subscription = $subscription; } /* Performs the initial purchase of a one time or recurring product */ public function completePurchase(PaymentHash $payment_hash) { if (!property_exists($payment_hash->data, 'billing_context')) { throw new \Exception("Illegal entrypoint into method, payload must contain billing context"); } if($payment_hash->data->billing_context->context == 'change_plan') { return $this->handlePlanChange($payment_hash); } // if we have a recurring product - then generate a recurring invoice if(strlen($this->subscription->recurring_product_ids) >=1){ $recurring_invoice = $this->convertInvoiceToRecurring($payment_hash->payment->client_id); $recurring_invoice_repo = new RecurringInvoiceRepository(); $recurring_invoice->next_send_date = now(); $recurring_invoice = $recurring_invoice_repo->save([], $recurring_invoice); $recurring_invoice->next_send_date = $recurring_invoice->nextSendDate(); $recurring_invoice->auto_bill = $this->subscription->auto_bill; /* Start the recurring service */ $recurring_invoice->service() ->start() ->save(); //execute any webhooks $context = [ 'context' => 'recurring_purchase', 'recurring_invoice' => $recurring_invoice->hashed_id, 'invoice' => $this->encodePrimaryKey($payment_hash->fee_invoice_id), 'client' => $recurring_invoice->client->hashed_id, 'subscription' => $this->subscription->hashed_id, 'contact' => auth('contact')->user()->hashed_id, ]; $response = $this->triggerWebhook($context); $this->handleRedirect('/client/recurring_invoices/'.$recurring_invoice->hashed_id); } else { $invoice = Invoice::find($payment_hash->fee_invoice_id); $context = [ 'context' => 'single_purchase', 'invoice' => $this->encodePrimaryKey($payment_hash->fee_invoice_id), 'client' => $invoice->client->hashed_id, 'subscription' => $this->subscription->hashed_id, ]; //execute any webhooks $this->triggerWebhook($context); $this->handleRedirect('/client/invoices/'.$this->encodePrimaryKey($payment_hash->fee_invoice_id)); } } /* Hits the client endpoint to determine whether the user is able to access this subscription */ public function isEligible($contact) { $context = [ 'context' => 'is_eligible', 'subscription' => $this->subscription->hashed_id, 'contact' => $contact->hashed_id, 'contact_email' => $contact->email, 'client' => $contact->client->hashed_id, ]; $response = $this->triggerWebhook($context); return $response; } /* Starts the process to create a trial - we create a recurring invoice, which is has its next_send_date as now() + trial_duration - we then hit the client API end point to advise the trial payload - we then return the user to either a predefined user endpoint, OR we return the user to the recurring invoice page. */ public function startTrial(array $data) { // Redirects from here work just fine. Livewire will respect it. $client_contact = ClientContact::find($data['contact_id']); if(!$this->subscription->trial_enabled) return new \Exception("Trials are disabled for this product"); //create recurring invoice with start date = trial_duration + 1 day $recurring_invoice_repo = new RecurringInvoiceRepository(); $recurring_invoice = $this->convertInvoiceToRecurring($client_contact->client_id); $recurring_invoice->next_send_date = now()->addSeconds($this->subscription->trial_duration); $recurring_invoice->backup = 'is_trial'; if(array_key_exists('coupon', $data) && ($data['coupon'] == $this->subscription->promo_code) && $this->subscription->promo_discount > 0) { $recurring_invoice->discount = $this->subscription->promo_discount; $recurring_invoice->is_amount_discount = $this->subscription->is_amount_discount; } $recurring_invoice = $recurring_invoice_repo->save($data, $recurring_invoice); /* Start the recurring service */ $recurring_invoice->service() ->start() ->save(); $context = [ 'context' => 'trial', 'recurring_invoice' => $recurring_invoice->hashed_id, 'client' => $recurring_invoice->client->hashed_id, 'subscription' => $this->subscription->hashed_id, ]; //execute any webhooks $response = $this->triggerWebhook($context); return $this->handleRedirect('/client/recurring_invoices/'.$recurring_invoice->hashed_id); } /** * Returns an upgrade price when moving between plans * * However we only allow people to move between plans * if their account is in good standing. * * @param RecurringInvoice $recurring_invoice * @param Subscription $target * * @return float */ public function calculateUpgradePrice(RecurringInvoice $recurring_invoice, Subscription $target) :?float { //calculate based on daily prices $current_amount = $recurring_invoice->amount; $currency_frequency = $recurring_invoice->frequency_id; $outstanding = $recurring_invoice->invoices() ->where('is_deleted', 0) ->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL]) ->where('balance', '>', 0); $outstanding_amounts = $outstanding->sum('balance'); $outstanding_invoice = Invoice::where('subscription_id', $this->subscription->id) ->where('client_id', $recurring_invoice->client_id) ->where('is_deleted', 0) ->orderBy('id', 'desc') ->first(); //sometimes the last document could be a credit if the user is paying for their service with credits. if(!$outstanding_invoice){ $outstanding_invoice = Credit::where('subscription_id', $this->subscription->id) ->where('client_id', $recurring_invoice->client_id) ->where('is_deleted', 0) ->orderBy('id', 'desc') ->first(); } if ($outstanding->count() == 0){ //nothing outstanding return $target->price - $this->calculateProRataRefundForSubscription($outstanding_invoice); } elseif ($outstanding->count() == 1){ //user has multiple amounts outstanding return $target->price - $this->calculateProRataRefundForSubscription($outstanding_invoice); } elseif ($outstanding->count() > 1) { //user is changing plan mid frequency cycle //we cannot handle this if there are more than one invoice outstanding. return null; } return null; } /** * We refund unused days left. * * @param Invoice $invoice * @return float */ private function calculateProRataRefundForSubscription($invoice) :float { if(!$invoice || !$invoice->date) return 0; $start_date = Carbon::parse($invoice->date); $current_date = now(); $days_of_subscription_used = $start_date->diffInDays($current_date); $days_in_frequency = $this->getDaysInFrequency(); $pro_rata_refund = round((($days_in_frequency - $days_of_subscription_used)/$days_in_frequency) * $this->subscription->price ,2); // nlog("days in frequency = {$days_in_frequency} - days of subscription used {$days_of_subscription_used}"); // nlog("invoice amount = {$invoice->amount}"); // nlog("pro rata refund = {$pro_rata_refund}"); return $pro_rata_refund; } /** * We refund unused days left. * * @param Invoice $invoice * @return float */ private function calculateProRataRefund($invoice) :float { if(!$invoice || !$invoice->date) return 0; $start_date = Carbon::parse($invoice->date); $current_date = now(); $days_of_subscription_used = $start_date->diffInDays($current_date); $days_in_frequency = $this->getDaysInFrequency(); if($days_of_subscription_used >= $days_in_frequency) return 0; $pro_rata_refund = round((($days_in_frequency - $days_of_subscription_used)/$days_in_frequency) * $invoice->amount ,2); // nlog("days in frequency = {$days_in_frequency} - days of subscription used {$days_of_subscription_used}"); // nlog("invoice amount = {$invoice->amount}"); // nlog("pro rata refund = {$pro_rata_refund}"); return $pro_rata_refund; } /** * Returns refundable set of line items * transformed for direct injection into * the invoice * * @param Invoice $invoice * @return array */ private function calculateProRataRefundItems($invoice, $is_credit = false) :array { if(!$invoice) return []; /* depending on whether we are creating an invoice or a credit*/ $multiplier = $is_credit ? 1 : -1; $start_date = Carbon::parse($invoice->date); $current_date = now(); $days_of_subscription_used = $start_date->diffInDays($current_date); // $days_in_frequency = $this->getDaysInFrequency(); $days_in_frequency = $invoice->subscription->service()->getDaysInFrequency(); $ratio = ($days_in_frequency - $days_of_subscription_used)/$days_in_frequency; $line_items = []; foreach($invoice->line_items as $item) { if($item->product_key != ctrans('texts.refund')) { $item->cost = ($item->cost*$ratio*$multiplier); $item->product_key = ctrans('texts.refund'); $item->notes = ctrans('texts.refund') . ": ". $item->notes; $line_items[] = $item; } } return $line_items; } /** * We only charge for the used days * * @param Invoice $invoice * @return float */ private function calculateProRataCharge($invoice) :float { $start_date = Carbon::parse($invoice->date); $current_date = now(); $days_to_charge = $start_date->diffInDays($current_date); $days_in_frequency = $this->getDaysInFrequency(); nlog("days to charge = {$days_to_charge} days in frequency = {$days_in_frequency}"); $pro_rata_charge = round(($days_to_charge/$days_in_frequency) * $invoice->amount ,2); nlog("pro rata charge = {$pro_rata_charge}"); return $pro_rata_charge; } /** * When downgrading, we may need to create * a credit * * @param array $data */ public function createChangePlanCredit($data) { $recurring_invoice = $data['recurring_invoice']; $old_subscription = $data['subscription']; $target_subscription = $data['target']; $pro_rata_charge_amount = 0; $pro_rata_refund_amount = 0; $is_credit = false; $last_invoice = Invoice::where('subscription_id', $recurring_invoice->subscription_id) ->where('client_id', $recurring_invoice->client_id) ->where('is_deleted', 0) ->withTrashed() ->orderBy('id', 'desc') ->first(); if(!$last_invoice){ $is_credit = true; $last_invoice = Credit::where('subscription_id', $recurring_invoice->subscription_id) ->where('client_id', $recurring_invoice->client_id) ->where('is_deleted', 0) ->withTrashed() ->orderBy('id', 'desc') ->first(); $pro_rata_refund_amount = $this->calculateProRataRefund($last_invoice, $old_subscription); } elseif($last_invoice->balance > 0) { $pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice, $old_subscription); nlog("pro rata charge = {$pro_rata_charge_amount}"); } else { $pro_rata_refund_amount = $this->calculateProRataRefund($last_invoice, $old_subscription) * -1; nlog("pro rata refund = {$pro_rata_refund_amount}"); } $total_payable = $pro_rata_refund_amount + $pro_rata_charge_amount + $this->subscription->price; nlog("total payable = {$total_payable}"); $credit = false; /* Only generate a credit if the previous invoice was paid in full. */ if($last_invoice->balance == 0) $credit = $this->createCredit($last_invoice, $target_subscription, $is_credit); $new_recurring_invoice = $this->createNewRecurringInvoice($recurring_invoice); $context = [ 'context' => 'change_plan', 'recurring_invoice' => $new_recurring_invoice->hashed_id, 'credit' => $credit ? $credit->hashed_id : null, 'client' => $new_recurring_invoice->client->hashed_id, 'subscription' => $target_subscription->hashed_id, 'contact' => auth('contact')->user()->hashed_id, ]; $response = $this->triggerWebhook($context); nlog($response); if($credit) return $this->handleRedirect('/client/credits/'.$credit->hashed_id); else return $this->handleRedirect('/client/credits'); } public function changePlanPaymentCheck($data) { $recurring_invoice = $data['recurring_invoice']; $old_subscription = $data['subscription']; $target_subscription = $data['target']; $pro_rata_charge_amount = 0; $pro_rata_refund_amount = 0; $last_invoice = Invoice::where('subscription_id', $recurring_invoice->subscription_id) ->where('client_id', $recurring_invoice->client_id) ->where('is_deleted', 0) ->withTrashed() ->orderBy('id', 'desc') ->first(); if(!$last_invoice) return true; if($last_invoice->balance > 0) { $pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice, $old_subscription); nlog("pro rata charge = {$pro_rata_charge_amount}"); } else { $pro_rata_refund_amount = $this->calculateProRataRefund($last_invoice, $old_subscription) * -1; nlog("pro rata refund = {$pro_rata_refund_amount}"); } $total_payable = $pro_rata_refund_amount + $pro_rata_charge_amount + $this->subscription->price; if($total_payable > 0) return true; return false; } /** * When changing plans, we need to generate a pro rata invoice * * @param array $data * @return Invoice */ public function createChangePlanInvoice($data) { $recurring_invoice = $data['recurring_invoice']; $old_subscription = $data['subscription']; $target_subscription = $data['target']; $pro_rata_charge_amount = 0; $pro_rata_refund_amount = 0; $last_invoice = Invoice::where('subscription_id', $recurring_invoice->subscription_id) ->where('client_id', $recurring_invoice->client_id) ->where('is_deleted', 0) ->withTrashed() ->orderBy('id', 'desc') ->first(); if(!$last_invoice){ //do nothing } else if($last_invoice->balance > 0) { $pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice, $old_subscription); nlog("pro rata charge = {$pro_rata_charge_amount}"); } else { $pro_rata_refund_amount = $this->calculateProRataRefund($last_invoice, $old_subscription) * -1; nlog("pro rata refund = {$pro_rata_refund_amount}"); } $total_payable = $pro_rata_refund_amount + $pro_rata_charge_amount + $this->subscription->price; return $this->proRataInvoice($last_invoice, $target_subscription, $recurring_invoice->client_id); } /** * Response from payment service on * return from a plan change * * @param PaymentHash $payment_hash */ private function handlePlanChange($payment_hash) { nlog("handle plan change"); $old_recurring_invoice = RecurringInvoice::find($payment_hash->data->billing_context->recurring_invoice); if(!$old_recurring_invoice) return $this->handleRedirect('/client/recurring_invoices/'); $recurring_invoice = $this->createNewRecurringInvoice($old_recurring_invoice); $context = [ 'context' => 'change_plan', 'recurring_invoice' => $recurring_invoice->hashed_id, 'invoice' => $this->encodePrimaryKey($payment_hash->fee_invoice_id), 'client' => $recurring_invoice->client->hashed_id, 'subscription' => $this->subscription->hashed_id, 'contact' => auth('contact')->user()->hashed_id, ]; $response = $this->triggerWebhook($context); nlog($response); return $this->handleRedirect('/client/recurring_invoices/'.$recurring_invoice->hashed_id); } /** * Creates a new recurring invoice when changing * plans * * @param RecurringInvoice $old_recurring_invoice * @return RecurringInvoice */ public function createNewRecurringInvoice($old_recurring_invoice) :RecurringInvoice { $old_recurring_invoice->service()->stop()->save(); $recurring_invoice_repo = new RecurringInvoiceRepository(); $recurring_invoice_repo->delete($old_recurring_invoice); $recurring_invoice = $this->convertInvoiceToRecurring($old_recurring_invoice->client_id); $recurring_invoice = $recurring_invoice_repo->save([], $recurring_invoice); $recurring_invoice->next_send_date = now(); $recurring_invoice->next_send_date = $recurring_invoice->nextSendDate(); /* Start the recurring service */ $recurring_invoice->service() ->start() ->save(); return $recurring_invoice; } /** * Creates a credit note if the plan change requires * * @param Invoice $last_invoice * @param Subscription $target * @return Credit */ private function createCredit($last_invoice, $target, $is_credit = false) { $last_invoice_is_credit = $is_credit ? false : true; $subscription_repo = new SubscriptionRepository(); $credit_repo = new CreditRepository(); $credit = CreditFactory::create($this->subscription->company_id, $this->subscription->user_id); $credit->date = now()->format('Y-m-d'); $credit->subscription_id = $this->subscription->id; $line_items = $subscription_repo->generateLineItems($target, false, true); $credit->line_items = array_merge($line_items, $this->calculateProRataRefundItems($last_invoice, $last_invoice_is_credit)); $data = [ 'client_id' => $last_invoice->client_id, 'quantity' => 1, 'date' => now()->format('Y-m-d'), ]; return $credit_repo->save($data, $credit)->service()->markSent()->fillDefaults()->save(); } /** * When changing plans we need to generate a pro rata * invoice which takes into account any credits. * * @param Invoice $last_invoice * @param Subscription $target * @return Invoice */ private function proRataInvoice($last_invoice, $target, $client_id) { $subscription_repo = new SubscriptionRepository(); $invoice_repo = new InvoiceRepository(); $invoice = InvoiceFactory::create($this->subscription->company_id, $this->subscription->user_id); $invoice->date = now()->format('Y-m-d'); $invoice->subscription_id = $target->id; $invoice->line_items = array_merge($subscription_repo->generateLineItems($target), $this->calculateProRataRefundItems($last_invoice)); $data = [ 'client_id' => $client_id, 'quantity' => 1, 'date' => now()->format('Y-m-d'), ]; return $invoice_repo->save($data, $invoice) ->service() ->markSent() ->fillDefaults() ->save(); } /** * Generates the first invoice when a subscription is purchased * * @param array $data * @return Invoice */ public function createInvoice($data): ?\App\Models\Invoice { $invoice_repo = new InvoiceRepository(); $subscription_repo = new SubscriptionRepository(); $invoice = InvoiceFactory::create($this->subscription->company_id, $this->subscription->user_id); $invoice->line_items = $subscription_repo->generateLineItems($this->subscription); $invoice->subscription_id = $this->subscription->id; if(strlen($data['coupon']) >=1 && ($data['coupon'] == $this->subscription->promo_code) && $this->subscription->promo_discount > 0) { $invoice->discount = $this->subscription->promo_discount; $invoice->is_amount_discount = $this->subscription->is_amount_discount; } return $invoice_repo->save($data, $invoice); } /** * Generates a recurring invoice based on * the specifications of the subscription * * @param int $client_id The Client Id * @return RecurringInvoice */ public function convertInvoiceToRecurring($client_id) :RecurringInvoice { $client = Client::find($client_id); $subscription_repo = new SubscriptionRepository(); $recurring_invoice = RecurringInvoiceFactory::create($this->subscription->company_id, $this->subscription->user_id); $recurring_invoice->client_id = $client_id; $recurring_invoice->line_items = $subscription_repo->generateLineItems($this->subscription, true, false); $recurring_invoice->subscription_id = $this->subscription->id; $recurring_invoice->frequency_id = $this->subscription->frequency_id ?: RecurringInvoice::FREQUENCY_MONTHLY; $recurring_invoice->date = now(); $recurring_invoice->remaining_cycles = -1; $recurring_invoice->auto_bill = $client->getSetting('auto_bill'); $recurring_invoice->auto_bill_enabled = $this->setAutoBillFlag($recurring_invoice->auto_bill); $recurring_invoice->due_date_days = 'terms'; return $recurring_invoice; } private function setAutoBillFlag($auto_bill) { if ($auto_bill == 'always' || $auto_bill == 'optout') { return true; } return false; } /** * Hit a 3rd party API if defined in the subscription * * @param array $context */ public function triggerWebhook($context) { nlog("trigger webook"); if (empty($this->subscription->webhook_configuration['post_purchase_url']) || is_null($this->subscription->webhook_configuration['post_purchase_url']) || strlen($this->subscription->webhook_configuration['post_purchase_url']) < 1) { return ["message" => "Success", "status_code" => 200]; } nlog("past first if"); $response = false; $body = array_merge($context, [ 'company_key' => $this->subscription->company->company_key, 'account_key' => $this->subscription->company->account->key, 'db' => $this->subscription->company->db, ]); $response = $this->sendLoad($this->subscription, $body); nlog("after response"); /* Append the response to the system logger body */ if(is_array($response)){ $body = $response; } else { $body = $response->getStatusCode(); } $client = Client::where('id', $this->decodePrimaryKey($body['client']))->withTrashed()->first(); SystemLogger::dispatch( $body, SystemLog::CATEGORY_WEBHOOK, SystemLog::EVENT_WEBHOOK_RESPONSE, SystemLog::TYPE_WEBHOOK_RESPONSE, $client, $client->company, ); nlog("ready to fire back"); if(is_array($body)) return $response; else return ['message' => 'There was a problem encountered with the webhook', 'status_code' => 500]; } public function fireNotifications() { //scan for any notification we are required to send } /** * Get the single charge products for the * subscription * * @return ?Product Collection */ public function products() { if(!$this->subscription->product_ids) return collect(); $keys = $this->transformKeys(explode(",", $this->subscription->product_ids)); if(is_array($keys)) return Product::whereIn('id', $keys)->get(); else return Product::where('id', $keys)->get(); } /** * Get the recurring products for the * subscription * * @return ?Product Collection */ public function recurring_products() { if(!$this->subscription->recurring_product_ids) return collect(); $keys = $this->transformKeys(explode(",", $this->subscription->recurring_product_ids)); if(is_array($keys)){ return Product::whereIn('id', $keys)->get(); } else{ return Product::where('id', $keys)->get(); } } /** * Get available upgrades & downgrades for the plan. * * @return \Illuminate\Database\Eloquent\Builder[]|\Illuminate\Database\Eloquent\Collection */ public function getPlans() { return Subscription::query() ->where('company_id', $this->subscription->company_id) ->where('group_id', $this->subscription->group_id) ->where('id', '!=', $this->subscription->id) ->get(); } /** * Handle the cancellation of a subscription * * @param RecurringInvoice $recurring_invoice * */ public function handleCancellation(RecurringInvoice $recurring_invoice) { //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('is_deleted', 0) ->orderBy('id', 'desc') ->first(); $invoice_start_date = Carbon::parse($outstanding_invoice->date); $refund_end_date = $invoice_start_date->addSeconds($this->subscription->refund_period); /* Stop the recurring invoice and archive */ $recurring_invoice->service()->stop()->save(); $recurring_invoice_repo = new RecurringInvoiceRepository(); $recurring_invoice_repo->archive($recurring_invoice); /* Refund only if we are in the window - and there is nothing outstanding on the invoice */ if($refund_end_date->greaterThan(now()) && (int)$outstanding_invoice->balance == 0) { if($outstanding_invoice->payments()->exists()) { $payment = $outstanding_invoice->payments()->first(); $data = [ 'id' => $payment->id, 'gateway_refund' => true, 'send_email' => true, 'invoices' => [ ['invoice_id' => $outstanding_invoice->id, 'amount' => $outstanding_invoice->amount], ], ]; $payment->refund($data); } } $context = [ 'context' => 'cancellation', 'subscription' => $this->subscription->hashed_id, 'recurring_invoice' => $recurring_invoice->hashed_id, 'client' => $recurring_invoice->client->hashed_id, 'contact' => auth('contact')->user()->hashed_id, ]; $this->triggerWebhook($context); return $this->handleRedirect('client/subscriptions'); } private function getDaysInFrequency() { switch ($this->subscription->frequency_id) { case RecurringInvoice::FREQUENCY_DAILY: return 1; case RecurringInvoice::FREQUENCY_WEEKLY: return 7; case RecurringInvoice::FREQUENCY_TWO_WEEKS: return 14; case RecurringInvoice::FREQUENCY_FOUR_WEEKS: return now()->diffInDays(now()->addWeeks(4)); case RecurringInvoice::FREQUENCY_MONTHLY: return now()->diffInDays(now()->addMonthNoOverflow()); case RecurringInvoice::FREQUENCY_TWO_MONTHS: return now()->diffInDays(now()->addMonthNoOverflow(2)); case RecurringInvoice::FREQUENCY_THREE_MONTHS: return now()->diffInDays(now()->addMonthNoOverflow(3)); case RecurringInvoice::FREQUENCY_FOUR_MONTHS: return now()->diffInDays(now()->addMonthNoOverflow(4)); case RecurringInvoice::FREQUENCY_SIX_MONTHS: return now()->diffInDays(now()->addMonthNoOverflow(6)); case RecurringInvoice::FREQUENCY_ANNUALLY: return now()->diffInDays(now()->addYear()); case RecurringInvoice::FREQUENCY_TWO_YEARS: return now()->diffInDays(now()->addYears(2)); case RecurringInvoice::FREQUENCY_THREE_YEARS: return now()->diffInDays(now()->addYears(3)); default: return 0; } } public function getNextDateForFrequency($date, $frequency) { switch ($frequency) { case RecurringInvoice::FREQUENCY_DAILY: return $date->addDay(); case RecurringInvoice::FREQUENCY_WEEKLY: return $date->addDays(7); case RecurringInvoice::FREQUENCY_TWO_WEEKS: return $date->addDays(13); case RecurringInvoice::FREQUENCY_FOUR_WEEKS: return $date->addWeeks(4); case RecurringInvoice::FREQUENCY_MONTHLY: return $date->addMonthNoOverflow(); case RecurringInvoice::FREQUENCY_TWO_MONTHS: return $date->addMonthNoOverflow(2); case RecurringInvoice::FREQUENCY_THREE_MONTHS: return $date->addMonthNoOverflow(3); case RecurringInvoice::FREQUENCY_FOUR_MONTHS: return $date->addMonthNoOverflow(4); case RecurringInvoice::FREQUENCY_SIX_MONTHS: return $date->addMonthNoOverflow(6); case RecurringInvoice::FREQUENCY_ANNUALLY: return $date->addYear(); case RecurringInvoice::FREQUENCY_TWO_YEARS: return $date->addYears(2); case RecurringInvoice::FREQUENCY_THREE_YEARS: return $date->addYears(3); default: return 0; } } /** * 'email' => $this->email ?? $this->contact->email, * 'quantity' => $this->quantity, * 'contact_id' => $this->contact->id, */ public function handleNoPaymentRequired(array $data) { $context = (new ZeroCostProduct($this->subscription, $data))->run(); // Forward payload to webhook if(array_key_exists('context', $context)) $response = $this->triggerWebhook($context); // Hit the redirect return $this->handleRedirect($context['redirect_url']); } /** * Handles redirecting the user */ private function handleRedirect($default_redirect) { if(array_key_exists('return_url', $this->subscription->webhook_configuration) && strlen($this->subscription->webhook_configuration['return_url']) >=1) return redirect($this->subscription->webhook_configuration['return_url']); return redirect($default_redirect); } /** * @param Invoice $invoice * @return true * @throws BindingResolutionException */ public function planPaid(Invoice $invoice) { $recurring_invoice_hashed_id = $invoice->recurring_invoice()->exists() ? $invoice->recurring_invoice->hashed_id : null; $context = [ 'context' => 'plan_paid', 'subscription' => $this->subscription->hashed_id, 'recurring_invoice' => $recurring_invoice_hashed_id, 'client' => $invoice->client->hashed_id, 'contact' => $invoice->client->primary_contact()->first() ? $invoice->client->primary_contact()->first(): $invoice->client->contacts->first(), 'invoice' => $invoice->hashed_id, ]; $response = $this->triggerWebhook($context); nlog($response); return true; } }