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			1058 lines
		
	
	
		
			37 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			1058 lines
		
	
	
		
			37 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
 | |
| /**
 | |
|  * Invoice Ninja (https://invoiceninja.com).
 | |
|  *
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|  * @link https://github.com/invoiceninja/invoiceninja source repository
 | |
|  *
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|  * @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
 | |
|  *
 | |
|  * @license https://www.elastic.co/licensing/elastic-license
 | |
|  */
 | |
| 
 | |
| namespace App\Services\Subscription;
 | |
| 
 | |
| use App\DataMapper\InvoiceItem;
 | |
| use App\Factory\CreditFactory;
 | |
| use App\Factory\InvoiceFactory;
 | |
| use App\Factory\InvoiceToRecurringInvoiceFactory;
 | |
| use App\Factory\RecurringInvoiceFactory;
 | |
| use App\Jobs\Util\SubscriptionWebhookHandler;
 | |
| use App\Jobs\Util\SystemLogger;
 | |
| use App\Libraries\MultiDB;
 | |
| use App\Models\Client;
 | |
| use App\Models\ClientContact;
 | |
| use App\Models\Credit;
 | |
| use App\Models\Invoice;
 | |
| use App\Models\PaymentHash;
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| use App\Models\Product;
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| use App\Models\RecurringInvoice;
 | |
| use App\Models\Subscription;
 | |
| use App\Models\SystemLog;
 | |
| use App\Repositories\CreditRepository;
 | |
| use App\Repositories\InvoiceRepository;
 | |
| use App\Repositories\RecurringInvoiceRepository;
 | |
| use App\Repositories\SubscriptionRepository;
 | |
| use App\Services\Subscription\ZeroCostProduct;
 | |
| use App\Utils\Ninja;
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| use App\Utils\Traits\CleanLineItems;
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| use App\Utils\Traits\MakesHash;
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| use App\Utils\Traits\SubscriptionHooker;
 | |
| use Carbon\Carbon;
 | |
| use GuzzleHttp\RequestOptions;
 | |
| use Illuminate\Contracts\Container\BindingResolutionException;
 | |
| 
 | |
| class SubscriptionService
 | |
| {
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|     use MakesHash;
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|     use CleanLineItems;
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|     use SubscriptionHooker;
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| 
 | |
|     /** @var subscription */
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|     private $subscription;
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| 
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|     public function __construct(Subscription $subscription)
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|     {
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|         $this->subscription = $subscription;
 | |
|     }
 | |
| 
 | |
|     /*
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|         Performs the initial purchase of a
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|         one time or recurring product
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|     */
 | |
|     public function completePurchase(PaymentHash $payment_hash)
 | |
|     {
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| 
 | |
|         if (!property_exists($payment_hash->data, 'billing_context')) {
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|             throw new \Exception("Illegal entrypoint into method, payload must contain billing context");
 | |
|         }
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| 
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|         if($payment_hash->data->billing_context->context == 'change_plan') {
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|             return $this->handlePlanChange($payment_hash);
 | |
|         }
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| 
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|         // if we have a recurring product - then generate a recurring invoice
 | |
|         if(strlen($this->subscription->recurring_product_ids) >=1){
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| 
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|             $recurring_invoice = $this->convertInvoiceToRecurring($payment_hash->payment->client_id);
 | |
|             $recurring_invoice_repo = new RecurringInvoiceRepository();
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| 
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|             $recurring_invoice = $recurring_invoice_repo->save([], $recurring_invoice);
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|             $recurring_invoice->auto_bill = $this->subscription->auto_bill;
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|             
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|             /* Start the recurring service */
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|             $recurring_invoice->service()
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|                               ->start()
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|                               ->save();
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| 
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|             //execute any webhooks
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|             $context = [
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|                 'context' => 'recurring_purchase',
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|                 'recurring_invoice' => $recurring_invoice->hashed_id,
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|                 'invoice' => $this->encodePrimaryKey($payment_hash->fee_invoice_id),
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|                 'client' => $recurring_invoice->client->hashed_id,
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|                 'subscription' => $this->subscription->hashed_id,
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|                 'contact' => auth('contact')->user()->hashed_id,
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|                 'account_key' => $recurring_invoice->client->custom_value2,
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|             ];
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| 
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|             $response = $this->triggerWebhook($context);
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| 
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|             $this->handleRedirect('/client/recurring_invoices/'.$recurring_invoice->hashed_id);
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| 
 | |
|         }
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|         else
 | |
|         {
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|             $invoice = Invoice::find($payment_hash->fee_invoice_id);
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| 
 | |
|             $context = [
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|                 'context' => 'single_purchase',
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|                 'invoice' => $this->encodePrimaryKey($payment_hash->fee_invoice_id),
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|                 'client'  => $invoice->client->hashed_id,
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|                 'subscription' => $this->subscription->hashed_id,
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|                 'account_key' => $invoice->client->custom_value2,
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|             ];
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| 
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|             //execute any webhooks
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|             $this->triggerWebhook($context);
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| 
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|             $this->handleRedirect('/client/invoices/'.$this->encodePrimaryKey($payment_hash->fee_invoice_id));
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| 
 | |
|         }
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|     }
 | |
| 
 | |
|     /* Hits the client endpoint to determine whether the user is able to access this subscription */
 | |
|     public function isEligible($contact)
 | |
|     {
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|         $context = [
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|             'context' => 'is_eligible',
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|             'subscription' => $this->subscription->hashed_id,
 | |
|             'contact' => $contact->hashed_id,
 | |
|             'contact_email' => $contact->email,
 | |
|             'client' => $contact->client->hashed_id,
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|             'account_key' => $contact->client->custom_value2,
 | |
|         ];
 | |
| 
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|         $response = $this->triggerWebhook($context);
 | |
| 
 | |
|         return $response;
 | |
|     }
 | |
| 
 | |
|     /* Starts the process to create a trial
 | |
|         - we create a recurring invoice, which is has its next_send_date as now() + trial_duration
 | |
|         - we then hit the client API end point to advise the trial payload
 | |
|         - we then return the user to either a predefined user endpoint, OR we return the user to the recurring invoice page.
 | |
|     */
 | |
|     public function startTrial(array $data)
 | |
|     {
 | |
|         // Redirects from here work just fine. Livewire will respect it.
 | |
|         $client_contact = ClientContact::find($data['contact_id']);
 | |
| 
 | |
|         if(!$this->subscription->trial_enabled)
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|             return new \Exception("Trials are disabled for this product");
 | |
| 
 | |
|         //create recurring invoice with start date = trial_duration + 1 day
 | |
|         $recurring_invoice_repo = new RecurringInvoiceRepository();
 | |
| 
 | |
|         $recurring_invoice = $this->convertInvoiceToRecurring($client_contact->client_id);
 | |
|         $recurring_invoice->next_send_date = now()->addSeconds($this->subscription->trial_duration);
 | |
|         $recurring_invoice->backup = 'is_trial';
 | |
| 
 | |
|         if(array_key_exists('coupon', $data) && ($data['coupon'] == $this->subscription->promo_code) && $this->subscription->promo_discount > 0)
 | |
|         {
 | |
|             $recurring_invoice->discount = $this->subscription->promo_discount;
 | |
|             $recurring_invoice->is_amount_discount = $this->subscription->is_amount_discount;
 | |
|         }
 | |
|         elseif(strlen($this->subscription->promo_code) == 0 && $this->subscription->promo_discount > 0) {
 | |
|             $recurring_invoice->discount = $this->subscription->promo_discount;
 | |
|             $recurring_invoice->is_amount_discount = $this->subscription->is_amount_discount;
 | |
|         }
 | |
| 
 | |
| 
 | |
|         $recurring_invoice = $recurring_invoice_repo->save($data, $recurring_invoice);
 | |
| 
 | |
|         /* Start the recurring service */
 | |
|         $recurring_invoice->service()
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|                           ->start()
 | |
|                           ->save();
 | |
| 
 | |
|             $context = [
 | |
|                 'context' => 'trial',
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|                 'recurring_invoice' => $recurring_invoice->hashed_id,
 | |
|                 'client' => $recurring_invoice->client->hashed_id,
 | |
|                 'subscription' => $this->subscription->hashed_id,
 | |
|                 'account_key' => $recurring_invoice->client->custom_value2,
 | |
|             ];
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| 
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|         //execute any webhooks
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|         $response = $this->triggerWebhook($context);
 | |
| 
 | |
|         return $this->handleRedirect('/client/recurring_invoices/'.$recurring_invoice->hashed_id);
 | |
|     }
 | |
| 
 | |
|     /**
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|      * Returns an upgrade price when moving between plans
 | |
|      *
 | |
|      * However we only allow people to  move between plans
 | |
|      * if their account is in good standing.
 | |
|      *
 | |
|      * @param  RecurringInvoice $recurring_invoice
 | |
|      * @param  Subscription     $target
 | |
|      *
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|      * @return float
 | |
|      */
 | |
|     public function calculateUpgradePrice(RecurringInvoice $recurring_invoice, Subscription $target) :?float
 | |
|     {
 | |
|         //calculate based on daily prices
 | |
| 
 | |
|         $current_amount = $recurring_invoice->amount;
 | |
|         $currency_frequency = $recurring_invoice->frequency_id;
 | |
| 
 | |
|         $outstanding = $recurring_invoice->invoices()
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|                                          ->where('is_deleted', 0)
 | |
|                                          ->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
 | |
|                                          ->where('balance', '>', 0);
 | |
| 
 | |
|         $outstanding_amounts = $outstanding->sum('balance');
 | |
| 
 | |
|         $outstanding_invoice = Invoice::where('subscription_id', $this->subscription->id)
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|                                          ->where('client_id', $recurring_invoice->client_id)
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|                                          ->where('is_deleted', 0)
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|                                          ->orderBy('id', 'desc')
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|                                          ->first();
 | |
| 
 | |
|          //sometimes the last document could be a credit if the user is paying for their service with credits.
 | |
|         if(!$outstanding_invoice){
 | |
|         
 | |
|         $outstanding_invoice = Credit::where('subscription_id', $this->subscription->id)
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|                                          ->where('client_id', $recurring_invoice->client_id)
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|                                          ->where('is_deleted', 0)
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|                                          ->orderBy('id', 'desc')
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|                                          ->first();
 | |
|         
 | |
|         }
 | |
| 
 | |
|         if ($outstanding->count() == 0){
 | |
|             //nothing outstanding
 | |
|             return $target->price - $this->calculateProRataRefundForSubscription($outstanding_invoice);
 | |
|         }
 | |
|         elseif ($outstanding->count() == 1){
 | |
|             //user has multiple amounts outstanding
 | |
|             return $target->price - $this->calculateProRataRefundForSubscription($outstanding_invoice);
 | |
|         }
 | |
|         elseif ($outstanding->count() > 1) {
 | |
|             //user is changing plan mid frequency cycle
 | |
|             //we cannot handle this if there are more than one invoice outstanding.
 | |
|             return $target->price;
 | |
|         }
 | |
| 
 | |
|         return $target->price;
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * We refund unused days left.
 | |
|      *
 | |
|      * @param  Invoice $invoice
 | |
|      * @return float
 | |
|      */
 | |
|     private function calculateProRataRefundForSubscription($invoice) :float
 | |
|     {
 | |
|         if(!$invoice || !$invoice->date)
 | |
|             return 0;
 | |
| 
 | |
|         $start_date = Carbon::parse($invoice->date);
 | |
| 
 | |
|         $current_date = now();
 | |
| 
 | |
|         $days_of_subscription_used = $start_date->diffInDays($current_date);
 | |
| 
 | |
|         $days_in_frequency = $this->getDaysInFrequency();
 | |
| 
 | |
|         $pro_rata_refund = round((($days_in_frequency - $days_of_subscription_used)/$days_in_frequency) * $this->subscription->price ,2);
 | |
| 
 | |
|         // nlog("days in frequency = {$days_in_frequency} - days of subscription used {$days_of_subscription_used}");
 | |
|         // nlog("invoice amount = {$invoice->amount}");
 | |
|         // nlog("pro rata refund = {$pro_rata_refund}");
 | |
| 
 | |
|         return $pro_rata_refund;
 | |
| 
 | |
|     }    
 | |
| 
 | |
|     /**
 | |
|      * We refund unused days left.
 | |
|      *
 | |
|      * @param  Invoice $invoice
 | |
|      * @return float
 | |
|      */
 | |
|     private function calculateProRataRefund($invoice) :float
 | |
|     {
 | |
|         if(!$invoice || !$invoice->date)
 | |
|             return 0;
 | |
| 
 | |
|         $start_date = Carbon::parse($invoice->date);
 | |
| 
 | |
|         $current_date = now();
 | |
| 
 | |
|         $days_of_subscription_used = $start_date->diffInDays($current_date);
 | |
| 
 | |
|         $days_in_frequency = $this->getDaysInFrequency();
 | |
| 
 | |
|         if($days_of_subscription_used >= $days_in_frequency)
 | |
|             return 0;
 | |
| 
 | |
|         $pro_rata_refund = round((($days_in_frequency - $days_of_subscription_used)/$days_in_frequency) * $invoice->amount ,2);
 | |
| 
 | |
|         // nlog("days in frequency = {$days_in_frequency} - days of subscription used {$days_of_subscription_used}");
 | |
|         // nlog("invoice amount = {$invoice->amount}");
 | |
|         // nlog("pro rata refund = {$pro_rata_refund}");
 | |
| 
 | |
|         return $pro_rata_refund;
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Returns refundable set of line items
 | |
|      * transformed for direct injection into
 | |
|      * the invoice
 | |
|      *
 | |
|      * @param  Invoice $invoice
 | |
|      * @return array
 | |
|      */
 | |
|     private function calculateProRataRefundItems($invoice, $is_credit = false) :array
 | |
|     {
 | |
|         if(!$invoice)
 | |
|             return [];
 | |
| 
 | |
|         /* depending on whether we are creating an invoice or a credit*/
 | |
|         $multiplier = $is_credit ? 1 : -1;
 | |
| 
 | |
|         $start_date = Carbon::parse($invoice->date);
 | |
| 
 | |
|         $current_date = now();
 | |
| 
 | |
|         $days_of_subscription_used = $start_date->diffInDays($current_date);
 | |
| 
 | |
|         // $days_in_frequency = $this->getDaysInFrequency();
 | |
|         $days_in_frequency = $invoice->subscription->service()->getDaysInFrequency();
 | |
| 
 | |
|         $ratio = ($days_in_frequency - $days_of_subscription_used)/$days_in_frequency;
 | |
| 
 | |
|         $line_items = [];
 | |
| 
 | |
|         foreach($invoice->line_items as $item)
 | |
|         {
 | |
| 
 | |
|             if($item->product_key != ctrans('texts.refund'))
 | |
|             {
 | |
| 
 | |
|                 $item->cost = ($item->cost*$ratio*$multiplier);
 | |
|                 $item->product_key = ctrans('texts.refund');
 | |
|                 $item->notes = ctrans('texts.refund') . ": ". $item->notes;
 | |
| 
 | |
| 
 | |
|                 $line_items[] = $item;
 | |
| 
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         return $line_items;
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * We only charge for the used days
 | |
|      *
 | |
|      * @param  Invoice $invoice
 | |
|      * @return float
 | |
|      */
 | |
|     private function calculateProRataCharge($invoice) :float
 | |
|     {
 | |
| 
 | |
|         $start_date = Carbon::parse($invoice->date);
 | |
| 
 | |
|         $current_date = now();
 | |
| 
 | |
|         $days_to_charge = $start_date->diffInDays($current_date);
 | |
| 
 | |
|         $days_in_frequency = $this->getDaysInFrequency();
 | |
| 
 | |
|         nlog("days to charge = {$days_to_charge} days in frequency = {$days_in_frequency}");
 | |
| 
 | |
|         $pro_rata_charge = round(($days_to_charge/$days_in_frequency) * $invoice->amount ,2);
 | |
| 
 | |
|         nlog("pro rata charge = {$pro_rata_charge}");
 | |
| 
 | |
|         return $pro_rata_charge;
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * When downgrading, we may need to create
 | |
|      * a credit
 | |
|      *
 | |
|      * @param  array $data
 | |
|      */
 | |
|     public function createChangePlanCredit($data)
 | |
|     {
 | |
|         $recurring_invoice = $data['recurring_invoice'];
 | |
|         $old_subscription = $data['subscription'];
 | |
|         $target_subscription = $data['target'];
 | |
| 
 | |
|         $pro_rata_charge_amount = 0;
 | |
|         $pro_rata_refund_amount = 0;
 | |
|         $is_credit = false;
 | |
| 
 | |
|         $last_invoice = Invoice::where('subscription_id', $recurring_invoice->subscription_id)
 | |
|                                          ->where('client_id', $recurring_invoice->client_id)
 | |
|                                          ->where('is_deleted', 0)
 | |
|                                          ->withTrashed()
 | |
|                                          ->orderBy('id', 'desc')
 | |
|                                          ->first();
 | |
| 
 | |
|         if(!$last_invoice){
 | |
| 
 | |
|             $is_credit = true;
 | |
| 
 | |
|             $last_invoice = Credit::where('subscription_id', $recurring_invoice->subscription_id)
 | |
|                                  ->where('client_id', $recurring_invoice->client_id)
 | |
|                                  ->where('is_deleted', 0)
 | |
|                                  ->withTrashed()
 | |
|                                  ->orderBy('id', 'desc')
 | |
|                                  ->first();            
 | |
| 
 | |
|             $pro_rata_refund_amount = $this->calculateProRataRefund($last_invoice, $old_subscription);
 | |
| 
 | |
|         }
 | |
| 
 | |
|         elseif($last_invoice->balance > 0)
 | |
|         {
 | |
|             $pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice, $old_subscription);
 | |
|             nlog("pro rata charge = {$pro_rata_charge_amount}");
 | |
|         }
 | |
|         else
 | |
|         {
 | |
|             $pro_rata_refund_amount = $this->calculateProRataRefund($last_invoice, $old_subscription) * -1;
 | |
|             nlog("pro rata refund = {$pro_rata_refund_amount}");
 | |
|         }
 | |
| 
 | |
|         $total_payable = $pro_rata_refund_amount + $pro_rata_charge_amount + $this->subscription->price;
 | |
| 
 | |
|         nlog("total payable = {$total_payable}");
 | |
| 
 | |
|         $credit = false;
 | |
| 
 | |
|         /* Only generate a credit if the previous invoice was paid in full. */
 | |
|         if($last_invoice && $last_invoice->balance == 0)
 | |
|             $credit = $this->createCredit($last_invoice, $target_subscription, $is_credit);
 | |
| 
 | |
|         $new_recurring_invoice = $this->createNewRecurringInvoice($recurring_invoice);
 | |
| 
 | |
|             $context = [
 | |
|                 'context' => 'change_plan',
 | |
|                 'recurring_invoice' => $new_recurring_invoice->hashed_id,
 | |
|                 'credit' => $credit ? $credit->hashed_id : null,
 | |
|                 'client' => $new_recurring_invoice->client->hashed_id,
 | |
|                 'subscription' => $target_subscription->hashed_id,
 | |
|                 'contact' => auth('contact')->user()->hashed_id,
 | |
|                 'account_key' => $new_recurring_invoice->client->custom_value2,
 | |
|             ];
 | |
| 
 | |
|             $response = $this->triggerWebhook($context);
 | |
| 
 | |
|             nlog($response);
 | |
| 
 | |
|             if($credit)
 | |
|                 return $this->handleRedirect('/client/credits/'.$credit->hashed_id);
 | |
|             else
 | |
|                 return $this->handleRedirect('/client/credits');      
 | |
| 
 | |
|     }
 | |
| 
 | |
|     public function changePlanPaymentCheck($data)
 | |
|     {
 | |
| 
 | |
|         $recurring_invoice = $data['recurring_invoice'];
 | |
|         $old_subscription = $data['subscription'];
 | |
|         $target_subscription = $data['target'];
 | |
| 
 | |
|         $pro_rata_charge_amount = 0;
 | |
|         $pro_rata_refund_amount = 0;
 | |
| 
 | |
|         $last_invoice = Invoice::where('subscription_id', $recurring_invoice->subscription_id)
 | |
|                                          ->where('client_id', $recurring_invoice->client_id)
 | |
|                                          ->where('is_deleted', 0)
 | |
|                                          ->withTrashed()
 | |
|                                          ->orderBy('id', 'desc')
 | |
|                                          ->first();
 | |
|         if(!$last_invoice)
 | |
|             return true;
 | |
| 
 | |
|         if($last_invoice->balance > 0)
 | |
|         {
 | |
|             $pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice, $old_subscription);
 | |
|             nlog("pro rata charge = {$pro_rata_charge_amount}");
 | |
| 
 | |
|         }
 | |
|         else
 | |
|         {
 | |
|             $pro_rata_refund_amount = $this->calculateProRataRefund($last_invoice, $old_subscription) * -1;
 | |
|             nlog("pro rata refund = {$pro_rata_refund_amount}");
 | |
|         }
 | |
| 
 | |
|         $total_payable = $pro_rata_refund_amount + $pro_rata_charge_amount + $this->subscription->price;
 | |
| 
 | |
|         if($total_payable > 0)
 | |
|             return true;
 | |
| 
 | |
|         return false;
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * When changing plans, we need to generate a pro rata invoice
 | |
|      *
 | |
|      * @param  array $data
 | |
|      * @return Invoice
 | |
|      */
 | |
|     public function createChangePlanInvoice($data)
 | |
|     {
 | |
| 
 | |
|         $recurring_invoice = $data['recurring_invoice'];
 | |
|         $old_subscription = $data['subscription'];
 | |
|         $target_subscription = $data['target'];
 | |
| 
 | |
|         $pro_rata_charge_amount = 0;
 | |
|         $pro_rata_refund_amount = 0;
 | |
| 
 | |
|         $last_invoice = Invoice::where('subscription_id', $recurring_invoice->subscription_id)
 | |
|                                          ->where('client_id', $recurring_invoice->client_id)
 | |
|                                          ->where('is_deleted', 0)
 | |
|                                          ->withTrashed()
 | |
|                                          ->orderBy('id', 'desc')
 | |
|                                          ->first();
 | |
| 
 | |
|         if(!$last_invoice){
 | |
|             //do nothing
 | |
|         }
 | |
|         else if($last_invoice->balance > 0)
 | |
|         {
 | |
|             $pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice, $old_subscription);
 | |
|             nlog("pro rata charge = {$pro_rata_charge_amount}");
 | |
|         }
 | |
|         else
 | |
|         {
 | |
|             $pro_rata_refund_amount = $this->calculateProRataRefund($last_invoice, $old_subscription) * -1;
 | |
|             nlog("pro rata refund = {$pro_rata_refund_amount}");
 | |
|         }
 | |
| 
 | |
|         $total_payable = $pro_rata_refund_amount + $pro_rata_charge_amount + $this->subscription->price;
 | |
| 
 | |
|         return $this->proRataInvoice($last_invoice, $target_subscription, $recurring_invoice->client_id);
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Response from payment service on
 | |
|      * return from a plan change
 | |
|      *
 | |
|      * @param  PaymentHash $payment_hash
 | |
|      */
 | |
|     private function handlePlanChange($payment_hash)
 | |
|     {
 | |
|         nlog("handle plan change");
 | |
| 
 | |
|         $old_recurring_invoice = RecurringInvoice::find($payment_hash->data->billing_context->recurring_invoice);
 | |
| 
 | |
|         if(!$old_recurring_invoice)        
 | |
|             return $this->handleRedirect('/client/recurring_invoices/');
 | |
| 
 | |
|         $recurring_invoice = $this->createNewRecurringInvoice($old_recurring_invoice);
 | |
| 
 | |
|         $context = [
 | |
|             'context' => 'change_plan',
 | |
|             'recurring_invoice' => $recurring_invoice->hashed_id,
 | |
|             'invoice' => $this->encodePrimaryKey($payment_hash->fee_invoice_id),
 | |
|             'client' => $recurring_invoice->client->hashed_id,
 | |
|             'subscription' => $this->subscription->hashed_id,
 | |
|             'contact' => auth('contact')->user()->hashed_id,
 | |
|             'account_key' => $recurring_invoice->client->custom_value2,
 | |
|         ];
 | |
| 
 | |
| 
 | |
|         $response = $this->triggerWebhook($context);
 | |
| 
 | |
|         nlog($response);
 | |
| 
 | |
|         return $this->handleRedirect('/client/recurring_invoices/'.$recurring_invoice->hashed_id);
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Creates a new recurring invoice when changing
 | |
|      * plans
 | |
|      *
 | |
|      * @param  RecurringInvoice $old_recurring_invoice
 | |
|      * @return RecurringInvoice
 | |
|      */
 | |
|     public function createNewRecurringInvoice($old_recurring_invoice) :RecurringInvoice
 | |
|     {
 | |
| 
 | |
|         $old_recurring_invoice->service()->stop()->save();
 | |
| 
 | |
|         $recurring_invoice_repo = new RecurringInvoiceRepository();
 | |
|         $recurring_invoice_repo->delete($old_recurring_invoice);
 | |
| 
 | |
|             $recurring_invoice = $this->convertInvoiceToRecurring($old_recurring_invoice->client_id);
 | |
|             $recurring_invoice = $recurring_invoice_repo->save([], $recurring_invoice);
 | |
|             $recurring_invoice->next_send_date = now()->format('Y-m-d');
 | |
|             $recurring_invoice->next_send_date = $recurring_invoice->nextSendDate();
 | |
| 
 | |
|             /* Start the recurring service */
 | |
|             $recurring_invoice->service()
 | |
|                               ->start()
 | |
|                               ->save();
 | |
| 
 | |
|           return $recurring_invoice;
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Creates a credit note if the plan change requires
 | |
|      *
 | |
|      * @param  Invoice $last_invoice
 | |
|      * @param  Subscription $target
 | |
|      * @return Credit
 | |
|      */
 | |
|     private function createCredit($last_invoice, $target, $is_credit = false)
 | |
|     {
 | |
| 
 | |
|         $last_invoice_is_credit = $is_credit ? false : true;
 | |
| 
 | |
|         $subscription_repo = new SubscriptionRepository();
 | |
|         $credit_repo = new CreditRepository();
 | |
| 
 | |
|         $credit = CreditFactory::create($this->subscription->company_id, $this->subscription->user_id);
 | |
|         $credit->date = now()->format('Y-m-d');
 | |
|         $credit->subscription_id = $this->subscription->id;
 | |
| 
 | |
|         $line_items = $subscription_repo->generateLineItems($target, false, true);
 | |
| 
 | |
|         $credit->line_items = array_merge($line_items, $this->calculateProRataRefundItems($last_invoice, $last_invoice_is_credit));
 | |
| 
 | |
|         $data = [
 | |
|             'client_id' => $last_invoice->client_id,
 | |
|             'quantity' => 1,
 | |
|             'date' => now()->format('Y-m-d'),
 | |
|         ];
 | |
| 
 | |
|         return $credit_repo->save($data, $credit)->service()->markSent()->fillDefaults()->save();
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * When changing plans we need to generate a pro rata
 | |
|      * invoice which takes into account any credits.
 | |
|      *
 | |
|      * @param  Invoice $last_invoice
 | |
|      * @param  Subscription $target
 | |
|      * @return Invoice
 | |
|      */
 | |
|     private function proRataInvoice($last_invoice, $target, $client_id)
 | |
|     {
 | |
|         $subscription_repo = new SubscriptionRepository();
 | |
|         $invoice_repo = new InvoiceRepository();
 | |
| 
 | |
|         $invoice = InvoiceFactory::create($this->subscription->company_id, $this->subscription->user_id);
 | |
|         $invoice->date = now()->format('Y-m-d');
 | |
|         $invoice->subscription_id = $target->id;
 | |
| 
 | |
|         $invoice->line_items = array_merge($subscription_repo->generateLineItems($target), $this->calculateProRataRefundItems($last_invoice));
 | |
| 
 | |
|         $data = [
 | |
|             'client_id' => $client_id,
 | |
|             'quantity' => 1,
 | |
|             'date' => now()->format('Y-m-d'),
 | |
|         ];
 | |
| 
 | |
|         return $invoice_repo->save($data, $invoice)
 | |
|                             ->service()
 | |
|                             ->markSent()
 | |
|                             ->fillDefaults()
 | |
|                             ->save();
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Generates the first invoice when a subscription is purchased
 | |
|      *
 | |
|      * @param  array $data
 | |
|      * @return Invoice
 | |
|      */
 | |
|     public function createInvoice($data): ?\App\Models\Invoice
 | |
|     {
 | |
| 
 | |
|         $invoice_repo = new InvoiceRepository();
 | |
|         $subscription_repo = new SubscriptionRepository();
 | |
| 
 | |
|         $invoice = InvoiceFactory::create($this->subscription->company_id, $this->subscription->user_id);
 | |
|         $invoice->line_items = $subscription_repo->generateLineItems($this->subscription);
 | |
|         $invoice->subscription_id = $this->subscription->id;
 | |
| 
 | |
|         if(strlen($data['coupon']) >=1 && ($data['coupon'] == $this->subscription->promo_code) && $this->subscription->promo_discount > 0)
 | |
|         {
 | |
|             $invoice->discount = $this->subscription->promo_discount;
 | |
|             $invoice->is_amount_discount = $this->subscription->is_amount_discount;
 | |
|         }
 | |
|         elseif(strlen($this->subscription->promo_code) == 0 && $this->subscription->promo_discount > 0) {
 | |
|             $invoice->discount = $this->subscription->promo_discount;
 | |
|             $invoice->is_amount_discount = $this->subscription->is_amount_discount;
 | |
|         }
 | |
| 
 | |
| 
 | |
|         return $invoice_repo->save($data, $invoice);
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Generates a recurring invoice based on
 | |
|      * the specifications of the subscription
 | |
|      *
 | |
|      * @param  int $client_id The Client Id
 | |
|      * @return RecurringInvoice
 | |
|      */
 | |
|     public function convertInvoiceToRecurring($client_id) :RecurringInvoice
 | |
|     {
 | |
|         MultiDB::setDb($this->subscription->company->db);
 | |
|         
 | |
|         $client = Client::withTrashed()->find($client_id);
 | |
| 
 | |
|         $subscription_repo = new SubscriptionRepository();
 | |
| 
 | |
|         $recurring_invoice = RecurringInvoiceFactory::create($this->subscription->company_id, $this->subscription->user_id);
 | |
|         $recurring_invoice->client_id = $client_id;
 | |
|         $recurring_invoice->line_items = $subscription_repo->generateLineItems($this->subscription, true, false);
 | |
|         $recurring_invoice->subscription_id = $this->subscription->id;
 | |
|         $recurring_invoice->frequency_id = $this->subscription->frequency_id ?: RecurringInvoice::FREQUENCY_MONTHLY;
 | |
|         $recurring_invoice->date = now();
 | |
|         $recurring_invoice->remaining_cycles = -1;
 | |
|         $recurring_invoice->auto_bill = $client->getSetting('auto_bill');
 | |
|         $recurring_invoice->auto_bill_enabled =  $this->setAutoBillFlag($recurring_invoice->auto_bill);
 | |
|         $recurring_invoice->due_date_days = 'terms';
 | |
|         $recurring_invoice->next_send_date = now()->format('Y-m-d');
 | |
|         $recurring_invoice->next_send_date =  $recurring_invoice->nextSendDate();
 | |
| 
 | |
|         return $recurring_invoice;
 | |
|     }
 | |
| 
 | |
|     private function setAutoBillFlag($auto_bill)
 | |
|     {
 | |
|         if ($auto_bill == 'always' || $auto_bill == 'optout') {
 | |
|             return true;
 | |
|         }
 | |
| 
 | |
|         return false;
 | |
|         
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Hit a 3rd party API if defined in the subscription
 | |
|      *
 | |
|      * @param  array $context
 | |
|      */
 | |
|     public function triggerWebhook($context)
 | |
|     {
 | |
|         nlog("trigger webook");
 | |
| 
 | |
|         if (empty($this->subscription->webhook_configuration['post_purchase_url']) || is_null($this->subscription->webhook_configuration['post_purchase_url']) || strlen($this->subscription->webhook_configuration['post_purchase_url']) < 1) {
 | |
|             return ["message" => "Success", "status_code" => 200];
 | |
|         }
 | |
| 
 | |
|         nlog("past first if");
 | |
| 
 | |
|         $response = false;
 | |
| 
 | |
|         $body = array_merge($context, [
 | |
|             'db' => $this->subscription->company->db,
 | |
|         ]);
 | |
| 
 | |
|         $response = $this->sendLoad($this->subscription, $body);
 | |
| 
 | |
|         nlog("after response");
 | |
| 
 | |
|         /* Append the response to the system logger body */
 | |
|         if(is_array($response)){
 | |
| 
 | |
|             $body = $response;
 | |
| 
 | |
|         }
 | |
|         else {
 | |
| 
 | |
|             $body = $response->getStatusCode();
 | |
| 
 | |
|         }
 | |
| 
 | |
|         $client = Client::where('id', $this->decodePrimaryKey($body['client']))->withTrashed()->first();
 | |
| 
 | |
|             SystemLogger::dispatch(
 | |
|                 $body,
 | |
|                 SystemLog::CATEGORY_WEBHOOK,
 | |
|                 SystemLog::EVENT_WEBHOOK_RESPONSE,
 | |
|                 SystemLog::TYPE_WEBHOOK_RESPONSE,
 | |
|                 $client,
 | |
|                 $client->company,
 | |
|             );
 | |
|         
 | |
|         nlog("ready to fire back");
 | |
| 
 | |
|         if(is_array($body))
 | |
|           return $response;
 | |
|         else
 | |
|           return ['message' => 'There was a problem encountered with the webhook', 'status_code' => 500];
 | |
| 
 | |
|     }
 | |
| 
 | |
|     public function fireNotifications()
 | |
|     {
 | |
|         //scan for any notification we are required to send
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Get the single charge products for the
 | |
|      * subscription
 | |
|      *
 | |
|      * @return ?Product Collection
 | |
|      */
 | |
|     public function products()
 | |
|     {
 | |
|         if(!$this->subscription->product_ids)
 | |
|             return collect();
 | |
| 
 | |
|         $keys = $this->transformKeys(explode(",", $this->subscription->product_ids));
 | |
| 
 | |
|         if(is_array($keys))
 | |
|             return Product::whereIn('id', $keys)->get();
 | |
|         else
 | |
|             return Product::where('id', $keys)->get();
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Get the recurring products for the
 | |
|      * subscription
 | |
|      *
 | |
|      * @return ?Product Collection
 | |
|      */
 | |
|     public function recurring_products()
 | |
|     {
 | |
|         if(!$this->subscription->recurring_product_ids)
 | |
|             return collect();
 | |
| 
 | |
|         $keys = $this->transformKeys(explode(",", $this->subscription->recurring_product_ids));
 | |
| 
 | |
|         if(is_array($keys)){
 | |
|             return Product::whereIn('id', $keys)->get();
 | |
|         }
 | |
|         else{
 | |
|             return Product::where('id', $keys)->get();
 | |
|         }
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Get available upgrades & downgrades for the plan.
 | |
|      *
 | |
|      * @return \Illuminate\Database\Eloquent\Builder[]|\Illuminate\Database\Eloquent\Collection
 | |
|      */
 | |
|     public function getPlans()
 | |
|     {
 | |
|         return Subscription::query()
 | |
|                             ->where('company_id', $this->subscription->company_id)
 | |
|                             ->where('group_id', $this->subscription->group_id)
 | |
|                             ->where('id', '!=', $this->subscription->id)
 | |
|                             ->get();
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Handle the cancellation of a subscription
 | |
|      *
 | |
|      * @param  RecurringInvoice $recurring_invoice
 | |
|      *
 | |
|      */
 | |
|     public function handleCancellation(RecurringInvoice $recurring_invoice)
 | |
|     {
 | |
| 
 | |
|         //only refund if they are in the refund window.
 | |
|         $outstanding_invoice = Invoice::where('subscription_id', $this->subscription->id)
 | |
|                                      ->where('client_id', $recurring_invoice->client_id)
 | |
|                                      ->where('is_deleted', 0)
 | |
|                                      ->orderBy('id', 'desc')
 | |
|                                      ->first();
 | |
| 
 | |
|         $invoice_start_date = Carbon::parse($outstanding_invoice->date);
 | |
|         $refund_end_date = $invoice_start_date->addSeconds($this->subscription->refund_period);
 | |
| 
 | |
|         /* Stop the recurring invoice and archive */
 | |
|         $recurring_invoice->service()->stop()->save();
 | |
|         $recurring_invoice_repo = new RecurringInvoiceRepository();
 | |
|         $recurring_invoice_repo->archive($recurring_invoice);
 | |
| 
 | |
|         /* Refund only if we are in the window - and there is nothing outstanding on the invoice */
 | |
|         if($refund_end_date->greaterThan(now()) && (int)$outstanding_invoice->balance == 0)
 | |
|         {
 | |
| 
 | |
|             if($outstanding_invoice->payments()->exists())
 | |
|             {
 | |
|                 $payment = $outstanding_invoice->payments()->first();
 | |
| 
 | |
|                 $data = [
 | |
|                     'id' => $payment->id,
 | |
|                     'gateway_refund' => true,
 | |
|                     'send_email' => true,
 | |
|                     'invoices' => [
 | |
|                         ['invoice_id' => $outstanding_invoice->id, 'amount' => $outstanding_invoice->amount],
 | |
|                     ],
 | |
| 
 | |
|                 ];
 | |
| 
 | |
|                 $payment->refund($data);
 | |
|             }
 | |
|         }
 | |
| 
 | |
|             $context = [
 | |
|                 'context' => 'cancellation',
 | |
|                 'subscription' => $this->subscription->hashed_id,
 | |
|                 'recurring_invoice' => $recurring_invoice->hashed_id,
 | |
|                 'client' => $recurring_invoice->client->hashed_id,
 | |
|                 'contact' => auth('contact')->user()->hashed_id,
 | |
|                 'account_key' => $recurring_invoice->client->custom_value2,
 | |
|             ];
 | |
| 
 | |
|             $this->triggerWebhook($context);
 | |
| 
 | |
|             return $this->handleRedirect('client/subscriptions');
 | |
| 
 | |
|     }
 | |
| 
 | |
|     private function getDaysInFrequency()
 | |
|     {
 | |
| 
 | |
|         switch ($this->subscription->frequency_id) {
 | |
|             case RecurringInvoice::FREQUENCY_DAILY:
 | |
|                 return 1;
 | |
|             case RecurringInvoice::FREQUENCY_WEEKLY:
 | |
|                 return 7;
 | |
|             case RecurringInvoice::FREQUENCY_TWO_WEEKS:
 | |
|                 return 14;
 | |
|             case RecurringInvoice::FREQUENCY_FOUR_WEEKS:
 | |
|                 return now()->diffInDays(now()->addWeeks(4));
 | |
|             case RecurringInvoice::FREQUENCY_MONTHLY:
 | |
|                 return now()->diffInDays(now()->addMonthNoOverflow());
 | |
|             case RecurringInvoice::FREQUENCY_TWO_MONTHS:
 | |
|                 return now()->diffInDays(now()->addMonthNoOverflow(2));
 | |
|             case RecurringInvoice::FREQUENCY_THREE_MONTHS:
 | |
|                 return now()->diffInDays(now()->addMonthNoOverflow(3));
 | |
|             case RecurringInvoice::FREQUENCY_FOUR_MONTHS:
 | |
|                 return now()->diffInDays(now()->addMonthNoOverflow(4));
 | |
|             case RecurringInvoice::FREQUENCY_SIX_MONTHS:
 | |
|                 return now()->diffInDays(now()->addMonthNoOverflow(6));
 | |
|             case RecurringInvoice::FREQUENCY_ANNUALLY:
 | |
|                 return now()->diffInDays(now()->addYear());
 | |
|             case RecurringInvoice::FREQUENCY_TWO_YEARS:
 | |
|                 return now()->diffInDays(now()->addYears(2));
 | |
|             case RecurringInvoice::FREQUENCY_THREE_YEARS:
 | |
|                 return now()->diffInDays(now()->addYears(3));
 | |
|             default:
 | |
|                 return 0;
 | |
|         }
 | |
| 
 | |
|     }
 | |
| 
 | |
|     public function getNextDateForFrequency($date, $frequency)
 | |
|     {
 | |
|         switch ($frequency) {
 | |
|             case RecurringInvoice::FREQUENCY_DAILY:
 | |
|                 return $date->addDay();
 | |
|             case RecurringInvoice::FREQUENCY_WEEKLY:
 | |
|                 return $date->addDays(7);
 | |
|             case RecurringInvoice::FREQUENCY_TWO_WEEKS:
 | |
|                 return $date->addDays(13);
 | |
|             case RecurringInvoice::FREQUENCY_FOUR_WEEKS:
 | |
|                 return $date->addWeeks(4);
 | |
|             case RecurringInvoice::FREQUENCY_MONTHLY:
 | |
|                 return $date->addMonthNoOverflow();
 | |
|             case RecurringInvoice::FREQUENCY_TWO_MONTHS:
 | |
|                 return $date->addMonthNoOverflow(2);
 | |
|             case RecurringInvoice::FREQUENCY_THREE_MONTHS:
 | |
|                 return $date->addMonthNoOverflow(3);
 | |
|             case RecurringInvoice::FREQUENCY_FOUR_MONTHS:
 | |
|                 return $date->addMonthNoOverflow(4);
 | |
|             case RecurringInvoice::FREQUENCY_SIX_MONTHS:
 | |
|                 return $date->addMonthNoOverflow(6);
 | |
|             case RecurringInvoice::FREQUENCY_ANNUALLY:
 | |
|                 return $date->addYear();
 | |
|             case RecurringInvoice::FREQUENCY_TWO_YEARS:
 | |
|                 return $date->addYears(2);
 | |
|             case RecurringInvoice::FREQUENCY_THREE_YEARS:
 | |
|                 return $date->addYears(3);
 | |
|             default:
 | |
|                 return 0;
 | |
|         }        
 | |
|     }
 | |
| 
 | |
| 
 | |
|     /**
 | |
|     * 'email' => $this->email ?? $this->contact->email,
 | |
|     * 'quantity' => $this->quantity,
 | |
|     * 'contact_id' => $this->contact->id,
 | |
|     */
 | |
|     public function handleNoPaymentRequired(array $data)
 | |
|     {
 | |
| 
 | |
|         $context = (new ZeroCostProduct($this->subscription, $data))->run();
 | |
| 
 | |
|         // Forward payload to webhook
 | |
|         if(array_key_exists('context', $context))
 | |
|             $response = $this->triggerWebhook($context);
 | |
| 
 | |
|         // Hit the redirect
 | |
|         return $this->handleRedirect($context['redirect_url']);
 | |
| 
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Handles redirecting the user
 | |
|      */
 | |
|     private function handleRedirect($default_redirect)
 | |
|     {
 | |
| 
 | |
|         if(array_key_exists('return_url', $this->subscription->webhook_configuration) && strlen($this->subscription->webhook_configuration['return_url']) >=1)
 | |
|             return redirect($this->subscription->webhook_configuration['return_url']);
 | |
| 
 | |
|         return redirect($default_redirect);
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * @param Invoice $invoice 
 | |
|      * @return true 
 | |
|      * @throws BindingResolutionException 
 | |
|      */
 | |
|     public function planPaid(Invoice $invoice)
 | |
|     {
 | |
|         $recurring_invoice_hashed_id = $invoice->recurring_invoice()->exists() ? $invoice->recurring_invoice->hashed_id : null;
 | |
| 
 | |
|             $context = [
 | |
|                 'context' => 'plan_paid',
 | |
|                 'subscription' => $this->subscription->hashed_id,
 | |
|                 'recurring_invoice' => $recurring_invoice_hashed_id,
 | |
|                 'client' => $invoice->client->hashed_id,
 | |
|                 'contact' => $invoice->client->primary_contact()->first() ? $invoice->client->primary_contact()->first()->hashed_id: $invoice->client->contacts->first()->hashed_id,
 | |
|                 'invoice' => $invoice->hashed_id,
 | |
|                 'account_key' => $invoice->client->custom_value2,
 | |
|             ];
 | |
| 
 | |
|         $response = $this->triggerWebhook($context);
 | |
| 
 | |
|         nlog($response);
 | |
|         
 | |
|         return true;
 | |
|     }
 | |
| }
 |