From 54af9cc667db732332a962ca809fe5189e3845fe Mon Sep 17 00:00:00 2001 From: David Bomba Date: Fri, 28 Jun 2024 11:12:56 +1000 Subject: [PATCH] Add new entry point for livewire component payments --- .../ClientPortal/LivewireInstantPayment.php | 344 ++++++++++++++++++ composer.lock | 58 +-- 2 files changed, 373 insertions(+), 29 deletions(-) create mode 100644 app/Services/ClientPortal/LivewireInstantPayment.php diff --git a/app/Services/ClientPortal/LivewireInstantPayment.php b/app/Services/ClientPortal/LivewireInstantPayment.php new file mode 100644 index 000000000000..7f7e3757afca --- /dev/null +++ b/app/Services/ClientPortal/LivewireInstantPayment.php @@ -0,0 +1,344 @@ + true, + 'error' => '', + 'redirect' => '', + 'payload' => [], + 'component' => '', + ]; + + /** + * is_credit_payment + * + * Indicates whether this is a credit payment + * @var bool + */ + private $is_credit_payment = false; + + /** + * __construct + * + * contact() guard + * company_gateway_id + * payable_invoices[] ['invoice_id' => '', 'amount' => 0] + * ?signature + * ?signature_ip + * payment_method_id + * ?pre_payment + * ?frequency_id + * ?remaining_cycles + * ?is_recurring + * ?hash + * + * @param array $data + * @return void + */ + public function __construct(public array $data) + { + } + + public function run() + { + $company_gateway = CompanyGateway::query()->find($this->data['company_gateway_id']); + + if ($this->data['company_gateway_id'] == CompanyGateway::GATEWAY_CREDIT) { + $this->is_credit_payment = true; + } + + $payable_invoices = collect($this->data['payable_invoices']); + + $tokens = []; + + $invoices = Invoice::query() + ->whereIn('id', $this->transformKeys($payable_invoices->pluck('invoice_id')->toArray())) + ->withTrashed() + ->get() + ->filter(function ($invoice){ + + $invoice = + $invoice->service() + ->markSent() + ->removeUnpaidGatewayFees() + ->save(); + + return $invoice->isPayable(); + }); + + /* pop non payable invoice from the $payable_invoices array */ + $payable_invoices = $payable_invoices->filter(function ($payable_invoice) use ($invoices) { + return $invoices->where('hashed_id', $payable_invoice['invoice_id'])->first(); + }); + + /* return early */ + if ($payable_invoices->count() == 0) { + $this->mergeResponder(['success' => false, 'error' => ctrans('texts.no_payable_invoices_selected')]); + return $this->getResponder(); + } + + /** Logic Loops for Under/Overpayments */ + $invoices = Invoice::query()->whereIn('id', $this->transformKeys($payable_invoices->pluck('invoice_id')->toArray()))->withTrashed()->get(); + + $client = $invoices->first()->client; + $settings = $client->getMergedSettings(); + + /* This loop checks for under / over payments and returns the user if a check fails */ + + foreach ($payable_invoices as $payable_invoice) { + + /*Match the payable invoice to the Model Invoice*/ + $invoice = $invoices->first(function ($inv) use ($payable_invoice) { + return $payable_invoice['invoice_id'] == $inv->hashed_id; + }); + + /* + * Check if company supports over & under payments. + * Determine the payable amount and the max payable. ie either partial or invoice balance + */ + + $payable_amount = Number::roundValue(Number::parseFloat($payable_invoice['amount']), $client->currency()->precision); + $invoice_balance = Number::roundValue(($invoice->partial > 0 ? $invoice->partial : $invoice->balance), $client->currency()->precision); + + + /*If we don't allow under/over payments force the payable amount - prevents inspect element adjustments in JS*/ + if ($settings->client_portal_allow_under_payment == false && $settings->client_portal_allow_over_payment == false) { + $payable_invoice['amount'] = Number::roundValue(($invoice->partial > 0 ? $invoice->partial : $invoice->balance), $client->currency()->precision); + } + + if (! $settings->client_portal_allow_under_payment && $payable_amount < $invoice_balance) { + + $this->mergeResponder(['success' => false, 'error' => ctrans('texts.minimum_required_payment', ['amount' => $invoice_balance]), 'redirect' => 'client.invoices.index']); + return $this->getResponder(); + + } + + if ($settings->client_portal_allow_under_payment) { + if ($invoice_balance < $settings->client_portal_under_payment_minimum && $payable_amount < $invoice_balance) { + + $this->mergeResponder(['success' => false, 'error' => ctrans('texts.minimum_required_payment', ['amount' => $invoice_balance]), 'redirect' => 'client.invoices.index']); + return $this->getResponder(); + + } + + if ($invoice_balance < $settings->client_portal_under_payment_minimum) { + // Skip the under payment rule. + } + + if ($invoice_balance >= $settings->client_portal_under_payment_minimum && $payable_amount < $settings->client_portal_under_payment_minimum) { + + $this->mergeResponder(['success' => false, 'error' => ctrans('texts.minimum_required_payment', ['amount' => $settings->client_portal_under_payment_minimum]), 'redirect' => 'client.invoices.index']); + return $this->getResponder(); + + } + } + + /* If we don't allow over payments and the amount exceeds the balance */ + + if (! $settings->client_portal_allow_over_payment && $payable_amount > $invoice_balance) { + + $this->mergeResponder(['success' => false, 'error' => ctrans('texts.over_payments_disabled'), 'redirect' => 'client.invoices.index']); + return $this->getResponder(); + + } + } + + /*Iterate through invoices and add gateway fees and other payment metadata*/ + + //$payable_invoices = $payable_invoices->map(function ($payable_invoice) use ($invoices, $settings) { + $payable_invoice_collection = collect(); + + foreach ($payable_invoices as $payable_invoice) { + $payable_invoice['amount'] = Number::parseFloat($payable_invoice['amount']); + + $invoice = $invoices->first(function ($inv) use ($payable_invoice) { + return $payable_invoice['invoice_id'] == $inv->hashed_id; + }); + + $payable_amount = Number::roundValue(Number::parseFloat($payable_invoice['amount']), $client->currency()->precision); + $invoice_balance = Number::roundValue($invoice->balance, $client->currency()->precision); + + $payable_invoice['due_date'] = $this->formatDate($invoice->due_date, $invoice->client->date_format()); + $payable_invoice['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_invoice['additional_info'] = $additional_info; + + $payable_invoice_collection->push($payable_invoice); + } + + if (isset($this->data['signature']) && $this->data['signature']) { + + $contact_id = auth()->guard('contact')->user() ? auth()->guard('contact')->user()->id : null; + + $invoices->each(function ($invoice) use ($contact_id) { + InjectSignature::dispatch($invoice, $contact_id, $this->data['signature'], $this->data['signature_ip']); + }); + } + + $payable_invoices = $payable_invoice_collection; + + $payment_method_id = $this->data['payment_method_id']; + $invoice_totals = $payable_invoices->sum('amount'); + $first_invoice = $invoices->first(); + $credit_totals = in_array($first_invoice->client->getSetting('use_credits_payment'), ['always', 'option']) ? $first_invoice->client->service()->getCreditBalance() : 0; + $starting_invoice_amount = $first_invoice->balance; + + if ($company_gateway) { + $first_invoice->service()->addGatewayFee($company_gateway, $payment_method_id, $invoice_totals)->save(); + } + + /** + * Gateway fee is calculated + * by adding it as a line item, and then subtract + * the starting and finishing amounts of the invoice. + */ + $fee_totals = $first_invoice->balance - $starting_invoice_amount; + + if ($company_gateway) { + $tokens = $client->gateway_tokens() + ->whereCompanyGatewayId($company_gateway->id) + ->whereGatewayTypeId($payment_method_id) + ->get(); + } + + if (! $this->is_credit_payment) { + $credit_totals = 0; + } + + /** $hash_data = mixed[] */ + $hash_data = [ + 'invoices' => $payable_invoices->toArray(), + 'credits' => $credit_totals, + 'amount_with_fee' => max(0, (($invoice_totals + $fee_totals) - $credit_totals)), + 'pre_payment' => $this->data['pre_payment'], + 'frequency_id' => $this->data['frequency_id'], + 'remaining_cycles' => $this->data['remaining_cycles'], + 'is_recurring' => $this->data['is_recurring'], + ]; + + if (isset($this->data['hash'])) { + $hash_data['billing_context'] = Cache::get($this->data['hash']); + } elseif ($this->data['hash']) { + $hash_data['billing_context'] = Cache::get($this->data['hash']); + } elseif ($old_hash = PaymentHash::query()->where('fee_invoice_id', $first_invoice->id)->whereNull('payment_id')->orderBy('id', 'desc')->first()) { + if (isset($old_hash->data->billing_context)) { + $hash_data['billing_context'] = $old_hash->data->billing_context; + } + } + + $payment_hash = new PaymentHash(); + $payment_hash->hash = Str::random(32); + $payment_hash->data = $hash_data; + $payment_hash->fee_total = $fee_totals; + $payment_hash->fee_invoice_id = $first_invoice->id; + + $payment_hash->save(); + + if ($this->is_credit_payment) { + $amount_with_fee = max(0, (($invoice_totals + $fee_totals) - $credit_totals)); + } else { + $credit_totals = 0; + $amount_with_fee = max(0, $invoice_totals + $fee_totals); + } + + $totals = [ + 'credit_totals' => $credit_totals, + 'invoice_totals' => $invoice_totals, + 'fee_total' => $fee_totals, + 'amount_with_fee' => $amount_with_fee, + ]; + + $data = [ + 'payment_hash' => $payment_hash->hash, + 'total' => $totals, + 'invoices' => $payable_invoices, + 'tokens' => $tokens, + 'payment_method_id' => $payment_method_id, + 'amount_with_fee' => $invoice_totals + $fee_totals, + 'client' => $client, + 'pre_payment' => $this->data['pre_payment'], + 'is_recurring' => $this->data['is_recurring'], + 'company_gateway' => $company_gateway, + ]; + + if ($this->is_credit_payment) { + + $this->mergeResponder(['success' => true, 'component' => 'CreditPaymentComponent', 'payload' => $data]); + return $this->getResponder(); + + } + + $this->mergeResponder(['success' => true, 'payload' => $data]); + + return $this->getResponder(); + + } + + private function getResponder(): array + { + return $this->responder; + } + + private function mergeResponder(array $data): self + { + $this->responder = array_merge($this->responder, $data); + + return $this; + } +} \ No newline at end of file diff --git a/composer.lock b/composer.lock index 17e068ed957f..e98207304606 100644 --- a/composer.lock +++ b/composer.lock @@ -535,16 +535,16 @@ }, { "name": "aws/aws-sdk-php", - 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"reference": "3728cd1366ac631a0587c0997a4878c37923e55b" + "reference": "5490e9139c4050d18533440cd9ff51a64955c035" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/sprain/php-swiss-qr-bill/zipball/3728cd1366ac631a0587c0997a4878c37923e55b", - "reference": "3728cd1366ac631a0587c0997a4878c37923e55b", + "url": "https://api.github.com/repos/sprain/php-swiss-qr-bill/zipball/5490e9139c4050d18533440cd9ff51a64955c035", + "reference": "5490e9139c4050d18533440cd9ff51a64955c035", "shasum": "" }, "require": { @@ -11067,7 +11067,7 @@ "description": "A PHP library to create Swiss QR bills", "support": { "issues": "https://github.com/sprain/php-swiss-qr-bill/issues", - "source": "https://github.com/sprain/php-swiss-qr-bill/tree/v4.12.1" + "source": "https://github.com/sprain/php-swiss-qr-bill/tree/v4.13" }, "funding": [ { @@ -11075,7 +11075,7 @@ "type": "github" } ], - "time": "2024-05-16T07:19:59+00:00" + "time": "2024-06-27T11:17:56+00:00" }, { "name": "square/square", @@ -14820,16 +14820,16 @@ }, { "name": "turbo124/beacon", - "version": "v2.0.0", + "version": "v2.0.2", "source": { "type": "git", "url": "https://github.com/turbo124/beacon.git", - "reference": "6397c3fa575e9b670718b6f31f04bdf20aa83a72" + "reference": "95f3de3bdcbb786329cd7050f319520588920466" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/turbo124/beacon/zipball/6397c3fa575e9b670718b6f31f04bdf20aa83a72", - "reference": "6397c3fa575e9b670718b6f31f04bdf20aa83a72", + "url": "https://api.github.com/repos/turbo124/beacon/zipball/95f3de3bdcbb786329cd7050f319520588920466", + "reference": "95f3de3bdcbb786329cd7050f319520588920466", "shasum": "" }, "require": { @@ -14876,9 +14876,9 @@ "turbo124" ], "support": { - "source": "https://github.com/turbo124/beacon/tree/v2.0.0" + "source": "https://github.com/turbo124/beacon/tree/v2.0.2" }, - "time": "2024-05-31T23:01:02+00:00" + "time": "2024-06-27T01:23:05+00:00" }, { "name": "twig/intl-extra", @@ -19006,16 +19006,16 @@ }, { "name": "spatie/error-solutions", - "version": "1.0.2", + "version": "1.0.3", "source": { "type": "git", "url": "https://github.com/spatie/error-solutions.git", - "reference": "9782ba6e25cb026cc653619e01ca695d428b3f03" + "reference": "55ea4117e0fde89d520883734ab9b71064c48876" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/spatie/error-solutions/zipball/9782ba6e25cb026cc653619e01ca695d428b3f03", - "reference": "9782ba6e25cb026cc653619e01ca695d428b3f03", + "url": "https://api.github.com/repos/spatie/error-solutions/zipball/55ea4117e0fde89d520883734ab9b71064c48876", + "reference": "55ea4117e0fde89d520883734ab9b71064c48876", "shasum": "" }, "require": { @@ -19068,7 +19068,7 @@ ], "support": { "issues": "https://github.com/spatie/error-solutions/issues", - "source": "https://github.com/spatie/error-solutions/tree/1.0.2" + "source": "https://github.com/spatie/error-solutions/tree/1.0.3" }, "funding": [ { @@ -19076,7 +19076,7 @@ "type": "github" } ], - "time": "2024-06-26T13:09:17+00:00" + "time": "2024-06-27T12:22:48+00:00" }, { "name": "spatie/flare-client-php",