1
0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 21:22:58 +01:00
invoiceninja/app/Http/Controllers/ClientPortal/PaymentController.php
2020-08-27 22:12:39 +10:00

207 lines
7.3 KiB
PHP

<?php
/**
* Invoice Ninja (https://invoiceninja.com)
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://opensource.org/licenses/AAL
*/
namespace App\Http\Controllers\ClientPortal;
use App\Filters\PaymentFilters;
use App\Http\Controllers\Controller;
use App\Http\Requests\ClientPortal\Payments\PaymentResponseRequest;
use App\Jobs\Invoice\InjectSignature;
use App\Models\CompanyGateway;
use App\Models\Invoice;
use App\Models\Payment;
use App\Models\PaymentHash;
use App\Utils\Number;
use App\Utils\Traits\MakesDates;
use App\Utils\Traits\MakesHash;
use Cache;
use Illuminate\Http\Request;
use Illuminate\Support\Facades\Log;
use Illuminate\Support\Str;
use Yajra\DataTables\Facades\DataTables;
/**
* Class PaymentController
* @package App\Http\Controllers\ClientPortal\PaymentController
*/
class PaymentController extends Controller
{
use MakesHash;
use MakesDates;
/**
* Show the list of payments.
*
* @return \Illuminate\Contracts\View\Factory|\Illuminate\View\View
*/
public function index()
{
return $this->render('payments.index');
}
/**
* Display the specified resource.
*
* @param Request $request
* @param Payment $payment
* @return \Illuminate\Contracts\View\Factory|\Illuminate\View\View
*/
public function show(Request $request, Payment $payment)
{
$payment->load('invoices');
return $this->render('payments.show', [
'payment' => $payment,
]);
}
/**
* Presents the payment screen for a given
* gateway and payment method.
* The request will also contain the amount
* and invoice ids for reference.
*
* @return \Illuminate\Http\RedirectResponse|mixed
*/
public function process()
{
//REFACTOR - Here the request will contain an array of invoices and the amount to be charged for the invoice
//REFACTOR - At this point, we will also need to modify the invoice to include a line item for a gateway fee if applicable
// This is tagged with a type_id of 3 which is for a pending gateway fee.
//REFACTOR - In order to preserve state we should save the array of invoices and amounts and store it in db/cache and use a HASH
// to rehydrate these values in the payment response.
// dd(request()->all());
$gateway = CompanyGateway::find(request()->input('company_gateway_id'));
/*find invoices*/
$payable_invoices = request()->payable_invoices;
$invoices = Invoice::whereIn('id', $this->transformKeys(array_column($payable_invoices, 'invoice_id')))->get();
/*filter only payable invoices*/
$invoices = $invoices->filter(function ($invoice) {
return $invoice->isPayable();
});
/*return early if no invoices*/
if ($invoices->count() == 0) {
return redirect()
->route('client.invoices.index')
->with(['warning' => 'No payable invoices selected.']);
}
/*iterate through invoices and add gateway fees and other payment metadata*/
foreach($payable_invoices as $key => $payable_invoice)
{
$payable_invoices[$key]['amount'] = Number::parseFloat($payable_invoice['amount']);
$payable_invoice['amount'] = $payable_invoices[$key]['amount'];
$invoice = $invoices->first(function ($inv) use($payable_invoice) {
return $payable_invoice['invoice_id'] == $inv->hashed_id;
});
// if($invoice)
// $invoice->service()->addGatewayFee($gateway, $payable_invoice['amount'])->save();
/*Update the payable amount to include the fee*/
// $gateway_fee = $gateway->calcGatewayFee($payable_invoice['amount']);
// $payable_invoices[$key]['amount_with_fee'] = $payable_invoice['amount'] + $gateway_fee;
// $payable_invoices[$key]['fee'] = $gateway_fee;
$payable_invoices[$key]['due_date'] = $this->formatDate($invoice->due_date, $invoice->client->date_format());
$payable_invoices[$key]['invoice_number'] = $invoice->number;
if(isset($invoice->po_number))
$additional_info = $invoice->po_number;
elseif(isset($invoice->public_notes))
$additional_info = $invoice->public_notes;
else
$additional_info = $invoice->date;
$payable_invoices[$key]['additional_info'] = $additional_info;
}
if ((bool) request()->signature) {
$invoices->each(function ($invoice) {
InjectSignature::dispatch($invoice, request()->signature);
});
}
$payment_methods = auth()->user()->client->getPaymentMethods(array_sum(array_column($payable_invoices, 'amount_with_fee')));
$payment_method_id = request()->input('payment_method_id');
$invoice_totals = array_sum(array_column($payable_invoices,'amount'));
$fee_totals = $gateway->calcGatewayFee($invoice_totals);
$payment_hash = new PaymentHash;
$payment_hash->hash = Str::random(128);
$payment_hash->data = $payable_invoices;
$payment_hash->fees = $fee_totals;
$payment_hash->save();
$totals = [
'invoice_totals' => $invoice_totals,
'fee_total' => $fee_totals,
'amount_with_fee' => $invoice_totals + $fee_totals,
];
$data = [
'payment_hash' => $payment_hash->hash,
'total' => $totals,
'invoices' => $payable_invoices,
'token' => auth()->user()->client->gateway_token($gateway->id, $payment_method_id),
'payment_method_id' => $payment_method_id,
];
return $gateway
->driver(auth()->user()->client)
->setPaymentMethod($payment_method_id)
->processPaymentView($data);
}
public function response(PaymentResponseRequest $request)
{
$gateway = CompanyGateway::find($request->input('company_gateway_id'))->firstOrFail();
$payment_hash = $request->getPaymentHash();
$payment_invoices = $payment_hash->invoices();
$fee_total = $payment_hash->fee_total;
$invoices = Invoice::whereIn('id', $this->transformKeys(array_column($payable_invoices, 'invoice_id')))->get();
$invoice_count = $invoices->count();
//REFACTOR - Entry point for the gateway response - we don't need to do anything at this point.
//
// - Inside each gateway driver, we should use have a generic code path (in BaseDriver.php)for successful/failed payment
//
// Success workflow
//
// - Rehydrate the hash and iterate through the invoices and update the balances
// - Update the type_id of the gateway fee to type_id 4
// - Link invoices to payment
//
// Failure workflow
//
// - Rehydrate hash, iterate through invoices and remove type_id 3's
// - Recalcuate invoice totals
return $gateway
->driver(auth()->user()->client)
->setPaymentMethod($request->input('payment_method_id'))
->processPaymentResponse($request);
}
}