Refactor invoice handling to use 'invoice' key and improve payment link generation
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@ -7,7 +7,7 @@ class Invoice
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public static function generateInvoice($invoiceData)
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public static function generateInvoice($invoiceData)
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{
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{
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try {
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try {
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if (empty($invoiceData['id'])) {
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if (empty($invoiceData['invoice'])) {
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throw new Exception("Invoice ID is required");
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throw new Exception("Invoice ID is required");
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}
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}
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@ -45,7 +45,7 @@ class Invoice
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$mpdf->WriteHTML($processedHtml);
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$mpdf->WriteHTML($processedHtml);
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// Save PDF
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// Save PDF
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$filename = "invoice_{$invoiceData['id']}.pdf";
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$filename = "invoice_{$invoiceData['invoice']}.pdf";
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$outputPath = "system/uploads/invoices/{$filename}";
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$outputPath = "system/uploads/invoices/{$filename}";
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$mpdf->Output($outputPath, 'F');
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$mpdf->Output($outputPath, 'F');
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@ -88,9 +88,9 @@ class Invoice
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}, $template);
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}, $template);
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}
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}
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public static function sendInvoice($userId, $package, $status = "Unpaid")
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public static function sendInvoice($userId, $status = "Unpaid")
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{
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{
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global $config;
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global $config, $root_path, $UPLOAD_PATH;
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if (empty($config['currency_code'])) {
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if (empty($config['currency_code'])) {
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$config['currency_code'] = '$';
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$config['currency_code'] = '$';
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@ -142,19 +142,28 @@ class Invoice
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$tax = $config['enable_tax'] ? Package::tax($subtotal) : 0;
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$tax = $config['enable_tax'] ? Package::tax($subtotal) : 0;
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$total = ($tax > 0) ? $subtotal + $tax : $subtotal + $tax;
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$total = ($tax > 0) ? $subtotal + $tax : $subtotal + $tax;
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$token = User::generateToken($account['id'], 1);
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$token = User::generateToken($account->id, 1);
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if (!empty($token['token'])) {
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if (!empty($token['token'])) {
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$tur = ORM::for_table('tbl_user_recharges')
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$tur = ORM::for_table('tbl_user_recharges')
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->where('customer_id', $account['id'])
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->where('customer_id', $account->id)
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->where('namebp', $package)
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->where('namebp', $invoice->plan_name);
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->find_one();
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if ($tur) {
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switch ($status) {
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$payLink = '?_route=home&recharge=' . $tur['id'] . '&uid=' . urlencode($token['token']);
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case 'Paid':
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$tur->where('status', 'on');
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break;
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default:
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$tur->where('status', 'off');
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break;
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}
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}
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$turResult = $tur->find_one();
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$payLink = $turResult ? '?_route=home&recharge=' . $turResult['id'] . '&uid=' . urlencode($token['token']) : '?_route=home';
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} else {
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} else {
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$payLink = '?_route=home';
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$payLink = '?_route=home';
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}
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}
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$UPLOAD_URL_PATH = str_replace($root_path, '', $UPLOAD_PATH);
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$logo = (file_exists($UPLOAD_PATH . DIRECTORY_SEPARATOR . 'logo.png')) ? $UPLOAD_URL_PATH . DIRECTORY_SEPARATOR . 'logo.png?' . time() : $UPLOAD_URL_PATH . DIRECTORY_SEPARATOR . 'logo.default.png';
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$invoiceData = [
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$invoiceData = [
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'invoice' => "INV-" . Package::_raid(),
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'invoice' => "INV-" . Package::_raid(),
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'fullname' => $account->fullname,
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'fullname' => $account->fullname,
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@ -169,9 +178,8 @@ class Invoice
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'company_address' => $config['address'],
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'company_address' => $config['address'],
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'company_name' => $config['CompanyName'],
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'company_name' => $config['CompanyName'],
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'company_phone' => $config['phone'],
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'company_phone' => $config['phone'],
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'logo' => $config['logo'],
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'logo' => $logo,
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'company_url' => APP_URL,
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'payment_link' => $payLink
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'payment_link' => $payLink,
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];
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];
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if (!isset($invoiceData['bill_rows']) || empty($invoiceData['bill_rows'])) {
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if (!isset($invoiceData['bill_rows']) || empty($invoiceData['bill_rows'])) {
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File diff suppressed because one or more lines are too long
@ -210,7 +210,6 @@
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<b>[[company_name]]</b> {Lang::T('Your Company Name at Settings')}.<br>
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<b>[[company_name]]</b> {Lang::T('Your Company Name at Settings')}.<br>
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<b>[[company_address]]</b> {Lang::T('Your Company Address at Settings')}.<br>
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<b>[[company_address]]</b> {Lang::T('Your Company Address at Settings')}.<br>
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<b>[[company_phone]]</b> - {Lang::T('Your Company Phone at Settings')}.<br>
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<b>[[company_phone]]</b> - {Lang::T('Your Company Phone at Settings')}.<br>
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<b>[[company_url]]</b> - {Lang::T('Your APP_URL at Settings')}.<br>
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<b>[[invoice]]</b> - {Lang::T('Invoice number')}.<br>
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<b>[[invoice]]</b> - {Lang::T('Invoice number')}.<br>
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<b>[[created_at]]</b> - {Lang::T('Date invoice created')}.<br>
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<b>[[created_at]]</b> - {Lang::T('Date invoice created')}.<br>
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<b>[[payment_gateway]]</b> - {Lang::T('Payment gateway user paid from')}.<br>
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<b>[[payment_gateway]]</b> - {Lang::T('Payment gateway user paid from')}.<br>
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@ -230,7 +229,7 @@
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target="_blank">{Lang::T("read documentation")}</a>.
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target="_blank">{Lang::T("read documentation")}</a>.
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</p>
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</p>
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</div>
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</div>
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</div>*}
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</div> *}
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<div class="panel-body">
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<div class="panel-body">
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<div class="form-group">
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<div class="form-group">
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