Viewing file:  BankTransferPaymentController.php (8.91 KB) -rw-r--r--
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<?php
namespace App\Http\Controllers;
use App\Models\Coupon;
use App\Models\Invoice;
use App\Models\InvoiceBankTransfer;
use App\Models\InvoicePayment;
use App\Models\Order;
use App\Models\Plan;
use App\Models\User;
use App\Models\UserCoupon;
use App\Models\Utility;
use Illuminate\Http\Request;
use Illuminate\Support\Facades\Auth;
use Illuminate\Support\Facades\Crypt;
use Illuminate\Support\Facades\DB;
class BankTransferPaymentController extends Controller
{
protected $invoiceData;
public function planPayWithBank(Request $request)
{
$validator = \Validator::make(
$request->all(), [
'payment_receipt' => 'required',
]
);
if($validator->fails())
{
$messages = $validator->getMessageBag();
return redirect()->back()->with('error', $messages->first());
}
$planID = \Illuminate\Support\Facades\Crypt::decrypt($request->plan_id);
$plan = Plan::find($planID);
$authuser = \Auth::user();
$coupon_id = '';
if($plan)
{
$price = $plan->price;
if(isset($request->coupon) && !empty($request->coupon))
{
$coupons = Coupon::where('code', strtoupper($request->coupon))->where('is_active', '1')->first();
if(!empty($coupons))
{
$usedCoupun = $coupons->used_coupon();
$discount_value = ($plan->price / 100) * $coupons->discount;
$price = $plan->price - $discount_value;
if($coupons->limit == $usedCoupun)
{
return redirect()->back()->with('error', __('This coupon code has expired.'));
}
$coupon_id = $coupons->id;
}
else
{
return redirect()->back()->with('error', __('This coupon code is invalid or has expired.'));
}
}
$orderID = strtoupper(str_replace('.', '', uniqid('', true)));
if(!empty($request->payment_receipt))
{
$fileName = time() . "_" . $request->payment_receipt->getClientOriginalName();
$dir = 'uploads/order';
$path = Utility::upload_file($request,'payment_receipt',$fileName,$dir,[]);
}
Order::create(
[
'order_id' => $orderID,
'name' => null,
'email' => null,
'card_number' => null,
'card_exp_month' => null,
'card_exp_year' => null,
'plan_name' => $plan->name,
'plan_id' => $plan->id,
'price' => $price,
'price_currency' => !empty($payment_setting['currency']) ? $payment_setting['currency'] : 'USD',
'txn_id' => '',
'payment_type' => 'Bank Transfer',
'payment_status' => 'Pending',
'receipt' => $fileName,
'user_id' => $authuser->id,
]
);
if(!empty($request->coupon))
{
$userCoupon = new UserCoupon();
$userCoupon->user = $authuser->id;
$userCoupon->coupon = $coupons->id;
$userCoupon->order = $orderID;
$userCoupon->save();
$usedCoupun = $coupons->used_coupon();
if($coupons->limit <= $usedCoupun)
{
$coupons->is_active = 0;
$coupons->save();
}
}
return redirect()->route('plans.index')->with('success', __('Plan payment request send successfully'));
}
else
{
return redirect()->route('plans.index')->with('error', __('Plan is deleted.'));
}
}
public function orderDestroy($id)
{
$order = Order::where('id', $id)->delete();
return redirect()->back()->with('success', 'Order successfully deleted.');
}
public function action($id)
{
$order = Order::find($id);
$admin_payment_setting = Utility::getAdminPaymentSetting();
return view('order.action', compact('order','admin_payment_setting'));
}
public function changeStatus(Request $request , $order_id)
{
$order = Order::find($request->order_id);
if($request->status == 'Approval')
{
$plan = Plan::find($order->plan_id);
$authuser = User::find($order->user_id);
$authuser->plan = $plan->id;
$assignPlan = $authuser->assignPlan($plan->id,$authuser->id);
$order->payment_status = 'Approved';
}
else
{
$order->payment_status = 'Rejected';
}
$order->save();
return redirect()->route('order.index')->with('success', __('Plan payment status updated successfully.'));
}
public function customerPayWithBank(Request $request)
{
$validator = \Validator::make(
$request->all(), [
'payment_receipt' => 'required',
]
);
if($validator->fails())
{
$messages = $validator->getMessageBag();
return redirect()->back()->with('error', $messages->first());
}
$invoiceID = \Illuminate\Support\Facades\Crypt::decrypt($request->invoice_id);
$invoice = Invoice::find($invoiceID);
$user = User::find($invoice->created_by);
$settings=Utility::settingsById($invoice->created_by);
if($invoice)
{
if(!empty($request->payment_receipt))
{
$fileName = time() . "_" . $request->payment_receipt->getClientOriginalName();
$dir = 'uploads/order';
$path = Utility::upload_file($request,'payment_receipt',$fileName,$dir,[]);
}
$orderID = strtoupper(str_replace('.', '', uniqid('', true)));
InvoiceBankTransfer::create(
[
'invoice_id' =>$invoice->id,
'order_id' => $orderID,
'amount' => $request->amount,
'status' => 'Pending',
'date' => date('Y-m-d'),
'receipt' => $fileName,
'created_by' => $user->id,
]
);
return redirect()->back()->with('success', __('Invoice payment request send successfully.'));
}
else
{
return redirect()->back()->with('success', __('Invoice payment request send successfully.'));
}
}
public function invoiceAction($id)
{
$invoiceBankTransfer = InvoiceBankTransfer::find($id);
$invoice = Invoice::find($invoiceBankTransfer->invoice_id);
$user_id = $invoiceBankTransfer->created_by;
$company_payment_setting = Utility::getCompanyPaymentSetting($user_id);
return view('invoice.action', compact('invoiceBankTransfer','company_payment_setting','invoice'));
}
public function invoiceChangeStatus(Request $request , $invoice_id)
{
$invoiceBankTransfer = InvoiceBankTransfer::find($request->order_id);
$invoice = Invoice::find($invoiceBankTransfer->invoice_id);
$settings = DB::table('settings')->where('created_by', '=', $invoiceBankTransfer->created_by)->get()->pluck('value', 'name');
if($request->status == 'Approval')
{
$invoiceBankTransfer->status = 'Approved';
$payments = InvoicePayment::create(
[
'invoice_id' => $invoiceBankTransfer->invoice_id,
'date' => date('Y-m-d'),
'amount' => $invoiceBankTransfer->amount,
'payment_method' => 1,
'order_id' => $invoiceBankTransfer->order_id,
'payment_type' => __('Bank Transfer'),
'receipt' => $invoiceBankTransfer->receipt,
'description' => __('Invoice') . ' ' . Utility::invoiceNumberFormat($settings, $invoice->invoice_id),
]
);
$invoiceBankTransfer->delete();
// dd($payments);
}
else
{
$invoiceBankTransfer->status = 'Rejected';
}
$invoiceBankTransfer->save();
return redirect()->back()->with('success', __('Invoice payment request status updated successfully.'));
}
}
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