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			696 lines
		
	
	
		
			22 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			696 lines
		
	
	
		
			22 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
 | |
| /**
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|  * Invoice Ninja (https://invoiceninja.com).
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|  *
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|  * @link https://github.com/invoiceninja/invoiceninja source repository
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|  *
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|  * @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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|  *
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|  * @license https://www.elastic.co/licensing/elastic-license
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|  */
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| 
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| namespace App\PaymentDrivers;
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| 
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| use App\Events\Invoice\InvoiceWasPaid;
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| use App\Events\Payment\PaymentWasCreated;
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| use App\Exceptions\PaymentFailed;
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| use App\Factory\PaymentFactory;
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| use App\Http\Requests\ClientPortal\Payments\PaymentResponseRequest;
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| use App\Jobs\Mail\NinjaMailer;
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| use App\Jobs\Mail\NinjaMailerJob;
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| use App\Jobs\Mail\NinjaMailerObject;
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| use App\Jobs\Mail\PaymentFailedMailer;
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| use App\Jobs\Ninja\TransactionLog;
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| use App\Jobs\Util\SystemLogger;
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| use App\Mail\Admin\ClientPaymentFailureObject;
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| use App\Models\Client;
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| use App\Models\ClientContact;
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| use App\Models\ClientGatewayToken;
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| use App\Models\CompanyGateway;
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| use App\Models\GatewayType;
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| use App\Models\Invoice;
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| use App\Models\Payment;
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| use App\Models\PaymentHash;
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| use App\Models\PaymentType;
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| use App\Models\SystemLog;
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| use App\Models\TransactionEvent;
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| use App\Services\Subscription\SubscriptionService;
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| use App\Utils\Ninja;
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| use App\Utils\Traits\MakesHash;
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| use App\Utils\Traits\SystemLogTrait;
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| use Checkout\Library\Exceptions\CheckoutHttpException;
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| use Exception;
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| use Illuminate\Http\Request;
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| use Illuminate\Support\Carbon;
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| use Illuminate\Support\Str;
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| 
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| /**
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|  * Class BaseDriver.
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|  */
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| class BaseDriver extends AbstractPaymentDriver
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| {
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|     use SystemLogTrait;
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|     use MakesHash;
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| 
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|     /* The company gateway instance*/
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|     public $company_gateway;
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| 
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|     /* The Invitation */
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|     public $invitation;
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| 
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|     /* Gateway capabilities */
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|     public $refundable = false;
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| 
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|     /* Token billing */
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|     public $token_billing = false;
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| 
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|     /* Authorise payment methods */
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|     public $can_authorise_credit_card = false;
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| 
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|     /* The client */
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|     public $client;
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| 
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|     /* The initialized gateway driver class*/
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|     public $payment_method;
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| 
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|     /* PaymentHash */
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|     public $payment_hash;
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| 
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|     /* Array of payment methods */
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|     public static $methods = [];
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| 
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|     /** @var array */
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|     public $required_fields = [];
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| 
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|     public function __construct(CompanyGateway $company_gateway, Client $client = null, $invitation = false)
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|     {
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|         $this->company_gateway = $company_gateway;
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|         $this->invitation = $invitation;
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|         $this->client = $client;
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|     }
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| 
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|     /**
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|      * Required fields for client to fill, to proceed with gateway actions.
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|      *
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|      * @return array[]
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|      */
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|     public function getClientRequiredFields(): array
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|     {
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|         return [];
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|     }
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| 
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|     /**
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|      * Authorize a payment method.
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|      *
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|      * Returns a reusable token for storage for future payments
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|      *
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|      * @param array $data
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|      * @return mixed Return a view for collecting payment method information
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|      */
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|     public function authorizeView(array $data)
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|     {
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|     }
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| 
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|     /**
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|      * The payment authorization response
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|      *
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|      * @param  Request $request
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|      * @return mixed Return a response for collecting payment method information
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|      */
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|     public function authorizeResponse(Request $request)
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|     {
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|     }
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| 
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|     /**
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|      * Process a payment
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|      *
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|      * @param  array $data
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|      * @return mixed Return a view for the payment
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|      */
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|     public function processPaymentView(array $data)
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|     {
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|     }
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| 
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|     /**
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|      * Process payment response
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|      *
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|      * @param  Request $request
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|      * @return mixed   Return a response for the payment
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|      */
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|     public function processPaymentResponse(Request $request)
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|     {
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|     }
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| 
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|     /**
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|      * Executes a refund attempt for a given amount with a transaction_reference.
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|      *
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|      * @param  Payment $payment                The Payment Object
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|      * @param  float   $amount                 The amount to be refunded
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|      * @param  bool $return_client_response    Whether the method needs to return a response (otherwise we assume an unattended payment)
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|      * @return mixed
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|      */
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|     public function refund(Payment $payment, $amount, $return_client_response = false)
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|     {
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|     }
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| 
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|     /**
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|      * Process an unattended payment.
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|      *
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|      * @param ClientGatewayToken $cgt The client gateway token object
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|      * @param PaymentHash $payment_hash The Payment hash containing the payment meta data
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|      * @return void The payment response
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|      */
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|     public function tokenBilling(ClientGatewayToken $cgt, PaymentHash $payment_hash)
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|     {
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|     }
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| 
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|     /**
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|      * Detaches a payment method from the gateway
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|      *
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|      * @param  ClientGatewayToken $token The gateway token
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|      * @return bool                      boolean response
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|      */
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|     public function detach(ClientGatewayToken $token)
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|     {
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|         return true;
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|     }
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| 
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|     /**
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|      * Set the inbound request payment method type for access.
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|      *
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|      * @param int $payment_method_id The Payment Method ID
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|      */
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|     public function setPaymentMethod($payment_method_id)
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|     {
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|     }
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| 
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|     public function setClient(Client $client)
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|     {
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|         $this->client = $client;
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|     }
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|     /************************** Helper methods *************************************/
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| 
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|     public function setPaymentHash(PaymentHash $payment_hash)
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|     {
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|         $this->payment_hash = $payment_hash;
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| 
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|         return $this;
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|     }
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| 
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|     /**
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|      * Helper method to attach invoices to a payment.
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|      *
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|      * @param Payment $payment The payment
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|      * @param PaymentHash $payment_hash
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|      * @return Payment             The payment object
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|      */
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|     public function attachInvoices(Payment $payment, PaymentHash $payment_hash): Payment
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|     {
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|         $paid_invoices = $payment_hash->invoices();
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|         $invoices = Invoice::whereIn('id', $this->transformKeys(array_column($paid_invoices, 'invoice_id')))->withTrashed()->get();
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|         $payment->invoices()->sync($invoices);
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| 
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|         $payment->service()->applyNumber()->save();
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| 
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|         $invoices->each(function ($invoice) use ($payment) {
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|             event(new InvoiceWasPaid($invoice, $payment, $payment->company, Ninja::eventVars()));
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|         });
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| 
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|         return $payment;
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|     }
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| 
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|     /**
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|      * Create a payment from an online payment.
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|      *
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|      * @param  array $data     Payment data
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|      * @param  int   $status   The payment status_id
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|      * @return Payment         The payment object
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|      */
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|     public function createPayment($data, $status = Payment::STATUS_COMPLETED): Payment
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|     {
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|         if (in_array($status, [Payment::STATUS_COMPLETED, Payment::STATUS_PENDING])) {
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|             $this->confirmGatewayFee();
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|         }
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| 
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|         /*Never create a payment with a duplicate transaction reference*/
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|         if (array_key_exists('transaction_reference', $data)) {
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|             $_payment = Payment::where('transaction_reference', $data['transaction_reference'])
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|                                ->where('client_id', $this->client->id)
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|                                ->first();
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| 
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|             if ($_payment) {
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|                 return $_payment;
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|             }
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|         }
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| 
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|         $payment = PaymentFactory::create($this->client->company->id, $this->client->user->id);
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|         $payment->client_id = $this->client->id;
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|         $payment->company_gateway_id = $this->company_gateway->id;
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|         $payment->status_id = $status;
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|         $payment->currency_id = $this->client->getSetting('currency_id');
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|         $payment->date = Carbon::now();
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|         $payment->gateway_type_id = $data['gateway_type_id'];
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| 
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|         $client_contact = $this->getContact();
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|         $client_contact_id = $client_contact ? $client_contact->id : null;
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| 
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|         $payment->amount = $data['amount'];
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|         $payment->type_id = $data['payment_type'];
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|         $payment->transaction_reference = $data['transaction_reference'];
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|         $payment->client_contact_id = $client_contact_id;
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|         $payment->saveQuietly();
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| 
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|         /* Return early if the payment is not completed or pending*/
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|         if (! in_array($status, [Payment::STATUS_COMPLETED, Payment::STATUS_PENDING])) {
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|             return $payment;
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|         }
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| 
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|         $this->payment_hash->payment_id = $payment->id;
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|         $this->payment_hash->save();
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| 
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|         $this->attachInvoices($payment, $this->payment_hash);
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| 
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|         if ($this->payment_hash->credits_total() > 0) {
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|             $payment = $payment->service()->applyCredits($this->payment_hash)->save();
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|         }
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| 
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|         $payment->service()->updateInvoicePayment($this->payment_hash);
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| 
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|         event('eloquent.created: App\Models\Payment', $payment);
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| 
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|         if ($this->client->getSetting('client_online_payment_notification') && in_array($status, [Payment::STATUS_COMPLETED, Payment::STATUS_PENDING])) {
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|             $payment->service()->sendEmail();
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|         }
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| 
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|         //todo
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|         //catch any payment failures here also and fire a subsequent failure email if necessary? note only need for delayed payment forms
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|         //perhaps this type of functionality should be handled higher up to provide better context?
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| 
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|         event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars()));
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| 
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|         if (property_exists($this->payment_hash->data, 'billing_context') && $status == Payment::STATUS_COMPLETED) {
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|             $billing_subscription = \App\Models\Subscription::find($this->payment_hash->data->billing_context->subscription_id);
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| 
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|             // To access campaign hash => $this->payment_hash->data->billing_context->campaign;
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|             // To access campaign data => Cache::get(CAMPAIGN_HASH)
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|             // To access utm data => session()->get('utm-' . CAMPAIGN_HASH);
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| 
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|             (new SubscriptionService($billing_subscription))->completePurchase($this->payment_hash);
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|         }
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| 
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|         return $payment->service()->applyNumber()->save();
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|     }
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| 
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|     /**
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|      * When a successful payment is made, we need to append the gateway fee
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|      * to an invoice.
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|      *
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|      * @param  PaymentResponseRequest $request The incoming payment request
 | |
|      * @return void                            Success/Failure
 | |
|      */
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|     public function confirmGatewayFee() :void
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|     {
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| 
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|         /*Payment invoices*/
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|         $payment_invoices = $this->payment_hash->invoices();
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| 
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|         /*Fee charged at gateway*/
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|         $fee_total = $this->payment_hash->fee_total;
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| 
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|         /*Hydrate invoices*/
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|         $invoices = Invoice::whereIn('id', $this->transformKeys(array_column($payment_invoices, 'invoice_id')))->withTrashed()->get();
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| 
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|         $invoices->each(function ($invoice) use ($fee_total) {
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|             if (collect($invoice->line_items)->contains('type_id', '3')) {
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|                 $invoice->service()->toggleFeesPaid()->save();
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|             }
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| 
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|             $transaction = [
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|                 'invoice' => $invoice->transaction_event(),
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|                 'payment' => [],
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|                 'client' => $invoice->client->transaction_event(),
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|                 'credit' => [],
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|                 'metadata' => [],
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|             ];
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| 
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|             TransactionLog::dispatch(TransactionEvent::INVOICE_FEE_APPLIED, $transaction, $invoice->company->db);
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|         });
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|     }
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| 
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|     /**
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|      * In case of a payment failure we should always
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|      * return the invoice to its original state
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|      *
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|      * @param  PaymentHash $payment_hash The payment hash containing the list of invoices
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|      * @return void
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|      */
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|     public function unWindGatewayFees(PaymentHash $payment_hash)
 | |
|     {
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|         $invoices = Invoice::whereIn('id', $this->transformKeys(array_column($payment_hash->invoices(), 'invoice_id')))->withTrashed()->get();
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| 
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|         $invoices->each(function ($invoice) {
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|             $invoice->service()->removeUnpaidGatewayFees();
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|         });
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|     }
 | |
| 
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|     /**
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|      * Return the contact if possible.
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|      *
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|      * @return ClientContact The ClientContact object
 | |
|      */
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|     public function getContact()
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|     {
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|         if ($this->invitation) {
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|             return ClientContact::find($this->invitation->client_contact_id);
 | |
|         } elseif (auth()->guard('contact')->user()) {
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|             return auth()->user();
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|         } else {
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|             return false;
 | |
|         }
 | |
|     }
 | |
| 
 | |
|     /**
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|      * Store payment method as company gateway token.
 | |
|      *
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|      * @param array $data
 | |
|      * @return null|ClientGatewayToken
 | |
|      */
 | |
|     public function storeGatewayToken(array $data, array $additional = []): ?ClientGatewayToken
 | |
|     {
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|         $company_gateway_token = new ClientGatewayToken();
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|         $company_gateway_token->company_id = $this->client->company->id;
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|         $company_gateway_token->client_id = $this->client->id;
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|         $company_gateway_token->token = $data['token'];
 | |
|         $company_gateway_token->company_gateway_id = $this->company_gateway->id;
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|         $company_gateway_token->gateway_type_id = $data['payment_method_id'];
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|         $company_gateway_token->meta = $data['payment_meta'];
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| 
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|         foreach ($additional as $key => $value) {
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|             $company_gateway_token->{$key} = $value;
 | |
|         }
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| 
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|         $company_gateway_token->save();
 | |
| 
 | |
|         if ($this->client->gateway_tokens->count() == 1) {
 | |
|             $this->client->gateway_tokens()->update(['is_default' => 0]);
 | |
| 
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|             $company_gateway_token->is_default = 1;
 | |
|             $company_gateway_token->save();
 | |
|         }
 | |
| 
 | |
|         return $company_gateway_token;
 | |
|     }
 | |
| 
 | |
|     public function processInternallyFailedPayment($gateway, $e)
 | |
|     {
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|         if (! is_null($this->payment_hash)) {
 | |
|             $this->unWindGatewayFees($this->payment_hash);
 | |
|         }
 | |
| 
 | |
|         $error = $e->getMessage();
 | |
| 
 | |
|         if (! $this->payment_hash) {
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|             throw new PaymentFailed($error, $e->getCode());
 | |
|         }
 | |
| 
 | |
|         $amount = array_sum(array_column($this->payment_hash->invoices(), 'amount')) + $this->payment_hash->fee_total;
 | |
| 
 | |
|         $this->sendFailureMail($error);
 | |
| 
 | |
|         SystemLogger::dispatch(
 | |
|             $gateway->payment_hash,
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|             SystemLog::CATEGORY_GATEWAY_RESPONSE,
 | |
|             SystemLog::EVENT_GATEWAY_ERROR,
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|             $gateway::SYSTEM_LOG_TYPE,
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|             $gateway->client,
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|             $gateway->client->company,
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|         );
 | |
| 
 | |
|         throw new PaymentFailed($error, $e->getCode());
 | |
|     }
 | |
| 
 | |
|     public function sendFailureMail($error)
 | |
|     {
 | |
|         if(is_object($error)){
 | |
|             $error = 'Payment Aborted';
 | |
|         }
 | |
| 
 | |
|         if (! is_null($this->payment_hash)) {
 | |
|             $this->unWindGatewayFees($this->payment_hash);
 | |
|         }
 | |
| 
 | |
|         if (! $error) {
 | |
|             $error = '';
 | |
|         }
 | |
| 
 | |
|         PaymentFailedMailer::dispatch(
 | |
|             $this->payment_hash,
 | |
|             $this->client->company,
 | |
|             $this->client,
 | |
|             $error
 | |
|         );
 | |
|     }
 | |
| 
 | |
|     public function clientPaymentFailureMailer($error)
 | |
|     {
 | |
|         if ($this->payment_hash && is_array($this->payment_hash->invoices())) {
 | |
|             $nmo = new NinjaMailerObject;
 | |
|             $nmo->mailable = new NinjaMailer((new ClientPaymentFailureObject($this->client, $error, $this->client->company, $this->payment_hash))->build());
 | |
|             $nmo->company = $this->client->company;
 | |
|             $nmo->settings = $this->client->company->settings;
 | |
| 
 | |
|             $invoices = Invoice::whereIn('id', $this->transformKeys(array_column($this->payment_hash->invoices(), 'invoice_id')))->withTrashed()->get();
 | |
| 
 | |
|             $invoices->each(function ($invoice) {
 | |
|                 $invoice->service()->touchPdf();
 | |
|             });
 | |
| 
 | |
|             $invoices->first()->invitations->each(function ($invitation) use ($nmo) {
 | |
|                 if ((bool) $invitation->contact->send_email !== false && $invitation->contact->email) {
 | |
|                     $nmo->to_user = $invitation->contact;
 | |
|                     NinjaMailerJob::dispatch($nmo);
 | |
|                 }
 | |
|             });
 | |
|         }
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Wrapper method for checking if resource is good.
 | |
|      *
 | |
|      * @param mixed $resource
 | |
|      * @return bool
 | |
|      */
 | |
|     public function checkRequiredResource($resource): bool
 | |
|     {
 | |
|         if (is_null($resource) || empty($resource)) {
 | |
|             return true;
 | |
|         }
 | |
| 
 | |
|         return false;
 | |
|     }
 | |
| 
 | |
|     /*Generic Global unsuccessful transaction method when the client is present*/
 | |
|     public function processUnsuccessfulTransaction($response, $client_present = true)
 | |
|     {
 | |
|         $error = array_key_exists('error', $response) ? $response['error'] : 'Undefined Error';
 | |
|         $error_code = array_key_exists('error_code', $response) ? $response['error_code'] : 'Undefined Error Code';
 | |
| 
 | |
|         $this->unWindGatewayFees($this->payment_hash);
 | |
| 
 | |
|         $this->sendFailureMail($error);
 | |
| 
 | |
|         $nmo = new NinjaMailerObject;
 | |
|         $nmo->mailable = new NinjaMailer((new ClientPaymentFailureObject($this->client, $error, $this->client->company, $this->payment_hash))->build());
 | |
|         $nmo->company = $this->client->company;
 | |
|         $nmo->settings = $this->client->company->settings;
 | |
| 
 | |
|         $invoices = Invoice::whereIn('id', $this->transformKeys(array_column($this->payment_hash->invoices(), 'invoice_id')))->withTrashed()->get();
 | |
| 
 | |
|         $invoices->each(function ($invoice) {
 | |
|             $invoice->service()->touchPdf();
 | |
|         });
 | |
| 
 | |
|         $invoices->first()->invitations->each(function ($invitation) use ($nmo) {
 | |
|             if (! $invitation->contact->trashed()) {
 | |
|                 $nmo->to_user = $invitation->contact;
 | |
|                 NinjaMailerJob::dispatch($nmo);
 | |
|             }
 | |
|         });
 | |
| 
 | |
|         $message = [
 | |
|             'server_response' => $response,
 | |
|             'data' => $this->payment_hash->data,
 | |
|         ];
 | |
| 
 | |
|         SystemLogger::dispatch(
 | |
|             $message,
 | |
|             SystemLog::CATEGORY_GATEWAY_RESPONSE,
 | |
|             SystemLog::EVENT_GATEWAY_FAILURE,
 | |
|             SystemLog::TYPE_PAYTRACE,
 | |
|             $this->client,
 | |
|             $this->client->company,
 | |
|         );
 | |
| 
 | |
|         if ($client_present) {
 | |
|             throw new PaymentFailed($error, 500);
 | |
|         }
 | |
|     }
 | |
| 
 | |
|     public function checkRequirements()
 | |
|     {
 | |
|         if ($this->company_gateway->require_billing_address) {
 | |
|             if ($this->checkRequiredResource($this->client->address1)) {
 | |
|                 $this->required_fields[] = 'billing_address1';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->address2)) {
 | |
|                 $this->required_fields[] = 'billing_address2';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->city)) {
 | |
|                 $this->required_fields[] = 'billing_city';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->state)) {
 | |
|                 $this->required_fields[] = 'billing_state';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->postal_code)) {
 | |
|                 $this->required_fields[] = 'billing_postal_code';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->country_id)) {
 | |
|                 $this->required_fields[] = 'billing_country';
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         if ($this->company_gateway->require_shipping_address) {
 | |
|             if ($this->checkRequiredResource($this->client->shipping_address1)) {
 | |
|                 $this->required_fields[] = 'shipping_address1';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->shipping_address2)) {
 | |
|                 $this->required_fields[] = 'shipping_address2';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->shipping_city)) {
 | |
|                 $this->required_fields[] = 'shipping_city';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->shipping_state)) {
 | |
|                 $this->required_fields[] = 'shipping_state';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->shipping_postal_code)) {
 | |
|                 $this->required_fields[] = 'shipping_postal_code';
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->shipping_country_id)) {
 | |
|                 $this->required_fields[] = 'shipping_country';
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         if ($this->company_gateway->require_client_name) {
 | |
|             if ($this->checkRequiredResource($this->client->name)) {
 | |
|                 $this->required_fields[] = 'name';
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         if ($this->company_gateway->require_client_phone) {
 | |
|             if ($this->checkRequiredResource($this->client->phone)) {
 | |
|                 $this->required_fields[] = 'phone';
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         if ($this->company_gateway->require_contact_email) {
 | |
|             if ($this->checkRequiredResource($this->email)) {
 | |
|                 $this->required_fields[] = 'contact_email';
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         // if ($this->company_gateway->require_contact_name) {
 | |
|         //     if ($this->checkRequiredResource($this->first_name)) {
 | |
|         //         $this->required_fields[] = 'contact_first_name';
 | |
|         //     }
 | |
| 
 | |
|         //     if ($this->checkRequiredResource($this->last_name)) {
 | |
|         //         $this->required_fields[] = 'contact_last_name';
 | |
|         //     }
 | |
|         // }
 | |
| 
 | |
|         if ($this->company_gateway->require_postal_code) {
 | |
|             // In case "require_postal_code" is true, we don't need billing address.
 | |
| 
 | |
|             foreach ($this->required_fields as $position => $field) {
 | |
|                 if (Str::startsWith($field, 'billing')) {
 | |
|                     unset($this->required_fields[$position]);
 | |
|                 }
 | |
|             }
 | |
| 
 | |
|             if ($this->checkRequiredResource($this->client->postal_code)) {
 | |
|                 $this->required_fields[] = 'postal_code';
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         return $this;
 | |
|     }
 | |
| 
 | |
|     public function getCompanyGatewayId(): int
 | |
|     {
 | |
|         return $this->company_gateway->id;
 | |
|     }
 | |
| 
 | |
|     public function logSuccessfulGatewayResponse($response, $gateway_const)
 | |
|     {
 | |
|         SystemLogger::dispatch(
 | |
|             $response,
 | |
|             SystemLog::CATEGORY_GATEWAY_RESPONSE,
 | |
|             SystemLog::EVENT_GATEWAY_SUCCESS,
 | |
|             $gateway_const,
 | |
|             $this->client,
 | |
|             $this->client->company,
 | |
|         );
 | |
|     }
 | |
| 
 | |
|     public function genericWebhookUrl()
 | |
|     {
 | |
|         return route('payment_notification_webhook', [
 | |
|             'company_key' => $this->client->company->company_key,
 | |
|             'company_gateway_id' => $this->encodePrimaryKey($this->company_gateway->id),
 | |
|             'client' => $this->encodePrimaryKey($this->client->id),
 | |
|         ]);
 | |
|     }
 | |
| 
 | |
|     /* Performs an extra iterate on the gatewayTypes() array and passes back only the enabled gateways*/
 | |
|     public function gatewayTypeEnabled($type)
 | |
|     {
 | |
|         $types = [];
 | |
| 
 | |
|         $types[] = GatewayType::CREDIT_CARD;
 | |
|         $types[] = GatewayType::BANK_TRANSFER;
 | |
| 
 | |
|         return $types;
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Generic description handler
 | |
|      */
 | |
|     public function getDescription(bool $abbreviated = true)
 | |
|     {
 | |
|         if (! $this->payment_hash) {
 | |
|             return '';
 | |
|         }
 | |
| 
 | |
|         if ($abbreviated) {
 | |
|             return \implode(', ', collect($this->payment_hash->invoices())->pluck('invoice_number')->toArray());
 | |
|         }
 | |
| 
 | |
|         return sprintf('%s: %s', ctrans('texts.invoices'), \implode(', ', collect($this->payment_hash->invoices())->pluck('invoice_number')->toArray()));
 | |
|     }
 | |
| 
 | |
|     public function disconnect()
 | |
|     {
 | |
|         return true;
 | |
|     }
 | |
| }
 |