public function store()
{
$data = Input::all();
$error = false;
if (isset($data['invoice_id'])) {
$invoice = Invoice::scope($data['invoice_id'])->with('client')->first();
if ($invoice) {
$data['invoice'] = $invoice->public_id;
$data['client'] = $invoice->client->public_id;
} else {
$error = trans('validation.not_in', ['attribute' => 'invoice_id']);
}
} else {
$error = trans('validation.not_in', ['attribute' => 'invoice_id']);
}
if (!isset($data['transaction_reference'])) {
$data['transaction_reference'] = '';
}
if (!$error) {
$payment = $this->paymentRepo->save($data);
$payment = Payment::scope($payment->public_id)->with('client', 'contact', 'user', 'invoice')->first();
$payment = Utils::remapPublicIds([$payment]);
}
$response = json_encode($error ?: $payment, JSON_PRETTY_PRINT);
$headers = Utils::getApiHeaders();
return Response::make($response, 200, $headers);
}
public function edit($publicId)
{
$payment = Payment::scope($publicId)->firstOrFail();
$payment->payment_date = Utils::fromSqlDate($payment->payment_date);
$data = array('client' => null, 'invoice' => null, 'invoices' => Invoice::scope()->where('is_recurring', '=', false)->where('is_quote', '=', false)->with('client', 'invoice_status')->orderBy('invoice_number')->get(), 'payment' => $payment, 'method' => 'PUT', 'url' => 'payments/' . $publicId, 'title' => trans('texts.edit_payment'), 'paymentTypes' => Cache::get('paymentTypes'), 'clients' => Client::scope()->with('contacts')->orderBy('name')->get());
return View::make('payments.edit', $data);
}
public function save($publicId = null, $input)
{
if ($publicId) {
$payment = Payment::scope($publicId)->firstOrFail();
} else {
$payment = Payment::createNew();
}
$paymentTypeId = $input['payment_type_id'] ? $input['payment_type_id'] : null;
$payment->payment_type_id = $paymentTypeId;
$payment->payment_date = Utils::toSqlDate($input['payment_date']);
$payment->transaction_reference = trim($input['transaction_reference']);
if (!$publicId) {
$clientId = Client::getPrivateId($input['client']);
$amount = Utils::parseFloat($input['amount']);
if ($paymentTypeId == PAYMENT_TYPE_CREDIT) {
$credits = Credit::scope()->where('client_id', '=', $clientId)->where('balance', '>', 0)->orderBy('created_at')->get();
$applied = 0;
foreach ($credits as $credit) {
$applied += $credit->apply($amount);
if ($applied >= $amount) {
break;
}
}
}
$payment->client_id = $clientId;
$payment->invoice_id = isset($input['invoice']) && $input['invoice'] != "-1" ? Invoice::getPrivateId($input['invoice']) : null;
$payment->amount = $amount;
}
$payment->save();
return $payment;
}
public function index()
{
$payments = Payment::scope()->orderBy('created_at', 'desc')->get();
$payments = Utils::remapPublicIds($payments->toArray());
$response = json_encode($payments, JSON_PRETTY_PRINT);
$headers = Utils::getApiHeaders(count($payments));
return Response::make($response, 200, $headers);
}
public function save($input, $payment = null)
{
$publicId = isset($input['public_id']) ? $input['public_id'] : false;
if ($payment) {
// do nothing
} elseif ($publicId) {
$payment = Payment::scope($publicId)->firstOrFail();
if (Utils::isNinjaDev()) {
\Log::warning('Entity not set in payment repo save');
}
} else {
$payment = Payment::createNew();
}
if ($payment->is_deleted) {
return $payment;
}
$paymentTypeId = false;
if (isset($input['payment_type_id'])) {
$paymentTypeId = $input['payment_type_id'] ? $input['payment_type_id'] : null;
$payment->payment_type_id = $paymentTypeId;
}
if (isset($input['payment_date_sql'])) {
$payment->payment_date = $input['payment_date_sql'];
} elseif (isset($input['payment_date'])) {
$payment->payment_date = Utils::toSqlDate($input['payment_date']);
} else {
$payment->payment_date = date('Y-m-d');
}
if (isset($input['transaction_reference'])) {
$payment->transaction_reference = trim($input['transaction_reference']);
}
if (!$publicId) {
$clientId = $input['client_id'];
$amount = Utils::parseFloat($input['amount']);
if ($paymentTypeId == PAYMENT_TYPE_CREDIT) {
$credits = Credit::scope()->where('client_id', '=', $clientId)->where('balance', '>', 0)->orderBy('created_at')->get();
$remaining = $amount;
foreach ($credits as $credit) {
$remaining -= $credit->apply($remaining);
if (!$remaining) {
break;
}
}
}
$payment->invoice_id = $input['invoice_id'];
$payment->client_id = $clientId;
$payment->amount = $amount;
}
$payment->save();
return $payment;
}
/**
* @SWG\Get(
* path="/payments",
* tags={"payment"},
* summary="List of payments",
* @SWG\Response(
* response=200,
* description="A list with payments",
* @SWG\Schema(type="array", @SWG\Items(ref="#/definitions/Payment"))
* ),
* @SWG\Response(
* response="default",
* description="an ""unexpected"" error"
* )
* )
*/
public function index()
{
$paginator = Payment::scope();
$payments = Payment::scope()->with('client.contacts', 'invitation', 'user', 'invoice');
if ($clientPublicId = Input::get('client_id')) {
$filter = function ($query) use($clientPublicId) {
$query->where('public_id', '=', $clientPublicId);
};
$payments->whereHas('client', $filter);
$paginator->whereHas('client', $filter);
}
$payments = $payments->orderBy('created_at', 'desc')->paginate();
$paginator = $paginator->paginate();
$transformer = new PaymentTransformer(Auth::user()->account, Input::get('serializer'));
$data = $this->createCollection($payments, $transformer, 'payments', $paginator);
return $this->response($data);
}
private function getData($request)
{
$account = Auth::user()->account;
$data = ['account' => $account, 'title' => 'Invoice Ninja v' . NINJA_VERSION . ' - ' . $account->formatDateTime($account->getDateTime()), 'multiUser' => $account->users->count() > 1];
if ($request->input(ENTITY_CLIENT)) {
$data['clients'] = Client::scope()->with('user', 'contacts', 'country')->withArchived()->get();
$data['contacts'] = Contact::scope()->with('user', 'client.contacts')->withTrashed()->get();
$data['credits'] = Credit::scope()->with('user', 'client.contacts')->get();
}
if ($request->input(ENTITY_TASK)) {
$data['tasks'] = Task::scope()->with('user', 'client.contacts')->withArchived()->get();
}
if ($request->input(ENTITY_INVOICE)) {
$data['invoices'] = Invoice::scope()->with('user', 'client.contacts', 'invoice_status')->withArchived()->where('is_quote', '=', false)->where('is_recurring', '=', false)->get();
$data['quotes'] = Invoice::scope()->with('user', 'client.contacts', 'invoice_status')->withArchived()->where('is_quote', '=', true)->where('is_recurring', '=', false)->get();
$data['recurringInvoices'] = Invoice::scope()->with('user', 'client.contacts', 'invoice_status', 'frequency')->withArchived()->where('is_quote', '=', false)->where('is_recurring', '=', true)->get();
}
if ($request->input(ENTITY_PAYMENT)) {
$data['payments'] = Payment::scope()->withArchived()->with('user', 'client.contacts', 'payment_type', 'invoice', 'account_gateway.gateway')->get();
}
if ($request->input(ENTITY_VENDOR)) {
$data['clients'] = Vendor::scope()->with('user', 'vendorcontacts', 'country')->withArchived()->get();
$data['vendor_contacts'] = VendorContact::scope()->with('user', 'vendor.contacts')->withTrashed()->get();
/*
$data['expenses'] = Credit::scope()
->with('user', 'client.contacts')
->get();
*/
}
return $data;
}
private function export()
{
$output = fopen('php://output', 'w') or Utils::fatalError();
header('Content-Type:application/csv');
header('Content-Disposition:attachment;filename=export.csv');
$clients = Client::scope()->get();
Utils::exportData($output, $clients->toArray());
$contacts = Contact::scope()->get();
Utils::exportData($output, $contacts->toArray());
$invoices = Invoice::scope()->get();
Utils::exportData($output, $invoices->toArray());
$invoiceItems = InvoiceItem::scope()->get();
Utils::exportData($output, $invoiceItems->toArray());
$payments = Payment::scope()->get();
Utils::exportData($output, $payments->toArray());
$credits = Credit::scope()->get();
Utils::exportData($output, $credits->toArray());
fclose($output);
exit;
}
/**
* @param $request
*
* @return array
*/
private function getData($request)
{
$account = Auth::user()->account;
$data = ['account' => $account, 'title' => 'Invoice Ninja v' . NINJA_VERSION . ' - ' . $account->formatDateTime($account->getDateTime()), 'multiUser' => $account->users->count() > 1];
if ($request->input('include') === 'all' || $request->input('clients')) {
$data['clients'] = Client::scope()->with('user', 'contacts', 'country')->withArchived()->get();
}
if ($request->input('include') === 'all' || $request->input('contacts')) {
$data['contacts'] = Contact::scope()->with('user', 'client.contacts')->withTrashed()->get();
}
if ($request->input('include') === 'all' || $request->input('credits')) {
$data['credits'] = Credit::scope()->with('user', 'client.contacts')->get();
}
if ($request->input('include') === 'all' || $request->input('tasks')) {
$data['tasks'] = Task::scope()->with('user', 'client.contacts')->withArchived()->get();
}
if ($request->input('include') === 'all' || $request->input('invoices')) {
$data['invoices'] = Invoice::scope()->invoiceType(INVOICE_TYPE_STANDARD)->with('user', 'client.contacts', 'invoice_status')->withArchived()->where('is_recurring', '=', false)->get();
}
if ($request->input('include') === 'all' || $request->input('quotes')) {
$data['quotes'] = Invoice::scope()->invoiceType(INVOICE_TYPE_QUOTE)->with('user', 'client.contacts', 'invoice_status')->withArchived()->where('is_recurring', '=', false)->get();
}
if ($request->input('include') === 'all' || $request->input('recurring')) {
$data['recurringInvoices'] = Invoice::scope()->invoiceType(INVOICE_TYPE_STANDARD)->with('user', 'client.contacts', 'invoice_status', 'frequency')->withArchived()->where('is_recurring', '=', true)->get();
}
if ($request->input('include') === 'all' || $request->input('payments')) {
$data['payments'] = Payment::scope()->withArchived()->with('user', 'client.contacts', 'payment_type', 'invoice', 'account_gateway.gateway')->get();
}
if ($request->input('include') === 'all' || $request->input('vendors')) {
$data['vendors'] = Vendor::scope()->with('user', 'vendor_contacts', 'country')->withArchived()->get();
}
if ($request->input('include') === 'all' || $request->input('vendor_contacts')) {
$data['vendor_contacts'] = VendorContact::scope()->with('user', 'vendor.vendor_contacts')->withTrashed()->get();
}
return $data;
}
/**
* @SWG\Post(
* path="/payments",
* summary="Create a payment",
* tags={"payment"},
* @SWG\Parameter(
* in="body",
* name="body",
* @SWG\Schema(ref="#/definitions/Payment")
* ),
* @SWG\Response(
* response=200,
* description="New payment",
* @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Payment"))
* ),
* @SWG\Response(
* response="default",
* description="an ""unexpected"" error"
* )
* )
*/
public function store()
{
$data = Input::all();
$error = false;
if (isset($data['invoice_id'])) {
$invoice = Invoice::scope($data['invoice_id'])->with('client')->first();
if ($invoice) {
$data['invoice'] = $invoice->public_id;
$data['client'] = $invoice->client->public_id;
} else {
$error = trans('validation.not_in', ['attribute' => 'invoice_id']);
}
} else {
$error = trans('validation.not_in', ['attribute' => 'invoice_id']);
}
if (!isset($data['transaction_reference'])) {
$data['transaction_reference'] = '';
}
if ($error) {
return $error;
}
$payment = $this->paymentRepo->save($data);
$payment = Payment::scope($payment->public_id)->with('client', 'contact', 'user', 'invoice')->first();
$transformer = new PaymentTransformer(Auth::user()->account, Input::get('serializer'));
$data = $this->createItem($payment, $transformer, 'payment');
return $this->response($data);
}
/**
* @SWG\Delete(
* path="/payments/{payment_id}",
* summary="Delete a payment",
* tags={"payment"},
* @SWG\Parameter(
* in="body",
* name="body",
* @SWG\Schema(ref="#/definitions/Payment")
* ),
* @SWG\Response(
* response=200,
* description="Delete payment",
* @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Payment"))
* ),
* @SWG\Response(
* response="default",
* description="an ""unexpected"" error"
* )
* )
*/
public function destroy($publicId)
{
$payment = Payment::scope($publicId)->withTrashed()->first();
$invoiceId = $payment->invoice->public_id;
$this->paymentRepo->delete($payment);
$invoice = Invoice::scope($invoiceId)->with('client', 'invoice_items', 'invitations')->with(['payments' => function ($query) {
$query->withTrashed();
}])->first();
$transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
$data = $this->createItem($invoice, $transformer, 'invoice');
return $this->response($data);
}
/**
* @param $startDate
* @param $endDate
* @param $isExport
* @return array
*/
private function generatePaymentReport($startDate, $endDate, $isExport)
{
$columns = ['client', 'invoice_number', 'invoice_date', 'amount', 'payment_date', 'paid', 'method'];
$account = Auth::user()->account;
$displayData = [];
$reportTotals = [];
$payments = Payment::scope()->withArchived()->excludeFailed()->whereHas('client', function ($query) {
$query->where('is_deleted', '=', false);
})->whereHas('invoice', function ($query) {
$query->where('is_deleted', '=', false);
})->with('client.contacts', 'invoice', 'payment_type', 'account_gateway.gateway')->where('payment_date', '>=', $startDate)->where('payment_date', '<=', $endDate);
foreach ($payments->get() as $payment) {
$invoice = $payment->invoice;
$client = $payment->client;
$displayData[] = [$isExport ? $client->getDisplayName() : $client->present()->link, $isExport ? $invoice->invoice_number : $invoice->present()->link, $invoice->present()->invoice_date, $account->formatMoney($invoice->amount, $client), $payment->present()->payment_date, $account->formatMoney($payment->getCompletedAmount(), $client), $payment->present()->method];
$reportTotals = $this->addToTotals($reportTotals, $client->currency_id, 'amount', $invoice->amount);
$reportTotals = $this->addToTotals($reportTotals, $client->currency_id, 'paid', $payment->getCompletedAmount());
}
return ['columns' => $columns, 'displayData' => $displayData, 'reportTotals' => $reportTotals];
}
/**
* @SWG\Get(
* path="/payments",
* tags={"payment"},
* summary="List of payments",
* @SWG\Response(
* response=200,
* description="A list with payments",
* @SWG\Schema(type="array", @SWG\Items(ref="#/definitions/Payment"))
* ),
* @SWG\Response(
* response="default",
* description="an ""unexpected"" error"
* )
* )
*/
public function index()
{
$payments = Payment::scope()->withTrashed()->with(['invoice'])->orderBy('created_at', 'desc');
return $this->listResponse($payments);
}
public function handleWebHook($input)
{
$eventId = array_get($input, 'id');
$eventType = array_get($input, 'type');
$accountGateway = $this->accountGateway;
$accountId = $accountGateway->account_id;
if (!$eventId) {
throw new Exception('Missing event id');
}
if (!$eventType) {
throw new Exception('Missing event type');
}
$supportedEvents = ['charge.failed', 'charge.succeeded', 'charge.refunded', 'customer.source.updated', 'customer.source.deleted', 'customer.bank_account.deleted'];
if (!in_array($eventType, $supportedEvents)) {
return ['message' => 'Ignoring event'];
}
// Fetch the event directly from Stripe for security
$eventDetails = $this->makeStripeCall('GET', 'events/' . $eventId);
if (is_string($eventDetails) || !$eventDetails) {
return false;
}
if ($eventType != $eventDetails['type']) {
return false;
}
if (!$eventDetails['pending_webhooks']) {
return false;
}
if ($eventType == 'charge.failed' || $eventType == 'charge.succeeded' || $eventType == 'charge.refunded') {
$charge = $eventDetails['data']['object'];
$transactionRef = $charge['id'];
$payment = Payment::scope(false, $accountId)->where('transaction_reference', '=', $transactionRef)->first();
if (!$payment) {
return false;
}
if ($eventType == 'charge.failed') {
if (!$payment->isFailed()) {
$payment->markFailed($charge['failure_message']);
$userMailer = app('App\\Ninja\\Mailers\\UserMailer');
$userMailer->sendNotification($payment->user, $payment->invoice, 'payment_failed', $payment);
}
} elseif ($eventType == 'charge.succeeded') {
$payment->markComplete();
} elseif ($eventType == 'charge.refunded') {
$payment->recordRefund($charge['amount_refunded'] / 100 - $payment->refunded);
}
} elseif ($eventType == 'customer.source.updated' || $eventType == 'customer.source.deleted' || $eventType == 'customer.bank_account.deleted') {
$source = $eventDetails['data']['object'];
$sourceRef = $source['id'];
$paymentMethod = PaymentMethod::scope(false, $accountId)->where('source_reference', '=', $sourceRef)->first();
if (!$paymentMethod) {
return false;
}
if ($eventType == 'customer.source.deleted' || $eventType == 'customer.bank_account.deleted') {
$paymentMethod->delete();
} elseif ($eventType == 'customer.source.updated') {
//$this->paymentService->convertPaymentMethodFromStripe($source, null, $paymentMethod)->save();
}
}
return 'Processed successfully';
}
public function handleWebHook($input)
{
$accountGateway = $this->accountGateway;
$accountId = $accountGateway->account_id;
foreach (array_keys($input) as $key) {
if ('_id' == substr($key, -3)) {
$objectType = substr($key, 0, -3);
$objectId = $input[$key];
break;
}
}
if (!isset($objectType)) {
throw new Exception('Could not find object id parameter');
}
if ($objectType == 'credit_card') {
$paymentMethod = PaymentMethod::scope(false, $accountId)->where('source_reference', '=', $objectId)->first();
if (!$paymentMethod) {
throw new Exception('Unknown payment method');
}
$wepay = Utils::setupWePay($accountGateway);
$source = $wepay->request('credit_card', ['client_id' => WEPAY_CLIENT_ID, 'client_secret' => WEPAY_CLIENT_SECRET, 'credit_card_id' => intval($objectId)]);
if ($source->state == 'deleted') {
$paymentMethod->delete();
} else {
//$this->paymentService->convertPaymentMethodFromWePay($source, null, $paymentMethod)->save();
}
return 'Processed successfully';
} elseif ($objectType == 'account') {
$config = $accountGateway->getConfig();
if ($config->accountId != $objectId) {
throw new Exception('Unknown account');
}
$wepay = Utils::setupWePay($accountGateway);
$wepayAccount = $wepay->request('account', ['account_id' => intval($objectId)]);
if ($wepayAccount->state == 'deleted') {
$accountGateway->delete();
} else {
$config->state = $wepayAccount->state;
$accountGateway->setConfig($config);
$accountGateway->save();
}
return ['message' => 'Processed successfully'];
} elseif ($objectType == 'checkout') {
$payment = Payment::scope(false, $accountId)->where('transaction_reference', '=', $objectId)->first();
if (!$payment) {
throw new Exception('Unknown payment');
}
$wepay = Utils::setupWePay($accountGateway);
$checkout = $wepay->request('checkout', ['checkout_id' => intval($objectId)]);
if ($checkout->state == 'refunded') {
$payment->recordRefund();
} elseif (!empty($checkout->refund) && !empty($checkout->refund->amount_refunded) && $checkout->refund->amount_refunded - $payment->refunded > 0) {
$payment->recordRefund($checkout->refund->amount_refunded - $payment->refunded);
}
if ($checkout->state == 'captured') {
$payment->markComplete();
} elseif ($checkout->state == 'cancelled') {
$payment->markCancelled();
} elseif ($checkout->state == 'failed') {
$payment->markFailed();
}
return 'Processed successfully';
} else {
return 'Ignoring event';
}
}