Update payment display screen in Client Portal.

app/Console/Commands/CheckData.php

@@ -174,8 +174,10 @@ class CheckData extends Command
 
         CompanyUser::query()->cursor()->each(function ($cu) {
             if (CompanyToken::where('user_id', $cu->user_id)->where('company_id', $cu->company_id)->where('is_system', 1)->doesntExist()) {
-                $this->logMessage("Creating missing company token for user # {$cu->user->id} for company id # {$cu->company->id}");
+                $this->logMessage("Creating missing company token for user # {$cu->user_id} for company id # {$cu->company_id}");
-               (new CreateCompanyToken($cu->company, $cu->user, 'System'))->handle();
+
+                if($cu->company && $cu->user)
+                    (new CreateCompanyToken($cu->company, $cu->user, 'System'))->handle();
             }
         });
 

app/Http/Controllers/ClientPortal/PrePaymentController.php

@@ -47,19 +47,17 @@ class PrePaymentController extends Controller
     public function process(StorePrePaymentRequest $request)
     {
         
-        $invoices = collect();
-        
         $invoice = InvoiceFactory::create(auth()->guard('contact')->user()->company_id, auth()->guard('contact')->user()->user_id);
         $invoice->due_date = now()->format('Y-m-d');
         $invoice->is_proforma = true;
         $invoice->client_id = auth()->guard('contact')->user()->client_id;
 
         $line_item = new InvoiceItem();
-        $line_item->cost = $request->amount;
+        $line_item->cost = (float)$request->amount;
         $line_item->quantity = 1;
         $line_item->product_key = ctrans('texts.pre_payment');
         $line_item->notes = $request->notes;
-        $line_item->type_id = 1;
+        $line_item->type_id = '1';
 
         $items = [];
         $items[] = $line_item;
@@ -80,25 +78,33 @@ class PrePaymentController extends Controller
                                 ->fillDefaults()
                                 ->save();
 
+        $total = $invoice->balance;
+
         //format totals
-        $formatted_total = Number::formatMoney($request->amount, auth()->guard('contact')->user()->client);
+        $formatted_total = Number::formatMoney($invoice->amount, auth()->guard('contact')->user()->client);
 
         $payment_methods = auth()->guard('contact')->user()->client->service()->getPaymentMethods($request->amount);
 
         //if there is only one payment method -> lets return straight to the payment page
-
+        $invoices = collect();
         $invoices->push($invoice);
 
+        $invoices->map(function ($invoice) {
+            $invoice->balance = Number::formatValue($invoice->balance, $invoice->client->currency());
+            return $invoice;
+        });
+
         $data = [
             'settings' => auth()->guard('contact')->user()->client->getMergedSettings(),
             'invoices' => $invoices,
             'formatted_total' => $formatted_total,
             'payment_methods' => $payment_methods,
             'hashed_ids' => $invoices->pluck('hashed_id'),
-            'total' =>  $request->amount,
+            'total' =>  $total,
             'pre_payment' => true,
         ];
-nlog($data);
+        
+
         return $this->render('invoices.payment', $data);
 
     }

app/Repositories/InvoiceRepository.php

@@ -83,6 +83,9 @@ class InvoiceRepository extends BaseRepository
      */
     public function restore($invoice) :Invoice
     {
+        if($invoice->is_proforma)
+            return $invoice;
+            
         //if we have just archived, only perform a soft restore
         if (! $invoice->is_deleted) {
             parent::restore($invoice);

app/Services/ClientPortal/InstantPayment.php

@@ -214,7 +214,7 @@ class InstantPayment
             $credit_totals = 0;
         }
 
-        $hash_data = ['invoices' => $payable_invoices->toArray(), 'credits' => $credit_totals, 'amount_with_fee' => max(0, (($invoice_totals + $fee_totals) - $credit_totals))];
+        $hash_data = ['invoices' => $payable_invoices->toArray(), 'credits' => $credit_totals, 'amount_with_fee' => max(0, (($invoice_totals + $fee_totals) - $credit_totals)), 'pre_payment' => $this->request->pre_payment];
 
         if ($this->request->query('hash')) {
             $hash_data['billing_context'] = Cache::get($this->request->query('hash'));

app/Services/Payment/UpdateInvoicePayment.php

@@ -82,10 +82,22 @@ class UpdateInvoicePayment
                                 ->save();
             
             if ($invoice->is_proforma) {
-                if (strlen($invoice->number) > 1 && str_starts_with($invoice->number, "####")) {
+
-                    $invoice->number = '';
+                //keep proforma's hidden
+                if(property_exists($this->payment_hash->data, 'pre_payment') && $this->payment_hash->data->pre_payment == "1"){
+
+                    $invoice->payments()->each(function ($p) {
+                        $p->pivot->forceDelete();
+                    });
+
+                    $invoice->is_deleted = true;
+                    $invoice->deleted_at = now();
+                    $invoice->saveQuietly();
+                    return;
                 }
 
+                if (strlen($invoice->number) > 1 && str_starts_with($invoice->number, "####"))
+                    $invoice->number = '';                
 
                 $invoice->is_proforma = false;
                 

resources/views/portal/ninja2020/invoices/payment.blade.php

@@ -13,6 +13,7 @@
     <input type="hidden" name="company_gateway_id" id="company_gateway_id">
     <input type="hidden" name="payment_method_id" id="payment_method_id">
     <input type="hidden" name="signature">
+    <input type="hidden" name="pre_payment" value="{{ isset($pre_payment) ? $pre_payment : false }}">
 
     <div class="container mx-auto">
         <div class="grid grid-cols-6 gap-4">

resources/views/portal/ninja2020/payments/show.blade.php

@@ -14,6 +14,18 @@
             </div>
             <div>
                 <dl>
+
+                    @if(!empty($payment->status_id) && !is_null($payment->status_id))
+                        <div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
+                            <dt class="text-sm font-medium leading-5 text-gray-500">
+                                {{ ctrans('texts.status') }}
+                            </dt>
+                            <div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
+                                {!! \App\Models\Payment::badgeForStatus($payment->status_id) !!}
+                            </div>
+                        </div>
+                    @endif
+
                     @if(!empty($payment->clientPaymentDate()) && !is_null($payment->clientPaymentDate()))
                         <div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
                             <dt class="text-sm font-medium leading-5 text-gray-500">
@@ -72,14 +84,6 @@
                     @endif
 
                     @if(!empty($payment->status_id) && !is_null($payment->status_id))
-                        <div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
-                            <dt class="text-sm font-medium leading-5 text-gray-500">
-                                {{ ctrans('texts.status') }}
-                            </dt>
-                            <div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
-                                {!! \App\Models\Payment::badgeForStatus($payment->status_id) !!}
-                            </div>
-                        </div>
 
                         @if($payment->refunded > 0)
                             <div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
@@ -91,6 +95,18 @@
                                 </div>
                             </div>
                         @endif
+
+                        @if($payment->applied != $payment->amount)
+                            <div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
+                                <dt class="text-sm font-medium leading-5 text-gray-500">
+                                    {{ ctrans('texts.remaining') }}
+                                </dt>
+                                <div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
+                                    {{ \App\Utils\Number::formatMoney($payment->amount - $payment->applied, $payment->client) }}
+                                </div>
+                            </div>
+                        @endif
+
                     @endif
                 </dl>
             </div>
@@ -107,6 +123,7 @@
             <div>
                 <dl>
                     @foreach($payment->invoices as $invoice)
+                        @if(!$invoice->is_proforma)
                         <div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
                             <dt class="text-sm font-medium leading-5 text-gray-500">
                                 {{ ctrans('texts.invoice_number') }}
@@ -119,6 +136,7 @@
                                 - {{ \App\Utils\Number::formatMoney($payment->invoices->where('id', $invoice->id)->sum('pivot.amount') - $payment->invoices->where('id', $invoice->id)->sum('pivot.refunded'), $payment->client) }}
                             </div>
                         </div>
+                        @endif
                     @endforeach
                 </dl>
             </div>