mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-05 18:52:44 +01:00
519c1114c1
* Improve eager loading * Fixes for performance on client portal datatable with large datasets * Add missing date format
160 lines
5.0 KiB
PHP
160 lines
5.0 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com)
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2019. 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\Models\CompanyGateway;
|
|
use App\Models\Invoice;
|
|
use App\Models\Payment;
|
|
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 Yajra\DataTables\Facades\DataTables;
|
|
use Yajra\DataTables\Html\Builder;
|
|
|
|
/**
|
|
* Class PaymentController
|
|
* @package App\Http\Controllers\ClientPortal\PaymentController
|
|
*/
|
|
|
|
class PaymentController extends Controller
|
|
{
|
|
|
|
use MakesHash;
|
|
use MakesDates;
|
|
|
|
/**
|
|
* Show the list of Invoices
|
|
*
|
|
* @param \App\Filters\InvoiceFilters $filters The filters
|
|
*
|
|
* @return \Illuminate\Http\Response
|
|
*/
|
|
public function index(PaymentFilters $filters, Builder $builder)
|
|
{
|
|
//$payments = Payment::filter($filters);
|
|
$payments = Payment::with('type','client');
|
|
|
|
if (request()->ajax()) {
|
|
|
|
return DataTables::of($payments)->addColumn('action', function ($payment) {
|
|
return '<a href="/client/payments/'. $payment->hashed_id .'" class="btn btn-xs btn-primary"><i class="glyphicon glyphicon-edit"></i>'.ctrans('texts.view').'</a>';
|
|
})->editColumn('type_id', function ($payment) {
|
|
return $payment->type->name;
|
|
})
|
|
->editColumn('status_id', function ($payment){
|
|
return Payment::badgeForStatus($payment->status_id);
|
|
})
|
|
->editColumn('date', function ($payment){
|
|
//return $payment->date;
|
|
return $payment->formatDate($payment->date, $payment->client->date_format());
|
|
})
|
|
->editColumn('amount', function ($payment) {
|
|
return Number::formatMoney($payment->amount, $payment->client);
|
|
})
|
|
->rawColumns(['action', 'status_id','type_id'])
|
|
->make(true);
|
|
|
|
}
|
|
|
|
$data['html'] = $builder;
|
|
|
|
return view('portal.default.payments.index', $data);
|
|
|
|
}
|
|
|
|
/**
|
|
* Display the specified resource.
|
|
*
|
|
* @param \App\Models\Invoice $invoice The invoice
|
|
*
|
|
* @return \Illuminate\Http\Response
|
|
*/
|
|
public function show(Request $request, Payment $payment)
|
|
{
|
|
$payment->load('invoices');
|
|
|
|
$data['payment'] = $payment;
|
|
|
|
return view('portal.default.payments.show', $data);
|
|
|
|
}
|
|
|
|
/**
|
|
* Presents the payment screen for a given
|
|
* gateway and payment method.
|
|
* The request will also contain the amount
|
|
* and invoice ids for reference.
|
|
*
|
|
* @return void
|
|
*/
|
|
public function process()
|
|
{
|
|
|
|
$invoices = Invoice::whereIn('id', $this->transformKeys(explode(",",request()->input('hashed_ids'))))
|
|
->whereClientId(auth()->user()->client->id)
|
|
->get();
|
|
|
|
$amount = $invoices->sum('balance');
|
|
|
|
$invoices = $invoices->filter(function ($invoice){
|
|
return $invoice->isPayable();
|
|
});
|
|
|
|
if($invoices->count() == 0)
|
|
return back()->with(['warning' => 'No payable invoices selected']);
|
|
|
|
$invoices->map(function ($invoice){
|
|
$invoice->balance = Number::formatMoney($invoice->balance, $invoice->client);
|
|
$invoice->due_date = $this->formatDate($invoice->due_date, $invoice->client->date_format());
|
|
return $invoice;
|
|
});
|
|
|
|
$payment_methods = auth()->user()->client->getPaymentMethods($amount);
|
|
|
|
//boot the payment gateway
|
|
$gateway = CompanyGateway::find(request()->input('company_gateway_id'));
|
|
|
|
$payment_method_id = request()->input('payment_method_id');
|
|
|
|
//if there is a gateway fee, now is the time to calculate it
|
|
//and add it to the invoice
|
|
|
|
$data = [
|
|
'invoices' => $invoices,
|
|
'amount' => $amount,
|
|
'fee' => $gateway->calcGatewayFee($amount),
|
|
'amount_with_fee' => $amount + $gateway->calcGatewayFee($amount),
|
|
'token' => auth()->user()->client->gateway_token($gateway->id, $payment_method_id),
|
|
'payment_method_id' => $payment_method_id,
|
|
'hashed_ids' => explode(",",request()->input('hashed_ids')),
|
|
];
|
|
|
|
|
|
return $gateway->driver(auth()->user()->client)->processPaymentView($data);
|
|
|
|
}
|
|
|
|
public function response(Request $request)
|
|
{
|
|
$gateway = CompanyGateway::find($request->input('company_gateway_id'));
|
|
|
|
return $gateway->driver(auth()->user()->client)->processPaymentResponse($request);
|
|
|
|
}
|
|
|
|
}
|