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			1527 lines
		
	
	
		
			57 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			1527 lines
		
	
	
		
			57 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
<?php
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						|
/**
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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) 2023. 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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namespace App\Services\Subscription;
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use App\DataMapper\InvoiceItem;
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use App\Factory\CreditFactory;
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use App\Factory\InvoiceFactory;
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use App\Factory\PaymentFactory;
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use App\Factory\RecurringInvoiceFactory;
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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\Util\SystemLogger;
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use App\Libraries\MultiDB;
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use App\Mail\RecurringInvoice\ClientContactRequestCancellationObject;
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use App\Models\Client;
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use App\Models\ClientContact;
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use App\Models\Credit;
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use App\Models\Invoice;
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use App\Models\License;
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use App\Models\PaymentHash;
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use App\Models\PaymentType;
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use App\Models\Product;
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use App\Models\RecurringInvoice;
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use App\Models\Subscription;
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use App\Models\SystemLog;
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use App\Repositories\CreditRepository;
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use App\Repositories\InvoiceRepository;
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use App\Repositories\PaymentRepository;
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use App\Repositories\RecurringInvoiceRepository;
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use App\Repositories\SubscriptionRepository;
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use App\Services\Email\Email;
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use App\Services\Email\EmailObject;
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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\Notifications\UserNotifies;
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use App\Utils\Traits\SubscriptionHooker;
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use Carbon\Carbon;
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use Illuminate\Contracts\Container\BindingResolutionException;
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use Illuminate\Support\Str;
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class SubscriptionService
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{
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    use MakesHash;
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    use CleanLineItems;
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    use SubscriptionHooker;
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    use UserNotifies;
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    /** @var subscription */
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    private $subscription;
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    public const WHITE_LABEL = 4316;
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    private float $credit_payments = 0;
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    public function __construct(Subscription $subscription)
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    {
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        $this->subscription = $subscription;
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    }
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    /*
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        Performs the initial purchase of a
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        one time or recurring product
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    */
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    public function completePurchase(PaymentHash $payment_hash)
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    {
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        if (!property_exists($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 ($payment_hash->data->billing_context->context == 'whitelabel') {
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            return $this->handleWhiteLabelPurchase($payment_hash);
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        }
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        // if we have a recurring product - then generate a recurring invoice
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        if (strlen($this->subscription->recurring_product_ids) >= 1) {
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            if (isset($payment_hash->data->billing_context->bundle)) {
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                $recurring_invoice = $this->convertInvoiceToRecurringBundle($payment_hash->payment->client_id, $payment_hash->data->billing_context->bundle);
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            } else {
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                $recurring_invoice = $this->convertInvoiceToRecurring($payment_hash->payment->client_id);
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            }
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            $recurring_invoice_repo = new RecurringInvoiceRepository();
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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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            /* 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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            //update the invoice and attach to the recurring invoice!!!!!
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            $invoice = Invoice::withTrashed()->find($payment_hash->fee_invoice_id);
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            $invoice->recurring_id = $recurring_invoice->id;
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            $invoice->is_proforma = false;
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            $invoice->save();
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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()->guard('contact')->user() ? auth()->guard('contact')->user()->hashed_id : $recurring_invoice->client->contacts()->whereNotNull('email')->first()->hashed_id,
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                'account_key' => $recurring_invoice->client->custom_value2,
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            ];
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            if (property_exists($payment_hash->data->billing_context, 'campaign')) {
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                $context['campaign'] = $payment_hash->data->billing_context->campaign;
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            }
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            $response = $this->triggerWebhook($context);
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            return $this->handleRedirect('/client/recurring_invoices/'.$recurring_invoice->hashed_id);
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        } else {
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            $invoice = Invoice::withTrashed()->find($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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            //execute any webhooks
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            $this->triggerWebhook($context);
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            /* 06-04-2022 */
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            /* We may not be in a state where the user is present */
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            if (auth()->guard('contact')) {
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                return $this->handleRedirect('/client/invoices/'.$this->encodePrimaryKey($payment_hash->fee_invoice_id));
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            }
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        }
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    }
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    /* Hits the client endpoint to determine whether the user is able to access this subscription */
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    public function isEligible($contact)
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    {
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        $context = [
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            'context' => 'is_eligible',
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            'subscription' => $this->subscription->hashed_id,
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            'contact' => $contact->hashed_id,
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            'contact_email' => $contact->email,
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            'client' => $contact->client->hashed_id,
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            'account_key' => $contact->client->custom_value2,
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        ];
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        $response = $this->triggerWebhook($context);
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        return $response;
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    }
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    private function handleWhiteLabelPurchase(PaymentHash $payment_hash): bool
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    {
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        //send license to the user.
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        $invoice = $payment_hash->fee_invoice;
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        $license_key = "v5_".Str::uuid()->toString();
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        $invoice->footer = ctrans('texts.white_label_body', ['license_key' => $license_key]);
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        $recurring_invoice = $this->convertInvoiceToRecurring($payment_hash->payment->client_id);
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        $recurring_invoice_repo = new RecurringInvoiceRepository();
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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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        /* 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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        //update the invoice and attach to the recurring invoice!!!!!
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        $invoice->recurring_id = $recurring_invoice->id;
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        $invoice->is_proforma = false;
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        // $invoice->service()->deletePdf();
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        $invoice->save();
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        $contact = $invoice->client->contacts()->whereNotNull('email')->first();
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        $license = new License();
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        $license->license_key = $license_key;
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        $license->email = $contact ? $contact->email : ' ';
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        $license->first_name = $contact ? $contact->first_name : ' ';
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        $license->last_name = $contact ? $contact->last_name : ' ';
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        $license->is_claimed = 1;
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        $license->transaction_reference = $payment_hash?->payment?->transaction_reference ?: ' ';
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        $license->product_id = self::WHITE_LABEL;
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        $license->recurring_invoice_id = $recurring_invoice->id;
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        $license->save();
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        $invitation = $invoice->invitations()->first();
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        $email_object = new EmailObject();
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        $email_object->to = [$contact->email];
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        $email_object->subject = ctrans('texts.white_label_link') . " " .ctrans('texts.payment_subject');
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        $email_object->body = ctrans('texts.white_label_body', ['license_key' => $license_key]);
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        $email_object->client_id = $invoice->client_id;
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        $email_object->client_contact_id = $contact->id;
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        $email_object->invitation_key = $invitation->key;
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        $email_object->invitation_id = $invitation->id;
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        $email_object->entity_id = $invoice->id;
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        $email_object->entity_class = Invoice::class;
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        $email_object->user_id = $invoice->user_id;
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        Email::dispatch($email_object, $invoice->company);
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        return true;
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    }
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    /* Starts the process to create a trial
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        - we create a recurring invoice, which is has its next_send_date as now() + trial_duration
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        - we then hit the client API end point to advise the trial payload
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        - we then return the user to either a predefined user endpoint, OR we return the user to the recurring invoice page.
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    */
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    public function startTrial(array $data)
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    {
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        // Redirects from here work just fine. Livewire will respect it.
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        $client_contact = ClientContact::find($this->decodePrimaryKey($data['contact_id']));
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        if(is_string($data['client_id'])) {
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            $data['client_id'] = $this->decodePrimaryKey($data['client_id']);
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        }
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        if (!$this->subscription->trial_enabled) {
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            return new \Exception("Trials are disabled for this product");
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        }
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        //create recurring invoice with start date = trial_duration + 1 day
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        $recurring_invoice_repo = new RecurringInvoiceRepository();
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        if (isset($data['bundle'])) {
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            $recurring_invoice = $this->convertInvoiceToRecurringBundle($client_contact->client_id, $data['bundle']->map(function ($bundle) {
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                return (object) $bundle;
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            }));
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        } else {
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            $recurring_invoice = $this->convertInvoiceToRecurring($client_contact->client_id);
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        }
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        $recurring_invoice->next_send_date = now()->addSeconds($this->subscription->trial_duration);
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        $recurring_invoice->next_send_date_client = now()->addSeconds($this->subscription->trial_duration);
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        $recurring_invoice->backup = 'is_trial';
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        if (array_key_exists('coupon', $data) && ($data['coupon'] == $this->subscription->promo_code) && $this->subscription->promo_discount > 0) {
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            $recurring_invoice->discount = $this->subscription->promo_discount;
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            $recurring_invoice->is_amount_discount = $this->subscription->is_amount_discount;
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        } elseif (strlen($this->subscription->promo_code ?? '') == 0 && $this->subscription->promo_discount > 0) {
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            $recurring_invoice->discount = $this->subscription->promo_discount;
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            $recurring_invoice->is_amount_discount = $this->subscription->is_amount_discount;
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        }
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        $recurring_invoice = $recurring_invoice_repo->save($data, $recurring_invoice);
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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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        $context = [
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            'context' => 'trial',
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            'recurring_invoice' => $recurring_invoice->hashed_id,
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            'client' => $recurring_invoice->client->hashed_id,
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            'subscription' => $this->subscription->hashed_id,
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            '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);
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        return $this->handleRedirect('/client/recurring_invoices/'.$recurring_invoice->hashed_id);
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    }
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    /**
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     * Returns an upgrade price when moving between plans
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     *
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     * However we only allow people to  move between plans
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     * if their account is in good standing.
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     *
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     * @param  RecurringInvoice $recurring_invoice
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     * @param  Subscription     $target
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     *
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     * @return float
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     */
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    public function calculateUpgradePriceV2(RecurringInvoice $recurring_invoice, Subscription $target): ?float
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    {
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        $outstanding_credit = 0;
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        $use_credit_setting = $recurring_invoice->client->getSetting('use_credits_payment');
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        $last_invoice = Invoice::query()
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                                ->where('recurring_id', $recurring_invoice->id)
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                                ->where('is_deleted', 0)
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                                ->where('status_id', Invoice::STATUS_PAID)
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                                ->first();
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        $refund = $this->calculateProRataRefundForSubscription($last_invoice);
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        if ($use_credit_setting != 'off') {
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            $outstanding_credit = Credit::query()
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                                           ->where('client_id', $recurring_invoice->client_id)
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                                           ->whereIn('status_id', [Credit::STATUS_SENT,Credit::STATUS_PARTIAL])
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                                           ->where('is_deleted', 0)
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                                           ->where('balance', '>', 0)
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                                           ->sum('balance');
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        }
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        nlog("{$target->price} - {$refund} - {$outstanding_credit}");
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        return $target->price - $refund - $outstanding_credit;
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    }
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						|
 | 
						|
    /**
 | 
						|
     * Returns an upgrade price when moving between plans
 | 
						|
     *
 | 
						|
     * However we only allow people to  move between plans
 | 
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     * if their account is in good standing.
 | 
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     *
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						|
     * @param  RecurringInvoice $recurring_invoice
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     * @param  Subscription     $target
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     * @deprecated in favour of calculateUpgradePriceV2
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     * @return float
 | 
						|
     */
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						|
    public function calculateUpgradePrice(RecurringInvoice $recurring_invoice, Subscription $target): ?float
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    {
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        //calculate based on daily prices
 | 
						|
        $current_amount = $recurring_invoice->amount;
 | 
						|
        $currency_frequency = $recurring_invoice->frequency_id;
 | 
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        $outstanding = Invoice::query()
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                                ->where('recurring_id', $recurring_invoice->id)
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                                ->where('is_deleted', 0)
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                                ->where('is_proforma', 0)
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                                ->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
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                                ->where('balance', '>', 0);
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        $outstanding_amounts = $outstanding->sum('balance');
 | 
						|
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						|
        $outstanding_invoice = Invoice::query()->where('client_id', $recurring_invoice->client_id)
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                                         ->where('is_deleted', 0)
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						|
                                         ->where('is_proforma', 0)
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						|
                                         ->where('subscription_id', $this->subscription->id)
 | 
						|
                                         ->orderBy('id', 'desc')
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                                         ->first();
 | 
						|
 | 
						|
        //sometimes the last document could be a credit if the user is paying for their service with credits.
 | 
						|
        if (!$outstanding_invoice) {
 | 
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            $outstanding_invoice = Credit::query()->where('subscription_id', $this->subscription->id)
 | 
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                                             ->where('client_id', $recurring_invoice->client_id)
 | 
						|
                                             ->where('is_proforma', 0)
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						|
                                             ->where('is_deleted', 0)
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                                             ->orderBy('id', 'desc')
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						|
                                             ->first();
 | 
						|
        }
 | 
						|
 | 
						|
        //need to ensure at this point that a refund is appropriate!!
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						|
        //28-02-2022
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						|
        if ($recurring_invoice->invoices()->count() == 0) {
 | 
						|
            return $target->price;
 | 
						|
        } elseif ($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 || $invoice->status_id != Invoice::STATUS_PAID) {
 | 
						|
            return 0;
 | 
						|
        }
 | 
						|
 | 
						|
        /*Remove previous refunds from the calculation of the amount*/
 | 
						|
        $invoice->line_items = collect($invoice->line_items)->filter(function ($item) {
 | 
						|
            if ($item->product_key == ctrans("texts.refund")) {
 | 
						|
                return false;
 | 
						|
            }
 | 
						|
 | 
						|
            return true;
 | 
						|
        })->toArray();
 | 
						|
 | 
						|
        $amount = $invoice->calc()->getTotal();
 | 
						|
 | 
						|
        $start_date = Carbon::parse($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) * $amount, 2);
 | 
						|
 | 
						|
        return max(0, $pro_rata_refund);
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * We refund unused days left.
 | 
						|
     *
 | 
						|
     * @param  Invoice $invoice
 | 
						|
     * @return float
 | 
						|
     */
 | 
						|
    private function calculateProRataRefund($invoice, $subscription = null): float
 | 
						|
    {
 | 
						|
        if (!$invoice || !$invoice->date) {
 | 
						|
            return 0;
 | 
						|
        }
 | 
						|
 | 
						|
        $start_date = Carbon::parse($invoice->date);
 | 
						|
 | 
						|
        $current_date = now();
 | 
						|
 | 
						|
        $days_of_subscription_used = $start_date->diffInDays($current_date);
 | 
						|
 | 
						|
        if ($subscription) {
 | 
						|
            $days_in_frequency = $subscription->service()->getDaysInFrequency();
 | 
						|
        } else {
 | 
						|
            $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);
 | 
						|
 | 
						|
        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 [];
 | 
						|
        }
 | 
						|
 | 
						|
        $handle_discount = false;
 | 
						|
 | 
						|
        /* 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 = $invoice->subscription->service()->getDaysInFrequency();
 | 
						|
 | 
						|
        $ratio = ($days_in_frequency - $days_of_subscription_used) / $days_in_frequency;
 | 
						|
 | 
						|
        $line_items = [];
 | 
						|
 | 
						|
        //Handle when we are refunding a discounted invoice. Need to consider the
 | 
						|
        //total discount and also the line item discount.
 | 
						|
        if ($invoice->discount > 0) {
 | 
						|
            $handle_discount = true;
 | 
						|
        }
 | 
						|
 | 
						|
 | 
						|
        foreach ($invoice->line_items as $item) {
 | 
						|
            if ($item->product_key != ctrans('texts.refund') && ($item->type_id == "1" || $item->type_id == "2")) {
 | 
						|
                $discount_ratio = 1;
 | 
						|
 | 
						|
                if ($handle_discount) {
 | 
						|
                    $discount_ratio = $this->calculateDiscountRatio($invoice);
 | 
						|
                }
 | 
						|
 | 
						|
                $item->cost = ($item->cost * $ratio * $multiplier * $discount_ratio);
 | 
						|
                $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 $invoice
 | 
						|
     * @return float
 | 
						|
     */
 | 
						|
    public function calculateDiscountRatio($invoice): float
 | 
						|
    {
 | 
						|
        if ($invoice->is_amount_discount) {
 | 
						|
            return $invoice->discount / ($invoice->amount + $invoice->discount);
 | 
						|
        } else {
 | 
						|
            return $invoice->discount / 100;
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * 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;
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * This entry point assumes the user does not have to make a
 | 
						|
     * payment for the service.
 | 
						|
     *
 | 
						|
     * In this case, we generate a credit note for the old service
 | 
						|
     * Generate a new invoice for the new service
 | 
						|
     * Apply credits to the invoice
 | 
						|
     *
 | 
						|
     * @param  array $data
 | 
						|
     */
 | 
						|
    public function createChangePlanCreditV2($data)
 | 
						|
    {
 | 
						|
        /* Init vars */
 | 
						|
        $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;
 | 
						|
        $credit = false;
 | 
						|
 | 
						|
        /* Get last invoice */
 | 
						|
        $last_invoice = Invoice::query()->where('subscription_id', $recurring_invoice->subscription_id)
 | 
						|
                                         ->where('client_id', $recurring_invoice->client_id)
 | 
						|
                                         ->where('is_proforma', 0)
 | 
						|
                                         ->where('is_deleted', 0)
 | 
						|
                                         ->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL, Invoice::STATUS_PAID])
 | 
						|
                                         ->withTrashed()
 | 
						|
                                         ->orderBy('id', 'desc')
 | 
						|
                                         ->first();
 | 
						|
 | 
						|
        //if last payment was created from a credit, do not generate a new credit, refund the old one.
 | 
						|
 | 
						|
        if ($last_invoice) {
 | 
						|
            $last_invoice->payments->each(function ($payment) {
 | 
						|
                $payment->credits()->where('is_deleted', 0)->each(function ($credit) {
 | 
						|
                    $this->credit_payments += $credit->pivot->sum('amount');
 | 
						|
                });
 | 
						|
            });
 | 
						|
 | 
						|
            $invoice_repo = new InvoiceRepository();
 | 
						|
 | 
						|
            $invoice_repo->delete($last_invoice);
 | 
						|
 | 
						|
            $payment_repo = new PaymentRepository(new CreditRepository());
 | 
						|
 | 
						|
            $last_invoice->payments->each(function ($payment) use ($payment_repo) {
 | 
						|
                $payment_repo->delete($payment);
 | 
						|
            });
 | 
						|
        }
 | 
						|
 | 
						|
        //if there are existing credit payments, then we refund directly to the credit.
 | 
						|
        if ($this->calculateProRataRefundForSubscription($last_invoice) > 0 && $this->credit_payments == 0) {
 | 
						|
            $credit = $this->createCredit($last_invoice, $target_subscription, false);
 | 
						|
        }
 | 
						|
 | 
						|
        $new_recurring_invoice = $this->createNewRecurringInvoice($recurring_invoice);
 | 
						|
 | 
						|
        $invoice = $this->changePlanInvoice($target_subscription, $recurring_invoice->client_id);
 | 
						|
        $invoice->recurring_id = $new_recurring_invoice->id;
 | 
						|
        $invoice->is_proforma = false;
 | 
						|
        $invoice->save();
 | 
						|
 | 
						|
        $payment = PaymentFactory::create($invoice->company_id, $invoice->user_id, $invoice->client_id);
 | 
						|
        $payment->type_id = PaymentType::CREDIT;
 | 
						|
        $payment->client_id = $invoice->client_id;
 | 
						|
        $payment->is_manual = true;
 | 
						|
        $payment->save();
 | 
						|
 | 
						|
        $payment->service()->applyNumber()->applyCreditsToInvoice($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()->guard('contact')->user()->hashed_id,
 | 
						|
            'account_key' => $new_recurring_invoice->client->custom_value2,
 | 
						|
        ];
 | 
						|
 | 
						|
        $response = $this->triggerWebhook($context);
 | 
						|
 | 
						|
        return '/client/recurring_invoices/'.$new_recurring_invoice->hashed_id;
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * When downgrading, we may need to create
 | 
						|
     * a credit
 | 
						|
     *
 | 
						|
     * @deprecated in favour of createChangePlanCreditV2
 | 
						|
     * @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::query()->where('subscription_id', $recurring_invoice->subscription_id)
 | 
						|
                                         ->where('client_id', $recurring_invoice->client_id)
 | 
						|
                                         ->where('is_deleted', 0)
 | 
						|
                                         ->withTrashed()
 | 
						|
                                         ->orderBy('id', 'desc')
 | 
						|
                                         ->first();
 | 
						|
 | 
						|
        if ($recurring_invoice->invoices()->count() == 0) {
 | 
						|
            $pro_rata_refund_amount = 0;
 | 
						|
        } elseif (!$last_invoice) {
 | 
						|
            $is_credit = true;
 | 
						|
 | 
						|
            $last_invoice = Credit::query()->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);
 | 
						|
            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()->guard('contact')->user()->hashed_id,
 | 
						|
            'account_key' => $new_recurring_invoice->client->custom_value2,
 | 
						|
        ];
 | 
						|
 | 
						|
        $response = $this->triggerWebhook($context);
 | 
						|
 | 
						|
        nlog($response);
 | 
						|
 | 
						|
        if ($credit) {
 | 
						|
            return '/client/credits/'.$credit->hashed_id;
 | 
						|
        } else {
 | 
						|
            return '/client/credits';
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    public function changePlanPaymentCheck($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::query()->where('subscription_id', $recurring_invoice->subscription_id)
 | 
						|
                                         ->where('client_id', $recurring_invoice->client_id)
 | 
						|
                                         ->where('is_proforma', 0)
 | 
						|
                                         ->where('is_deleted', 0)
 | 
						|
                                         ->withTrashed()
 | 
						|
                                         ->orderBy('id', 'desc')
 | 
						|
                                         ->first();
 | 
						|
        if (!$last_invoice) {
 | 
						|
            return true;
 | 
						|
        }
 | 
						|
 | 
						|
        if ($last_invoice->balance > 0) {
 | 
						|
            $pro_rata_charge_amount = $this->calculateProRataCharge($last_invoice);
 | 
						|
            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}");
 | 
						|
        }
 | 
						|
 | 
						|
        nlog("{$pro_rata_refund_amount} + {$pro_rata_charge_amount} + {$this->subscription->price}");
 | 
						|
 | 
						|
        $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 $data{recurring_invoice: RecurringInvoice, subscription: Subscription, target: Subscription}
 | 
						|
     * @return Invoice
 | 
						|
     */
 | 
						|
    public function createChangePlanInvoice($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::query()->where('subscription_id', $recurring_invoice->subscription_id)
 | 
						|
                                         ->where('client_id', $recurring_invoice->client_id)
 | 
						|
                                         ->where('is_deleted', 0)
 | 
						|
                                         ->where('is_proforma', 0)
 | 
						|
                                         ->withTrashed()
 | 
						|
                                         ->orderBy('id', 'desc')
 | 
						|
                                         ->first();
 | 
						|
 | 
						|
        if (!$last_invoice) {
 | 
						|
            //do nothing
 | 
						|
        } elseif ($last_invoice->balance > 0) {
 | 
						|
            $last_invoice = null;
 | 
						|
            // $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");
 | 
						|
 | 
						|
        $old_recurring_invoice = RecurringInvoice::query()->find($this->decodePrimaryKey($payment_hash->data->billing_context->recurring_invoice));
 | 
						|
 | 
						|
        if (!$old_recurring_invoice) {
 | 
						|
            return $this->handleRedirect('/client/recurring_invoices/');
 | 
						|
        }
 | 
						|
 | 
						|
        $recurring_invoice = $this->createNewRecurringInvoice($old_recurring_invoice);
 | 
						|
 | 
						|
        //update the invoice and attach to the recurring invoice!!!!!
 | 
						|
        $invoice = Invoice::query()->find($payment_hash->fee_invoice_id);
 | 
						|
        $invoice->recurring_id = $recurring_invoice->id;
 | 
						|
        $invoice->is_proforma = false;
 | 
						|
        $invoice->save();
 | 
						|
 | 
						|
        // 29-06-2023 handle webhooks for payment intent - user may not be present.
 | 
						|
 | 
						|
        $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()->guard('contact')->user()?->hashed_id ?? $recurring_invoice->client->contacts()->first()->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_client = now()->format('Y-m-d');
 | 
						|
        $recurring_invoice->next_send_date = $recurring_invoice->nextSendDate();
 | 
						|
        $recurring_invoice->next_send_date_client = $recurring_invoice->nextSendDateClient();
 | 
						|
 | 
						|
        /* 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->status_id = Credit::STATUS_SENT;
 | 
						|
        $credit->date = now()->format('Y-m-d');
 | 
						|
        $credit->subscription_id = $this->subscription->id;
 | 
						|
        $credit->discount = $last_invoice->discount;
 | 
						|
        $credit->is_amount_discount = $last_invoice->is_amount_discount;
 | 
						|
 | 
						|
        $credit->line_items = $this->calculateProRataRefundItems($last_invoice, true);
 | 
						|
 | 
						|
        $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));
 | 
						|
        $invoice->is_proforma = true;
 | 
						|
 | 
						|
        $data = [
 | 
						|
            'client_id' => $client_id,
 | 
						|
            'quantity' => 1,
 | 
						|
            'date' => now()->format('Y-m-d'),
 | 
						|
        ];
 | 
						|
 | 
						|
        return $invoice_repo->save($data, $invoice)
 | 
						|
                            ->service()
 | 
						|
                            ->markSent()
 | 
						|
                            ->fillDefaults()
 | 
						|
                            ->save();
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * When changing plans we need to generate a pro rata
 | 
						|
     * invoice which takes into account any credits.
 | 
						|
     *
 | 
						|
     * @param  Subscription $target
 | 
						|
     * @return Invoice
 | 
						|
     */
 | 
						|
    private function changePlanInvoice($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 = $subscription_repo->generateLineItems($target);
 | 
						|
        $invoice->is_proforma = true;
 | 
						|
 | 
						|
        $data = [
 | 
						|
            'client_id' => $client_id,
 | 
						|
            'quantity' => 1,
 | 
						|
            'date' => now()->format('Y-m-d'),
 | 
						|
        ];
 | 
						|
 | 
						|
        $invoice_repo->save($data, $invoice)
 | 
						|
                            ->service()
 | 
						|
                            ->markSent()
 | 
						|
                            ->fillDefaults()
 | 
						|
                            ->save();
 | 
						|
 | 
						|
        if($invoice->fresh()->balance == 0) {
 | 
						|
            $invoice->service()->markPaid()->save();
 | 
						|
        }
 | 
						|
 | 
						|
        return $invoice->fresh();
 | 
						|
    }
 | 
						|
 | 
						|
 | 
						|
    public function createInvoiceV2($bundle, $client_id, $valid_coupon = false)
 | 
						|
    {
 | 
						|
        $invoice_repo = new InvoiceRepository();
 | 
						|
        $subscription_repo = new SubscriptionRepository();
 | 
						|
 | 
						|
        $invoice = InvoiceFactory::create($this->subscription->company_id, $this->subscription->user_id);
 | 
						|
        $invoice->subscription_id = $this->subscription->id;
 | 
						|
        $invoice->client_id = $client_id;
 | 
						|
        $invoice->is_proforma = true;
 | 
						|
        $invoice->number = "####" . ctrans('texts.subscription') . "_" . now()->format('Y-m-d') . "_" . rand(0, 100000);
 | 
						|
        $line_items = $bundle->map(function ($item) {
 | 
						|
            $line_item = new InvoiceItem();
 | 
						|
            $line_item->product_key = $item['product_key'];
 | 
						|
            $line_item->quantity = (float)$item['qty'];
 | 
						|
            $line_item->cost = (float)$item['unit_cost'];
 | 
						|
            $line_item->notes = $item['description'];
 | 
						|
 | 
						|
            return $line_item;
 | 
						|
        })->toArray();
 | 
						|
 | 
						|
        $invoice->line_items = $line_items;
 | 
						|
 | 
						|
        if ($valid_coupon) {
 | 
						|
            $invoice->discount = $this->subscription->promo_discount;
 | 
						|
            $invoice->is_amount_discount = $this->subscription->is_amount_discount;
 | 
						|
        }
 | 
						|
 | 
						|
        return $invoice_repo->save([], $invoice);
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * Generates the first invoice when a subscription is purchased
 | 
						|
     *
 | 
						|
     * @param  array $data
 | 
						|
     * @return Invoice
 | 
						|
     */
 | 
						|
    public function createInvoice($data, $quantity = 1): ?\App\Models\Invoice
 | 
						|
    {
 | 
						|
        $invoice_repo = new InvoiceRepository();
 | 
						|
        $subscription_repo = new SubscriptionRepository();
 | 
						|
        $subscription_repo->quantity = $quantity;
 | 
						|
 | 
						|
        $invoice = InvoiceFactory::create($this->subscription->company_id, $this->subscription->user_id);
 | 
						|
        $invoice->line_items = $subscription_repo->generateLineItems($this->subscription);
 | 
						|
        $invoice->subscription_id = $this->subscription->id;
 | 
						|
        $invoice->is_proforma = true;
 | 
						|
 | 
						|
        if (strlen($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_client = now()->format('Y-m-d');
 | 
						|
        $recurring_invoice->next_send_date =  $recurring_invoice->nextSendDate();
 | 
						|
        $recurring_invoice->next_send_date_client = $recurring_invoice->nextSendDateClient();
 | 
						|
        return $recurring_invoice;
 | 
						|
    }
 | 
						|
 | 
						|
 | 
						|
    /**
 | 
						|
     * Generates a recurring invoice based on
 | 
						|
     * the specifications of the subscription USING BUNDLE
 | 
						|
     *
 | 
						|
     * @param  int $client_id The Client Id
 | 
						|
     * @return RecurringInvoice
 | 
						|
     */
 | 
						|
    public function convertInvoiceToRecurringBundle($client_id, $bundle): RecurringInvoice
 | 
						|
    {
 | 
						|
        MultiDB::setDb($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 = $subscription_repo->generateBundleLineItems($bundle, true, false);
 | 
						|
        $recurring_invoice->subscription_id = $this->subscription->id;
 | 
						|
        $recurring_invoice->frequency_id = $this->subscription->frequency_id ?: RecurringInvoice::FREQUENCY_MONTHLY;
 | 
						|
        $recurring_invoice->date = now()->addSeconds($client->timezone_offset());
 | 
						|
        $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';
 | 
						|
        $recurring_invoice->next_send_date = now()->addSeconds($client->timezone_offset())->format('Y-m-d');
 | 
						|
        $recurring_invoice->next_send_date_client = now()->format('Y-m-d');
 | 
						|
        $recurring_invoice->next_send_date =  $recurring_invoice->nextSendDate();
 | 
						|
        $recurring_invoice->next_send_date_client = $recurring_invoice->nextSendDateClient();
 | 
						|
 | 
						|
        return $recurring_invoice;
 | 
						|
    }
 | 
						|
 | 
						|
 | 
						|
    private function setAutoBillFlag($auto_bill): bool
 | 
						|
    {
 | 
						|
        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)
 | 
						|
    {
 | 
						|
        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];
 | 
						|
        }
 | 
						|
 | 
						|
        $response = false;
 | 
						|
 | 
						|
        $body = array_merge($context, [
 | 
						|
            'db' => $this->subscription->company->db,
 | 
						|
        ]);
 | 
						|
 | 
						|
        $response = $this->sendLoad($this->subscription, $body);
 | 
						|
 | 
						|
        /* Append the response to the system logger body */
 | 
						|
        if (is_array($response)) {
 | 
						|
            $body = $response;
 | 
						|
        } else {
 | 
						|
            $body = $response->getStatusCode();
 | 
						|
        }
 | 
						|
 | 
						|
        $client = Client::query()->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 $response;
 | 
						|
        } else {
 | 
						|
            return ['message' => 'There was a problem encountered with the webhook', 'status_code' => 500];
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    public function fireNotifications()
 | 
						|
    {
 | 
						|
        //scan for any notification we are required to send
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * Get the single charge products for the
 | 
						|
     * subscription
 | 
						|
     *
 | 
						|
     */
 | 
						|
    public function products()
 | 
						|
    {
 | 
						|
        if (!$this->subscription->product_ids) {
 | 
						|
            return collect();
 | 
						|
        }
 | 
						|
 | 
						|
        $keys = $this->transformKeys(explode(",", $this->subscription->product_ids));
 | 
						|
 | 
						|
        if (is_array($keys)) {
 | 
						|
            return Product::query()->whereIn('id', $keys)->get();
 | 
						|
        } else {
 | 
						|
            return Product::query()->where('id', $keys)->get();
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * Get the recurring products for the
 | 
						|
     * subscription
 | 
						|
     *
 | 
						|
     */
 | 
						|
    public function recurring_products()
 | 
						|
    {
 | 
						|
        if (!$this->subscription->recurring_product_ids) {
 | 
						|
            return collect();
 | 
						|
        }
 | 
						|
 | 
						|
        $keys = $this->transformKeys(explode(",", $this->subscription->recurring_product_ids));
 | 
						|
 | 
						|
        if (is_array($keys)) {
 | 
						|
            return Product::query()->whereIn('id', $keys)->get();
 | 
						|
        } else {
 | 
						|
            return Product::query()->where('id', $keys)->get();
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    /* OPTIONAL PRODUCTS*/
 | 
						|
    /**
 | 
						|
     * Get the single charge products for the
 | 
						|
     * subscription
 | 
						|
     *
 | 
						|
     */
 | 
						|
    public function optional_products()
 | 
						|
    {
 | 
						|
        if (!$this->subscription->optional_product_ids) {
 | 
						|
            return collect();
 | 
						|
        }
 | 
						|
 | 
						|
        $keys = $this->transformKeys(explode(",", $this->subscription->optional_product_ids));
 | 
						|
 | 
						|
        if (is_array($keys)) {
 | 
						|
            return Product::query()->whereIn('id', $keys)->get();
 | 
						|
        } else {
 | 
						|
            return Product::query()->where('id', $keys)->get();
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * Get the recurring products for the
 | 
						|
     * subscription
 | 
						|
     *
 | 
						|
     */
 | 
						|
    public function optional_recurring_products()
 | 
						|
    {
 | 
						|
        if (!$this->subscription->optional_recurring_product_ids) {
 | 
						|
            return collect();
 | 
						|
        }
 | 
						|
 | 
						|
        $keys = $this->transformKeys(explode(",", $this->subscription->optional_recurring_product_ids));
 | 
						|
 | 
						|
        if (is_array($keys)) {
 | 
						|
            return Product::query()->whereIn('id', $keys)->get();
 | 
						|
        } else {
 | 
						|
            return Product::query()->where('id', $keys)->get();
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
 | 
						|
 | 
						|
 | 
						|
 | 
						|
 | 
						|
 | 
						|
 | 
						|
    /**
 | 
						|
     * Get available upgrades & downgrades for the plan.
 | 
						|
     *
 | 
						|
     * @return \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)
 | 
						|
    {
 | 
						|
        $invoice_start_date = false;
 | 
						|
        $refund_end_date = false;
 | 
						|
        $gateway_refund_attempted = false;
 | 
						|
 | 
						|
        //only refund if they are in the refund window.
 | 
						|
        $outstanding_invoice = Invoice::query()->where('subscription_id', $this->subscription->id)
 | 
						|
                                     ->where('client_id', $recurring_invoice->client_id)
 | 
						|
                                     ->where('status_id', Invoice::STATUS_PAID)
 | 
						|
                                     ->where('is_deleted', 0)
 | 
						|
                                     ->where('is_proforma', 0)
 | 
						|
                                     ->where('balance', 0)
 | 
						|
                                     ->orderBy('id', 'desc')
 | 
						|
                                     ->first();
 | 
						|
 | 
						|
        if ($outstanding_invoice) {
 | 
						|
            $invoice_start_date = Carbon::parse($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 && $refund_end_date->greaterThan(now())) {
 | 
						|
            if ($outstanding_invoice->payments()->exists()) {
 | 
						|
                $payment = $outstanding_invoice->payments()->first();
 | 
						|
 | 
						|
                $data = [
 | 
						|
                    'id' => $payment->id,
 | 
						|
                    'gateway_refund' => $outstanding_invoice->amount >= 1 ? true : false,
 | 
						|
                    'send_email' => true,
 | 
						|
                    'email_receipt',
 | 
						|
                    'invoices' => [
 | 
						|
                        ['invoice_id' => $outstanding_invoice->id, 'amount' => $outstanding_invoice->amount],
 | 
						|
                    ],
 | 
						|
 | 
						|
                ];
 | 
						|
 | 
						|
                $payment->refund($data);
 | 
						|
                $gateway_refund_attempted = true;
 | 
						|
            }
 | 
						|
        }
 | 
						|
 | 
						|
        $context = [
 | 
						|
            'context' => 'cancellation',
 | 
						|
            'subscription' => $this->subscription->hashed_id,
 | 
						|
            'recurring_invoice' => $recurring_invoice->hashed_id,
 | 
						|
            'client' => $recurring_invoice->client->hashed_id,
 | 
						|
            'contact' => auth()->guard('contact')->user()->hashed_id,
 | 
						|
            'account_key' => $recurring_invoice->client->custom_value2,
 | 
						|
        ];
 | 
						|
 | 
						|
        $this->triggerWebhook($context);
 | 
						|
 | 
						|
        $nmo = new NinjaMailerObject();
 | 
						|
        $nmo->mailable = (new NinjaMailer((new ClientContactRequestCancellationObject($recurring_invoice, auth()->guard('contact')->user(), $gateway_refund_attempted))->build()));
 | 
						|
        $nmo->company = $recurring_invoice->company;
 | 
						|
        $nmo->settings = $recurring_invoice->company->settings;
 | 
						|
 | 
						|
        $recurring_invoice->company->company_users->each(function ($company_user) use ($nmo) {
 | 
						|
            $methods = $this->findCompanyUserNotificationType($company_user, ['recurring_cancellation', 'all_notifications']);
 | 
						|
 | 
						|
            //if mail is a method type -fire mail!!
 | 
						|
            if (($key = array_search('mail', $methods)) !== false) {
 | 
						|
                unset($methods[$key]);
 | 
						|
 | 
						|
                $nmo->to_user = $company_user->user;
 | 
						|
                NinjaMailerJob::dispatch($nmo);
 | 
						|
            }
 | 
						|
        });
 | 
						|
 | 
						|
        return $this->handleRedirect('client/subscriptions');
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * Get the number of days in the currency frequency
 | 
						|
     *
 | 
						|
     * @return int Number of days
 | 
						|
     */
 | 
						|
    public function getDaysInFrequency(): int
 | 
						|
    {
 | 
						|
        switch ($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()->addMonthsNoOverflow(2));
 | 
						|
            case RecurringInvoice::FREQUENCY_THREE_MONTHS:
 | 
						|
                return now()->diffInDays(now()->addMonthsNoOverflow(3));
 | 
						|
            case RecurringInvoice::FREQUENCY_FOUR_MONTHS:
 | 
						|
                return now()->diffInDays(now()->addMonthsNoOverflow(4));
 | 
						|
            case RecurringInvoice::FREQUENCY_SIX_MONTHS:
 | 
						|
                return now()->diffInDays(now()->addMonthsNoOverflow(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;
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * Get the next date by frequency_id
 | 
						|
     *
 | 
						|
     * @param  Carbon $date      The current carbon date
 | 
						|
     * @param  int               $frequency The frequncy_id of the subscription
 | 
						|
     *
 | 
						|
     * @return ?Carbon           The next date carbon object
 | 
						|
     */
 | 
						|
    public function getNextDateForFrequency($date, $frequency): ?Carbon
 | 
						|
    {
 | 
						|
        switch ($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->addMonthsNoOverflow(2);
 | 
						|
            case RecurringInvoice::FREQUENCY_THREE_MONTHS:
 | 
						|
                return $date->addMonthsNoOverflow(3);
 | 
						|
            case RecurringInvoice::FREQUENCY_FOUR_MONTHS:
 | 
						|
                return $date->addMonthsNoOverflow(4);
 | 
						|
            case RecurringInvoice::FREQUENCY_SIX_MONTHS:
 | 
						|
                return $date->addMonthsNoOverflow(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 null;
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
 | 
						|
    /**
 | 
						|
     * Handle case where no payment is required
 | 
						|
     * @param  Invoice       $invoice The Invoice
 | 
						|
     * @param  array         $bundle  The bundle array
 | 
						|
     * @param  ClientContact $contact The Client Contact
 | 
						|
     *
 | 
						|
     * @return \Illuminate\Routing\Redirector|\Illuminate\Http\RedirectResponse
 | 
						|
     */
 | 
						|
    public function handleNoPaymentFlow(Invoice $invoice, $bundle, ClientContact $contact)
 | 
						|
    {
 | 
						|
        if (strlen($this->subscription->recurring_product_ids) >= 1) {
 | 
						|
            $recurring_invoice = $this->convertInvoiceToRecurringBundle($contact->client_id, collect($bundle)->map(function ($bund) {
 | 
						|
                return (object) $bund;
 | 
						|
            }));
 | 
						|
 | 
						|
            /* Start the recurring service */
 | 
						|
            $recurring_invoice->service()
 | 
						|
                              ->start()
 | 
						|
                              ->save();
 | 
						|
 | 
						|
            $invoice->recurring_id = $recurring_invoice->id;
 | 
						|
            $invoice->save();
 | 
						|
 | 
						|
            $context = [
 | 
						|
                'context' => 'recurring_purchase',
 | 
						|
                'recurring_invoice' => $recurring_invoice->hashed_id,
 | 
						|
                'invoice' => $invoice->hashed_id,
 | 
						|
                'client' => $recurring_invoice->client->hashed_id,
 | 
						|
                'subscription' => $this->subscription->hashed_id,
 | 
						|
                'contact' => $contact->hashed_id,
 | 
						|
                'redirect_url' => "/client/recurring_invoices/{$recurring_invoice->hashed_id}",
 | 
						|
            ];
 | 
						|
 | 
						|
            $this->triggerWebhook($context);
 | 
						|
 | 
						|
            return $this->handleRedirect($context['redirect_url']);
 | 
						|
        }
 | 
						|
 | 
						|
        $redirect_url = "/client/invoices/{$invoice->hashed_id}";
 | 
						|
 | 
						|
        return $this->handleRedirect($redirect_url);
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
    * '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 method_exists(redirect(), "send") ? redirect($this->subscription->webhook_configuration['return_url'])->send() : redirect($this->subscription->webhook_configuration['return_url']);
 | 
						|
        }
 | 
						|
 | 
						|
        return method_exists(redirect(), "send") ? redirect($default_redirect)->send() : redirect($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;
 | 
						|
    }
 | 
						|
}
 |