mirror of
https://github.com/invoiceninja/invoiceninja.git
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284 lines
11 KiB
PHP
284 lines
11 KiB
PHP
<?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\Services\ClientPortal;
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use App\Exceptions\PaymentFailed;
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use App\Factory\PaymentFactory;
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use App\Http\Controllers\Controller;
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use App\Http\Requests\ClientPortal\Payments\PaymentResponseRequest;
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use App\Jobs\Invoice\InjectSignature;
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use App\Jobs\Util\SystemLogger;
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use App\Models\CompanyGateway;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Models\PaymentHash;
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use App\Models\SystemLog;
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use App\Services\Subscription\SubscriptionService;
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use App\Utils\Number;
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use App\Utils\Traits\MakesDates;
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use App\Utils\Traits\MakesHash;
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use Illuminate\Contracts\View\Factory;
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use Illuminate\Http\RedirectResponse;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\Cache;
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use Illuminate\Support\Str;
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use Illuminate\View\View;
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class InstantPayment
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{
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use MakesHash;
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use MakesDates;
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public Request $request;
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public function __construct(Request $request)
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{
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$this->request = $request;
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}
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public function run()
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{
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$is_credit_payment = false;
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$tokens = [];
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if ($this->request->input('company_gateway_id') == CompanyGateway::GATEWAY_CREDIT) {
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$is_credit_payment = true;
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}
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$gateway = CompanyGateway::find($this->request->input('company_gateway_id'));
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/**
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* find invoices
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*
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* ['invoice_id' => xxx, 'amount' => 22.00]
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*/
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$payable_invoices = collect($this->request->payable_invoices);
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$invoices = Invoice::whereIn('id', $this->transformKeys($payable_invoices->pluck('invoice_id')->toArray()))->withTrashed()->get();
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$invoices->each(function ($invoice) {
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$invoice->service()
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->markSent()
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->removeUnpaidGatewayFees();
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});
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/* pop non payable invoice from the $payable_invoices array */
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$payable_invoices = $payable_invoices->filter(function ($payable_invoice) use ($invoices) {
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return $invoices->where('hashed_id', $payable_invoice['invoice_id'])->first()->isPayable();
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});
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/*return early if no invoices*/
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if ($payable_invoices->count() == 0) {
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return redirect()
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->route('client.invoices.index')
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->with(['message' => 'No payable invoices selected.']);
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}
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$client = $invoices->first()->client;
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$settings = $client->getMergedSettings();
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/* This loop checks for under / over payments and returns the user if a check fails */
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foreach ($payable_invoices as $payable_invoice) {
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/*Match the payable invoice to the Model Invoice*/
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$invoice = $invoices->first(function ($inv) use ($payable_invoice) {
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return $payable_invoice['invoice_id'] == $inv->hashed_id;
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});
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/*
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* Check if company supports over & under payments.
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* Determine the payable amount and the max payable. ie either partial or invoice balance
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*/
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$payable_amount = Number::roundValue(Number::parseFloat($payable_invoice['amount'], $client->currency()->precision));
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$invoice_balance = Number::roundValue(($invoice->partial > 0 ? $invoice->partial : $invoice->balance), $client->currency()->precision);
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/*If we don't allow under/over payments force the payable amount - prevents inspect element adjustments in JS*/
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if ($settings->client_portal_allow_under_payment == false && $settings->client_portal_allow_over_payment == false) {
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$payable_invoice['amount'] = Number::roundValue(($invoice->partial > 0 ? $invoice->partial : $invoice->balance), $client->currency()->precision);
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}
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if (! $settings->client_portal_allow_under_payment && $payable_amount < $invoice_balance) {
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return redirect()
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->route('client.invoices.index')
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->with('message', ctrans('texts.minimum_required_payment', ['amount' => $invoice_balance]));
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}
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if ($settings->client_portal_allow_under_payment) {
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if ($invoice_balance < $settings->client_portal_under_payment_minimum && $payable_amount < $invoice_balance) {
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return redirect()
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->route('client.invoices.index')
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->with('message', ctrans('texts.minimum_required_payment', ['amount' => $invoice_balance]));
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}
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if ($invoice_balance < $settings->client_portal_under_payment_minimum) {
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// Skip the under payment rule.
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}
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if ($invoice_balance >= $settings->client_portal_under_payment_minimum && $payable_amount < $settings->client_portal_under_payment_minimum) {
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return redirect()
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->route('client.invoices.index')
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->with('message', ctrans('texts.minimum_required_payment', ['amount' => $settings->client_portal_under_payment_minimum]));
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}
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}
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/* If we don't allow over payments and the amount exceeds the balance */
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if (! $settings->client_portal_allow_over_payment && $payable_amount > $invoice_balance) {
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return redirect()
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->route('client.invoices.index')
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->with('message', ctrans('texts.over_payments_disabled'));
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}
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}
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/*Iterate through invoices and add gateway fees and other payment metadata*/
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//$payable_invoices = $payable_invoices->map(function ($payable_invoice) use ($invoices, $settings) {
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$payable_invoice_collection = collect();
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foreach ($payable_invoices as $payable_invoice) {
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$payable_invoice['amount'] = Number::parseFloat($payable_invoice['amount']);
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$invoice = $invoices->first(function ($inv) use ($payable_invoice) {
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return $payable_invoice['invoice_id'] == $inv->hashed_id;
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});
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$payable_amount = Number::roundValue(Number::parseFloat($payable_invoice['amount'], $client->currency()->precision));
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$invoice_balance = Number::roundValue($invoice->balance, $client->currency()->precision);
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$payable_invoice['due_date'] = $this->formatDate($invoice->due_date, $invoice->client->date_format());
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$payable_invoice['invoice_number'] = $invoice->number;
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if (isset($invoice->po_number)) {
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$additional_info = $invoice->po_number;
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} elseif (isset($invoice->public_notes)) {
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$additional_info = $invoice->public_notes;
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} else {
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$additional_info = $invoice->date;
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}
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$payable_invoice['additional_info'] = $additional_info;
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$payable_invoice_collection->push($payable_invoice);
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}
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if ($this->request->has('signature') && ! is_null($this->request->signature) && ! empty($this->request->signature)) {
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$invoices->each(function ($invoice) {
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InjectSignature::dispatch($invoice, $this->request->signature);
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});
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}
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$payable_invoices = $payable_invoice_collection;
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$payment_method_id = $this->request->input('payment_method_id');
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$invoice_totals = $payable_invoices->sum('amount');
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$first_invoice = $invoices->first();
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$credit_totals = $first_invoice->client->getSetting('use_credits_payment') == 'always' ? $first_invoice->client->service()->getCreditBalance() : 0;
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$starting_invoice_amount = $first_invoice->balance;
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if ($gateway) {
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$first_invoice->service()->addGatewayFee($gateway, $payment_method_id, $invoice_totals)->save();
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}
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/**
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* Gateway fee is calculated
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* by adding it as a line item, and then subtract
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* the starting and finishing amounts of the invoice.
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*/
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$fee_totals = $first_invoice->balance - $starting_invoice_amount;
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if ($gateway) {
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$tokens = $client->gateway_tokens()
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->whereCompanyGatewayId($gateway->id)
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->whereGatewayTypeId($payment_method_id)
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->get();
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}
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if (! $is_credit_payment) {
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$credit_totals = 0;
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}
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$hash_data = ['invoices' => $payable_invoices->toArray(), 'credits' => $credit_totals, 'amount_with_fee' => max(0, (($invoice_totals + $fee_totals) - $credit_totals))];
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if ($this->request->query('hash')) {
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$hash_data['billing_context'] = Cache::get($this->request->query('hash'));
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}
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$payment_hash = new PaymentHash;
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$payment_hash->hash = Str::random(32);
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$payment_hash->data = $hash_data;
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$payment_hash->fee_total = $fee_totals;
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$payment_hash->fee_invoice_id = $first_invoice->id;
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$payment_hash->save();
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if ($is_credit_payment) {
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$amount_with_fee = max(0, (($invoice_totals + $fee_totals) - $credit_totals));
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} else {
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$credit_totals = 0;
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$amount_with_fee = max(0, $invoice_totals + $fee_totals);
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}
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$totals = [
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'credit_totals' => $credit_totals,
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'invoice_totals' => $invoice_totals,
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'fee_total' => $fee_totals,
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'amount_with_fee' => $amount_with_fee,
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];
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$data = [
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'payment_hash' => $payment_hash->hash,
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'total' => $totals,
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'invoices' => $payable_invoices,
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'tokens' => $tokens,
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'payment_method_id' => $payment_method_id,
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'amount_with_fee' => $invoice_totals + $fee_totals,
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'client' => $client,
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];
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if ($is_credit_payment || $totals <= 0) {
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return $this->processCreditPayment($this->request, $data);
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}
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try {
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return $gateway
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->driver($client)
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->setPaymentMethod($payment_method_id)
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->setPaymentHash($payment_hash)
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->checkRequirements()
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->processPaymentView($data);
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} catch (\Exception $e) {
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SystemLogger::dispatch(
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$e->getMessage(),
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SystemLog::CATEGORY_GATEWAY_RESPONSE,
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SystemLog::EVENT_GATEWAY_ERROR,
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SystemLog::TYPE_FAILURE,
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$client,
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$client->company
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);
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throw new PaymentFailed($e->getMessage());
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}
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}
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public function processCreditPayment(Request $request, array $data)
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{
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return render('gateways.credit.index', $data);
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}
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}
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