Merge pull request #4815 from turbo124/v5-develop

Fixes for pausing a recurring invoice

app/Jobs/Mail/AutoBillingFailureMailer.php

@@ -0,0 +1,109 @@
+<?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://opensource.org/licenses/AAL
+ */
+
+namespace App\Jobs\Mail;
+
+use App\Libraries\MultiDB;
+use App\Mail\Admin\AutoBillingFailureObject;
+use App\Mail\Admin\EntityNotificationMailer;
+use App\Mail\Admin\PaymentFailureObject;
+use App\Models\User;
+use App\Utils\Traits\Notifications\UserNotifies;
+use Illuminate\Bus\Queueable;
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Foundation\Bus\Dispatchable;
+use Illuminate\Queue\InteractsWithQueue;
+use Illuminate\Queue\SerializesModels;
+use Illuminate\Support\Facades\Mail;
+
+/*Multi Mailer implemented*/
+
+class AutoBillingFailureMailer extends BaseMailerJob implements ShouldQueue
+{
+    use Dispatchable, InteractsWithQueue, Queueable, SerializesModels, UserNotifies;
+
+    public $client;
+
+    public $error;
+
+    public $company;
+
+    public $payment_hash;
+
+    public $settings;
+
+    /**
+     * Create a new job instance.
+     *
+     * @param $client
+     * @param $message
+     * @param $company
+     * @param $amount
+     */
+    public function __construct($client, $error, $company, $payment_hash)
+    {
+        $this->client = $client;
+
+        $this->error = $error;
+
+        $this->company = $company;
+
+        $this->payment_hash = $payment_hash;
+
+        $this->company = $company;
+
+        $this->settings = $client->getMergedSettings();
+    }
+
+    /**
+     * Execute the job.
+     *
+     * @return void
+     */
+    public function handle()
+    {
+
+        /*If we are migrating data we don't want to fire these notification*/
+        if ($this->company->is_disabled) {
+            return true;
+        }
+        
+        //Set DB
+        MultiDB::setDb($this->company->db);
+
+        //if we need to set an email driver do it now
+        $this->setMailDriver();
+
+        //iterate through company_users
+        $this->company->company_users->each(function ($company_user) {        
+
+            //determine if this user has the right permissions
+            $methods = $this->findCompanyUserNotificationType($company_user, ['payment_failure','all_notifications']);
+
+            //if mail is a method type -fire mail!!
+            if (($key = array_search('mail', $methods)) !== false) {
+                unset($methods[$key]);
+
+                $mail_obj = (new AutoBillingFailureObject($this->client, $this->error, $this->company, $this->payment_hash))->build();
+                $mail_obj->from = [config('mail.from.address'), config('mail.from.name')];
+
+                //send email
+                try {
+                    Mail::to($company_user->user->email)
+                        ->send(new EntityNotificationMailer($mail_obj));
+                } catch (\Exception $e) {
+                    //$this->failed($e);
+                    $this->logMailError($e->getMessage(), $this->client);
+                }
+            }
+        });
+    }
+}

app/Jobs/Mail/PaymentFailureMailer.php

@@ -69,6 +69,7 @@ class PaymentFailureMailer extends BaseMailerJob implements ShouldQueue
      */
     public function handle()
     {
+
         /*If we are migrating data we don't want to fire these notification*/
         if ($this->company->is_disabled) {
             return true;
@@ -84,7 +85,8 @@ class PaymentFailureMailer extends BaseMailerJob implements ShouldQueue
         $this->company->company_users->each(function ($company_user) {        
 
             //determine if this user has the right permissions
-            $methods = $this->findCompanyUserNotificationType($company_user, ['payment_failure']);
+            $methods = $this->findCompanyUserNotificationType($company_user, ['payment_failure','all_notifications']);
+
 
             //if mail is a method type -fire mail!!
             if (($key = array_search('mail', $methods)) !== false) {

app/Mail/Admin/AutoBillingFailureObject.php

@@ -0,0 +1,105 @@
+<?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://opensource.org/licenses/AAL
+ */
+
+namespace App\Mail\Admin;
+
+use App\Models\Invoice;
+use App\Utils\Number;
+use App\Utils\Traits\MakesHash;
+use stdClass;
+
+class AutoBillingFailureObject
+{
+    use MakesHash;
+
+    public $client;
+
+    public $error;
+
+    public $company;
+
+    public $payment_hash;
+
+    private $invoice;
+
+    /**
+     * Create a new job instance.
+     *
+     * @param $client
+     * @param $message
+     * @param $company
+     * @param $amount
+     */
+    public function __construct($client, $error, $company, $payment_hash)
+    {
+        $this->client = $client;
+
+        $this->error = $error;
+
+        $this->company = $company;
+
+        $this->payment_hash = $payment_hash;
+
+        $this->company = $company;
+
+    }
+
+    public function build()
+    {
+
+        $this->invoice = Invoice::where('id', $this->decodePrimarykey($this->payment_hash->invoices()[0]->invoice_id))->first();
+
+        $mail_obj = new stdClass;
+        $mail_obj->amount = $this->getAmount();
+        $mail_obj->subject = $this->getSubject();
+        $mail_obj->data = $this->getData();
+        $mail_obj->markdown = 'email.admin.generic';
+        $mail_obj->tag = $this->company->company_key;
+
+        return $mail_obj;
+    }
+
+    private function getAmount()
+    {
+       return array_sum(array_column($this->payment_hash->invoices(), 'amount')) + $this->payment_hash->fee_total;
+    }
+
+    private function getSubject()
+    {
+
+        return
+            ctrans(
+                'texts.auto_bill_failed',
+                ['invoice_number' => $this->invoice->number]
+            );
+    }
+
+    private function getData()
+    {
+        $signature = $this->client->getSetting('email_signature');
+
+        $data = [
+            'title' => ctrans(
+                'texts.auto_bill_failed',
+                ['invoice_number' => $this->invoice->number]
+            ),
+            'message' => $this->error,
+            'signature' => $signature,
+            'logo' => $this->company->present()->logo(),
+            'settings' => $this->client->getMergedSettings(),
+            'whitelabel' => $this->company->account->isPaid() ? true : false,
+            'url' => config('ninja.app_url'),
+            'button' => ctrans('texts.login'),
+        ];
+
+        return $data;
+    }
+}

app/Mail/Admin/PaymentFailureObject.php

@@ -54,7 +54,7 @@ class PaymentFailureObject
         return
             ctrans(
                 'texts.payment_failed_subject',
-                ['client' => $this->payment->client->present()->name()]
+                ['client' => $this->client->present()->name()]
             );
     }
 
@@ -78,6 +78,8 @@ class PaymentFailureObject
             'logo' => $this->company->present()->logo(),
             'settings' => $this->client->getMergedSettings(),
             'whitelabel' => $this->company->account->isPaid() ? true : false,
+            'url' => config('ninja.app_url'),
+            'button' => ctrans('texts.login'),
         ];
 
         return $data;

app/PaymentDrivers/BaseDriver.php

@@ -16,6 +16,7 @@ use App\Events\Payment\PaymentWasCreated;
 use App\Exceptions\PaymentFailed;
 use App\Factory\PaymentFactory;
 use App\Http\Requests\ClientPortal\Payments\PaymentResponseRequest;
+use App\Jobs\Mail\AutoBillingFailureMailer;
 use App\Jobs\Mail\PaymentFailureMailer;
 use App\Jobs\Util\SystemLogger;
 use App\Models\Client;
@@ -333,21 +334,21 @@ class BaseDriver extends AbstractPaymentDriver
 
     public function processInternallyFailedPayment($gateway, $e)
     {
-        if ($e instanceof Exception) {
-            $error = $e->getMessage();
-        }
 
         if ($e instanceof CheckoutHttpException) {
             $error = $e->getBody();
         }
+        else if ($e instanceof Exception) {
+            $error = $e->getMessage();
+        }   
+        else 
+            $error = $e->getMessage();
 
-        $amount = optional($this->payment_hash->data)->value ?? optional($this->payment_hash->data)->amount;
+        AutoBillingFailureMailer::dispatch(
-
-        PaymentFailureMailer::dispatch(
             $gateway->client,
             $error,
             $gateway->client->company,
-            $amount
+            $this->payment_hash
         );
 
         SystemLogger::dispatch(
@@ -361,6 +362,36 @@ class BaseDriver extends AbstractPaymentDriver
         throw new PaymentFailed($error, $e->getCode());
     }
 
+    public function tokenBillingFailed($gateway, $e)
+    {
+        $this->unWindGatewayFees($this->payment_hash);
+
+        if ($e instanceof CheckoutHttpException) {
+            $error = $e->getBody();
+        }
+        else if ($e instanceof Exception) {
+            $error = $e->getMessage();
+        }   
+        else 
+            $error = $e->getMessage();
+
+        AutoBillingFailureMailer::dispatch(
+            $gateway->client,
+            $error,
+            $gateway->client->company,
+            $this->payment_hash
+        );
+
+        SystemLogger::dispatch(
+            $gateway->payment_hash,
+            SystemLog::CATEGORY_GATEWAY_RESPONSE,
+            SystemLog::EVENT_GATEWAY_ERROR,
+            $gateway::SYSTEM_LOG_TYPE,
+            $gateway->client,
+        );
+
+    }
+
     /**
      * Wrapper method for checking if resource is good.
      *

app/PaymentDrivers/Stripe/Charge.php

@@ -89,6 +89,7 @@ class Charge
             'param' => $e->getError()->param,
             'message' => $e->getError()->message,
           ];
+            $this->stripe->tokenBillingFailed($this->stripe, $e);
 
             SystemLogger::dispatch($data, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_STRIPE, $this->stripe->client);
         } catch (RateLimitException $e) {
@@ -102,6 +103,8 @@ class Charge
             'message' => 'Too many requests made to the API too quickly',
           ];
             
+            $this->stripe->tokenBillingFailed($this->stripe, $e);
+            
             SystemLogger::dispatch($data, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_STRIPE, $this->stripe->client);
         } catch (InvalidRequestException $e) {
             // Invalid parameters were supplied to Stripe's API
@@ -114,6 +117,8 @@ class Charge
             'message' => 'Invalid parameters were supplied to Stripe\'s API',
           ];
 
+            $this->stripe->tokenBillingFailed($this->stripe, $e);
+            
             SystemLogger::dispatch($data, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_STRIPE, $this->stripe->client);
         } catch (AuthenticationException $e) {
             // Authentication with Stripe's API failed
@@ -126,6 +131,8 @@ class Charge
             'message' => 'Authentication with Stripe\'s API failed',
           ];
 
+            $this->stripe->tokenBillingFailed($this->stripe, $e);
+            
             SystemLogger::dispatch($data, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_STRIPE, $this->stripe->client);
         } catch (ApiConnectionException $e) {
             // Network communication with Stripe failed
@@ -138,6 +145,8 @@ class Charge
             'message' => 'Network communication with Stripe failed',
           ];
 
+            $this->stripe->tokenBillingFailed($this->stripe, $e);
+            
             SystemLogger::dispatch($data, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_STRIPE, $this->stripe->client);
         } catch (ApiErrorException $e) {
             $data = [
@@ -148,6 +157,8 @@ class Charge
             'message' => 'API Error',
           ];
 
+            $this->stripe->tokenBillingFailed($this->stripe, $e);
+            
             SystemLogger::dispatch($data, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_STRIPE, $this->stripe->client);
         } catch (Exception $e) {
             // Something else happened, completely unrelated to Stripe
@@ -160,6 +171,8 @@ class Charge
             'message' => $e->getMessage(),
           ];
 
+            $this->stripe->tokenBillingFailed($this->stripe, $e);
+            
             SystemLogger::dispatch($data, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_STRIPE, $this->stripe->client);
         }
 

app/Services/Recurring/RecurringService.php

@@ -33,7 +33,8 @@ class RecurringService
      */
     public function stop()
     {
-        $this->status_id = RecurringInvoice::STATUS_PAUSED;
+        if($this->recurring_entity->status_id < RecurringInvoice::STATUS_PAUSED)
+            $this->recurring_entity->status_id = RecurringInvoice::STATUS_PAUSED;
 
         return $this;
     }

app/Utils/Traits/Notifications/UserNotifies.php

@@ -25,6 +25,7 @@ trait UserNotifies
         $notifiable_methods = [];
         $notifications = $company_user->notifications;
 
+        //if a user owns this record or is assigned to it, they are attached the permission for notification.
         if ($invitation->{$entity_name}->user_id == $company_user->_user_id || $invitation->{$entity_name}->assigned_user_id == $company_user->user_id) {
             array_push($required_permissions, 'all_user_notifications');
         }
@@ -65,6 +66,7 @@ trait UserNotifies
 
     public function findCompanyUserNotificationType($company_user, $required_permissions) :array
     {
+
         if ($company_user->company->is_disabled) {
             return [];
         }

resources/lang/en/texts.php

@@ -1,6 +1,6 @@
 <?php
 
-return [
+$LANG = array(
     'organization' => 'Organization',
     'name' => 'Name',
     'website' => 'Website',
@@ -3917,222 +3917,227 @@ return [
     'to_update_run' => 'To update run',
     'registration_url' => 'Registration URL',
     'show_product_cost' => 'Show Product Cost',
-     "complete" => "Complete",
+    'complete' => 'Complete',
-     "next" => "Next",
+     'next' => 'Next',
-     "next_step" => "Next step",
+     'next_step' => 'Next step',
-     "notification_credit_sent_subject" => "Credit :invoice was sent to :client",
+     'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
-     "notification_credit_viewed_subject" => "Credit :invoice was viewed by :client",
+     'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
-     "notification_credit_sent" => "The following client :client was emailed Credit :invoice for :amount.",
+     'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
-     "notification_credit_viewed" => "The following client :client viewed Credit :credit for :amount.",
+     'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
-     "reset_password_text" => "Enter your email to reset your password.",
+     'reset_password_text' => 'Enter your email to reset your password.',
-     "password_reset" => "Password reset",
+     'password_reset' => 'Password reset',
-     "account_login_text" => "Welcome back! Glad to see you.",
+     'account_login_text' => 'Welcome back! Glad to see you.',
-     "request_cancellation" => "Request cancellation",
+     'request_cancellation' => 'Request cancellation',
-     "delete_payment_method" => "Delete Payment Method",
+     'delete_payment_method' => 'Delete Payment Method',
-     "about_to_delete_payment_method" => "You are about to delete the payment method.",
+     'about_to_delete_payment_method' => 'You are about to delete the payment method.',
-     "action_cant_be_reversed" => "Action can't be reversed",
+     'action_cant_be_reversed' => 'Action can\'t be reversed',
-     "profile_updated_successfully" => "The profile has been updated successfully.",
+     'profile_updated_successfully' => 'The profile has been updated successfully.',
-     "currency_ethiopian_birr" => "Ethiopian Birr",
+     'currency_ethiopian_birr' => 'Ethiopian Birr',
-     "client_information_text" => "Use a permanent address where you can receive mail.",
+     'client_information_text' => 'Use a permanent address where you can receive mail.',
-     "status_id" => "Invoice Status",
+     'status_id' => 'Invoice Status',
-     "email_already_register" => "This email is already linked to an account",
+     'email_already_register' => 'This email is already linked to an account',
-     "locations" => "Locations",
+     'locations' => 'Locations',
-     "freq_indefinitely" => "Indefinitely",
+     'freq_indefinitely' => 'Indefinitely',
-     "cycles_remaining" => "Cycles remaining",
+     'cycles_remaining' => 'Cycles remaining',
-     "i_understand_delete" => "I understand, delete",
+     'i_understand_delete' => 'I understand, delete',
-     "download_files" => "Download Files",
+     'download_files' => 'Download Files',
-     "download_timeframe" => "Use this link to download your files, the link will expire in 1 hour.",
+     'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
-     "new_signup" => "New Signup",
+     'new_signup' => 'New Signup',
-     "new_signup_text" => "A new account has been created by :user - :email - from IP address: :ip",
+     'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
-     "notification_payment_paid_subject" => "Payment was made by :client",
+     'notification_payment_paid_subject' => 'Payment was made by :client',
-     "notification_partial_payment_paid_subject" => "Partial payment was made by :client",
+     'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
-     "notification_payment_paid" => "A payment of :amount was made by client :client towards :invoice",
+     'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
-     "notification_partial_payment_paid" => "A partial payment of :amount was made by client :client towards :invoice",
+     'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
-     "notification_bot" => "Notification Bot",
+     'notification_bot' => 'Notification Bot',
-     "invoice_number_placeholder" => "Invoice # :invoice",
+     'invoice_number_placeholder' => 'Invoice # :invoice',
-     "entity_number_placeholder" => ":entity # :entity_number",
+     'entity_number_placeholder' => ':entity # :entity_number',
-     "email_link_not_working" => "If button above isn't working for you, please click on the link",
+     'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
-     "display_log" => "Display Log",
+     'display_log' => 'Display Log',
-     "send_fail_logs_to_our_server" => "Report errors in realtime",
+     'send_fail_logs_to_our_server' => 'Report errors in realtime',
-     "setup" => "Setup",
+     'setup' => 'Setup',
-     "quick_overview_statistics" => "Quick overview & statistics",
+     'quick_overview_statistics' => 'Quick overview & statistics',
-     "update_your_personal_info" => "Update your personal information",
+     'update_your_personal_info' => 'Update your personal information',
-     "name_website_logo" => "Name, website & logo",
+     'name_website_logo' => 'Name, website & logo',
-     "make_sure_use_full_link" => "Make sure you use full link to your site",
+     'make_sure_use_full_link' => 'Make sure you use full link to your site',
-     "personal_address" => "Personal address",
+     'personal_address' => 'Personal address',
-     "enter_your_personal_address" => "Enter your personal address",
+     'enter_your_personal_address' => 'Enter your personal address',
-     "enter_your_shipping_address" => "Enter your shipping address",
+     'enter_your_shipping_address' => 'Enter your shipping address',
-     "list_of_invoices" => "List of invoices",
+     'list_of_invoices' => 'List of invoices',
-     "with_selected" => "With selected",
+     'with_selected' => 'With selected',
-     "invoice_still_unpaid" => "This invoice is still not paid. Click the button to complete the payment",
+     'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
-     "list_of_recurring_invoices" => "List of recurring invoices",
+     'list_of_recurring_invoices' => 'List of recurring invoices',
-     "details_of_recurring_invoice" => "Here are some details about recurring invoice",
+     'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
-     "cancellation" => "Cancellation",
+     'cancellation' => 'Cancellation',
-     "about_cancellation" => "In case you want to stop the recurring invoice,\n please click the request the cancellation.",
+     'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
-     "cancellation_warning" => "Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.",
+     'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
-     "cancellation_pending" => "Cancellation pending, we'll be in touch!",
+     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
-     "list_of_payments" => "List of payments",
+     'list_of_payments' => 'List of payments',
-     "payment_details" => "Details of the payment",
+     'payment_details' => 'Details of the payment',
-     "list_of_payment_invoices" => "List of invoices affected by the payment",
+     'list_of_payment_invoices' => 'List of invoices affected by the payment',
-     "list_of_payment_methods" => "List of payment methods",
+     'list_of_payment_methods' => 'List of payment methods',
-     "payment_method_details" => "Details of payment method",
+     'payment_method_details' => 'Details of payment method',
-     "permanently_remove_payment_method" => "Permanently remove this payment method.",
+     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
-     "warning_action_cannot_be_reversed" => "Warning! This action can't be reversed!",
+     'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
-     "confirmation" => "Confirmation",
+     'confirmation' => 'Confirmation',
-     "list_of_quotes" => "Quotes",
+     'list_of_quotes' => 'Quotes',
-     "waiting_for_approval" => "Waiting for approval",
+     'waiting_for_approval' => 'Waiting for approval',
-     "quote_still_not_approved" => "This quote is still not approved",
+     'quote_still_not_approved' => 'This quote is still not approved',
-     "list_of_credits" => "Credits",
+     'list_of_credits' => 'Credits',
-     "required_extensions" => "Required extensions",
+     'required_extensions' => 'Required extensions',
-     "php_version" => "PHP version",
+     'php_version' => 'PHP version',
-     "writable_env_file" => "Writable .env file",
+     'writable_env_file' => 'Writable .env file',
-     "env_not_writable" => ".env file is not writable by the current user.",
+     'env_not_writable' => '.env file is not writable by the current user.',
-     "minumum_php_version" => "Minimum PHP version",
+     'minumum_php_version' => 'Minimum PHP version',
-     "satisfy_requirements" => "Make sure all requirements are satisfied.",
+     'satisfy_requirements' => 'Make sure all requirements are satisfied.',
-     "oops_issues" => "Oops, something doesn't look right!",
+     'oops_issues' => 'Oops, something does not look right!',
-     "open_in_new_tab" => "Open in new tab",
+     'open_in_new_tab' => 'Open in new tab',
-     "complete_your_payment" => "Complete payment",
+     'complete_your_payment' => 'Complete payment',
-     "authorize_for_future_use" => "Authorize payment method for future use",
+     'authorize_for_future_use' => 'Authorize payment method for future use',
-     "page" => "Page",
+     'page' => 'Page',
-     "per_page" => "Per page",
+     'per_page' => 'Per page',
-     "of" => "Of",
+     'of' => 'Of',
-     "view_credit" => "View Credit",
+     'view_credit' => 'View Credit',
-     "to_view_entity_password" => "To view the :entity you need to enter password.",
+     'to_view_entity_password' => 'To view the :entity you need to enter password.',
-     "showing_x_of" => "Showing :first to :last out of :total results",
+     'showing_x_of' => 'Showing :first to :last out of :total results',
-     "no_results" => "No results found.",
+     'no_results' => 'No results found.',
-     "payment_failed_subject" => "Payment failed for Client :client",
+     'payment_failed_subject' => 'Payment failed for Client :client',
-     "payment_failed_body" => "A payment made by client :client failed with message :message",
+     'payment_failed_body' => 'A payment made by client :client failed with message :message',
-     "register" => "Register",
+     'register' => 'Register',
-     "register_label" => "Create your account in seconds",
+     'register_label' => 'Create your account in seconds',
-     "password_confirmation" => "Confirm your password",
+     'password_confirmation' => 'Confirm your password',
-     "verification" => "Verification",
+     'verification' => 'Verification',
-     "complete_your_bank_account_verification" => "Before using a bank account it must be verified.",
+     'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
-     "checkout_com" => "Checkout.com",
+     'checkout_com' => 'Checkout.com',
-     "footer_label" => "Copyright © :year :company.",
+     'footer_label' => 'Copyright © :year :company.',
-     "credit_card_invalid" => "Provided credit card number is not valid.",
+     'credit_card_invalid' => 'Provided credit card number is not valid.',
-     "month_invalid" => "Provided month is not valid.",
+     'month_invalid' => 'Provided month is not valid.',
-     "year_invalid" => "Provided year is not valid.",
+     'year_invalid' => 'Provided year is not valid.',
-     "https_required" => "HTTPS is required, form will fail",
+     'https_required' => 'HTTPS is required, form will fail',
-     "if_you_need_help" => "If you need help you can post to our",
+     'if_you_need_help' => 'If you need help you can post to our',
-     "update_password_on_confirm" => "After updating password, your account will be confirmed.",
+     'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
-     "bank_account_not_linked" => "To pay with a bank account, first you have to add it as payment method.",
+     'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
-     "application_settings_label" => "Let's store basic information about your Invoice Ninja!",
+     'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
-     "recommended_in_production" => "Highly recommended in production",
+     'recommended_in_production' => 'Highly recommended in production',
-     "enable_only_for_development" => "Enable only for development",
+     'enable_only_for_development' => 'Enable only for development',
-     "test_pdf" => "Test PDF",
+     'test_pdf' => 'Test PDF',
-     "checkout_authorize_label" => "Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check 'Store credit card details' during payment process.",
+     'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
-     "sofort_authorize_label" => "Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check 'Store payment details' during payment process.",
+     'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
-     "node_status" => "Node status",
+     'node_status' => 'Node status',
-     "npm_status" => "NPM status",
+     'npm_status' => 'NPM status',
-     "node_status_not_found" => "I could not find Node anywhere. Is it installed?",
+     'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
-     "npm_status_not_found" => "I could not find NPM anywhere. Is it installed?",
+     'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
-     "locked_invoice" => "This invoice is locked and unable to be modified",
+     'locked_invoice' => 'This invoice is locked and unable to be modified',
-     "downloads" => "Downloads",
+     'downloads' => 'Downloads',
-     "resource" => "Resource",
+     'resource' => 'Resource',
-     "document_details" => "Details about the document",
+     'document_details' => 'Details about the document',
-     "hash" => "Hash",
+     'hash' => 'Hash',
-     "resources" => "Resources",
+     'resources' => 'Resources',
-     "allowed_file_types" => "Allowed file types:",
+     'allowed_file_types' => 'Allowed file types:',
-     "common_codes" => "Common codes and their meanings",
+     'common_codes' => 'Common codes and their meanings',
-     "payment_error_code_20087" => "20087: Bad Track Data (invalid CVV and/or expiry date)",
+     'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
-     "download_selected" => "Download selected",
+     'download_selected' => 'Download selected',
-     "to_pay_invoices" => "To pay invoices, you have to",
+     'to_pay_invoices' => 'To pay invoices, you have to',
-     "add_payment_method_first" => "add payment method",
+     'add_payment_method_first' => 'add payment method',
-     "no_items_selected" => "No items selected.",
+     'no_items_selected' => 'No items selected.',
-     "payment_due" => "Payment due",
+     'payment_due' => 'Payment due',
-     "account_balance" => "Account balance",
+     'account_balance' => 'Account balance',
-     "thanks" => "Thanks",
+     'thanks' => 'Thanks',
-     "minimum_required_payment" => "Minimum required payment is :amount",
+     'minimum_required_payment' => 'Minimum required payment is :amount',
-     "under_payments_disabled" => "Company doesn't support under payments.",
+     'under_payments_disabled' => 'Company doesn\'t support under payments.',
-     "over_payments_disabled" => "Company doesn't support over payments.",
+     'over_payments_disabled' => 'Company doesn\'t support over payments.',
-     "saved_at" => "Saved at :time",
+     'saved_at' => 'Saved at :time',
-     "credit_payment" => "Credit applied to Invoice :invoice_number",
+     'credit_payment' => 'Credit applied to Invoice :invoice_number',
-     "credit_subject" => "New credit :number from :account",
+     'credit_subject' => 'New credit :number from :account',
-     "credit_message" => "To view your credit for :amount, click the link below.",
+     'credit_message' => 'To view your credit for :amount, click the link below.',
-     "payment_type_Crypto" => "Cryptocurrency",
+     'payment_type_Crypto' => 'Cryptocurrency',
-     "payment_type_Credit" => "Credit",
+     'payment_type_Credit' => 'Credit',
-     "store_for_future_use" => "Store for future use",
+     'store_for_future_use' => 'Store for future use',
-     "pay_with_credit" => "Pay with credit",
+     'pay_with_credit' => 'Pay with credit',
-     "payment_method_saving_failed" => "Payment method can't be saved for future use.",
+     'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
-     "pay_with" => "Pay with",
+     'pay_with' => 'Pay with',
-     "n/a" => "N/A",
+     'n/a' => 'N/A',
-     "by_clicking_next_you_accept_terms" => "By clicking 'Next step' you accept terms.",
+     'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
-     "not_specified" => "Not specified",
+     'not_specified' => 'Not specified',
-     "before_proceeding_with_payment_warning" => "Before proceeding with payment, you have to fill following fields",
+     'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
-     "after_completing_go_back_to_previous_page" => "After completing, go back to previous page.",
+     'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
-     "pay" => "Pay",
+     'pay' => 'Pay',
-     "instructions" => "Instructions",
+     'instructions' => 'Instructions',
-     "notification_invoice_reminder1_sent_subject" => "Reminder 1 for Invoice :invoice was sent to :client",
+     'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
-     "notification_invoice_reminder2_sent_subject" => "Reminder 2 for Invoice :invoice was sent to :client",
+     'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
-     "notification_invoice_reminder3_sent_subject" => "Reminder 3 for Invoice :invoice was sent to :client",
+     'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
-     "notification_invoice_reminder_endless_sent_subject" => "Endless reminder for Invoice :invoice was sent to :client",
+     'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
-     "assigned_user" => "Assigned User",
+     'assigned_user' => 'Assigned User',
-     "setup_steps_notice" => "To proceed to next step, make sure you test each section.",
+     'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
-     "setup_phantomjs_note" => "Note about Phantom JS. Read more.",
+     'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
-     "minimum_payment" => "Minimum Payment",
+     'minimum_payment' => 'Minimum Payment',
-     "no_action_provided" => "No action provided. If you believe this is wrong, please contact the support.",
+     'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
-     "no_payable_invoices_selected" => "No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.",
+     'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
-     "required_payment_information" => "Required payment details",
+     'required_payment_information' => 'Required payment details',
-     "required_payment_information_more" => "To complete a payment we need more details about you.",
+     'required_payment_information_more' => 'To complete a payment we need more details about you.',
-     "required_client_info_save_label" => "We will save this, so you don't have to enter it next time.",
+     'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
-     "notification_credit_bounced" => "We were unable to deliver Credit :invoice to :contact. \n :error",
+     'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
-     "notification_credit_bounced_subject" => "Unable to deliver Credit :invoice",
+     'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
-     "save_payment_method_details" => "Save payment method details",
+     'save_payment_method_details' => 'Save payment method details',
-     "new_card" => "New card",
+     'new_card' => 'New card',
-     "new_bank_account" => "New bank account",
+     'new_bank_account' => 'New bank account',
-     "company_limit_reached" => "Limit of 10 companies per account.",
+     'company_limit_reached' => 'Limit of 10 companies per account.',
-     "credits_applied_validation" => "Total credits applied cannot be MORE than total of invoices",
+     'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
-     "credit_number_taken" => "Credit number already taken",
+     'credit_number_taken' => 'Credit number already taken',
-     "credit_not_found" => "Credit not found",
+     'credit_not_found' => 'Credit not found',
-     "invoices_dont_match_client" => "Selected invoices are not from a single client",
+     'invoices_dont_match_client' => 'Selected invoices are not from a single client',
-     "duplicate_credits_submitted" => "Duplicate credits submitted.",
+     'duplicate_credits_submitted' => 'Duplicate credits submitted.',
-     "duplicate_invoices_submitted" => "Duplicate invoices submitted.",
+     'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
-     "credit_with_no_invoice" => "You must have an invoice set when using a credit in a payment",
+     'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
-     "client_id_required" => "Client id is required",
+     'client_id_required' => 'Client id is required',
-     "expense_number_taken" => "Expense number already taken",
+     'expense_number_taken' => 'Expense number already taken',
-     "invoice_number_taken" => "Invoice number already taken",
+     'invoice_number_taken' => 'Invoice number already taken',
-     "payment_id_required" => "Payment `id` required.",
+     'payment_id_required' => 'Payment `id` required.',
-     "unable_to_retrieve_payment" => "Unable to retrieve specified payment",
+     'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
-     "invoice_not_related_to_payment" => "Invoice id :invoice is not related to this payment",
+     'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
-     "credit_not_related_to_payment" => "Credit id :credit is not related to this payment",
+     'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
-     "max_refundable_invoice" => "Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount",
+     'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
-     "refund_without_invoices" => "Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.",
+     'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
-     "refund_without_credits" => "Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.",
+     'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
-     "max_refundable_credit" => "Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount",
+     'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
-     "project_client_do_not_match" => "Project client does not match entity client",
+     'project_client_do_not_match' => 'Project client does not match entity client',
-     "quote_number_taken" => "Quote number already taken",
+     'quote_number_taken' => 'Quote number already taken',
-     "recurring_invoice_number_taken" => "Recurring Invoice number :number already taken",
+     'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
-     "user_not_associated_with_account" => "User not associated with this account",
+     'user_not_associated_with_account' => 'User not associated with this account',
-     "amounts_do_not_balance" => "Amounts do not balance correctly.",
+     'amounts_do_not_balance' => 'Amounts do not balance correctly.',
-     "insufficient_applied_amount_remaining" => "Insufficient applied amount remaining to cover payment.",
+     'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
-     "insufficient_credit_balance" => "Insufficient balance on credit.",
+     'insufficient_credit_balance' => 'Insufficient balance on credit.',
-     "one_or_more_invoices_paid" => "One or more of these invoices have been paid",
+     'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
-     "invoice_cannot_be_refunded" => "Invoice id :number cannot be refunded",
+     'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
-     "attempted_refund_failed" => "Attempting to refund :amount only :refundable_amount available for refund",
+     'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
-     "user_not_associated_with_this_account" => "This user is unable to be attached to this company. Perhaps they have already registered a user on another account?",
+     'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
-     "migration_completed" => "Migration completed",
+     'migration_completed' => 'Migration completed',
-     "migration_completed_description" => "Your migration has completed, please review your data after logging in.",
+     'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
-     "api_404" => "404 | Nothing to see here!",
+     'api_404' => '404 | Nothing to see here!',
-     "large_account_update_parameter" => "Cannot load a large account without a updated_at parameter",
+     'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
-     "no_backup_exists" => "No backup exists for this activity",
+     'no_backup_exists' => 'No backup exists for this activity',
-     "company_user_not_found" => "Company User record not found",
+     'company_user_not_found' => 'Company User record not found',
-     "no_credits_found" => "No credits found.",
+     'no_credits_found' => 'No credits found.',
-     "action_unavailable" => "The requested action :action is not available.",
+     'action_unavailable' => 'The requested action :action is not available.',
-     "no_documents_found" => "No Documents Found",
+     'no_documents_found' => 'No Documents Found',
-     "no_group_settings_found" => "No group settings found",
+     'no_group_settings_found' => 'No group settings found',
-     "access_denied" => "Insufficient privileges to access/modify this resource",
+     'access_denied' => 'Insufficient privileges to access/modify this resource',
-     "invoice_cannot_be_marked_paid" => "Invoice cannot be marked as paid",
+     'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
-     "invoice_license_or_environment" => "Invalid license, or invalid environment :environment",
+     'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
-     "route_not_available" => "Route not available",
+     'route_not_available' => 'Route not available',
-     "invalid_design_object" => "Invalid custom design object",
+     'invalid_design_object' => 'Invalid custom design object',
-     "quote_not_found" => "Quote/s not found",
+     'quote_not_found' => 'Quote/s not found',
-     "quote_unapprovable" => "Unable to approve this quote as it has expired.",
+     'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
-     "scheduler_has_run" => "Scheduler has run",
+     'scheduler_has_run' => 'Scheduler has run',
-     "scheduler_has_never_run" => "Scheduler has never run",
+     'scheduler_has_never_run' => 'Scheduler has never run',
-     "self_update_not_available" => "Self update not available on this system.",
+     'self_update_not_available' => 'Self update not available on this system.',
-     "user_detached" => "User detached from company",
+     'user_detached' => 'User detached from company',
-     "create_webhook_failure" => "Failed to create Webhook",
+     'create_webhook_failure' => 'Failed to create Webhook',
-     "payment_message_extended" => "Thank you for your payment of :amount for :invoice",
+     'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
-     "online_payments_minimum_note" => "Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.",
+     'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
-     "payment_token_not_found" => "Payment token not found, please try again. If an issue still persist, try with another payment method",
+     'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
-];
+
+);
+
+return $LANG;
+
+?>