mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
commit
bb5072d58f
@ -1 +1 @@
|
||||
5.3.66
|
||||
5.3.67
|
@ -74,7 +74,7 @@ class CheckData extends Command
|
||||
/**
|
||||
* @var string
|
||||
*/
|
||||
protected $signature = 'ninja:check-data {--database=} {--fix=} {--client_id=} {--vendor_id=} {--paid_to_date=} {--client_balance=}';
|
||||
protected $signature = 'ninja:check-data {--database=} {--fix=} {--client_id=} {--vendor_id=} {--paid_to_date=} {--client_balance=} {--ledger_balance=}';
|
||||
|
||||
/**
|
||||
* @var string
|
||||
@ -102,7 +102,7 @@ class CheckData extends Command
|
||||
config(['database.default' => $database]);
|
||||
}
|
||||
|
||||
// $this->checkInvoiceBalances();
|
||||
$this->checkInvoiceBalances();
|
||||
$this->checkInvoiceBalancesNew();
|
||||
//$this->checkInvoicePayments();
|
||||
|
||||
@ -482,6 +482,7 @@ class CheckData extends Command
|
||||
payments.id = paymentables.payment_id
|
||||
WHERE paymentable_type = ?
|
||||
AND paymentables.deleted_at is NULL
|
||||
AND payments.amount > 0
|
||||
AND payments.is_deleted = 0
|
||||
AND payments.client_id = ?;
|
||||
"), [App\Models\Credit::class, $client->id] );
|
||||
@ -499,9 +500,11 @@ class CheckData extends Command
|
||||
{
|
||||
$client = Client::withTrashed()->find($_client->client_id);
|
||||
|
||||
$credits_from_reversal = Credit::withTrashed()->where('client_id', $client->id)->where('is_deleted', 0)->whereNotNull('invoice_id')->sum('amount');
|
||||
|
||||
$credits_used_for_payments = $this->clientCreditPaymentables($client);
|
||||
|
||||
$total_paid_to_date = $_client->payments_applied + $credits_used_for_payments[0]->credit_payment;
|
||||
$total_paid_to_date = $_client->payments_applied + $credits_used_for_payments[0]->credit_payment - $credits_from_reversal;
|
||||
|
||||
if(round($total_paid_to_date,2) != round($_client->client_paid_to_date,2)){
|
||||
|
||||
@ -736,7 +739,7 @@ ORDER BY clients.id;
|
||||
$this->logMessage($client_object->present()->name.' - '.$client_object->id." - calculated client balances do not match Invoice Balances = {$invoice_balance} - Client Balance = ".rtrim($client['client_balance'], '0'). " Ledger balance = {$ledger->balance}");
|
||||
|
||||
|
||||
if($this->option('client_balance')){
|
||||
if($this->option('ledger_balance')){
|
||||
|
||||
$this->logMessage("# {$client_object->id} " . $client_object->present()->name.' - '.$client_object->number." Fixing {$client_object->balance} to {$invoice_balance}");
|
||||
$client_object->balance = $invoice_balance;
|
||||
@ -853,18 +856,16 @@ ORDER BY clients.id;
|
||||
|
||||
foreach (Client::where('is_deleted', 0)->where('clients.updated_at', '>', now()->subDays(2))->cursor() as $client) {
|
||||
$invoice_balance = $client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->sum('balance');
|
||||
$credit_balance = $client->credits()->where('is_deleted', false)->sum('balance');
|
||||
|
||||
$ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
|
||||
|
||||
if ($ledger && number_format($invoice_balance, 4) != number_format($client->balance, 4)) {
|
||||
if ($ledger && number_format($ledger->balance, 4) != number_format($client->balance, 4)) {
|
||||
$this->wrong_balances++;
|
||||
$this->logMessage("# {$client->id} " . $client->present()->name.' - '.$client->number." - Balance Failure - Invoice Balances = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
|
||||
$this->logMessage("# {$client->id} " . $client->present()->name.' - '.$client->number." - Balance Failure - Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
|
||||
|
||||
$this->isValid = false;
|
||||
|
||||
|
||||
if($this->option('client_balance')){
|
||||
if($this->option('ledger_balance')){
|
||||
|
||||
$this->logMessage("# {$client->id} " . $client->present()->name.' - '.$client->number." Fixing {$client->balance} to {$invoice_balance}");
|
||||
$client->balance = $invoice_balance;
|
||||
@ -879,7 +880,7 @@ ORDER BY clients.id;
|
||||
}
|
||||
}
|
||||
|
||||
$this->logMessage("{$this->wrong_balances} clients with incorrect balances");
|
||||
$this->logMessage("{$this->wrong_balances} clients with incorrect ledger balances");
|
||||
}
|
||||
|
||||
private function checkLogoFiles()
|
||||
@ -1011,6 +1012,27 @@ ORDER BY clients.id;
|
||||
}
|
||||
|
||||
|
||||
/* //used to set a company owner on the company_users table
|
||||
|
||||
$c = Company::whereDoesntHave('company_users', function ($query){
|
||||
$query->where('is_owner', true)->withTrashed();
|
||||
})->cursor()->each(function ($company){
|
||||
|
||||
if(!$company->company_users()->exists()){
|
||||
echo "No company users AT ALL {$company->id}\n";
|
||||
|
||||
}
|
||||
else{
|
||||
|
||||
$cu = $company->company_users()->orderBy('id', 'ASC')->orderBy('is_admin', 'ASC')->first();
|
||||
echo "{$company->id} - {$cu->id} \n";
|
||||
$cu->is_owner=true;
|
||||
$cu->save();
|
||||
|
||||
}
|
||||
});
|
||||
*/
|
||||
|
||||
/* query if we want to company company ledger to client balance
|
||||
$results = \DB::select( \DB::raw("
|
||||
SELECT
|
||||
|
@ -11,6 +11,7 @@
|
||||
|
||||
namespace App\Console\Commands;
|
||||
|
||||
use App\DataMapper\ClientRegistrationFields;
|
||||
use App\DataMapper\CompanySettings;
|
||||
use App\DataMapper\FeesAndLimits;
|
||||
use App\Events\Invoice\InvoiceWasCreated;
|
||||
@ -115,6 +116,7 @@ class CreateSingleAccount extends Command
|
||||
$settings->invoice_footer = 'Default invoice footer';
|
||||
|
||||
$company->settings = $settings;
|
||||
$company->client_registration_fields = ClientRegistrationFields::generate();
|
||||
$company->save();
|
||||
|
||||
$account->default_company_id = $company->id;
|
||||
|
@ -64,7 +64,7 @@ class Kernel extends ConsoleKernel
|
||||
|
||||
$schedule->job(new RecurringExpensesCron)->dailyAt('00:10')->withoutOverlapping();
|
||||
|
||||
$schedule->job(new AutoBillCron)->dailyAt('00:30')->withoutOverlapping();
|
||||
$schedule->job(new AutoBillCron)->dailyAt('12:20')->withoutOverlapping();
|
||||
|
||||
$schedule->job(new SchedulerCheck)->daily()->withoutOverlapping();
|
||||
|
||||
|
51
app/DataMapper/Analytics/TrialFinished.php
Normal file
51
app/DataMapper/Analytics/TrialFinished.php
Normal file
@ -0,0 +1,51 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Analytics;
|
||||
|
||||
use Turbo124\Beacon\ExampleMetric\GenericCounter;
|
||||
|
||||
class TrialFinished extends GenericCounter
|
||||
{
|
||||
/**
|
||||
* The type of Sample.
|
||||
*
|
||||
* Monotonically incrementing counter
|
||||
*
|
||||
* - counter
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
public $type = 'counter';
|
||||
|
||||
/**
|
||||
* The name of the counter.
|
||||
* @var string
|
||||
*/
|
||||
public $name = 'account.trial_finished';
|
||||
|
||||
/**
|
||||
* The datetime of the counter measurement.
|
||||
*
|
||||
* date("Y-m-d H:i:s")
|
||||
*
|
||||
* @var DateTime
|
||||
*/
|
||||
public $datetime;
|
||||
|
||||
/**
|
||||
* The increment amount... should always be
|
||||
* set to 0.
|
||||
*
|
||||
* @var int
|
||||
*/
|
||||
public $metric = 0;
|
||||
}
|
51
app/DataMapper/Analytics/TrialStarted.php
Normal file
51
app/DataMapper/Analytics/TrialStarted.php
Normal file
@ -0,0 +1,51 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Analytics;
|
||||
|
||||
use Turbo124\Beacon\ExampleMetric\GenericCounter;
|
||||
|
||||
class TrialStarted extends GenericCounter
|
||||
{
|
||||
/**
|
||||
* The type of Sample.
|
||||
*
|
||||
* Monotonically incrementing counter
|
||||
*
|
||||
* - counter
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
public $type = 'counter';
|
||||
|
||||
/**
|
||||
* The name of the counter.
|
||||
* @var string
|
||||
*/
|
||||
public $name = 'account.trial_started';
|
||||
|
||||
/**
|
||||
* The datetime of the counter measurement.
|
||||
*
|
||||
* date("Y-m-d H:i:s")
|
||||
*
|
||||
* @var DateTime
|
||||
*/
|
||||
public $datetime;
|
||||
|
||||
/**
|
||||
* The increment amount... should always be
|
||||
* set to 0.
|
||||
*
|
||||
* @var int
|
||||
*/
|
||||
public $metric = 0;
|
||||
}
|
@ -66,7 +66,7 @@ class CompanySettings extends BaseSettings
|
||||
public $auto_convert_quote = true; //@implemented
|
||||
public $auto_email_invoice = true; //@only used for Recurring Invoices, if set to false, we never send?
|
||||
|
||||
public $entity_send_time = 0;
|
||||
public $entity_send_time = 6;
|
||||
|
||||
public $inclusive_taxes = false; //@implemented
|
||||
public $quote_footer = ''; //@implmented
|
||||
|
@ -123,7 +123,7 @@ class EmailTemplateDefaults
|
||||
|
||||
public static function emailInvoiceTemplate()
|
||||
{
|
||||
$invoice_message = '<p>'.self::transformText('invoice_message').'</p><div class="center">$view_button</div>';
|
||||
$invoice_message = '<p>$client<br><br>'.self::transformText('invoice_message').'</p><div class="center">$view_button</div>';
|
||||
|
||||
return $invoice_message;
|
||||
}
|
||||
@ -135,7 +135,7 @@ class EmailTemplateDefaults
|
||||
|
||||
public static function emailQuoteTemplate()
|
||||
{
|
||||
$quote_message = '<p>'.self::transformText('quote_message').'</p><div class="center">$view_button</div>';
|
||||
$quote_message = '<p>$client<br><br>'.self::transformText('quote_message').'</p><div class="center">$view_button</div>';
|
||||
|
||||
return $quote_message;
|
||||
}
|
||||
@ -147,21 +147,21 @@ class EmailTemplateDefaults
|
||||
|
||||
public static function emailPaymentTemplate()
|
||||
{
|
||||
$payment_message = '<p>'.self::transformText('payment_message').'</p><div class="center">$view_button</div>';
|
||||
$payment_message = '<p>$client<br><br>'.self::transformText('payment_message').'<br><br>$invoices</p><div class="center">$view_button</div>';
|
||||
|
||||
return $payment_message;
|
||||
}
|
||||
|
||||
public static function emailCreditTemplate()
|
||||
{
|
||||
$credit_message = '<p>'.self::transformText('credit_message').'</p><div class="center">$view_button</div>';
|
||||
$credit_message = '<p>$client<br><br>'.self::transformText('credit_message').'</p><div class="center">$view_button</div>';
|
||||
|
||||
return $credit_message;
|
||||
}
|
||||
|
||||
public static function emailPaymentPartialTemplate()
|
||||
{
|
||||
$payment_message = '<p>'.self::transformText('payment_message').'</p><div class="center">$view_button</div>';
|
||||
$payment_message = '<p>$client<br><br>'.self::transformText('payment_message').'<br><br>$invoices</p><div class="center">$view_button</div>';
|
||||
|
||||
return $payment_message;
|
||||
}
|
||||
|
100
app/DataMapper/Transactions/BaseTransaction.php
Normal file
100
app/DataMapper/Transactions/BaseTransaction.php
Normal file
@ -0,0 +1,100 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* BaseTransaction.
|
||||
*/
|
||||
class BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::INVOICE_MARK_PAID;
|
||||
|
||||
public array $model = [
|
||||
'client_id',
|
||||
'invoice_id',
|
||||
'payment_id',
|
||||
'credit_id',
|
||||
'client_balance',
|
||||
'client_paid_to_date',
|
||||
'client_credit_balance',
|
||||
'invoice_balance',
|
||||
'invoice_amount',
|
||||
'invoice_partial',
|
||||
'invoice_paid_to_date',
|
||||
'invoice_status',
|
||||
'payment_amount',
|
||||
'payment_applied',
|
||||
'payment_refunded',
|
||||
'payment_status',
|
||||
'paymentables',
|
||||
'event_id',
|
||||
'timestamp',
|
||||
'payment_request',
|
||||
'metadata',
|
||||
'credit_balance',
|
||||
'credit_amount',
|
||||
'credit_status',
|
||||
];
|
||||
|
||||
public function transform(array $data) :array
|
||||
{
|
||||
// $invoice = $data['invoice'];
|
||||
// $payment = $data['payment'];
|
||||
// $client = $data['client'];
|
||||
// $credit = $data['credit'];
|
||||
// $payment_request = $data['payment']['payment_request'];
|
||||
// $metadata = $data['metadata'];
|
||||
|
||||
return array_merge(
|
||||
$data['invoice'],
|
||||
$data['payment'],
|
||||
$data['client'],
|
||||
$data['credit'],
|
||||
$data['metadata'],
|
||||
['event_id' => $this->event_id, 'timestamp' =>time()],
|
||||
);
|
||||
// return [
|
||||
// 'event_id' => $this->event_id,
|
||||
// 'client_id' => $client?->id,
|
||||
// 'invoice_id' => $invoice?->id,
|
||||
// 'payment_id' => $payment?->id,
|
||||
// 'credit_id' => $credit?->creditid,
|
||||
// 'client_balance' => $client?->balance,
|
||||
// 'client_paid_to_date' => $client?->paid_to_date,
|
||||
// 'client_credit_balance' => $client?->credit_balance,
|
||||
// 'invoice_balance' => $invoice?->balance,
|
||||
// 'invoice_amount' => $invoice?->amount,
|
||||
// 'invoice_partial' => $invoice?->partial,
|
||||
// 'invoice_paid_to_date' => $invoice?->paid_to_date,
|
||||
// 'invoice_status' => $invoice?->status_id,
|
||||
// 'payment_amount' => $payment?->amount,
|
||||
// 'payment_applied' => $payment?->applied,
|
||||
// 'payment_refunded' => $payment?->refunded,
|
||||
// 'payment_status' => $payment?->status_id,
|
||||
// 'paymentables' => $payment?->paymentables,
|
||||
// 'payment_request' => $payment_request,
|
||||
// 'metadata' => $metadata,
|
||||
// 'credit_balance' => $credit?->balance,
|
||||
// 'credit_amount' => $credit?->amount,
|
||||
// 'credit_status' => $credit?->status_id,
|
||||
// 'timestamp' => time(),
|
||||
// ];
|
||||
|
||||
}
|
||||
}
|
28
app/DataMapper/Transactions/ClientStatusTransaction.php
Normal file
28
app/DataMapper/Transactions/ClientStatusTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* ClientStatusTransaction.
|
||||
*/
|
||||
class ClientStatusTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::CLIENT_STATUS;
|
||||
|
||||
}
|
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* GatewayPaymentMadeTransaction.
|
||||
*/
|
||||
class GatewayPaymentMadeTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::GATEWAY_PAYMENT_MADE;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/InvoiceCancelledTransaction.php
Normal file
28
app/DataMapper/Transactions/InvoiceCancelledTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* InvoiceCancelledTransaction.
|
||||
*/
|
||||
class InvoiceCancelledTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::INVOICE_CANCELLED;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/InvoiceDeletedTransaction.php
Normal file
28
app/DataMapper/Transactions/InvoiceDeletedTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* InvoiceDeletedTransaction.
|
||||
*/
|
||||
class InvoiceDeletedTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::INVOICE_DELETED;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/InvoiceFeeAppliedTransaction.php
Normal file
28
app/DataMapper/Transactions/InvoiceFeeAppliedTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* InvoiceFeeAppliedTransaction.
|
||||
*/
|
||||
class InvoiceFeeAppliedTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::INVOICE_FEE_APPLIED;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/InvoicePaymentTransaction.php
Normal file
28
app/DataMapper/Transactions/InvoicePaymentTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* InvoicePaymentTransaction.
|
||||
*/
|
||||
class InvoicePaymentTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::INVOICE_PAYMENT_APPLIED;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/InvoiceReversalTransaction.php
Normal file
28
app/DataMapper/Transactions/InvoiceReversalTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* InvoiceReversalTransaction.
|
||||
*/
|
||||
class InvoiceReversalTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::INVOICE_REVERSED;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/InvoiceUpdatedTransaction.php
Normal file
28
app/DataMapper/Transactions/InvoiceUpdatedTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* InvoiceUpdatedTransaction.
|
||||
*/
|
||||
class InvoiceUpdatedTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::INVOICE_UPDATED;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/MarkPaidTransaction.php
Normal file
28
app/DataMapper/Transactions/MarkPaidTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* BaseTransaction.
|
||||
*/
|
||||
class MarkPaidTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::INVOICE_MARK_PAID;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/PaymentAppliedTransaction.php
Normal file
28
app/DataMapper/Transactions/PaymentAppliedTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* PaymentAppliedTransaction.
|
||||
*/
|
||||
class PaymentAppliedTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::PAYMENT_APPLIED;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/PaymentDeletedTransaction.php
Normal file
28
app/DataMapper/Transactions/PaymentDeletedTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* PaymentDeletedTransaction.
|
||||
*/
|
||||
class PaymentDeletedTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::PAYMENT_DELETED;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/PaymentFailedTransaction.php
Normal file
28
app/DataMapper/Transactions/PaymentFailedTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* PaymentFailedTransaction.
|
||||
*/
|
||||
class PaymentFailedTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::PAYMENT_FAILED;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/PaymentMadeTransaction.php
Normal file
28
app/DataMapper/Transactions/PaymentMadeTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* PaymentMadeTransaction.
|
||||
*/
|
||||
class PaymentMadeTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::PAYMENT_MADE;
|
||||
|
||||
}
|
28
app/DataMapper/Transactions/PaymentRefundedTransaction.php
Normal file
28
app/DataMapper/Transactions/PaymentRefundedTransaction.php
Normal file
@ -0,0 +1,28 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
|
||||
/**
|
||||
* PaymentRefundedTransaction.
|
||||
*/
|
||||
class PaymentRefundedTransaction extends BaseTransaction implements TransactionInterface
|
||||
{
|
||||
|
||||
public $event_id = TransactionEvent::PAYMENT_REFUND;
|
||||
|
||||
}
|
17
app/DataMapper/Transactions/TransactionInterface.php
Normal file
17
app/DataMapper/Transactions/TransactionInterface.php
Normal file
@ -0,0 +1,17 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\DataMapper\Transactions;
|
||||
|
||||
interface TransactionInterface
|
||||
{
|
||||
public function transform(array $data) :array;
|
||||
}
|
@ -28,7 +28,7 @@ class CreditFactory
|
||||
$credit->terms = '';
|
||||
$credit->public_notes = '';
|
||||
$credit->private_notes = '';
|
||||
$credit->date = null;
|
||||
$credit->date = now()->format('Y-m-d');
|
||||
$credit->due_date = null;
|
||||
$credit->partial_due_date = null;
|
||||
$credit->is_deleted = false;
|
||||
|
@ -27,7 +27,7 @@ class InvoiceFactory
|
||||
$invoice->terms = '';
|
||||
$invoice->public_notes = '';
|
||||
$invoice->private_notes = '';
|
||||
$invoice->date = null;
|
||||
$invoice->date = now()->format('Y-m-d');
|
||||
$invoice->due_date = null;
|
||||
$invoice->partial_due_date = null;
|
||||
$invoice->is_deleted = false;
|
||||
|
@ -27,7 +27,7 @@ class QuoteFactory
|
||||
$quote->terms = '';
|
||||
$quote->public_notes = '';
|
||||
$quote->private_notes = '';
|
||||
$quote->date = null;
|
||||
$quote->date = now()->format('Y-m-d');
|
||||
$quote->due_date = null;
|
||||
$quote->partial_due_date = null;
|
||||
$quote->is_deleted = false;
|
||||
|
@ -89,9 +89,6 @@ class InvoiceItemSumInclusive
|
||||
{
|
||||
$this->setLineTotal($this->item->cost * $this->item->quantity);
|
||||
|
||||
//11-02-2022
|
||||
// $this->setLineTotal($this->formatValue($this->item->cost, $this->currency->precision) * $this->formatValue($this->item->quantity, $this->currency->precision));
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
||||
@ -171,6 +168,8 @@ class InvoiceItemSumInclusive
|
||||
|
||||
public function setLineTotal($total)
|
||||
{
|
||||
$this->item->gross_line_total = $total;
|
||||
|
||||
$this->item->line_total = $total;
|
||||
|
||||
return $this;
|
||||
|
@ -764,7 +764,8 @@ class BaseController extends Controller
|
||||
|
||||
$this->buildCache();
|
||||
|
||||
return view('index.index', $data);
|
||||
return response()->view('index.index', $data)->header('X-Frame-Options', 'SAMEORIGIN', false);
|
||||
|
||||
}
|
||||
|
||||
return redirect('/setup');
|
||||
|
@ -264,17 +264,17 @@ class InvitationController extends Controller
|
||||
abort(404, "Invoice not found");
|
||||
}
|
||||
|
||||
public function unsubscribe(Request $request, string $entity_type, string $invitation_key)
|
||||
public function unsubscribe(Request $request, string $entity, string $invitation_key)
|
||||
{
|
||||
if($entity_type == 'invoice'){
|
||||
if($entity == 'invoice'){
|
||||
$invite = InvoiceInvitation::withTrashed()->where('key', $invitation_key)->first();
|
||||
$invite->contact->send_email = false;
|
||||
$invite->contact->save();
|
||||
}elseif($entity_type == 'quote'){
|
||||
}elseif($entity == 'quote'){
|
||||
$invite = QuoteInvitation::withTrashed()->where('key', $invitation_key)->first();
|
||||
$invite->contact->send_email = false;
|
||||
$invite->contact->save();
|
||||
}elseif($entity_type == 'credit'){
|
||||
}elseif($entity == 'credit'){
|
||||
$invite = CreditInvitation::withTrashed()->where('key', $invitation_key)->first();
|
||||
$invite->contact->send_email = false;
|
||||
$invite->contact->save();
|
||||
|
@ -12,6 +12,7 @@
|
||||
|
||||
namespace App\Http\Controllers\ClientPortal;
|
||||
|
||||
use App\DataMapper\Analytics\TrialStarted;
|
||||
use App\Factory\RecurringInvoiceFactory;
|
||||
use App\Http\Controllers\Controller;
|
||||
use App\Http\Requests\ClientPortal\Uploads\StoreUploadRequest;
|
||||
@ -32,6 +33,7 @@ use Illuminate\Http\Request;
|
||||
use Illuminate\Http\Response;
|
||||
use Illuminate\Support\Carbon;
|
||||
use Illuminate\Support\Facades\Auth;
|
||||
use Turbo124\Beacon\Facades\LightLogs;
|
||||
|
||||
class NinjaPlanController extends Controller
|
||||
{
|
||||
@ -134,7 +136,7 @@ class NinjaPlanController extends Controller
|
||||
// $account = auth()->guard('contact')->user()->company->account;
|
||||
if(auth()->guard('contact')->user()->client->custom_value2){
|
||||
MultiDB::findAndSetDbByAccountKey(auth()->guard('contact')->user()->client->custom_value2);
|
||||
$account = Account::where('key', auth()->guard('contact')->user()->client->custom_value2);
|
||||
$account = Account::where('key', auth()->guard('contact')->user()->client->custom_value2)->first();
|
||||
$account->trial_started = now();
|
||||
$account->trial_plan = 'pro';
|
||||
$account->save();
|
||||
@ -159,11 +161,15 @@ class NinjaPlanController extends Controller
|
||||
$recurring_invoice->next_send_date = now()->addDays(14)->format('Y-m-d');
|
||||
|
||||
$recurring_invoice->save();
|
||||
$recurring_invoice = $recurring_invoice->calc()->getRecurringInvoice();
|
||||
$r = $recurring_invoice->calc()->getRecurringInvoice();
|
||||
|
||||
$recurring_invoice->service()->start();
|
||||
$recurring_invoice->service()->start()->save();
|
||||
|
||||
return redirect('/');
|
||||
LightLogs::create(new TrialStarted())
|
||||
->increment()
|
||||
->queue();
|
||||
|
||||
return $this->render('plan.trial_confirmed', $data);
|
||||
|
||||
}
|
||||
|
||||
@ -180,7 +186,7 @@ class NinjaPlanController extends Controller
|
||||
|
||||
public function plan()
|
||||
{
|
||||
|
||||
// return $this->trial();
|
||||
//harvest the current plan
|
||||
$data = [];
|
||||
$data['late_invoice'] = false;
|
||||
|
@ -143,7 +143,7 @@ class PaymentMethodController extends Controller
|
||||
|
||||
return redirect()
|
||||
->route('client.payment_methods.index')
|
||||
->withSuccess('Payment method has been successfully removed.');
|
||||
->withSuccess(ctrans('texts.payment_method_removed'));
|
||||
}
|
||||
|
||||
private function getClientGateway()
|
||||
|
@ -29,11 +29,13 @@ use App\Http\Requests\Invoice\UploadInvoiceRequest;
|
||||
use App\Jobs\Entity\EmailEntity;
|
||||
use App\Jobs\Invoice\StoreInvoice;
|
||||
use App\Jobs\Invoice\ZipInvoices;
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Jobs\Util\UnlinkFile;
|
||||
use App\Models\Account;
|
||||
use App\Models\Client;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Quote;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Repositories\InvoiceRepository;
|
||||
use App\Transformers\InvoiceTransformer;
|
||||
use App\Transformers\QuoteTransformer;
|
||||
@ -224,6 +226,16 @@ class InvoiceController extends BaseController
|
||||
|
||||
event(new InvoiceWasCreated($invoice, $invoice->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $invoice->transaction_event(),
|
||||
'payment' => [],
|
||||
'client' => $invoice->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::INVOICE_UPDATED, $transaction, $invoice->company->db);
|
||||
|
||||
return $this->itemResponse($invoice);
|
||||
}
|
||||
|
||||
@ -405,6 +417,16 @@ class InvoiceController extends BaseController
|
||||
|
||||
event(new InvoiceWasUpdated($invoice, $invoice->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $invoice->transaction_event(),
|
||||
'payment' => [],
|
||||
'client' => $invoice->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::INVOICE_UPDATED, $transaction, $invoice->company->db);
|
||||
|
||||
return $this->itemResponse($invoice);
|
||||
}
|
||||
|
||||
@ -663,7 +685,7 @@ class InvoiceController extends BaseController
|
||||
return $this->errorResponse(['message' => ctrans('texts.invoice_cannot_be_marked_paid')], 400);
|
||||
}
|
||||
|
||||
$invoice = $invoice->service()->markPaid();
|
||||
$invoice = $invoice->service()->markPaid()->save();
|
||||
|
||||
if (! $bulk) {
|
||||
return $this->itemResponse($invoice);
|
||||
@ -935,6 +957,9 @@ class InvoiceController extends BaseController
|
||||
if ($request->has('documents'))
|
||||
$this->saveDocuments($request->file('documents'), $invoice);
|
||||
|
||||
if ($request->has('file'))
|
||||
$this->saveDocuments($request->file('documents'), $invoice);
|
||||
|
||||
return $this->itemResponse($invoice->fresh());
|
||||
|
||||
}
|
||||
|
@ -672,8 +672,7 @@ class QuoteController extends BaseController
|
||||
return $this->itemResponse($quote);
|
||||
break;
|
||||
case 'approve':
|
||||
//make sure it hasn't already been approved!!
|
||||
if ($quote->status_id != Quote::STATUS_SENT) {
|
||||
if (!in_array($quote->status_id, [Quote::STATUS_SENT, Quote::STATUS_DRAFT]) ) {
|
||||
return response()->json(['message' => ctrans('texts.quote_unapprovable')], 400);
|
||||
}
|
||||
|
||||
|
@ -28,6 +28,8 @@ class RequiredClientInfo extends Component
|
||||
*/
|
||||
public $contact;
|
||||
|
||||
public $client;
|
||||
|
||||
/**
|
||||
* @var array
|
||||
*/
|
||||
@ -64,6 +66,36 @@ class RequiredClientInfo extends Component
|
||||
// 'contact_phone' => 'phone',
|
||||
];
|
||||
|
||||
public $client_address_array = [
|
||||
'address1',
|
||||
'address2',
|
||||
'city',
|
||||
'state',
|
||||
'postal_code',
|
||||
'country_id',
|
||||
];
|
||||
|
||||
protected $rules = [
|
||||
'client.address1' => '',
|
||||
'client.address2' => '',
|
||||
'client.city' => '',
|
||||
'client.state' => '',
|
||||
'client.postal_code' => '',
|
||||
'client.country_id' => '',
|
||||
'client.shipping_address1' => '',
|
||||
'client.shipping_address2' => '',
|
||||
'client.shipping_city' => '',
|
||||
'client.shipping_state' => '',
|
||||
'client.shipping_postal_code' => '',
|
||||
'client.shipping_country_id' => '',
|
||||
'contact.first_name' => '',
|
||||
'contact.last_name' => '',
|
||||
'contact.email' => '',
|
||||
'client.name' => '',
|
||||
'client.website' => '',
|
||||
'client.phone' => '',
|
||||
];
|
||||
|
||||
public $show_form = false;
|
||||
|
||||
public $company;
|
||||
@ -71,6 +103,13 @@ class RequiredClientInfo extends Component
|
||||
public function mount()
|
||||
{
|
||||
MultiDB::setDb($this->company->db);
|
||||
|
||||
$this->client = $this->contact->client;
|
||||
|
||||
count($this->fields) > 0
|
||||
? $this->checkFields()
|
||||
: $this->show_form = false;
|
||||
|
||||
}
|
||||
|
||||
public function handleSubmit(array $data): bool
|
||||
@ -141,8 +180,7 @@ class RequiredClientInfo extends Component
|
||||
$_field = $this->mappings[$field['name']];
|
||||
|
||||
if (Str::startsWith($field['name'], 'client_')) {
|
||||
if (empty($this->contact->client->{$_field}) || is_null($this->contact->client->{$_field})) {
|
||||
// if (empty($this->contact->client->{$_field}) || is_null($this->contact->client->{$_field}) || $this->contact->client->{$_field} == 840) {
|
||||
if (empty($this->contact->client->{$_field}) || is_null($this->contact->client->{$_field}) || in_array($_field, $this->client_address_array)) {
|
||||
$this->show_form = true;
|
||||
} else {
|
||||
$this->fields[$index]['filled'] = true;
|
||||
@ -151,7 +189,6 @@ class RequiredClientInfo extends Component
|
||||
|
||||
if (Str::startsWith($field['name'], 'contact_')) {
|
||||
if (empty($this->contact->{$_field}) || is_null($this->contact->{$_field})) {
|
||||
// if ((empty($this->contact->{$_field}) || is_null($this->contact->{$_field})) || $this->contact->client->{$_field} == 840) {
|
||||
$this->show_form = true;
|
||||
} else {
|
||||
$this->fields[$index]['filled'] = true;
|
||||
@ -193,10 +230,6 @@ class RequiredClientInfo extends Component
|
||||
|
||||
public function render()
|
||||
{
|
||||
count($this->fields) > 0
|
||||
? $this->checkFields()
|
||||
: $this->show_form = false;
|
||||
|
||||
return render('components.livewire.required-client-info');
|
||||
}
|
||||
}
|
||||
|
@ -29,7 +29,15 @@ class TrustProxies extends Middleware
|
||||
*
|
||||
* @var int
|
||||
*/
|
||||
protected $headers = Request::HEADER_X_FORWARDED_ALL;
|
||||
// protected $headers = Request::HEADER_X_FORWARDED_ALL;
|
||||
|
||||
//07-03-2022 - fixes for symfony 5.2
|
||||
protected $headers =
|
||||
Request::HEADER_X_FORWARDED_FOR |
|
||||
Request::HEADER_X_FORWARDED_HOST |
|
||||
Request::HEADER_X_FORWARDED_PORT |
|
||||
Request::HEADER_X_FORWARDED_PROTO |
|
||||
Request::HEADER_X_FORWARDED_AWS_ELB;
|
||||
|
||||
/*
|
||||
* Instantiate trusted proxies middleware
|
||||
|
@ -76,7 +76,7 @@ class StoreClientRequest extends Request
|
||||
];
|
||||
|
||||
if (auth()->user()->company()->account->isFreeHostedClient()) {
|
||||
$rules['hosted_clients'] = new CanStoreClientsRule($this->company_id);
|
||||
$rules['id'] = new CanStoreClientsRule(auth()->user()->company()->id);
|
||||
}
|
||||
|
||||
$rules['number'] = ['nullable',Rule::unique('clients')->where('company_id', auth()->user()->company()->id)];
|
||||
|
@ -47,6 +47,16 @@ class StoreInvoiceRequest extends Request
|
||||
$rules['documents'] = 'file|mimes:png,ai,jpeg,tiff,pdf,gif,psd,txt,doc,xls,ppt,xlsx,docx,pptx|max:20000';
|
||||
}
|
||||
|
||||
if ($this->input('file') && is_array($this->input('file'))) {
|
||||
$documents = count($this->input('file'));
|
||||
|
||||
foreach (range(0, $documents) as $index) {
|
||||
$rules['file.'.$index] = 'file|mimes:png,ai,jpeg,tiff,pdf,gif,psd,txt,doc,xls,ppt,xlsx,docx,pptx|max:20000';
|
||||
}
|
||||
} elseif ($this->input('file')) {
|
||||
$rules['file'] = 'file|mimes:png,ai,jpeg,tiff,pdf,gif,psd,txt,doc,xls,ppt,xlsx,docx,pptx|max:20000';
|
||||
}
|
||||
|
||||
$rules['client_id'] = 'bail|required|exists:clients,id,company_id,'.auth()->user()->company()->id.',is_deleted,0';
|
||||
// $rules['client_id'] = ['required', Rule::exists('clients')->where('company_id', auth()->user()->company()->id)];
|
||||
|
||||
|
@ -14,6 +14,7 @@ namespace App\Http\Requests\Invoice;
|
||||
use App\Http\Requests\Request;
|
||||
use App\Http\ValidationRules\Invoice\InvoiceBalanceSanity;
|
||||
use App\Http\ValidationRules\Invoice\LockedInvoiceRule;
|
||||
use App\Http\ValidationRules\Project\ValidProjectForClient;
|
||||
use App\Models\Invoice;
|
||||
use App\Utils\Traits\ChecksEntityStatus;
|
||||
use App\Utils\Traits\CleanLineItems;
|
||||
@ -59,6 +60,7 @@ class UpdateInvoiceRequest extends Request
|
||||
|
||||
$rules['line_items'] = 'array';
|
||||
$rules['discount'] = 'sometimes|numeric';
|
||||
$rules['project_id'] = ['bail', 'sometimes', new ValidProjectForClient($this->all())];
|
||||
|
||||
// if($this->input('status_id') != Invoice::STATUS_DRAFT)
|
||||
// $rules['balance'] = new InvoiceBalanceSanity($this->invoice, $this->all());
|
||||
|
@ -33,6 +33,9 @@ class UploadInvoiceRequest extends Request
|
||||
if($this->input('documents'))
|
||||
$rules['documents'] = 'file|mimes:csv,png,ai,jpeg,tiff,pdf,gif,psd,txt,doc,xls,ppt,xlsx,docx,pptx|max:2000000';
|
||||
|
||||
if($this->input('file'))
|
||||
$rules['file'] = 'file|mimes:csv,png,ai,jpeg,tiff,pdf,gif,psd,txt,doc,xls,ppt,xlsx,docx,pptx|max:2000000';
|
||||
|
||||
return $rules;
|
||||
|
||||
}
|
||||
|
@ -12,6 +12,7 @@
|
||||
namespace App\Http\Requests\RecurringInvoice;
|
||||
|
||||
use App\Http\Requests\Request;
|
||||
use App\Http\ValidationRules\Project\ValidProjectForClient;
|
||||
use App\Http\ValidationRules\Recurring\UniqueRecurringInvoiceNumberRule;
|
||||
use App\Models\Client;
|
||||
use App\Models\RecurringInvoice;
|
||||
@ -55,6 +56,8 @@ class StoreRecurringInvoiceRequest extends Request
|
||||
|
||||
$rules['frequency_id'] = 'required|integer|digits_between:1,12';
|
||||
|
||||
$rules['project_id'] = ['bail', 'sometimes', new ValidProjectForClient($this->all())];
|
||||
|
||||
$rules['number'] = new UniqueRecurringInvoiceNumberRule($this->all());
|
||||
|
||||
return $rules;
|
||||
@ -80,6 +83,11 @@ class StoreRecurringInvoiceRequest extends Request
|
||||
$input['vendor_id'] = $this->decodePrimaryKey($input['vendor_id']);
|
||||
}
|
||||
|
||||
if (array_key_exists('project_id', $input) && is_string($input['project_id'])) {
|
||||
$input['project_id'] = $this->decodePrimaryKey($input['project_id']);
|
||||
}
|
||||
|
||||
|
||||
if (isset($input['client_contacts'])) {
|
||||
foreach ($input['client_contacts'] as $key => $contact) {
|
||||
if (! array_key_exists('send_email', $contact) || ! array_key_exists('id', $contact)) {
|
||||
|
@ -12,6 +12,7 @@
|
||||
namespace App\Http\Requests\RecurringInvoice;
|
||||
|
||||
use App\Http\Requests\Request;
|
||||
use App\Http\ValidationRules\Project\ValidProjectForClient;
|
||||
use App\Utils\Traits\ChecksEntityStatus;
|
||||
use App\Utils\Traits\CleanLineItems;
|
||||
use App\Utils\Traits\MakesHash;
|
||||
@ -51,6 +52,7 @@ class UpdateRecurringInvoiceRequest extends Request
|
||||
if($this->number)
|
||||
$rules['number'] = Rule::unique('recurring_invoices')->where('company_id', auth()->user()->company()->id)->ignore($this->recurring_invoice->id);
|
||||
|
||||
$rules['project_id'] = ['bail', 'sometimes', new ValidProjectForClient($this->all())];
|
||||
|
||||
return $rules;
|
||||
}
|
||||
@ -59,16 +61,6 @@ class UpdateRecurringInvoiceRequest extends Request
|
||||
{
|
||||
$input = $this->all();
|
||||
|
||||
// foreach($this->input('documents') as $document)
|
||||
// {
|
||||
// if($document instanceof UploadedFile){
|
||||
// nlog("i am an uploaded file");
|
||||
// nlog($document);
|
||||
// }
|
||||
// else
|
||||
// nlog($document);
|
||||
// }
|
||||
|
||||
if (array_key_exists('design_id', $input) && is_string($input['design_id'])) {
|
||||
$input['design_id'] = $this->decodePrimaryKey($input['design_id']);
|
||||
}
|
||||
@ -81,6 +73,11 @@ class UpdateRecurringInvoiceRequest extends Request
|
||||
$input['assigned_user_id'] = $this->decodePrimaryKey($input['assigned_user_id']);
|
||||
}
|
||||
|
||||
if (array_key_exists('project_id', $input) && is_string($input['project_id'])) {
|
||||
$input['project_id'] = $this->decodePrimaryKey($input['project_id']);
|
||||
}
|
||||
|
||||
|
||||
if (isset($input['invitations'])) {
|
||||
foreach ($input['invitations'] as $key => $value) {
|
||||
if (is_numeric($input['invitations'][$key]['id'])) {
|
||||
|
11
app/Http/Requests/Vendor/StoreVendorRequest.php
vendored
11
app/Http/Requests/Vendor/StoreVendorRequest.php
vendored
@ -36,14 +36,19 @@ class StoreVendorRequest extends Request
|
||||
|
||||
/* Ensure we have a client name, and that all emails are unique*/
|
||||
//$rules['name'] = 'required|min:1';
|
||||
$rules['id_number'] = 'unique:vendors,id_number,'.$this->id.',id,company_id,'.$this->company_id;
|
||||
// $rules['id_number'] = 'unique:vendors,id_number,'.$this->id.',id,company_id,'.auth()->user()->company()->id;
|
||||
//$rules['settings'] = new ValidVendorGroupSettingsRule();
|
||||
$rules['contacts.*.email'] = 'nullable|distinct';
|
||||
|
||||
$rules['contacts.*.email'] = 'bail|nullable|distinct|sometimes|email';
|
||||
|
||||
if (isset($this->number)) {
|
||||
$rules['number'] = Rule::unique('vendors')->where('company_id', auth()->user()->company()->id);
|
||||
}
|
||||
|
||||
// if (isset($this->id_number)) {
|
||||
// $rules['id_number'] = Rule::unique('vendors')->where('company_id', auth()->user()->company()->id);
|
||||
// }
|
||||
|
||||
return $rules;
|
||||
}
|
||||
|
||||
@ -59,7 +64,7 @@ class StoreVendorRequest extends Request
|
||||
public function messages()
|
||||
{
|
||||
return [
|
||||
'unique' => ctrans('validation.unique', ['attribute' => 'email']),
|
||||
// 'unique' => ctrans('validation.unique', ['attribute' => 'email']),
|
||||
//'required' => trans('validation.required', ['attribute' => 'email']),
|
||||
'contacts.*.email.required' => ctrans('validation.email', ['attribute' => 'email']),
|
||||
];
|
||||
|
@ -40,11 +40,11 @@ class UpdateVendorRequest extends Request
|
||||
if($this->number)
|
||||
$rules['number'] = Rule::unique('vendors')->where('company_id', auth()->user()->company()->id)->ignore($this->vendor->id);
|
||||
|
||||
if($this->id_number)
|
||||
$rules['id_number'] = Rule::unique('vendors')->where('company_id', auth()->user()->company()->id)->ignore($this->vendor->id);
|
||||
// if($this->id_number)
|
||||
// $rules['id_number'] = Rule::unique('vendors')->where('company_id', auth()->user()->company()->id)->ignore($this->vendor->id);
|
||||
|
||||
$rules['contacts.*.email'] = 'nullable|distinct';
|
||||
|
||||
// $rules['id_number'] = 'unique:vendors,id_number,'.$this->id.',id,company_id,'.auth()->user()->company()->id;
|
||||
|
||||
return $rules;
|
||||
}
|
||||
|
@ -21,6 +21,8 @@ class CanStoreClientsRule implements Rule
|
||||
{
|
||||
public $company_id;
|
||||
|
||||
public $company;
|
||||
|
||||
public function __construct($company_id)
|
||||
{
|
||||
$this->company_id = $company_id;
|
||||
@ -33,9 +35,9 @@ class CanStoreClientsRule implements Rule
|
||||
*/
|
||||
public function passes($attribute, $value)
|
||||
{
|
||||
$company = Company::find($this->company_id);
|
||||
$this->company = Company::find($this->company_id);
|
||||
|
||||
return $company->clients->count() < $company->account->hosted_client_count;
|
||||
return $this->company->clients()->count() < $this->company->account->hosted_client_count;
|
||||
}
|
||||
|
||||
/**
|
||||
@ -43,6 +45,6 @@ class CanStoreClientsRule implements Rule
|
||||
*/
|
||||
public function message()
|
||||
{
|
||||
return ctrans('texts.limit_clients', ['count' => $company->account->hosted_client_count]);
|
||||
return ctrans('texts.limit_clients', ['count' => $this->company->account->hosted_client_count]);
|
||||
}
|
||||
}
|
||||
|
@ -36,7 +36,7 @@ class PaymentTransformer extends BaseTransformer
|
||||
}
|
||||
|
||||
$transformed = [
|
||||
'company_id' => $this->maps['company']->id,
|
||||
'company_id' => $this->company->id,
|
||||
'number' => $this->getString($data, 'payment.number'),
|
||||
'user_id' => $this->getString($data, 'payment.user_id'),
|
||||
'amount' => $this->getFloat($data, 'payment.amount'),
|
||||
|
@ -259,7 +259,7 @@ class CompanyExport implements ShouldQueue
|
||||
$this->export_data['invoices'] = $this->company->invoices()->orderBy('number', 'DESC')->cursor()->map(function ($invoice){
|
||||
|
||||
$invoice = $this->transformBasicEntities($invoice);
|
||||
$invoice = $this->transformArrayOfKeys($invoice, ['recurring_id','client_id', 'vendor_id', 'project_id', 'design_id', 'subscription_id']);
|
||||
$invoice = $this->transformArrayOfKeys($invoice, ['recurring_id','client_id', 'vendor_id', 'project_id', 'design_id', 'subscription_id','project_id']);
|
||||
|
||||
return $invoice->makeVisible(['id',
|
||||
'private_notes',
|
||||
|
@ -91,8 +91,9 @@ class ZipCredits implements ShouldQueue
|
||||
|
||||
foreach ($this->credits as $credit) {
|
||||
|
||||
$download_file = file_get_contents($credit->pdf_file_path($invitation, 'url', true));
|
||||
$zipFile->addFromString(basename($credit->pdf_file_path($invitation)), $download_file);
|
||||
$file = $credit->service()->getCreditPdf($credit->invitations()->first());
|
||||
$zip_file_name = basename($file);
|
||||
$zipFile->addFromString($zip_file_name, Storage::get($file));
|
||||
|
||||
}
|
||||
|
||||
|
@ -91,8 +91,12 @@ class ZipInvoices implements ShouldQueue
|
||||
|
||||
foreach ($this->invoices as $invoice) {
|
||||
|
||||
$download_file = file_get_contents($invoice->pdf_file_path($invitation, 'url', true));
|
||||
$zipFile->addFromString(basename($invoice->pdf_file_path($invitation)), $download_file);
|
||||
$file = $invoice->service()->getInvoicePdf();
|
||||
$zip_file_name = basename($file);
|
||||
$zipFile->addFromString($zip_file_name, Storage::get($file));
|
||||
|
||||
//$download_file = file_get_contents($invoice->pdf_file_path($invitation, 'url', true));
|
||||
//$zipFile->addFromString(basename($invoice->pdf_file_path($invitation)), $download_file);
|
||||
|
||||
}
|
||||
|
||||
|
116
app/Jobs/Ninja/TransactionLog.php
Normal file
116
app/Jobs/Ninja/TransactionLog.php
Normal file
@ -0,0 +1,116 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\Jobs\Ninja;
|
||||
|
||||
use App\DataMapper\Transactions\ClientStatusTransaction;
|
||||
use App\DataMapper\Transactions\GatewayPaymentMadeTransaction;
|
||||
use App\DataMapper\Transactions\InvoiceCancelledTransaction;
|
||||
use App\DataMapper\Transactions\InvoiceDeletedTransaction;
|
||||
use App\DataMapper\Transactions\InvoiceFeeAppliedTransaction;
|
||||
use App\DataMapper\Transactions\InvoicePaymentTransaction;
|
||||
use App\DataMapper\Transactions\InvoiceReversalTransaction;
|
||||
use App\DataMapper\Transactions\InvoiceUpdatedTransaction;
|
||||
use App\DataMapper\Transactions\MarkPaidTransaction;
|
||||
use App\DataMapper\Transactions\PaymentAppliedTransaction;
|
||||
use App\DataMapper\Transactions\PaymentDeletedTransaction;
|
||||
use App\DataMapper\Transactions\PaymentFailedTransaction;
|
||||
use App\DataMapper\Transactions\PaymentMadeTransaction;
|
||||
use App\DataMapper\Transactions\PaymentRefundedTransaction;
|
||||
use App\Libraries\MultiDB;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Utils\Ninja;
|
||||
use Illuminate\Bus\Queueable;
|
||||
use Illuminate\Contracts\Queue\ShouldQueue;
|
||||
use Illuminate\Foundation\Bus\Dispatchable;
|
||||
use Illuminate\Queue\InteractsWithQueue;
|
||||
use Illuminate\Queue\SerializesModels;
|
||||
|
||||
class TransactionLog implements ShouldQueue
|
||||
{
|
||||
use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
|
||||
|
||||
|
||||
private array $payload;
|
||||
|
||||
private string $db;
|
||||
|
||||
private array $data;
|
||||
|
||||
private $event;
|
||||
|
||||
private $event_transformer;
|
||||
|
||||
private array $transformer_array = [
|
||||
TransactionEvent::INVOICE_MARK_PAID => MarkPaidTransaction::class, //
|
||||
TransactionEvent::INVOICE_UPDATED => InvoiceUpdatedTransaction::class, //
|
||||
TransactionEvent::INVOICE_DELETED => InvoiceDeletedTransaction::class, //
|
||||
TransactionEvent::INVOICE_PAYMENT_APPLIED => InvoicePaymentTransaction::class,
|
||||
TransactionEvent::INVOICE_CANCELLED => InvoiceCancelledTransaction::class,
|
||||
TransactionEvent::INVOICE_REVERSED => InvoiceReversalTransaction::class, //
|
||||
TransactionEvent::INVOICE_FEE_APPLIED => InvoiceFeeAppliedTransaction::class, //
|
||||
TransactionEvent::PAYMENT_MADE => PaymentMadeTransaction::class, //
|
||||
TransactionEvent::GATEWAY_PAYMENT_MADE => GatewayPaymentMadeTransaction::class, //
|
||||
TransactionEvent::PAYMENT_APPLIED => PaymentAppliedTransaction::class,
|
||||
TransactionEvent::PAYMENT_REFUND => PaymentRefundedTransaction::class, //
|
||||
TransactionEvent::PAYMENT_FAILED => PaymentFailedTransaction::class,
|
||||
TransactionEvent::PAYMENT_DELETED => PaymentDeletedTransaction::class, //
|
||||
TransactionEvent::CLIENT_STATUS => ClientStatusTransaction::class, //
|
||||
];
|
||||
|
||||
/**
|
||||
* Create a new job instance.
|
||||
*
|
||||
* @return void
|
||||
*/
|
||||
public function __construct($event, $data, $db)
|
||||
{
|
||||
$this->db = $db;
|
||||
$this->event = $event;
|
||||
$this->data = $data;
|
||||
|
||||
}
|
||||
|
||||
/**
|
||||
* Execute the job.
|
||||
*
|
||||
* @return void
|
||||
*/
|
||||
public function handle()
|
||||
{
|
||||
// if(!Ninja::isHosted())
|
||||
// return;
|
||||
|
||||
$this->setTransformer();
|
||||
|
||||
$this->payload = $this->event_transformer->transform($this->data);
|
||||
|
||||
$this->persist();
|
||||
}
|
||||
|
||||
|
||||
private function setTransformer()
|
||||
{
|
||||
$class = $this->transformer_array[$this->event];
|
||||
|
||||
$this->event_transformer = new $class();
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
||||
|
||||
private function persist()
|
||||
{
|
||||
MultiDB::setDB($this->db);
|
||||
|
||||
TransactionEvent::create($this->payload);
|
||||
}
|
||||
}
|
@ -92,8 +92,12 @@ class ZipQuotes implements ShouldQueue
|
||||
|
||||
foreach ($this->quotes as $quote) {
|
||||
|
||||
$download_file = file_get_contents($quote->pdf_file_path($invitation, 'url', true));
|
||||
$zipFile->addFromString(basename($quote->pdf_file_path($invitation)), $download_file);
|
||||
$file = $quote->service()->getQuotePdf();
|
||||
$zip_file_name = basename($file);
|
||||
$zipFile->addFromString($zip_file_name, Storage::get($file));
|
||||
|
||||
// $download_file = file_get_contents($quote->pdf_file_path($invitation, 'url', true));
|
||||
// $zipFile->addFromString(basename($quote->pdf_file_path($invitation)), $download_file);
|
||||
|
||||
}
|
||||
|
||||
|
@ -237,7 +237,8 @@ class Import implements ShouldQueue
|
||||
|
||||
//company size check
|
||||
if ($this->company->invoices()->count() > 500 || $this->company->products()->count() > 500 || $this->company->clients()->count() > 500) {
|
||||
$this->company->is_large = true;
|
||||
// $this->company->is_large = true;
|
||||
$this->company->account->companies()->update(['is_large' => true]);
|
||||
}
|
||||
|
||||
|
||||
@ -649,6 +650,7 @@ class Import implements ShouldQueue
|
||||
if(array_key_exists('updated_at', $modified))
|
||||
$client->updated_at = Carbon::parse($modified['updated_at']);
|
||||
|
||||
$client->country_id = array_key_exists('country_id', $modified) ? $modified['country_id'] : $this->company->settings->country_id;
|
||||
$client->save(['timestamps' => false]);
|
||||
$client->fresh();
|
||||
|
||||
|
@ -47,6 +47,9 @@ class InvitationViewedListener implements ShouldQueue
|
||||
$entity_name = lcfirst(class_basename($event->entity));
|
||||
$invitation = $event->invitation;
|
||||
|
||||
if($entity_name == 'recurringInvoice')
|
||||
return;
|
||||
|
||||
$nmo = new NinjaMailerObject;
|
||||
$nmo->mailable = new NinjaMailer( (new EntityViewedObject($invitation, $entity_name))->build() );
|
||||
$nmo->company = $invitation->company;
|
||||
|
@ -153,7 +153,7 @@ class Client extends BaseModel implements HasLocalePreference
|
||||
|
||||
public function gateway_tokens()
|
||||
{
|
||||
return $this->hasMany(ClientGatewayToken::class);
|
||||
return $this->hasMany(ClientGatewayToken::class)->orderBy('is_default', 'ASC');
|
||||
}
|
||||
|
||||
public function expenses()
|
||||
@ -840,4 +840,17 @@ class Client extends BaseModel implements HasLocalePreference
|
||||
|
||||
return $offset;
|
||||
}
|
||||
|
||||
public function transaction_event()
|
||||
{
|
||||
$client = $this->fresh();
|
||||
|
||||
return [
|
||||
'client_id' => $client->id,
|
||||
'client_balance' => $client->balance ?: 0,
|
||||
'client_paid_to_date' => $client->paid_to_date ?: 0,
|
||||
'client_credit_balance' => $client->credit_balance ?: 0
|
||||
];
|
||||
}
|
||||
|
||||
}
|
||||
|
@ -476,7 +476,8 @@ class Company extends BaseModel
|
||||
|
||||
public function owner()
|
||||
{
|
||||
return $this->company_users->where('is_owner', true)->first()->user;
|
||||
return $this->company_users()->withTrashed()->where('is_owner', true)->first()->user;
|
||||
//return $this->company_users->where('is_owner', true)->first()->user;
|
||||
}
|
||||
|
||||
public function resolveRouteBinding($value, $field = null)
|
||||
|
@ -302,4 +302,16 @@ class Credit extends BaseModel
|
||||
});
|
||||
}
|
||||
|
||||
public function transaction_event()
|
||||
{
|
||||
|
||||
$credit = $this->fresh();
|
||||
|
||||
return [
|
||||
'credit_id' => $credit->id,
|
||||
'credit_amount' => $credit->amount ?: 0,
|
||||
'credit_balance' => $credit->balance ?: 0,
|
||||
'credit_status' => $credit->status_id ?: 1,
|
||||
];
|
||||
}
|
||||
}
|
||||
|
@ -103,7 +103,7 @@ class Gateway extends StaticModel
|
||||
case 20:
|
||||
return [
|
||||
GatewayType::CREDIT_CARD => ['refund' => true, 'token_billing' => true],
|
||||
GatewayType::BANK_TRANSFER => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable','charge.succeeded']],
|
||||
GatewayType::BANK_TRANSFER => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable','charge.succeeded','payment_intent.succeeded']],
|
||||
GatewayType::ALIPAY => ['refund' => false, 'token_billing' => false],
|
||||
GatewayType::APPLE_PAY => ['refund' => false, 'token_billing' => false],
|
||||
GatewayType::SOFORT => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded']], //Stripe
|
||||
|
@ -232,6 +232,11 @@ class Invoice extends BaseModel
|
||||
{
|
||||
return $this->hasMany(Expense::class);
|
||||
}
|
||||
|
||||
public function expense()
|
||||
{
|
||||
return $this->hasOne(Expense::class);
|
||||
}
|
||||
/**
|
||||
* Service entry points.
|
||||
*/
|
||||
@ -535,4 +540,19 @@ class Invoice extends BaseModel
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
public function transaction_event()
|
||||
{
|
||||
|
||||
$invoice = $this->fresh();
|
||||
|
||||
return [
|
||||
'invoice_id' => $invoice->id,
|
||||
'invoice_amount' => $invoice->amount ?: 0,
|
||||
'invoice_partial' => $invoice->partial ?: 0,
|
||||
'invoice_balance' => $invoice->balance ?: 0,
|
||||
'invoice_paid_to_date' => $invoice->paid_to_date ?: 0,
|
||||
'invoice_status' => $invoice->status_id ?: 1,
|
||||
];
|
||||
}
|
||||
}
|
||||
|
@ -23,6 +23,7 @@ use App\Utils\Traits\MakesDates;
|
||||
use App\Utils\Traits\MakesHash;
|
||||
use App\Utils\Traits\Payment\Refundable;
|
||||
use Illuminate\Database\Eloquent\SoftDeletes;
|
||||
use Illuminate\Support\Facades\Cache;
|
||||
|
||||
class Payment extends BaseModel
|
||||
{
|
||||
@ -149,6 +150,15 @@ class Payment extends BaseModel
|
||||
return $this->belongsTo(PaymentType::class);
|
||||
}
|
||||
|
||||
public function translatedType()
|
||||
{
|
||||
if(!$this->type)
|
||||
return '';
|
||||
|
||||
return ctrans('texts.payment_type_'.$this->type->name);
|
||||
|
||||
}
|
||||
|
||||
public function gateway_type()
|
||||
{
|
||||
return $this->belongsTo(GatewayType::class);
|
||||
@ -314,4 +324,19 @@ class Payment extends BaseModel
|
||||
|
||||
}
|
||||
|
||||
public function transaction_event()
|
||||
{
|
||||
$payment = $this->fresh();
|
||||
|
||||
return [
|
||||
'payment_id' => $payment->id,
|
||||
'payment_amount' => $payment->amount ?: 0,
|
||||
'payment_applied' => $payment->applied ?: 0,
|
||||
'payment_refunded' => $payment->refunded ?: 0,
|
||||
'payment_status' => $payment->status_id ?: 1,
|
||||
'paymentables' => $payment->paymentables->toArray(),
|
||||
'payment_request' => request() ? request()->all() : [],
|
||||
];
|
||||
}
|
||||
|
||||
}
|
||||
|
46
app/Models/TransactionEvent.php
Normal file
46
app/Models/TransactionEvent.php
Normal file
@ -0,0 +1,46 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://www.elastic.co/licensing/elastic-license
|
||||
*/
|
||||
|
||||
namespace App\Models;
|
||||
|
||||
/**
|
||||
* Class Bank.
|
||||
*/
|
||||
class TransactionEvent extends StaticModel
|
||||
{
|
||||
|
||||
public $timestamps = false;
|
||||
|
||||
public $guarded = ['id'];
|
||||
|
||||
public $casts = [
|
||||
'metadata' => 'array',
|
||||
'payment_request' => 'array',
|
||||
'paymentables' => 'array',
|
||||
];
|
||||
|
||||
public const INVOICE_MARK_PAID = 1;
|
||||
public const INVOICE_UPDATED = 2;
|
||||
public const INVOICE_DELETED = 3;
|
||||
public const INVOICE_PAYMENT_APPLIED = 4;
|
||||
public const INVOICE_CANCELLED = 5;
|
||||
public const INVOICE_FEE_APPLIED = 6;
|
||||
public const INVOICE_REVERSED = 7;
|
||||
|
||||
public const PAYMENT_MADE = 100;
|
||||
public const PAYMENT_APPLIED = 101;
|
||||
public const PAYMENT_REFUND = 102;
|
||||
public const PAYMENT_FAILED = 103;
|
||||
public const GATEWAY_PAYMENT_MADE = 104;
|
||||
public const PAYMENT_DELETED = 105;
|
||||
|
||||
public const CLIENT_STATUS = 200;
|
||||
}
|
@ -15,6 +15,7 @@ namespace App\PaymentDrivers\Authorize;
|
||||
use App\PaymentDrivers\AuthorizePaymentDriver;
|
||||
use net\authorize\api\contract\v1\CreateTransactionRequest;
|
||||
use net\authorize\api\contract\v1\CustomerProfilePaymentType;
|
||||
use net\authorize\api\contract\v1\OrderType;
|
||||
use net\authorize\api\contract\v1\PaymentProfileType;
|
||||
use net\authorize\api\contract\v1\TransactionRequestType;
|
||||
use net\authorize\api\controller\CreateTransactionController;
|
||||
@ -42,9 +43,21 @@ class ChargePaymentProfile
|
||||
$paymentProfile->setPaymentProfileId($payment_profile_id);
|
||||
$profileToCharge->setPaymentProfile($paymentProfile);
|
||||
|
||||
$invoice_numbers = '';
|
||||
|
||||
if($this->authorize->payment_hash->data)
|
||||
$invoice_numbers = collect($this->authorize->payment_hash->data->invoices)->pluck('invoice_number')->implode(',');
|
||||
|
||||
$description = "Invoices: {$invoice_numbers} for {$amount} for client {$this->authorize->client->present()->name()}";
|
||||
|
||||
$order = new OrderType();
|
||||
$order->setInvoiceNumber($invoice_numbers);
|
||||
$order->setDescription($description);
|
||||
|
||||
$transactionRequestType = new TransactionRequestType();
|
||||
$transactionRequestType->setTransactionType('authCaptureTransaction');
|
||||
$transactionRequestType->setAmount($amount);
|
||||
$transactionRequestType->setOrder($order);
|
||||
$transactionRequestType->setProfile($profileToCharge);
|
||||
$transactionRequestType->setCurrencyCode($this->authorize->client->currency()->code);
|
||||
|
||||
|
@ -20,6 +20,7 @@ use App\Jobs\Mail\NinjaMailer;
|
||||
use App\Jobs\Mail\NinjaMailerJob;
|
||||
use App\Jobs\Mail\NinjaMailerObject;
|
||||
use App\Jobs\Mail\PaymentFailedMailer;
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Jobs\Util\SystemLogger;
|
||||
use App\Mail\Admin\ClientPaymentFailureObject;
|
||||
use App\Models\Client;
|
||||
@ -32,6 +33,7 @@ use App\Models\Payment;
|
||||
use App\Models\PaymentHash;
|
||||
use App\Models\PaymentType;
|
||||
use App\Models\SystemLog;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Services\Subscription\SubscriptionService;
|
||||
use App\Utils\Ninja;
|
||||
use App\Utils\Traits\MakesHash;
|
||||
@ -317,11 +319,23 @@ class BaseDriver extends AbstractPaymentDriver
|
||||
$invoices = Invoice::whereIn('id', $this->transformKeys(array_column($payment_invoices, 'invoice_id')))->withTrashed()->get();
|
||||
|
||||
$invoices->each(function ($invoice) use ($fee_total) {
|
||||
|
||||
if (collect($invoice->line_items)->contains('type_id', '3')) {
|
||||
$invoice->service()->toggleFeesPaid()->save();
|
||||
$invoice->client->service()->updateBalance($fee_total)->save();
|
||||
$invoice->ledger()->updateInvoiceBalance($fee_total, "Gateway fee adjustment for invoice {$invoice->number}");
|
||||
}
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $invoice->transaction_event(),
|
||||
'payment' => [],
|
||||
'client' => $invoice->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::INVOICE_FEE_APPLIED, $transaction, $invoice->company->db);
|
||||
|
||||
});
|
||||
}
|
||||
|
||||
|
@ -146,9 +146,21 @@ class CreditCard
|
||||
|
||||
}
|
||||
|
||||
$invoice_numbers = '';
|
||||
|
||||
if($this->eway_driver->payment_hash->data)
|
||||
$invoice_numbers = collect($this->eway_driver->payment_hash->data->invoices)->pluck('invoice_number')->implode(',');
|
||||
|
||||
$amount = array_sum(array_column($this->eway_driver->payment_hash->invoices(), 'amount')) + $this->eway_driver->payment_hash->fee_total;
|
||||
|
||||
$description = "Invoices: {$invoice_numbers} for {$amount} for client {$this->eway_driver->client->present()->name()}";
|
||||
|
||||
$transaction = [
|
||||
'Payment' => [
|
||||
'TotalAmount' => $this->convertAmountForEway(),
|
||||
'CurrencyCode' => $this->eway_driver->client->currency()->code,
|
||||
'InvoiceNumber' => $invoice_numbers,
|
||||
'InvoiceReference' => $description,
|
||||
],
|
||||
'TransactionType' => \Eway\Rapid\Enum\TransactionType::PURCHASE,
|
||||
'SecuredCardData' => $request->input('securefieldcode'),
|
||||
@ -225,12 +237,22 @@ class CreditCard
|
||||
{
|
||||
$amount = array_sum(array_column($payment_hash->invoices(), 'amount')) + $payment_hash->fee_total;
|
||||
|
||||
|
||||
if($this->eway_driver->payment_hash->data)
|
||||
$invoice_numbers = collect($this->eway_driver->payment_hash->data->invoices)->pluck('invoice_number')->implode(',');
|
||||
|
||||
$description = "Invoices: {$invoice_numbers} for {$amount} for client {$this->eway_driver->client->present()->name()}";
|
||||
|
||||
$transaction = [
|
||||
'Customer' => [
|
||||
'TokenCustomerID' => $token,
|
||||
],
|
||||
'Payment' => [
|
||||
'TotalAmount' => $this->convertAmountForEway($amount),
|
||||
'CurrencyCode' => $this->eway_driver->client->currency()->code,
|
||||
'InvoiceNumber' => $invoice_numbers,
|
||||
'InvoiceDescription' => $description,
|
||||
'InvoiceReference' => $description,
|
||||
],
|
||||
'TransactionType' => \Eway\Rapid\Enum\TransactionType::RECURRING,
|
||||
];
|
||||
|
@ -43,6 +43,14 @@ class Token
|
||||
|
||||
$amount = array_sum(array_column($payment_hash->invoices(), 'amount')) + $payment_hash->fee_total;
|
||||
|
||||
|
||||
$invoice_numbers = '';
|
||||
|
||||
if($this->eway_driver->payment_hash->data)
|
||||
$invoice_numbers = collect($this->eway_driver->payment_hash->data->invoices)->pluck('invoice_number')->implode(',');
|
||||
|
||||
$description = "Invoices: {$invoice_numbers} for {$amount} for client {$this->eway_driver->client->present()->name()}";
|
||||
|
||||
$this->eway_driver->payment_hash = $payment_hash;
|
||||
|
||||
$transaction = [
|
||||
@ -51,6 +59,10 @@ class Token
|
||||
],
|
||||
'Payment' => [
|
||||
'TotalAmount' => $this->eway_driver->convertAmount($amount),
|
||||
'CurrencyCode' => $this->eway_driver->client->currency()->code,
|
||||
'InvoiceNumber' => $invoice_numbers,
|
||||
'InvoiceDescription' => $description,
|
||||
'InvoiceReference' => $description,
|
||||
],
|
||||
'TransactionType' => \Eway\Rapid\Enum\TransactionType::RECURRING,
|
||||
];
|
||||
|
@ -154,6 +154,7 @@ class ACSS
|
||||
'interval_description' => 'when any invoice becomes due',
|
||||
'transaction_type' => 'personal' // TODO: check if is company or personal https://stripe.com/docs/payments/acss-debit
|
||||
],
|
||||
'verification_method' => 'instant',
|
||||
]
|
||||
]
|
||||
], $this->stripe->stripe_connect_auth);
|
||||
@ -183,7 +184,7 @@ class ACSS
|
||||
$this->stripe->payment_hash->save();
|
||||
|
||||
if (property_exists($gateway_response, 'status') && $gateway_response->status == 'processing') {
|
||||
$this->storePaymentMethod($gateway_response);
|
||||
// $this->storePaymentMethod($gateway_response);
|
||||
return $this->processSuccessfulPayment($gateway_response->id);
|
||||
}
|
||||
return $this->processUnsuccessfulPayment();
|
||||
@ -243,12 +244,13 @@ class ACSS
|
||||
|
||||
private function storePaymentMethod($intent)
|
||||
{
|
||||
|
||||
try {
|
||||
$method = $this->stripe->getStripePaymentMethod($intent->payment_method);
|
||||
|
||||
$payment_meta = new \stdClass;
|
||||
$payment_meta->brand = (string) \sprintf('%s (%s)', $method->au_becs_debit->bank_code, ctrans('texts.acss'));
|
||||
$payment_meta->last4 = (string) $method->au_becs_debit->last4;
|
||||
$payment_meta->brand = (string) $method->acss_debit->bank_name;
|
||||
$payment_meta->last4 = (string) $method->acss_debit->last4;
|
||||
$payment_meta->state = 'authorized';
|
||||
$payment_meta->type = GatewayType::ACSS;
|
||||
|
||||
|
@ -198,14 +198,6 @@ class BrowserPay implements MethodInterface
|
||||
return;
|
||||
}
|
||||
|
||||
// $domain = config('ninja.app_url');
|
||||
|
||||
// if (Ninja::isHosted()) {
|
||||
// $domain = isset($this->stripe->company_gateway->company->portal_domain)
|
||||
// ? $this->stripe->company_gateway->company->portal_domain
|
||||
// : $this->stripe->company_gateway->company->domain();
|
||||
// }
|
||||
|
||||
$domain = $this->getAppleDomain();
|
||||
|
||||
if(!$domain)
|
||||
@ -244,12 +236,7 @@ class BrowserPay implements MethodInterface
|
||||
$domain = config('ninja.app_url');
|
||||
}
|
||||
|
||||
$parsed_url = parse_url($domain);
|
||||
|
||||
if(array_key_exists('host', $parsed_url))
|
||||
return $parsed_url['host'];
|
||||
|
||||
return false;
|
||||
return str_replace("https://", "", $domain);
|
||||
|
||||
}
|
||||
|
||||
|
@ -76,11 +76,9 @@ class ImportCustomers
|
||||
|
||||
$account = $this->stripe->company_gateway->company->account;
|
||||
|
||||
if(!$account->isPaidHostedClient() && Client::where('company_id', $this->stripe->company_gateway->company_id)->count() > config('ninja.quotas.free.clients'))
|
||||
if(Ninja::isHosted() && !$account->isPaidHostedClient() && Client::where('company_id', $this->stripe->company_gateway->company_id)->count() > config('ninja.quotas.free.clients'))
|
||||
return;
|
||||
|
||||
// nlog("search Stripe for {$customer->id}");
|
||||
|
||||
$existing_customer_token = $this->stripe
|
||||
->company_gateway
|
||||
->client_gateway_tokens()
|
||||
@ -104,9 +102,6 @@ class ImportCustomers
|
||||
return;
|
||||
}
|
||||
|
||||
// nlog("inserting a customer");
|
||||
//nlog($customer);
|
||||
|
||||
$client = ClientFactory::create($this->stripe->company_gateway->company_id, $this->stripe->company_gateway->user_id);
|
||||
|
||||
if($customer->address)
|
||||
|
@ -33,33 +33,10 @@ class UpdatePaymentMethods
|
||||
$this->stripe = $stripe;
|
||||
}
|
||||
|
||||
// public function run()
|
||||
// {
|
||||
// $this->stripe->init();
|
||||
|
||||
// $this->stripe
|
||||
// ->company_gateway
|
||||
// ->client_gateway_tokens
|
||||
// ->each(function ($token){
|
||||
|
||||
|
||||
// // $bank_accounts = Customer::allSources(
|
||||
// // $token->gateway_customer_reference,
|
||||
// // ['object' => 'bank_account', 'limit' => 300]
|
||||
// // );
|
||||
|
||||
// // foreach($bank_accounts as $bank_account)
|
||||
// // {
|
||||
// // $this->addOrUpdateBankAccount($bank_account, $token);
|
||||
// // }
|
||||
// // $this->processCustomer($token->gateway_customer_reference);
|
||||
|
||||
// });
|
||||
|
||||
// }
|
||||
|
||||
public function updateMethods(Customer $customer, Client $client)
|
||||
{
|
||||
$this->stripe->client = $client;
|
||||
|
||||
$card_methods = PaymentMethod::all([
|
||||
'customer' => $customer->id,
|
||||
'type' => 'card',
|
||||
@ -93,37 +70,52 @@ class UpdatePaymentMethods
|
||||
$this->addOrUpdateCard($method, $customer->id, $client, GatewayType::SOFORT);
|
||||
}
|
||||
|
||||
//$this->importBankAccounts($customer, $client);
|
||||
$this->importBankAccounts($customer, $client);
|
||||
}
|
||||
|
||||
private function importBankAccounts($customer, $client)
|
||||
{
|
||||
|
||||
$sources = $customer->sources;
|
||||
|
||||
foreach($sources->data as $method)
|
||||
{
|
||||
|
||||
$token_exists = ClientGatewayToken::where([
|
||||
'gateway_customer_reference' => $customer->id,
|
||||
'token' => $method->id,
|
||||
'client_id' => $client->id,
|
||||
'company_id' => $client->company_id,
|
||||
])->exists();
|
||||
|
||||
/* Already exists return */
|
||||
if($token_exists)
|
||||
continue;
|
||||
|
||||
$payment_meta = new \stdClass;
|
||||
$payment_meta->brand = (string) \sprintf('%s (%s)', $method->bank_name, ctrans('texts.ach'));
|
||||
$payment_meta->last4 = (string) $method->last4;
|
||||
$payment_meta->type = GatewayType::BANK_TRANSFER;
|
||||
$payment_meta->state = $method->status;
|
||||
|
||||
$data = [
|
||||
'payment_meta' => $payment_meta,
|
||||
'token' => $method->id,
|
||||
'payment_method_id' => GatewayType::BANK_TRANSFER,
|
||||
];
|
||||
|
||||
$additional_data = ['gateway_customer_reference' => $customer->id];
|
||||
|
||||
if($customer->default_source === $method->id)
|
||||
$additional_data = ['gateway_customer_reference' => $customer->id, 'is_default', 1];
|
||||
|
||||
$this->stripe->storeGatewayToken($data, $additional_data);
|
||||
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
// private function addOrUpdateBankAccount($bank_account, $customer_reference, Client $client)
|
||||
// {
|
||||
// $token_exists = ClientGatewayToken::where([
|
||||
// 'gateway_customer_reference' => $customer_reference,
|
||||
// 'token' => $bank_account->id,
|
||||
// ])->exists();
|
||||
|
||||
// /* Already exists return */
|
||||
// if($token_exists)
|
||||
// return;
|
||||
|
||||
// $cgt = ClientGatewayTokenFactory::create($client->company_id);
|
||||
// $cgt->client_id = $client->id;
|
||||
// $cgt->token = $bank_account->id;
|
||||
// $cgt->gateway_customer_reference = $customer_reference;
|
||||
// $cgt->company_gateway_id = $this->stripe->company_gateway->id;
|
||||
// $cgt->gateway_type_id = GatewayType::BANK_TRANSFER;
|
||||
// $cgt->meta = new \stdClass;
|
||||
// $cgt->routing_number = $bank_account->routing_number;
|
||||
// $cgt->save();
|
||||
|
||||
// }
|
||||
|
||||
private function addOrUpdateCard(PaymentMethod $method, $customer_reference, Client $client, $type_id)
|
||||
{
|
||||
|
||||
|
@ -533,12 +533,10 @@ class StripePaymentDriver extends BaseDriver
|
||||
//payment_intent.succeeded - this will confirm or cancel the payment
|
||||
if($request->type === 'payment_intent.succeeded'){
|
||||
PaymentIntentWebhook::dispatch($request->data, $request->company_key, $this->company_gateway->id)->delay(10);
|
||||
// PaymentIntentWebhook::dispatch($request->data, $request->company_key, $this->company_gateway->id);
|
||||
return response()->json([], 200);
|
||||
}
|
||||
|
||||
if ($request->type === 'charge.succeeded') {
|
||||
// if ($request->type === 'charge.succeeded' || $request->type === 'payment_intent.succeeded') {
|
||||
|
||||
foreach ($request->data as $transaction) {
|
||||
|
||||
|
@ -222,6 +222,9 @@ class BaseRepository
|
||||
if (array_key_exists('documents', $data))
|
||||
$this->saveDocuments($data['documents'], $model);
|
||||
|
||||
if (array_key_exists('file', $data))
|
||||
$this->saveDocuments($data['file'], $model);
|
||||
|
||||
/* If invitations are present we need to filter existing invitations with the new ones */
|
||||
if (isset($data['invitations'])) {
|
||||
$invitations = collect($data['invitations']);
|
||||
|
@ -14,11 +14,13 @@ namespace App\Repositories;
|
||||
use App\Events\Payment\PaymentWasCreated;
|
||||
use App\Events\Payment\PaymentWasDeleted;
|
||||
use App\Jobs\Credit\ApplyCreditPayment;
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Libraries\Currency\Conversion\CurrencyApi;
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Utils\Ninja;
|
||||
use App\Utils\Traits\MakesHash;
|
||||
use App\Utils\Traits\SavesDocuments;
|
||||
@ -94,11 +96,8 @@ class PaymentRepository extends BaseRepository {
|
||||
if (array_key_exists('credits', $data) && is_array($data['credits']) && count($data['credits']) > 0) {
|
||||
$_credit_totals = array_sum(array_column($data['credits'], 'amount'));
|
||||
|
||||
// if ($data['amount'] == $_credit_totals) {
|
||||
// $data['amount'] = 0;
|
||||
// } else {
|
||||
$client->service()->updatePaidToDate($_credit_totals)->save();
|
||||
// }
|
||||
$client->service()->updatePaidToDate($_credit_totals)->save();
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
@ -181,10 +180,19 @@ class PaymentRepository extends BaseRepository {
|
||||
}
|
||||
|
||||
$payment->applied += ($invoice_totals - $credit_totals); //wont work because - check tests
|
||||
// $payment->applied += $invoice_totals; //wont work because - check tests
|
||||
|
||||
$payment->save();
|
||||
|
||||
$transaction = [
|
||||
'invoice' => [],
|
||||
'payment' => $payment->transaction_event(),
|
||||
'client' => $payment->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::PAYMENT_MADE, $transaction, $payment->company->db);
|
||||
|
||||
return $payment->fresh();
|
||||
}
|
||||
|
||||
|
@ -182,4 +182,50 @@ class TaskRepository extends BaseRepository
|
||||
});
|
||||
|
||||
}
|
||||
|
||||
public function start(Task $task)
|
||||
{
|
||||
if(strlen($task->time_log) < 5)
|
||||
{
|
||||
$log = [];
|
||||
|
||||
$log = array_merge($log, [[time(),0]]);
|
||||
$task->time_log = json_encode($log);
|
||||
$task->save();
|
||||
|
||||
}
|
||||
|
||||
$log = json_decode($task->time_log,true);;
|
||||
|
||||
$last = end($log);
|
||||
|
||||
if($last[1] !== 0){
|
||||
|
||||
$new = [time(), 0];
|
||||
$log = array_merge($log, [$new]);
|
||||
$task->time_log = json_encode($log);
|
||||
$task->save();
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
public function stop(Task $task)
|
||||
{
|
||||
$log = json_decode($task->time_log,true);;
|
||||
|
||||
$last = end($log);
|
||||
|
||||
if($last[1] === 0){
|
||||
|
||||
$last[1] = time();
|
||||
|
||||
array_pop($log);
|
||||
$log = array_merge($log, [$last]);
|
||||
|
||||
$task->time_log = json_encode($log);
|
||||
$task->save();
|
||||
}
|
||||
|
||||
}
|
||||
}
|
||||
|
@ -28,21 +28,27 @@ class ClientService
|
||||
|
||||
public function updateBalance(float $amount)
|
||||
{
|
||||
$this->client->balance += $amount;
|
||||
// $this->client->balance += $amount;
|
||||
|
||||
$this->client->increment('balance', $amount);
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
||||
public function updatePaidToDate(float $amount)
|
||||
{
|
||||
$this->client->paid_to_date += $amount;
|
||||
// $this->client->paid_to_date += $amount;
|
||||
|
||||
$this->client->increment('paid_to_date', $amount);
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
||||
public function adjustCreditBalance(float $amount)
|
||||
{
|
||||
$this->client->credit_balance += $amount;
|
||||
// $this->client->credit_balance += $amount;
|
||||
|
||||
$this->client->increment('credit_balance', $amount);
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
@ -133,11 +133,16 @@ class CreditService
|
||||
->attach($this->credit->id, ['amount' => $adjustment]);
|
||||
|
||||
//reduce client paid_to_date by $this->credit->balance amount
|
||||
$this->credit
|
||||
->client
|
||||
->service()
|
||||
->updatePaidToDate($adjustment)
|
||||
->save();
|
||||
// $this->credit
|
||||
// ->client
|
||||
// ->service()
|
||||
// ->updatePaidToDate($adjustment)
|
||||
// ->save();
|
||||
|
||||
$client = $this->credit->client->fresh();
|
||||
$client->service()
|
||||
->updatePaidToDate($adjustment)
|
||||
->save();
|
||||
|
||||
event('eloquent.created: App\Models\Payment', $payment);
|
||||
|
||||
@ -162,21 +167,24 @@ class CreditService
|
||||
|
||||
public function adjustBalance($adjustment)
|
||||
{
|
||||
$this->credit->balance += $adjustment;
|
||||
// $this->credit->balance += $adjustment;
|
||||
$this->credit->increment('balance', $adjustment);
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
||||
public function updatePaidToDate($adjustment)
|
||||
{
|
||||
$this->credit->paid_to_date += $adjustment;
|
||||
|
||||
// $this->credit->paid_to_date += $adjustment;
|
||||
$this->credit->increment('paid_to_date', $adjustment);
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
||||
public function updateBalance($adjustment)
|
||||
{
|
||||
$this->credit->balance -= $adjustment;
|
||||
// $this->credit->balance -= $adjustment;
|
||||
$this->credit->decrement('balance', $adjustment);
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
@ -34,7 +34,7 @@ class GetCreditPdf extends AbstractService
|
||||
public function run()
|
||||
{
|
||||
if (! $this->contact) {
|
||||
$this->contact = $this->credit->client->primary_contact()->first();
|
||||
$this->contact = $this->credit->client->primary_contact()->first() ?: $this->credit->client->contacts()->first();
|
||||
}
|
||||
|
||||
$path = $this->credit->client->credit_filepath($this->invitation);
|
||||
|
@ -11,8 +11,10 @@
|
||||
|
||||
namespace App\Services\Invoice;
|
||||
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Services\AbstractService;
|
||||
|
||||
class ApplyPayment extends AbstractService
|
||||
@ -128,6 +130,16 @@ class ApplyPayment extends AbstractService
|
||||
|
||||
$this->invoice->service()->applyNumber()->workFlow()->save();
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $this->invoice->transaction_event(),
|
||||
'payment' => $this->payment->transaction_event(),
|
||||
'client' => $this->invoice->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::INVOICE_PAYMENT_APPLIED, $transaction, $this->invoice->company->db);
|
||||
|
||||
return $this->invoice;
|
||||
}
|
||||
}
|
||||
|
@ -189,8 +189,8 @@ class AutoBillInvoice extends AbstractService
|
||||
->adjustCreditBalance($amount * -1)
|
||||
->save();
|
||||
|
||||
$this->invoice->ledger()
|
||||
->updateInvoiceBalance($amount * -1, "Invoice {$this->invoice->number} payment using Credit {$current_credit->number}")
|
||||
$this->invoice->ledger() //09-03-2022
|
||||
// ->updateInvoiceBalance($amount * -1, "Invoice {$this->invoice->number} payment using Credit {$current_credit->number}")
|
||||
->updateCreditBalance($amount * -1, "Credit {$current_credit->number} used to pay down Invoice {$this->invoice->number}")
|
||||
->save();
|
||||
|
||||
|
@ -30,7 +30,7 @@ class GetInvoicePdf extends AbstractService
|
||||
public function run()
|
||||
{
|
||||
if (! $this->contact) {
|
||||
$this->contact = $this->invoice->client->primary_contact()->first();
|
||||
$this->contact = $this->invoice->client->primary_contact()->first() ?: $this->invoice->client->contacts()->first();
|
||||
}
|
||||
|
||||
$invitation = $this->invoice->invitations->where('client_contact_id', $this->contact->id)->first();
|
||||
|
@ -12,8 +12,10 @@
|
||||
namespace App\Services\Invoice;
|
||||
|
||||
use App\Events\Invoice\InvoiceWasCancelled;
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Models\Client;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Services\AbstractService;
|
||||
use App\Utils\Ninja;
|
||||
use App\Utils\Traits\GeneratesCounter;
|
||||
@ -52,6 +54,16 @@ class HandleCancellation extends AbstractService
|
||||
|
||||
event(new InvoiceWasCancelled($this->invoice, $this->invoice->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $this->invoice->transaction_event(),
|
||||
'payment' => [],
|
||||
'client' => $this->invoice->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::INVOICE_CANCELLED, $transaction, $this->invoice->company->db);
|
||||
|
||||
return $this->invoice;
|
||||
}
|
||||
|
||||
|
@ -15,11 +15,13 @@ use App\Events\Invoice\InvoiceWasReversed;
|
||||
use App\Factory\CreditFactory;
|
||||
use App\Factory\InvoiceItemFactory;
|
||||
use App\Helpers\Invoice\InvoiceSum;
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Models\Client;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\Paymentable;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Services\AbstractService;
|
||||
use App\Utils\Ninja;
|
||||
use App\Utils\Traits\GeneratesCounter;
|
||||
@ -136,6 +138,16 @@ class HandleReversal extends AbstractService
|
||||
|
||||
event(new InvoiceWasReversed($this->invoice, $this->invoice->company, Ninja::eventVars()));
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $this->invoice->transaction_event(),
|
||||
'payment' => [],
|
||||
'client' => $this->invoice->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::INVOICE_REVERSED, $transaction, $this->invoice->company->db);
|
||||
|
||||
return $this->invoice;
|
||||
//create a ledger row for this with the resulting Credit ( also include an explanation in the notes section )
|
||||
}
|
||||
|
@ -145,8 +145,11 @@ class InvoiceService
|
||||
return $this;
|
||||
}
|
||||
|
||||
$this->invoice->balance += $balance_adjustment;
|
||||
// $this->invoice->balance += $balance_adjustment;
|
||||
|
||||
$this->invoice->increment('balance', $balance_adjustment);
|
||||
|
||||
|
||||
if (round($this->invoice->balance,2) == 0 && !$is_draft) {
|
||||
$this->invoice->status_id = Invoice::STATUS_PAID;
|
||||
}
|
||||
@ -160,7 +163,10 @@ class InvoiceService
|
||||
|
||||
public function updatePaidToDate($adjustment)
|
||||
{
|
||||
$this->invoice->paid_to_date += $adjustment;
|
||||
// $this->invoice->paid_to_date += $adjustment;
|
||||
|
||||
$this->invoice->increment('paid_to_date', $adjustment);
|
||||
|
||||
|
||||
return $this;
|
||||
}
|
||||
@ -381,7 +387,8 @@ class InvoiceService
|
||||
/*Update the partial amount of a invoice*/
|
||||
public function updatePartial($amount)
|
||||
{
|
||||
$this->invoice->partial += $amount;
|
||||
// $this->invoice->partial += $amount;
|
||||
$this->invoice->increment('partial', $amount);
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
@ -11,7 +11,9 @@
|
||||
|
||||
namespace App\Services\Invoice;
|
||||
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Services\AbstractService;
|
||||
use App\Utils\Traits\GeneratesCounter;
|
||||
use Illuminate\Support\Facades\DB;
|
||||
@ -47,6 +49,16 @@ class MarkInvoiceDeleted extends AbstractService
|
||||
->adjustBalance()
|
||||
->adjustLedger();
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $this->invoice->transaction_event(),
|
||||
'payment' => $this->invoice->payments()->exists() ? $this->invoice->payments()->first()->transaction_event() : [],
|
||||
'client' => $this->invoice->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => ['total_payments' => $this->total_payments, 'balance_adjustment' => $this->balance_adjustment, 'adjustment_amount' => $this->adjustment_amount],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::INVOICE_DELETED, $transaction, $this->invoice->company->db);
|
||||
|
||||
return $this->invoice;
|
||||
}
|
||||
|
||||
@ -127,11 +139,6 @@ class MarkInvoiceDeleted extends AbstractService
|
||||
$this->total_payments = $this->invoice->payments->sum('amount') - $this->invoice->payments->sum('refunded');
|
||||
|
||||
$this->balance_adjustment = $this->invoice->balance;
|
||||
|
||||
//$this->total_payments = $this->invoice->payments->sum('amount - refunded');
|
||||
|
||||
// nlog("adjustment amount = {$this->adjustment_amount}");
|
||||
// nlog("total payments = {$this->total_payments}");
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
@ -15,10 +15,12 @@ use App\Events\Invoice\InvoiceWasPaid;
|
||||
use App\Events\Payment\PaymentWasCreated;
|
||||
use App\Factory\PaymentFactory;
|
||||
use App\Jobs\Invoice\InvoiceWorkflowSettings;
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Jobs\Payment\EmailPayment;
|
||||
use App\Libraries\Currency\Conversion\CurrencyApi;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Services\AbstractService;
|
||||
use App\Services\Client\ClientService;
|
||||
use App\Utils\Ninja;
|
||||
@ -110,6 +112,16 @@ class MarkPaid extends AbstractService
|
||||
event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
|
||||
event(new InvoiceWasPaid($this->invoice, $payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $this->invoice->transaction_event(),
|
||||
'payment' => $payment->transaction_event(),
|
||||
'client' => $this->invoice->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::INVOICE_MARK_PAID, $transaction, $this->invoice->company->db);
|
||||
|
||||
return $this->invoice;
|
||||
}
|
||||
|
||||
|
@ -34,17 +34,20 @@ class UpdateBalance extends AbstractService
|
||||
if ($this->invoice->is_deleted) {
|
||||
return $this->invoice;
|
||||
}
|
||||
nlog("invoice id = {$this->invoice->id}");
|
||||
nlog("invoice balance = {$this->invoice->balance}");
|
||||
nlog("invoice adjustment = {$this->balance_adjustment}");
|
||||
|
||||
nlog("invoice id = {$this->invoice->id}");
|
||||
nlog("invoice balance = {$this->invoice->balance}");
|
||||
nlog("invoice adjustment = {$this->balance_adjustment}");
|
||||
|
||||
$this->invoice->balance += floatval($this->balance_adjustment);
|
||||
// $this->invoice->balance += floatval($this->balance_adjustment);
|
||||
|
||||
$this->invoice->increment('balance', floatval($this->balance_adjustment));
|
||||
|
||||
if ($this->invoice->balance == 0 && !$this->is_draft) {
|
||||
$this->invoice->status_id = Invoice::STATUS_PAID;
|
||||
}
|
||||
|
||||
nlog("final balance = {$this->invoice->balance}");
|
||||
nlog("final balance = {$this->invoice->balance}");
|
||||
|
||||
return $this->invoice;
|
||||
}
|
||||
|
@ -11,9 +11,11 @@
|
||||
|
||||
namespace App\Services\Payment;
|
||||
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Repositories\ActivityRepository;
|
||||
|
||||
class DeletePayment
|
||||
@ -82,6 +84,8 @@ class DeletePayment
|
||||
|
||||
$net_deletable = $paymentable_invoice->pivot->amount - $paymentable_invoice->pivot->refunded;
|
||||
|
||||
$client = $this->payment->client->fresh();
|
||||
|
||||
nlog("net deletable amount - refunded = {$net_deletable}");
|
||||
|
||||
if(!$paymentable_invoice->is_deleted)
|
||||
@ -95,17 +99,16 @@ class DeletePayment
|
||||
->updateInvoiceBalance($net_deletable, "Adjusting invoice {$paymentable_invoice->number} due to deletion of Payment {$this->payment->number}")
|
||||
->save();
|
||||
|
||||
$paymentable_invoice->client
|
||||
->service()
|
||||
->updateBalance($net_deletable)
|
||||
// ->updatePaidToDate($net_deletable * -1)
|
||||
->save();
|
||||
$client = $client->service()
|
||||
->updateBalance($net_deletable)
|
||||
->save();
|
||||
|
||||
if ($paymentable_invoice->balance == $paymentable_invoice->amount) {
|
||||
$paymentable_invoice->service()->setStatus(Invoice::STATUS_SENT)->save();
|
||||
} else {
|
||||
$paymentable_invoice->service()->setStatus(Invoice::STATUS_PARTIAL)->save();
|
||||
}
|
||||
|
||||
}
|
||||
else {
|
||||
|
||||
@ -118,19 +121,36 @@ class DeletePayment
|
||||
|
||||
}
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $paymentable_invoice->transaction_event(),
|
||||
'payment' => $this->payment->transaction_event(),
|
||||
'client' => $client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::PAYMENT_DELETED, $transaction, $paymentable_invoice->company->db);
|
||||
|
||||
});
|
||||
}
|
||||
// else {
|
||||
|
||||
/* If there are no invoices - then we need to still adjust the total client->paid_to_date amount*/
|
||||
$this->payment
|
||||
->client
|
||||
->service()
|
||||
->updatePaidToDate(($this->payment->amount - $this->payment->refunded)*-1)
|
||||
->save();
|
||||
|
||||
$this->payment
|
||||
->client
|
||||
->service()
|
||||
->updatePaidToDate(($this->payment->amount - $this->payment->refunded)*-1)
|
||||
->save();
|
||||
$transaction = [
|
||||
'invoice' => [],
|
||||
'payment' => [],
|
||||
'client' => $this->payment->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
// }
|
||||
TransactionLog::dispatch(TransactionEvent::CLIENT_STATUS, $transaction, $this->payment->company->db);
|
||||
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
||||
|
@ -14,10 +14,12 @@ namespace App\Services\Payment;
|
||||
use App\Exceptions\PaymentRefundFailed;
|
||||
use App\Factory\CreditFactory;
|
||||
use App\Factory\InvoiceItemFactory;
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Models\Activity;
|
||||
use App\Models\Credit;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Repositories\ActivityRepository;
|
||||
use App\Utils\Ninja;
|
||||
use stdClass;
|
||||
@ -51,7 +53,7 @@ class RefundPayment
|
||||
|
||||
public function run()
|
||||
{
|
||||
return $this->calculateTotalRefund() //sets amount for the refund (needed if we are refunding multiple invoices in one payment)
|
||||
$this->payment = $this->calculateTotalRefund() //sets amount for the refund (needed if we are refunding multiple invoices in one payment)
|
||||
->setStatus() //sets status of payment
|
||||
//->reversePayment()
|
||||
//->buildCreditNote() //generate the credit note
|
||||
@ -61,6 +63,18 @@ class RefundPayment
|
||||
->adjustInvoices()
|
||||
->processGatewayRefund() //process the gateway refund if needed
|
||||
->save();
|
||||
|
||||
$transaction = [
|
||||
'invoice' => [],
|
||||
'payment' => $this->payment->transaction_event(),
|
||||
'client' => $this->payment->client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::PAYMENT_REFUND, $transaction, $this->payment->company->db);
|
||||
|
||||
return $this->payment;
|
||||
}
|
||||
|
||||
/**
|
||||
@ -256,27 +270,51 @@ class RefundPayment
|
||||
|
||||
$adjustment_amount += $refunded_invoice['amount'];
|
||||
$client->balance += $refunded_invoice['amount'];
|
||||
//$client->paid_to_date -= $refunded_invoice['amount'];//todo refund balancing
|
||||
$client->save();
|
||||
|
||||
//todo adjust ledger balance here? or after and reference the credit and its total
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $invoice->transaction_event(),
|
||||
'payment' => [],
|
||||
'client' => $client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::PAYMENT_REFUND, $transaction, $invoice->company->db);
|
||||
|
||||
}
|
||||
|
||||
// $ledger_string = "Refund for Invoice {$invoice->number} for amount " . $refunded_invoice['amount']; //todo
|
||||
|
||||
// $this->credit_note->ledger()->updateCreditBalance($adjustment_amount, $ledger_string);
|
||||
|
||||
$client = $this->payment->client->fresh();
|
||||
|
||||
$client = $this->payment->client->fresh();
|
||||
$client->service()->updatePaidToDate(-1 * $refunded_invoice['amount'])->save();
|
||||
|
||||
|
||||
$transaction = [
|
||||
'invoice' => [],
|
||||
'payment' => [],
|
||||
'client' => $client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::PAYMENT_REFUND, $transaction, $client->company->db);
|
||||
|
||||
}
|
||||
else{
|
||||
//if we are refunding and no payments have been tagged, then we need to decrement the client->paid_to_date by the total refund amount.
|
||||
|
||||
$client = $this->payment->client->fresh();
|
||||
|
||||
$client->service()->updatePaidToDate(-1 * $this->total_refund)->save();
|
||||
|
||||
$transaction = [
|
||||
'invoice' => [],
|
||||
'payment' => [],
|
||||
'client' => $client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::PAYMENT_REFUND, $transaction, $client->company->db);
|
||||
}
|
||||
|
||||
return $this;
|
||||
|
@ -13,9 +13,11 @@ namespace App\Services\Payment;
|
||||
|
||||
use App\Events\Invoice\InvoiceWasUpdated;
|
||||
use App\Jobs\Invoice\InvoiceWorkflowSettings;
|
||||
use App\Jobs\Ninja\TransactionLog;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Payment;
|
||||
use App\Models\PaymentHash;
|
||||
use App\Models\TransactionEvent;
|
||||
use App\Utils\Ninja;
|
||||
use App\Utils\Traits\MakesHash;
|
||||
|
||||
@ -88,6 +90,17 @@ class UpdateInvoicePayment
|
||||
|
||||
$this->payment->applied += $paid_amount;
|
||||
|
||||
$transaction = [
|
||||
'invoice' => $invoice->transaction_event(),
|
||||
'payment' => $this->payment->transaction_event(),
|
||||
'client' => $client->transaction_event(),
|
||||
'credit' => [],
|
||||
'metadata' => [],
|
||||
];
|
||||
|
||||
TransactionLog::dispatch(TransactionEvent::GATEWAY_PAYMENT_MADE, $transaction, $invoice->company->db);
|
||||
|
||||
|
||||
});
|
||||
|
||||
/* Remove the event updater from within the loop to prevent race conditions */
|
||||
|
@ -30,7 +30,7 @@ class GetQuotePdf extends AbstractService
|
||||
public function run()
|
||||
{
|
||||
if (! $this->contact) {
|
||||
$this->contact = $this->quote->client->primary_contact()->first();
|
||||
$this->contact = $this->quote->client->primary_contact()->first() ?: $this->quote->client->contacts()->first();
|
||||
}
|
||||
|
||||
$invitation = $this->quote->invitations->where('client_contact_id', $this->contact->id)->first();
|
||||
|
@ -174,6 +174,16 @@ class HtmlEngine
|
||||
$data['$approveButton'] = ['value' => '<a class="button" href="'.$this->invitation->getLink().'">'.ctrans('texts.view_quote').'</a>', 'label' => ctrans('texts.approve')];
|
||||
$data['$view_url'] = ['value' => $this->invitation->getLink(), 'label' => ctrans('texts.view_quote')];
|
||||
$data['$date'] = ['value' => $this->translateDate($this->entity->date, $this->client->date_format(), $this->client->locale()) ?: ' ', 'label' => ctrans('texts.quote_date')];
|
||||
|
||||
if($this->entity->project) {
|
||||
$data['$project.name'] = ['value' => $this->entity->project->name, 'label' => ctrans('texts.project_name')];
|
||||
$data['$invoice.project'] = &$data['$project.name'];
|
||||
}
|
||||
|
||||
if($this->entity->vendor) {
|
||||
$data['$invoice.vendor'] = ['value' => $this->entity->vendor->present()->name(), 'label' => ctrans('texts.vendor_name')];
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
if ($this->entity_string == 'credit') {
|
||||
@ -317,6 +327,7 @@ class HtmlEngine
|
||||
$data['$website'] = ['value' => $this->client->present()->website() ?: ' ', 'label' => ctrans('texts.website')];
|
||||
$data['$phone'] = ['value' => $this->client->present()->phone() ?: ' ', 'label' => ctrans('texts.phone')];
|
||||
$data['$country'] = ['value' => isset($this->client->country->name) ? ctrans('texts.country_' . $this->client->country->name) : '', 'label' => ctrans('texts.country')];
|
||||
$data['$country_2'] = ['value' => isset($this->client->country) ? $this->client->country->iso_3166_2 : '', 'label' => ctrans('texts.country')];
|
||||
$data['$email'] = ['value' => isset($this->contact) ? $this->contact->email : 'no contact email on record', 'label' => ctrans('texts.email')];
|
||||
$data['$client_name'] = ['value' => $this->entity->present()->clientName() ?: ' ', 'label' => ctrans('texts.client_name')];
|
||||
$data['$client.name'] = &$data['$client_name'];
|
||||
@ -392,6 +403,7 @@ class HtmlEngine
|
||||
$data['$company.state'] = ['value' => $this->settings->state ?: ' ', 'label' => ctrans('texts.state')];
|
||||
$data['$company.postal_code'] = ['value' => $this->settings->postal_code ?: ' ', 'label' => ctrans('texts.postal_code')];
|
||||
$data['$company.country'] = ['value' => $this->getCountryName(), 'label' => ctrans('texts.country')];
|
||||
$data['$company.country_2'] = ['value' => $this->getCountryCode(), 'label' => ctrans('texts.country')];
|
||||
$data['$company.phone'] = ['value' => $this->settings->phone ?: ' ', 'label' => ctrans('texts.phone')];
|
||||
$data['$company.email'] = ['value' => $this->settings->email ?: ' ', 'label' => ctrans('texts.email')];
|
||||
$data['$company.vat_number'] = ['value' => $this->settings->vat_number ?: ' ', 'label' => ctrans('texts.vat_number')];
|
||||
@ -617,6 +629,17 @@ class HtmlEngine
|
||||
return ' ';
|
||||
}
|
||||
|
||||
|
||||
private function getCountryCode() :string
|
||||
{
|
||||
$country = Country::find($this->settings->country_id);
|
||||
|
||||
if ($country) {
|
||||
return ctrans('texts.country_' . $country->iso_3166_2);
|
||||
}
|
||||
|
||||
return ' ';
|
||||
}
|
||||
/**
|
||||
* Due to the way we are compiling the blade template we
|
||||
* have no ability to iterate, so in the case
|
||||
|
@ -45,6 +45,7 @@ trait SavesDocuments
|
||||
$is_public
|
||||
);
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
public function saveDocument($document, $entity, $is_public = true)
|
||||
|
@ -31,7 +31,7 @@ class TranslationHelper
|
||||
return Cache::get('countries')->each(function ($country) {
|
||||
$country->name = ctrans('texts.country_'.$country->name);
|
||||
})->sortBy(function ($country) {
|
||||
return $country->name;
|
||||
return $country->iso_3166_2;
|
||||
});
|
||||
}
|
||||
|
||||
|
@ -14,8 +14,8 @@ return [
|
||||
'require_https' => env('REQUIRE_HTTPS', true),
|
||||
'app_url' => rtrim(env('APP_URL', ''), '/'),
|
||||
'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
|
||||
'app_version' => '5.3.66',
|
||||
'app_tag' => '5.3.66',
|
||||
'app_version' => '5.3.67',
|
||||
'app_tag' => '5.3.67',
|
||||
'minimum_client_version' => '5.0.16',
|
||||
'terms_version' => '1.0.1',
|
||||
'api_secret' => env('API_SECRET', ''),
|
||||
|
@ -4,7 +4,8 @@ use Illuminate\Database\Migrations\Migration;
|
||||
use Illuminate\Database\Schema\Blueprint;
|
||||
use Illuminate\Support\Facades\Schema;
|
||||
|
||||
class Onboarding extends Migration
|
||||
//class Onboarding extends Migration
|
||||
return new class extends Migration
|
||||
{
|
||||
/**
|
||||
* Run the migrations.
|
||||
@ -34,4 +35,4 @@ class Onboarding extends Migration
|
||||
}
|
||||
|
||||
}
|
||||
}
|
||||
};
|
||||
|
58
database/migrations/2022_03_09_053508_transaction_events.php
Normal file
58
database/migrations/2022_03_09_053508_transaction_events.php
Normal file
@ -0,0 +1,58 @@
|
||||
<?php
|
||||
|
||||
use Illuminate\Database\Migrations\Migration;
|
||||
use Illuminate\Database\Schema\Blueprint;
|
||||
use Illuminate\Support\Facades\Schema;
|
||||
|
||||
class TransactionEvents extends Migration
|
||||
{
|
||||
/**
|
||||
* Run the migrations.
|
||||
*
|
||||
* @return void
|
||||
*/
|
||||
public function up()
|
||||
{
|
||||
Schema::create('transaction_events', function (Blueprint $table) {
|
||||
$table->increments('id');
|
||||
$table->unsignedInteger('client_id')->index();
|
||||
$table->unsignedInteger('invoice_id');
|
||||
$table->unsignedInteger('payment_id');
|
||||
$table->unsignedInteger('credit_id');
|
||||
$table->decimal('client_balance', 16, 4)->default(0);
|
||||
$table->decimal('client_paid_to_date', 16, 4)->default(0);
|
||||
$table->decimal('client_credit_balance', 16, 4)->default(0);
|
||||
$table->decimal('invoice_balance', 16, 4)->default(0);
|
||||
$table->decimal('invoice_amount', 16, 4)->default(0);
|
||||
$table->decimal('invoice_partial', 16, 4)->default(0);
|
||||
$table->decimal('invoice_paid_to_date', 16, 4)->default(0);
|
||||
$table->unsignedInteger('invoice_status')->nullable();
|
||||
$table->decimal('payment_amount', 16, 4)->default(0);
|
||||
$table->decimal('payment_applied', 16, 4)->default(0);
|
||||
$table->decimal('payment_refunded', 16, 4)->default(0);
|
||||
$table->unsignedInteger('payment_status')->nullable();
|
||||
$table->mediumText('paymentables')->nullable();
|
||||
$table->unsignedInteger('event_id');
|
||||
$table->unsignedInteger('timestamp');
|
||||
$table->mediumText('payment_request')->nullable();
|
||||
$table->mediumText('metadata')->nullable();
|
||||
$table->decimal('credit_balance', 16, 4)->default(0);
|
||||
$table->decimal('credit_amount', 16, 4)->default(0);
|
||||
$table->unsignedInteger('credit_status')->nullable();
|
||||
|
||||
$table->foreign('client_id')->references('id')->on('clients')->onDelete('cascade')->onUpdate('cascade');
|
||||
|
||||
});
|
||||
}
|
||||
|
||||
/**
|
||||
* Reverse the migrations.
|
||||
*
|
||||
* @return void
|
||||
*/
|
||||
public function down()
|
||||
{
|
||||
//
|
||||
}
|
||||
}
|
||||
|
2
public/css/app.css
vendored
2
public/css/app.css
vendored
File diff suppressed because one or more lines are too long
56
public/flutter_service_worker.js
vendored
56
public/flutter_service_worker.js
vendored
@ -3,42 +3,42 @@ const MANIFEST = 'flutter-app-manifest';
|
||||
const TEMP = 'flutter-temp-cache';
|
||||
const CACHE_NAME = 'flutter-app-cache';
|
||||
const RESOURCES = {
|
||||
"assets/assets/images/icon.png": "090f69e23311a4b6d851b3880ae52541",
|
||||
"icons/Icon-512.png": "0f9aff01367f0a0c69773d25ca16ef35",
|
||||
"icons/Icon-192.png": "bb1cf5f6982006952211c7c8404ffbed",
|
||||
"manifest.json": "ef43d90e57aa7682d7e2cfba2f484a40",
|
||||
"canvaskit/profiling/canvaskit.wasm": "95e736ab31147d1b2c7b25f11d4c32cd",
|
||||
"canvaskit/profiling/canvaskit.js": "ae2949af4efc61d28a4a80fffa1db900",
|
||||
"canvaskit/canvaskit.wasm": "4b83d89d9fecbea8ca46f2f760c5a9ba",
|
||||
"canvaskit/canvaskit.js": "c2b4e5f3d7a3d82aed024e7249a78487",
|
||||
"assets/fonts/MaterialIcons-Regular.otf": "7e7a6cccddf6d7b20012a548461d5d81",
|
||||
"assets/FontManifest.json": "cf3c681641169319e61b61bd0277378f",
|
||||
"assets/assets/images/google_logo.png": "0f118259ce403274f407f5e982e681c3",
|
||||
"assets/assets/images/logo_light.png": "e5f46d5a78e226e7a9553d4ca6f69219",
|
||||
"assets/assets/images/icon.png": "090f69e23311a4b6d851b3880ae52541",
|
||||
"assets/assets/images/logo_dark.png": "a233ed1d4d0f7414bf97a9a10f11fb0a",
|
||||
"assets/assets/images/payment_types/visa.png": "3ddc4a4d25c946e8ad7e6998f30fd4e3",
|
||||
"assets/assets/images/payment_types/solo.png": "2030c3ccaccf5d5e87916a62f5b084d6",
|
||||
"assets/assets/images/payment_types/laser.png": "b4e6e93dd35517ac429301119ff05868",
|
||||
"assets/assets/images/payment_types/maestro.png": "e533b92bfb50339fdbfa79e3dfe81f08",
|
||||
"assets/assets/images/payment_types/discover.png": "6c0a386a00307f87db7bea366cca35f5",
|
||||
"assets/assets/images/payment_types/switch.png": "4fa11c45327f5fdc20205821b2cfd9cc",
|
||||
"assets/assets/images/payment_types/other.png": "d936e11fa3884b8c9f1bd5c914be8629",
|
||||
"assets/assets/images/payment_types/unionpay.png": "7002f52004e0ab8cc0b7450b0208ccb2",
|
||||
"assets/assets/images/payment_types/carteblanche.png": "d936e11fa3884b8c9f1bd5c914be8629",
|
||||
"assets/assets/images/payment_types/paypal.png": "8e06c094c1871376dfea1da8088c29d1",
|
||||
"assets/assets/images/payment_types/ach.png": "7433f0aff779dc98a649b7a2daf777cf",
|
||||
"assets/assets/images/payment_types/mastercard.png": "6f6cdc29ee2e22e06b1ac029cb52ef71",
|
||||
"assets/assets/images/payment_types/carteblanche.png": "d936e11fa3884b8c9f1bd5c914be8629",
|
||||
"assets/assets/images/payment_types/ach.png": "7433f0aff779dc98a649b7a2daf777cf",
|
||||
"assets/assets/images/payment_types/solo.png": "2030c3ccaccf5d5e87916a62f5b084d6",
|
||||
"assets/assets/images/payment_types/paypal.png": "8e06c094c1871376dfea1da8088c29d1",
|
||||
"assets/assets/images/payment_types/jcb.png": "07e0942d16c5592118b72e74f2f7198c",
|
||||
"assets/assets/images/payment_types/maestro.png": "e533b92bfb50339fdbfa79e3dfe81f08",
|
||||
"assets/assets/images/payment_types/switch.png": "4fa11c45327f5fdc20205821b2cfd9cc",
|
||||
"assets/assets/images/payment_types/discover.png": "6c0a386a00307f87db7bea366cca35f5",
|
||||
"assets/assets/images/payment_types/amex.png": "c49a4247984b3732a4af50a3390aa978",
|
||||
"assets/assets/images/payment_types/dinerscard.png": "06d85186ba858c18ab7c9caa42c92024",
|
||||
"assets/assets/images/payment_types/jcb.png": "07e0942d16c5592118b72e74f2f7198c",
|
||||
"assets/assets/images/logo_light.png": "e5f46d5a78e226e7a9553d4ca6f69219",
|
||||
"assets/assets/images/google_logo.png": "0f118259ce403274f407f5e982e681c3",
|
||||
"assets/FontManifest.json": "cf3c681641169319e61b61bd0277378f",
|
||||
"assets/packages/material_design_icons_flutter/lib/fonts/materialdesignicons-webfont.ttf": "015400679694f1f51047e46da0e1dc98",
|
||||
"assets/assets/images/payment_types/laser.png": "b4e6e93dd35517ac429301119ff05868",
|
||||
"assets/assets/images/payment_types/unionpay.png": "7002f52004e0ab8cc0b7450b0208ccb2",
|
||||
"assets/assets/images/payment_types/other.png": "d936e11fa3884b8c9f1bd5c914be8629",
|
||||
"assets/AssetManifest.json": "38d9aea341601f3a5c6fa7b5a1216ea5",
|
||||
"assets/NOTICES": "9a4bf0423a5e265f38c4df37f7a0a913",
|
||||
"assets/fonts/MaterialIcons-Regular.otf": "7e7a6cccddf6d7b20012a548461d5d81",
|
||||
"favicon.ico": "51636d3a390451561744c42188ccd628",
|
||||
"/": "7c3ca4e7f4b430421585744bdd926f67",
|
||||
"version.json": "443986d36b3df952ad780139ecccd516",
|
||||
"icons/Icon-512.png": "0f9aff01367f0a0c69773d25ca16ef35",
|
||||
"icons/Icon-192.png": "bb1cf5f6982006952211c7c8404ffbed",
|
||||
"main.dart.js": "c0d886e3bce647afe312a4cc2853c08f",
|
||||
"assets/packages/material_design_icons_flutter/lib/fonts/materialdesignicons-webfont.ttf": "015400679694f1f51047e46da0e1dc98",
|
||||
"favicon.png": "dca91c54388f52eded692718d5a98b8b",
|
||||
"manifest.json": "ef43d90e57aa7682d7e2cfba2f484a40",
|
||||
"canvaskit/profiling/canvaskit.js": "ae2949af4efc61d28a4a80fffa1db900",
|
||||
"canvaskit/profiling/canvaskit.wasm": "95e736ab31147d1b2c7b25f11d4c32cd",
|
||||
"canvaskit/canvaskit.js": "c2b4e5f3d7a3d82aed024e7249a78487",
|
||||
"canvaskit/canvaskit.wasm": "4b83d89d9fecbea8ca46f2f760c5a9ba"
|
||||
"/": "9c1820b56e212ef046fb5b877da280e6",
|
||||
"version.json": "443986d36b3df952ad780139ecccd516",
|
||||
"main.dart.js": "e82126a54ecc81baa8cf3c81f212ca69",
|
||||
"favicon.ico": "51636d3a390451561744c42188ccd628"
|
||||
};
|
||||
|
||||
// The application shell files that are downloaded before a service worker can
|
||||
|
2
public/js/clients/payments/stripe-sepa.js
vendored
2
public/js/clients/payments/stripe-sepa.js
vendored
File diff suppressed because one or more lines are too long
221559
public/main.dart.js
vendored
221559
public/main.dart.js
vendored
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
224334
public/main.foss.dart.js
vendored
224334
public/main.foss.dart.js
vendored
File diff suppressed because one or more lines are too long
Some files were not shown because too many files have changed in this diff Show More
Loading…
x
Reference in New Issue
Block a user