mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-21 08:51:34 +02:00
243 lines
9.4 KiB
PHP
243 lines
9.4 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) 2020. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://opensource.org/licenses/AAL
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*/
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namespace App\Http\Controllers\ClientPortal;
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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\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\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\Http\Request;
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use Illuminate\Support\Str;
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/**
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* Class PaymentController.
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*/
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class PaymentController extends Controller
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{
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use MakesHash;
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use MakesDates;
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/**
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* Show the list of payments.
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*
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* @return \Illuminate\Contracts\View\Factory|\Illuminate\View\View
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*/
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public function index()
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{
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return $this->render('payments.index');
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}
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/**
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* Display the specified resource.
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*
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* @param Request $request
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* @param Payment $payment
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* @return \Illuminate\Contracts\View\Factory|\Illuminate\View\View
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*/
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public function show(Request $request, Payment $payment)
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{
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$payment->load('invoices');
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return $this->render('payments.show', [
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'payment' => $payment,
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]);
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}
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/**
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* Presents the payment screen for a given
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* gateway and payment method.
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* The request will also contain the amount
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* and invoice ids for reference.
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*
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* @return \Illuminate\Http\RedirectResponse|mixed
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*/
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public function process()
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{
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$gateway = CompanyGateway::findOrFail(request()->input('company_gateway_id'));
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/*find invoices*/
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$payable_invoices = request()->payable_invoices;
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$invoices = Invoice::whereIn('id', $this->transformKeys(array_column($payable_invoices, 'invoice_id')))->get();
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/*filter only payable invoices*/
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$invoices = $invoices->filter(function ($invoice) {
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return $invoice->isPayable();
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});
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/*return early if no invoices*/
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if ($invoices->count() == 0) {
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return redirect()
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->route('client.invoices.index')
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->with(['warning' => 'No payable invoices selected.']);
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}
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$settings = auth()->user()->client->getMergedSettings();
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/*iterate through invoices and add gateway fees and other payment metadata*/
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foreach ($payable_invoices as $key => $payable_invoice) {
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$payable_invoices[$key]['amount'] = Number::parseFloat($payable_invoice['amount']);
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$payable_invoice['amount'] = $payable_invoices[$key]['amount'];
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$invoice = $invoices->first(function ($inv) use ($payable_invoice) {
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return $payable_invoice['invoice_id'] == $inv->hashed_id;
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});
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// Check if company supports over & under payments.
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// In case it doesn't this is where process should stop.
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$payable_amount = Number::roundValue(Number::parseFloat($payable_invoice['amount']), auth()->user()->client->currency()->precision);
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$invoice_balance = Number::roundValue($invoice->balance, auth()->user()->client->currency()->precision);
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if ($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 : $invoice->balance), auth()->user()->client->currency()->precision);
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} // We don't allow either of these, reset the amount to default invoice (to prevent inspect element payments).
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if ($settings->client_portal_allow_under_payment) {
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if ($payable_invoice['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' => $settings->client_portal_under_payment_minimum]));
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}
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} else {
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$payable_amount = Number::roundValue(Number::parseFloat($payable_invoice['amount']), auth()->user()->client->currency()->precision);
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$invoice_balance = Number::roundValue($invoice->balance, auth()->user()->client->currency()->precision);
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if ($payable_amount < $invoice_balance) {
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return redirect()
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->route('client.invoices.index')
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->with('message', ctrans('texts.under_payments_disabled'));
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}
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} // Make sure 'amount' from form is not lower than 'amount' from invoice.
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if ($settings->client_portal_allow_over_payment == false) {
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if ($payable_amount > $invoice_balance) {
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return redirect()
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->route('client.invoices.index')
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->with('message', ctrans('texts.over_payments_disabled'));
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}
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} // Make sure 'amount' from form is not higher than 'amount' from invoice.
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$payable_invoices[$key]['due_date'] = $this->formatDate($invoice->due_date, $invoice->client->date_format());
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$payable_invoices[$key]['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_invoices[$key]['additional_info'] = $additional_info;
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}
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if ((bool) request()->signature) {
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$invoices->each(function ($invoice) {
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InjectSignature::dispatch($invoice, request()->signature);
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});
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}
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$payment_methods = auth()->user()->client->getPaymentMethods(array_sum(array_column($payable_invoices, 'amount_with_fee')));
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$payment_method_id = request()->input('payment_method_id');
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$invoice_totals = array_sum(array_column($payable_invoices, 'amount'));
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$first_invoice = $invoices->first();
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$starting_invoice_amount = $first_invoice->amount;
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// $fee_totals = round($gateway->calcGatewayFee($invoice_totals, true), $first_invoice->client->currency()->precision);
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// if (!$first_invoice->uses_inclusive_taxes) {
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// $fee_tax = 0;
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// $fee_tax += round(($first_invoice->tax_rate1 / 100) * $fee_totals, $first_invoice->client->currency()->precision);
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// $fee_tax += round(($first_invoice->tax_rate2 / 100) * $fee_totals, $first_invoice->client->currency()->precision);
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// $fee_tax += round(($first_invoice->tax_rate3 / 100) * $fee_totals, $first_invoice->client->currency()->precision);
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// $fee_totals += $fee_tax;
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// }
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$first_invoice->service()->addGatewayFee($gateway, $invoice_totals)->save();
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/**
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*
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* The best way to determine the exact gateway fee is to not calculate it in isolation (due to rounding)
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* but to simply add it as a line item, and then subtract the starting and finishing amounts of
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* the invoice.
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*/
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$fee_totals = $first_invoice->amount - $starting_invoice_amount;
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$payment_hash = new PaymentHash;
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$payment_hash->hash = Str::random(128);
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$payment_hash->data = $payable_invoices;
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$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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$totals = [
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'invoice_totals' => $invoice_totals,
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'fee_total' => $fee_totals,
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'amount_with_fee' => $invoice_totals + $fee_totals,
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];
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$data = [
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'payment_hash' => $payment_hash->hash,
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'total' => $totals,
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'invoices' => $payable_invoices,
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'token' => auth()->user()->client->gateway_token($gateway->id, $payment_method_id),
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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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];
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return $gateway
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->driver(auth()->user()->client)
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->setPaymentMethod($payment_method_id)
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->processPaymentView($data);
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}
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public function response(PaymentResponseRequest $request)
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{
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/*Payment Gateway*/
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$gateway = CompanyGateway::find($request->input('company_gateway_id'))->firstOrFail();
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//REFACTOR - Entry point for the gateway response - we don't need to do anything at this point.
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//
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// - Inside each gateway driver, we should use have a generic code path (in BaseDriver.php)for successful/failed payment
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//
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// Success workflow
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//
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// - Rehydrate the hash and iterate through the invoices and update the balances
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// - Update the type_id of the gateway fee to type_id 4
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// - Link invoices to payment
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//
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// Failure workflow
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//
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// - Rehydrate hash, iterate through invoices and remove type_id 3's
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// - Recalcuate invoice totals
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return $gateway
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->driver(auth()->user()->client)
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->setPaymentMethod($request->input('payment_method_id'))
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->processPaymentResponse($request);
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}
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}
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