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Use credits for payments in client portal

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This commit is contained in:
David Bomba 2020-10-13 14:25:51 +11:00
parent b7292a0432
commit 57faf6eeb5
4 changed files with 36 additions and 18 deletions
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18
app/Http/Controllers/ClientPortal/PaymentController.php
View File

@ -155,27 +155,16 @@ class PaymentController extends Controller
});
}
//$payment_methods = auth()->user()->client->getPaymentMethods(array_sum(array_column($payable_invoices, 'amount_with_fee')));
$payment_method_id = request()->input('payment_method_id');
$invoice_totals = array_sum(array_column($payable_invoices, 'amount'));
$first_invoice = $invoices->first();
$credit_totals = $first_invoice->client->service()->getCreditBalance();
$starting_invoice_amount = $first_invoice->amount;
// $fee_totals = round($gateway->calcGatewayFee($invoice_totals, true), $first_invoice->client->currency()->precision);
// if (!$first_invoice->uses_inclusive_taxes) {
// $fee_tax = 0;
// $fee_tax += round(($first_invoice->tax_rate1 / 100) * $fee_totals, $first_invoice->client->currency()->precision);
// $fee_tax += round(($first_invoice->tax_rate2 / 100) * $fee_totals, $first_invoice->client->currency()->precision);
// $fee_tax += round(($first_invoice->tax_rate3 / 100) * $fee_totals, $first_invoice->client->currency()->precision);
// $fee_totals += $fee_tax;
// }
$first_invoice->service()->addGatewayFee($gateway, $payment_method_id, $invoice_totals)->save();
/**
@ -194,9 +183,10 @@ class PaymentController extends Controller
$payment_hash->save();
$totals = [
'credit_totals' => $credit_totals,
'invoice_totals' => $invoice_totals,
'fee_total' => $fee_totals,
'amount_with_fee' => $invoice_totals + $fee_totals,
'amount_with_fee' => max(0, (($invoice_totals + $fee_totals) - $credit_totals)),
];
$data = [

11
app/Services/Client/ClientService.php
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@ -12,6 +12,7 @@
namespace App\Services\Client;
use App\Models\Client;
use App\Utils\Number;
class ClientService
{
@ -43,6 +44,16 @@ class ClientService
return $this;
}
public function getCreditBalance() :float
{
$credits = $this->client->credits
->where('is_deleted', false)
->where('balance', '>', 0)
->sortBy('created_at');
return Number::roundValue($credits->sum('balance'), $this->client->currency()->precision);
}
public function save() :Client
{
$this->client->save();

7
resources/views/portal/default/gateways/pay_now.blade.php
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@ -38,7 +38,12 @@
<li class="list-group-item d-flex list-group-item-action justify-content-between align-items-center"><strong>{{ ctrans('texts.total')}}</strong>
<h3><span class="badge badge-primary badge-pill"><strong>{{ $amount }}</strong></span></h3>
</li>
@if($fee)
@if($credit_totals > 0)
<li class="list-group-item d-flex list-group-item-action justify-content-between align-items-center"><strong>{{ ctrans('texts.credit_amount')}}</strong>
<h3><span class="badge badge-primary badge-pill"><strong>{{ $credit_totals }}</strong></span></h3>
</li>
@endifs
@if($fee > 0)
<li class="list-group-item d-flex list-group-item-action justify-content-between align-items-center"><strong>{{ ctrans('texts.gateway_fee')}}</strong>
<h3><span class="badge badge-primary badge-pill"><strong>{{ $fee }}</strong></span></h3>
</li>

18
resources/views/portal/ninja2020/gateways/stripe/credit_card.blade.php
View File

@ -39,21 +39,33 @@
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ App\Utils\Number::formatMoney($total['invoice_totals'], $client) }}
</dd>
@if($total['fee_total'] > 0)
<dt class="text-sm leading-5 font-medium text-gray-500">
{{ ctrans('texts.gateway_fees') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ App\Utils\Number::formatMoney($total['fee_total'], $client) }}
</dd>
@endif
@if($total['credit_totals'] > 0)
<dt class="text-sm leading-5 font-medium text-gray-500">
{{ ctrans('texts.total') }}
{{ ctrans('texts.credit_amount') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ App\Utils\Number::formatMoney($total['credit_totals'], $client) }}
</dd>
@endif
<dt class="text-sm leading-5 font-medium text-gray-500">
{{ ctrans('texts.amount_due') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ App\Utils\Number::formatMoney($total['amount_with_fee'], $client) }}
</dd>
</div>
@if($token)
@if((int)$total['amount_with_fee'] == 0)
<!-- finalize with credits only -->
<button class="button button-primary bg-primary inline-flex items-center">Pay with credit</button>
@elseif($token)
<div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6 flex items-center">
<dt class="text-sm leading-5 font-medium text-gray-500 mr-4">
{{ ctrans('texts.credit_card') }}