed()->find($this->decodePrimaryKey($this->company_gateway_id));
+
     }
 
     /**

app/Mail/RecurringInvoice/ClientContactRequestCancellationObject.php

@@ -11,35 +11,33 @@
 
 namespace App\Mail\RecurringInvoice;
 
+use App\Models\ClientContact;
+use App\Models\RecurringInvoice;
 use App\Utils\Ninja;
 use Illuminate\Support\Facades\App;
 
 class ClientContactRequestCancellationObject
 {
-    public $recurring_invoice;
 
-    public $client_contact;
-
-    private $company;
-
-    public function __construct($recurring_invoice, $client_contact)
-    {
-        $this->recurring_invoice = $recurring_invoice;
-        $this->client_contact = $client_contact;
-        $this->company = $recurring_invoice->company;
-    }
+    public function __construct(public RecurringInvoice $recurring_invoice, public ClientContact $client_contact, private bool $gateway_refund_attempted){}
 
     public function build()
     {
+        $this->company = $this->recurring_invoice->company;
+
         App::forgetInstance('translator');
         App::setLocale($this->company->getLocale());
 
         $t = app('translator');
         $t->replace(Ninja::transformTranslations($this->company->settings));
+        $content = ctrans('texts.recurring_cancellation_request_body', ['contact' => $this->client_contact->present()->name(), 'client' => $this->client_contact->client->present()->name(), 'invoice' => $this->recurring_invoice->number]);
+
+        if($this->gateway_refund_attempted)
+            $content .= "\n\n" . ctrans('texts.status') . " : " . ctrans('texts.payment_status_6');
 
         $data = [
             'title' => ctrans('texts.recurring_cancellation_request', ['contact' => $this->client_contact->present()->name()]),
-            'content' => ctrans('texts.recurring_cancellation_request_body', ['contact' => $this->client_contact->present()->name(), 'client' => $this->client_contact->client->present()->name(), 'invoice' => $this->recurring_invoice->number]),
+            'content' => $content,
             'url' => config('ninja.web_url'),
             'button' => ctrans('texts.account_login'),
             'signature' => $this->company->settings->email_signature,

app/Notifications/Ninja/RenewalFailureNotification.php

@@ -0,0 +1,79 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\Notifications\Ninja;
+
+use Illuminate\Bus\Queueable;
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Foundation\Bus\Dispatchable;
+use Illuminate\Notifications\Messages\MailMessage;
+use Illuminate\Notifications\Messages\SlackMessage;
+use Illuminate\Notifications\Notification;
+use Illuminate\Queue\InteractsWithQueue;
+use Illuminate\Queue\SerializesModels;
+
+class RenewalFailureNotification extends Notification 
+{
+
+    /**
+     * Create a new notification instance.
+     *
+     * @return void
+     */
+
+    public function __construct(protected string $notification_message){}
+
+    /**
+     * Get the notification's delivery channels.
+     *
+     * @param  mixed  $notifiable
+     * @return array
+     */
+    public function via($notifiable)
+    {
+        return ['slack'];
+    }
+
+    /**
+     * Get the mail representation of the notification.
+     *
+     * @param  mixed  $notifiable
+     * @return MailMessage
+     */
+    public function toMail($notifiable)
+    {
+    }
+
+    /**
+     * Get the array representation of the notification.
+     *
+     * @param  mixed  $notifiable
+     * @return array
+     */
+    public function toArray($notifiable)
+    {
+        return [
+            //
+        ];
+    }
+
+    public function toSlack($notifiable)
+    {
+        $content = "Plan paid, account not updated\n";
+        $content .= "Contact: {$this->notification_message}";
+        
+        return (new SlackMessage)
+                ->success()
+                ->from(ctrans('texts.notification_bot'))
+                ->image('https://app.invoiceninja.com/favicon.png')
+                ->content($content);
+    }
+}

app/PaymentDrivers/Stripe/ACH.php

@@ -212,9 +212,9 @@ class ACH
                           ->first();
 
         if ($invoice) {
-            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         } else {
-            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         }
 
 
@@ -250,9 +250,9 @@ class ACH
                           ->first();
 
         if ($invoice) {
-            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         } else {
-            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         }
 
         if (substr($cgt->token, 0, 2) === 'pm') {
@@ -494,9 +494,9 @@ class ACH
                           ->first();
 
         if ($invoice) {
-            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         } else {
-            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         }
 
         if (substr($source->token, 0, 2) === 'pm') {

app/PaymentDrivers/Stripe/Charge.php

@@ -63,9 +63,9 @@ class Charge
         $invoice = Invoice::whereIn('id', $this->transformKeys(array_column($payment_hash->invoices(), 'invoice_id')))->withTrashed()->first();
 
         if ($invoice) {
-            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         } else {
-            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         }
 
         $this->stripe->init();

app/PaymentDrivers/Stripe/CreditCard.php

@@ -61,9 +61,8 @@ class CreditCard
     public function paymentView(array $data)
     {
 
-        // $description = $this->stripe->decodeUnicodeString(ctrans('texts.invoices') . ': ' . collect($data['invoices'])->pluck('invoice_number')) . " for client {$this->stripe->client->present()->name()}";
         $invoice_numbers = collect($data['invoices'])->pluck('invoice_number')->implode(',');
-        $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice_numbers, 'amount' => Number::formatMoney($data['total']['amount_with_fee'], $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+        $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice_numbers, 'amount' => Number::formatMoney($data['total']['amount_with_fee'], $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
 
         $payment_intent_data = [
             'amount' => $this->stripe->convertToStripeAmount($data['total']['amount_with_fee'], $this->stripe->client->currency()->precision, $this->stripe->client->currency()),

app/PaymentDrivers/Stripe/Klarna.php

@@ -53,9 +53,9 @@ class Klarna
         $invoice_numbers = collect($data['invoices'])->pluck('invoice_number');
 
         if ($invoice_numbers->count() > 0) {
-            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice_numbers->implode(', '), 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text', ['invoicenumber' => $invoice_numbers->implode(', '), 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         } else {
-            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
+            $description = ctrans('texts.stripe_payment_text_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()], $this->stripe->client->company->locale());
         }
 
         $intent = \Stripe\PaymentIntent::create([

app/Services/Subscription/SubscriptionService.php

@@ -393,6 +393,8 @@ class SubscriptionService
         if(!$invoice)
             return [];
 
+        $handle_discount = false;
+
         /* depending on whether we are creating an invoice or a credit*/
         $multiplier = $is_credit ? 1 : -1;
 
@@ -408,17 +410,27 @@ class SubscriptionService
 
         $line_items = [];
 
+        //Handle when we are refunding a discounted invoice. Need to consider the
+        //total discount and also the line item discount.
+        if($invoice->discount > 0) 
+            $handle_discount = true;
+
+
         foreach($invoice->line_items as $item)
         {
 
             if($item->product_key != ctrans('texts.refund') && ($item->type_id == "1" || $item->type_id == "2"))
             {
 
-                $item->cost = ($item->cost*$ratio*$multiplier);
+                $discount_ratio = 1;
+
+                if($handle_discount)
+                    $discount_ratio = $this->calculateDiscountRatio($invoice);
+
+                $item->cost = ($item->cost*$ratio*$multiplier*$discount_ratio);
                 $item->product_key = ctrans('texts.refund');
                 $item->notes = ctrans('texts.refund') . ": ". $item->notes;
 
-
                 $line_items[] = $item;
 
             }
@@ -428,6 +440,23 @@ class SubscriptionService
 
     }
 
+
+    /**
+     * We only charge for the used days
+     *
+     * @param  Invoice $invoice
+     * @return float
+     */
+    public function calculateDiscountRatio($invoice) : float
+    {
+
+        if($invoice->is_amount_discount)
+            return $invoice->discount / ($invoice->amount + $invoice->discount);
+        else
+            return $invoice->discount / 100;
+
+    }
+
     /**
      * We only charge for the used days
      *
@@ -679,8 +708,9 @@ class SubscriptionService
         }
         else if($last_invoice->balance > 0)
         {
-            $pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice, $old_subscription);
-            nlog("pro rata charge = {$pro_rata_charge_amount}");
+            $last_invoice = null;
+            // $pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice, $old_subscription);
+            // nlog("pro rata charge = {$pro_rata_charge_amount}");
         }
         else
         {
@@ -1178,11 +1208,15 @@ class SubscriptionService
     {
         $invoice_start_date = false;
         $refund_end_date = false;
+        $gateway_refund_attempted = false;
 
         //only refund if they are in the refund window.
         $outstanding_invoice = Invoice::where('subscription_id', $this->subscription->id)
                                      ->where('client_id', $recurring_invoice->client_id)
+                                     ->where('status_id', Invoice::STATUS_PAID)
                                      ->where('is_deleted', 0)
+                                     ->where('is_proforma',0)
+                                     ->where('balance',0)
                                      ->orderBy('id', 'desc')
                                      ->first();
 
@@ -1198,7 +1232,7 @@ class SubscriptionService
         $recurring_invoice_repo->archive($recurring_invoice);
 
         /* Refund only if we are in the window - and there is nothing outstanding on the invoice */
-        if($refund_end_date && $refund_end_date->greaterThan(now()) && (int)$outstanding_invoice->balance == 0)
+        if($refund_end_date && $refund_end_date->greaterThan(now()))
         {
 
             if($outstanding_invoice->payments()->exists())
@@ -1207,8 +1241,9 @@ class SubscriptionService
 
                 $data = [
                     'id' => $payment->id,
-                    'gateway_refund' => true,
+                    'gateway_refund' => $outstanding_invoice->amount >= 1 ? true : false,
                     'send_email' => true,
+                    'email_receipt',
                     'invoices' => [
                         ['invoice_id' => $outstanding_invoice->id, 'amount' => $outstanding_invoice->amount],
                     ],
@@ -1216,6 +1251,7 @@ class SubscriptionService
                 ];
 
                 $payment->refund($data);
+                $gateway_refund_attempted = true;
             }
         }
 
@@ -1231,7 +1267,7 @@ class SubscriptionService
             $this->triggerWebhook($context);
 
             $nmo = new NinjaMailerObject;
-            $nmo->mailable = (new NinjaMailer((new ClientContactRequestCancellationObject($recurring_invoice, auth()->guard('contact')->user()))->build()));
+            $nmo->mailable = (new NinjaMailer((new ClientContactRequestCancellationObject($recurring_invoice, auth()->guard('contact')->user(), $gateway_refund_attempted))->build()));
             $nmo->company = $recurring_invoice->company;
             $nmo->settings = $recurring_invoice->company->settings;
             

resources/views/index/index.blade.php

@@ -10,11 +10,21 @@
   <script src="{{ asset('js/pdf.min.js') }}"></script>
   @if(\App\Utils\Ninja::isHosted())
   <script type="text/javascript" src="https://appleid.cdn-apple.com/appleauth/static/jsapi/appleid/1/en_US/appleid.auth.js"></script>
+
   <script type="text/javascript" 
     src="https://alcdn.msauth.net/browser/2.14.2/js/msal-browser.min.js"
     integrity="sha384-ggh+EF1aSqm+Y4yvv2n17KpurNcZTeYtUZUvhPziElsstmIEubyEB6AIVpKLuZgr"
     crossorigin="anonymous">
   </script>
+
+  <!-- Google Tag Manager -->
+  <script>(function(w,d,s,l,i){w[l]=w[l]||[];w[l].push({'gtm.start':
+  new Date().getTime(),event:'gtm.js'});var f=d.getElementsByTagName(s)[0],
+  j=d.createElement(s),dl=l!='dataLayer'?'&l='+l:'';j.async=true;j.src=
+  'https://www.googletagmanager.com/gtm.js?id='+i+dl;f.parentNode.insertBefore(j,f);
+  })(window,document,'script','dataLayer','GTM-WMJ5W23');</script>
+  <!-- End Google Tag Manager -->
+
   @endif
   <script type="text/javascript">
     pdfjsLib.GlobalWorkerOptions.workerSrc = "{{ asset('js/pdf.worker.min.js') }}";
@@ -29,6 +39,13 @@
 </head>
 <body style="background-color:#888888;">
 
+  @if(\App\Utils\Ninja::isHosted())
+    <!-- Google Tag Manager (noscript) -->
+    <noscript><iframe src="https://www.googletagmanager.com/ns.html?id=GTM-WMJ5W23"
+    height="0" width="0" style="display:none;visibility:hidden"></iframe></noscript>
+    <!-- End Google Tag Manager (noscript) -->
+  @endif
+
   <style>
 
     /* fix for blurry fonts 

resources/views/portal/ninja2020/components/livewire/subscriptions-table.blade.php

@@ -1,10 +1,5 @@
 <div>
-    <p class="mb-4 uppercase leading-4 tracking-wide inline-flex items-center px-2.5 py-0.5 rounded-full text-xs font-medium bg-primary text-white"
-       translate="yes">
-        One-time payments
-    </p>
-
-    <div class="flex items-center justify-between mt-4">
+    <div class="flex items-center justify-between">
         <div class="flex items-center">
             <span class="mr-2 text-sm hidden md:block">{{ ctrans('texts.per_page') }}</span>
             <select wire:model="per_page" class="form-select py-1 text-sm">
@@ -21,111 +16,58 @@
                 <thead>
                 <tr>
                     <th class="px-6 py-3 text-xs font-medium leading-4 tracking-wider text-left text-white uppercase border-b border-gray-200 bg-primary">
-                            <span role="button" wire:click="sortBy('number')" class="cursor-pointer">
-                                {{ ctrans('texts.invoice') }}
-                            </span>
+                        <p role="button" wire:click="sortBy('number')" class="cursor-pointer">
+                            {{ ctrans('texts.subscription') }}
+                        </p>
                     </th>
-                    <th class="px-6 py-3 border-b border-gray-200 bg-primary text-left text-xs leading-4 font-medium text-white uppercase tracking-wider">
-                            <span role="button" wire:click="sortBy('amount')" class="cursor-pointer">
-                                {{ ctrans('texts.total') }}
-                            </span>
-                    </th>
-                    <th class="px-6 py-3 border-b border-gray-200 bg-primary text-left text-xs leading-4 font-medium text-white uppercase tracking-wider">
-                            <span role="button" wire:click="sortBy('public_notes')" class="cursor-pointer">
-                                {{ ctrans('texts.date') }}
-                            </span>
-                    </th>
-                </tr>
-                </thead>
-                <tbody>
-                @forelse($invoices as $invoice)
-                    <tr class="bg-white group hover:bg-gray-100">
-                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
-                            <a href="{{ route('client.invoice.show', $invoice->hashed_id) }}"
-                               class="button-link text-primary">
-                                {{ $invoice->number }}
-                            </a>
-                        </td>
-                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
-                            {{ App\Utils\Number::formatMoney($invoice->amount, $invoice->client) }}
-                        </td>
-                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
-                            {{ $invoice->translateDate($invoice->date, $invoice->client->date_format(), $invoice->client->locale()) }}
-                        </td>
-                    </tr>
-                @empty
-                    <tr class="bg-white group hover:bg-gray-100">
-                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500" colspan="100%">
-                            {{ ctrans('texts.no_results') }}
-                        </td>
-                    </tr>
-                @endforelse
-                </tbody>
-            </table>
-        </div>
-    </div>
-    <div class="flex justify-center md:justify-between mt-6 mb-6">
-        @if($invoices->total() > 0)
-            <span class="text-gray-700 text-sm hidden md:block">
-                {{ ctrans('texts.showing_x_of', ['first' => $invoices->firstItem(), 'last' => $invoices->lastItem(), 'total' => $invoices->total()]) }}
-            </span>
-        @endif
-        {{ $invoices->links('portal/ninja2020/vendor/pagination') }}
-    </div>
-
-    <p class="mb-4 uppercase leading-4 tracking-wide inline-flex items-center px-2.5 py-0.5 rounded-full text-xs font-medium bg-primary text-white mt-4"
-       translate="yes">
-        Subscriptions
-    </p>
-
-    <div class="flex items-center justify-between mt-4">
-        <div class="flex items-center">
-            <span class="mr-2 text-sm hidden md:block">{{ ctrans('texts.per_page') }}</span>
-            <select wire:model="per_page" class="form-select py-1 text-sm">
-                <option>5</option>
-                <option selected>10</option>
-                <option>15</option>
-                <option>20</option>
-            </select>
-        </div>
-    </div>
-    <div class="-my-2 py-2 overflow-x-auto sm:-mx-6 sm:px-6 lg:-mx-8 lg:px-8">
-        <div class="align-middle inline-block min-w-full overflow-hidden rounded">
-            <table class="min-w-full shadow rounded border border-gray-200 mt-4 credits-table">
-                <thead>
-                <tr>
                     <th class="px-6 py-3 text-xs font-medium leading-4 tracking-wider text-left text-white uppercase border-b border-gray-200 bg-primary">
-                            <span role="button" wire:click="sortBy('number')" class="cursor-pointer">
-                                {{ ctrans('texts.invoice') }}
-                            </span>
+                        <p role="button" wire:click="sortBy('number')" class="cursor-pointer">
+                            {{ ctrans('texts.frequency') }}
+                        </p>
                     </th>
                     <th class="px-6 py-3 border-b border-gray-200 bg-primary text-left text-xs leading-4 font-medium text-white uppercase tracking-wider">
-                            <span role="button" wire:click="sortBy('amount')" class="cursor-pointer">
-                                {{ ctrans('texts.total') }}
-                            </span>
+                        <p role="button" wire:click="sortBy('amount')" class="cursor-pointer">
+                            {{ ctrans('texts.amount') }}
+                        </p>
+                    </th>
+                    <th class="px-6 py-3 border-b border-gray-200 bg-primary text-left text-xs leading-4 font-medium text-white uppercase tracking-wider">
+                        <p role="button" wire:click="sortBy('auto_bill_enabled')" class="cursor-pointer">
+                            {{ ctrans('texts.auto_bill') }}
+                        </p>
+                    </th>
+                    <th class="px-6 py-3 border-b border-gray-200 bg-primary text-left text-xs leading-4 font-medium text-white uppercase tracking-wider">
+                        <p role="button" wire:click="sortBy('next_send_date')" class="cursor-pointer">
+                            {{ ctrans('texts.next_send_date') }}
+                        </p>
                     </th>
                     <th class="px-6 py-3 border-b border-gray-200 bg-primary text-left text-xs leading-4 font-medium text-white uppercase tracking-wider">
-                            <span role="button" wire:click="sortBy('public_notes')" class="cursor-pointer">
-                                {{ ctrans('texts.date') }}
-                            </span>
                     </th>
                 </tr>
                 </thead>
                 <tbody>
-                @forelse($invoices as $invoice)
+                @forelse($recurring_invoices as $recurring_invoice)
                     <tr class="bg-white group hover:bg-gray-100">
                         <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
-                            <a href="{{ route('client.invoice.show', $invoice->hashed_id) }}"
+                            {{ $recurring_invoice->subscription->name }}
+                        </td>
+                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
+                            {{ \App\Models\RecurringInvoice::frequencyForKey($recurring_invoice->frequency_id) }}
+                        </td>
+                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
+                            {{ App\Utils\Number::formatMoney($recurring_invoice->amount, $recurring_invoice->client) }}
+                        </td>
+                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
+                            {{ $recurring_invoice->auto_bill_enabled ? ctrans('texts.yes') : ctrans('texts.no') }}
+                        </td>
+                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
+                            {{ $recurring_invoice->translateDate($recurring_invoice->date, $recurring_invoice->client->date_format(), $recurring_invoice->client->locale()) }}
+                        </td>
+                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
+                            <a href="{{ route('client.subscriptions.show', $recurring_invoice->hashed_id) }}"
                                class="button-link text-primary">
-                                {{ $invoice->number }}
+                                {{ ctrans('texts.view') }}
                             </a>
                         </td>
-                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
-                            {{ App\Utils\Number::formatMoney($invoice->amount, $invoice->client) }}
-                        </td>
-                        <td class="px-6 py-4 whitespace-nowrap text-sm leading-5 text-gray-500">
-                            {{ $invoice->translateDate($invoice->date, $invoice->client->date_format(), $invoice->client->locale()) }}
-                        </td>
                     </tr>
                 @empty
                     <tr class="bg-white group hover:bg-gray-100">
@@ -138,13 +80,13 @@
             </table>
         </div>
     </div>
+
     <div class="flex justify-center md:justify-between mt-6 mb-6">
-        @if($invoices->total() > 0)
+        @if($recurring_invoices->total() > 0)
             <span class="text-gray-700 text-sm hidden md:block">
-                {{ ctrans('texts.showing_x_of', ['first' => $invoices->firstItem(), 'last' => $invoices->lastItem(), 'total' => $invoices->total()]) }}
+                {{ ctrans('texts.showing_x_of', ['first' => $recurring_invoices->firstItem(), 'last' => $recurring_invoices->lastItem(), 'total' => $recurring_invoices->total()]) }}
             </span>
         @endif
-        {{ $invoices->links('portal/ninja2020/vendor/pagination') }}
+        {{ $recurring_invoices->links('portal/ninja2020/vendor/pagination') }}
     </div>
-
 </div>

resources/views/portal/ninja2020/subscriptions/index.blade.php

@@ -3,6 +3,6 @@
 
 @section('body')
     <div class="flex flex-col">
-        @livewire('subscription-recurring-invoices-table', ['company' => $company])
+        @livewire('subscriptions-table', ['company' => $company])
     </div>
 @endsection

resources/views/portal/ninja2020/subscriptions/show.blade.php

@@ -0,0 +1,108 @@
+@extends('portal.ninja2020.layout.app')
+@section('meta_title', ctrans('texts.subscription'))
+
+@section('body')
+    <div class="container mx-auto">
+        <div class="bg-white shadow overflow-hidden sm:rounded-lg">
+            <div class="px-4 py-5 border-b border-gray-200 sm:px-6">
+                <h3 class="text-lg leading-6 font-medium text-gray-900">
+                   {{ $subscription->name }}.
+                </h3>
+            </div>
+            <div>
+                <dl>
+                    <div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
+                        <dt class="text-sm leading-5 font-medium text-gray-500">
+                            {{ ctrans('texts.start_date') }}
+                        </dt>
+                        <dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
+                            {{ $invoice->translateDate($invoice->start_date, $invoice->client->date_format(), $invoice->client->locale()) }}
+                        </dd>
+                    </div>
+                    <div class="bg-white px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
+                        <dt class="text-sm leading-5 font-medium text-gray-500">
+                            {{ ctrans('texts.next_send_date') }}
+                        </dt>
+                        <dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
+                            {{ $invoice->translateDate(\Carbon\Carbon::parse($invoice->next_send_date)->subSeconds($invoice->client->timezone_offset()), $invoice->client->date_format(), $invoice->client->locale()) }}
+                        </dd>
+                    </div>
+                    <div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
+                        <dt class="text-sm leading-5 font-medium text-gray-500">
+                            {{ ctrans('texts.frequency') }}
+                        </dt>
+                        <dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
+                            {{ \App\Models\RecurringInvoice::frequencyForKey($invoice->frequency_id) }}
+                        </dd>
+                    </div>
+                    <div class="bg-white px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
+                        <dt class="text-sm leading-5 font-medium text-gray-500">
+                            {{ ctrans('texts.cycles_remaining') }}
+                        </dt>
+                        <dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
+                            {{ $invoice->remaining_cycles == '-1' ? ctrans('texts.endless') : $invoice->remaining_cycles }}
+                            @if($invoice->remaining_cycles == '-1') &#8734; @endif
+                        </dd>
+                    </div>
+                    <div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
+                        <dt class="text-sm leading-5 font-medium text-gray-500">
+                            {{ ctrans('texts.amount') }}
+                        </dt>
+                        <div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
+                            {{ \App\Utils\Number::formatMoney($invoice->amount, $invoice->client) }}
+                        </div>
+                    </div>
+                </dl>
+            </div>
+        </div>
+
+        @include('portal.ninja2020.components.entity-documents', ['entity' => $invoice])
+
+        @if($invoice->auto_bill === 'optin' || $invoice->auto_bill === 'optout')
+            <div class="bg-white shadow overflow-hidden lg:rounded-lg mt-4">
+                <div class="flex flex-col md:flex-row items-start justify-between px-4 py-5 sm:p-6">
+                    <div>
+                        <h3 class="text-lg leading-6 font-medium text-gray-900">{{ ctrans('texts.auto_bill') }}</h3>
+                        <p class="mt-1 max-w-2xl text-sm leading-5 text-gray-500">{{ ctrans('texts.auto_bill_option')}}</p>
+                    </div>
+
+                    <div class="flex mt-4 space-x-2">
+                        @livewire('recurring-invoices.update-auto-billing', ['invoice' => $invoice])
+                    </div>
+                </div>
+            </div>
+        @endif
+
+        @if($invoice->subscription && $invoice->subscription?->allow_cancellation)
+        <div class="bg-white shadow sm:rounded-lg mt-4">
+            <div class="px-4 py-5 sm:p-6">
+                <div class="sm:flex sm:items-start sm:justify-between">
+                    <div>
+                        <h3 class="text-lg leading-6 font-medium text-gray-900">
+                            {{ ctrans('texts.cancellation') }}
+                        </h3>
+                        <div class="mt-2 max-w-xl text-sm leading-5 text-gray-500" x-data="{ open: false }">
+                            <button class="button button-danger" translate @click="open = true">{{ ctrans('texts.request_cancellation') }}
+                            </button>
+                            @include('portal.ninja2020.recurring_invoices.includes.modals.cancellation')
+                        </div>
+                    </div>
+                </div>
+            </div>
+        </div>
+        @endif
+
+        @if($invoice->subscription && $invoice->subscription->allow_plan_changes)
+            <div class="bg-white shadow overflow-hidden px-4 py-5 lg:rounded-lg mt-4">
+                <h3 class="text-lg leading-6 font-medium text-gray-900">{{ ctrans('texts.change_plan') }}</h3>
+                <p class="mt-1 max-w-2xl text-sm leading-5 text-gray-500">Upgrade or downgrade your current plan.</p>
+
+                <div class="flex mt-4 space-x-2">
+                    @foreach($invoice->subscription->service()->getPlans() as $subscription)
+                        <a href="{{ route('client.subscription.plan_switch', ['recurring_invoice' => $invoice->hashed_id, 'target' => $subscription->hashed_id]) }}" class="border rounded px-5 py-2 hover:border-gray-800 text-sm cursor-pointer">{{ $subscription->name }}</a>
+                    @endforeach
+                </div>
+            </div>
+        @endif
+    </div>
+@endsection

routes/client.php

@@ -98,8 +98,9 @@ Route::group(['middleware' => ['auth:contact', 'locale', 'domain_db','check_clie
     Route::resource('documents', App\Http\Controllers\ClientPortal\DocumentController::class)->only(['index', 'show']);
 
     Route::get('subscriptions/{recurring_invoice}/plan_switch/{target}', [App\Http\Controllers\ClientPortal\SubscriptionPlanSwitchController::class, 'index'])->name('subscription.plan_switch');
-
-    Route::resource('subscriptions', SubscriptionController::class)->middleware('portal_enabled')->only(['index']);
+    
+    Route::get('subscriptions/{recurring_invoice}', [SubscriptionController::class, 'show'])->middleware('portal_enabled')->name('subscriptions.show');
+    Route::get('subscriptions', [SubscriptionController::class, 'index'])->middleware('portal_enabled')->name('subscriptions.index');
 
     Route::resource('tasks', TaskController::class)->only(['index']);
 

tests/Unit/SubscriptionsCalcTest.php

@@ -11,6 +11,7 @@
 
 namespace Tests\Unit;
 
+use App\Factory\InvoiceItemFactory;
 use App\Helpers\Invoice\ProRata;
 use App\Helpers\Subscription\SubscriptionCalculator;
 use App\Models\Invoice;
@@ -101,4 +102,121 @@ class SubscriptionsCalcTest extends TestCase
 
         // $this->assertEquals(3.23, $upgrade);
     }
+
+    public function testProrataDiscountRatioPercentage()
+    {
+
+        $subscription = Subscription::factory()->create([
+            'company_id' => $this->company->id,
+            'user_id' => $this->user->id,
+            'price' => 100,
+        ]);
+
+        $item = InvoiceItemFactory::create();
+        $item->quantity = 1;
+
+        $item->cost = 100;
+        $item->product_key = 'xyz';
+        $item->notes = 'test';
+        $item->custom_value1 = 'x';
+        $item->custom_value2 = 'x';
+        $item->custom_value3 = 'x';
+        $item->custom_value4 = 'x';
+
+        $line_items[] = $item;
+
+        $invoice = Invoice::factory()->create([
+            'line_items' => $line_items,
+            'company_id' => $this->company->id,
+            'user_id' => $this->user->id,
+            'client_id' => $this->client->id,
+            'tax_rate1' => 0,
+            'tax_name1' => '',
+            'tax_rate2' => 0,
+            'tax_name2' => '',
+            'tax_rate3' => 0,
+            'tax_name3' => '',
+            'discount' => 0,
+            'subscription_id' => $subscription->id,
+            'date' => '2021-01-01',
+            'discount' => 10,
+            'is_amount_discount' => false,
+            'status_id' => 1,
+        ]);
+
+        $invoice = $invoice->calc()->getInvoice();
+        $this->assertEquals(90, $invoice->amount);
+        $this->assertEquals(0, $invoice->balance);
+
+        $invoice->service()->markSent()->save();
+
+        $this->assertEquals(90, $invoice->amount);
+        $this->assertEquals(90, $invoice->balance);
+
+
+        $ratio = $subscription->service()->calculateDiscountRatio($invoice);
+
+        $this->assertEquals(.1, $ratio);
+
+    }
+
+    public function testProrataDiscountRatioAmount()
+    {
+
+        $subscription = Subscription::factory()->create([
+            'company_id' => $this->company->id,
+            'user_id' => $this->user->id,
+            'price' => 100,
+        ]);
+
+        $item = InvoiceItemFactory::create();
+        $item->quantity = 1;
+
+        $item->cost = 100;
+        $item->product_key = 'xyz';
+        $item->notes = 'test';
+        $item->custom_value1 = 'x';
+        $item->custom_value2 = 'x';
+        $item->custom_value3 = 'x';
+        $item->custom_value4 = 'x';
+
+        $line_items[] = $item;
+
+        $invoice = Invoice::factory()->create([
+            'line_items' => $line_items,
+            'company_id' => $this->company->id,
+            'user_id' => $this->user->id,
+            'client_id' => $this->client->id,
+            'tax_rate1' => 0,
+            'tax_name1' => '',
+            'tax_rate2' => 0,
+            'tax_name2' => '',
+            'tax_rate3' => 0,
+            'tax_name3' => '',
+            'discount' => 0,
+            'subscription_id' => $subscription->id,
+            'date' => '2021-01-01',
+            'discount' => 20,
+            'is_amount_discount' => true,
+            'status_id' => 1,
+        ]);
+
+        $invoice = $invoice->calc()->getInvoice();
+        $this->assertEquals(80, $invoice->amount);
+        $this->assertEquals(0, $invoice->balance);
+
+        $invoice->service()->markSent()->save();
+
+        $this->assertEquals(80, $invoice->amount);
+        $this->assertEquals(80, $invoice->balance);
+
+
+        $ratio = $subscription->service()->calculateDiscountRatio($invoice);
+
+        $this->assertEquals(.2, $ratio);
+
+    }
+
+
+
 }