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Refactor invoice handling to use 'invoice' key and improve payment link generation

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This commit is contained in:
Focuslinkstech 2025-03-18 16:51:37 +01:00
parent 1a2b85ae4f
commit cdfbab7119
3 changed files with 32 additions and 26 deletions
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34
system/autoload/Invoice.php
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@ -7,7 +7,7 @@ class Invoice
public static function generateInvoice($invoiceData)
{
try {
if (empty($invoiceData['id'])) {
if (empty($invoiceData['invoice'])) {
throw new Exception("Invoice ID is required");
}
@ -45,7 +45,7 @@ class Invoice
$mpdf->WriteHTML($processedHtml);
// Save PDF
$filename = "invoice_{$invoiceData['id']}.pdf";
$filename = "invoice_{$invoiceData['invoice']}.pdf";
$outputPath = "system/uploads/invoices/{$filename}";
$mpdf->Output($outputPath, 'F');
@ -88,9 +88,9 @@ class Invoice
}, $template);
}
public static function sendInvoice($userId, $package, $status = "Unpaid")
public static function sendInvoice($userId, $status = "Unpaid")
{
global $config;
global $config, $root_path, $UPLOAD_PATH;
if (empty($config['currency_code'])) {
$config['currency_code'] = '$';
@ -142,19 +142,28 @@ class Invoice
$tax = $config['enable_tax'] ? Package::tax($subtotal) : 0;
$total = ($tax > 0) ? $subtotal + $tax : $subtotal + $tax;
$token = User::generateToken($account['id'], 1);
$token = User::generateToken($account->id, 1);
if (!empty($token['token'])) {
$tur = ORM::for_table('tbl_user_recharges')
->where('customer_id', $account['id'])
->where('namebp', $package)
->find_one();
if ($tur) {
$payLink = '?_route=home&recharge=' . $tur['id'] . '&uid=' . urlencode($token['token']);
->where('customer_id', $account->id)
->where('namebp', $invoice->plan_name);
switch ($status) {
case 'Paid':
$tur->where('status', 'on');
break;
default:
$tur->where('status', 'off');
break;
}
$turResult = $tur->find_one();
$payLink = $turResult ? '?_route=home&recharge=' . $turResult['id'] . '&uid=' . urlencode($token['token']) : '?_route=home';
} else {
$payLink = '?_route=home';
}
$UPLOAD_URL_PATH = str_replace($root_path, '', $UPLOAD_PATH);
$logo = (file_exists($UPLOAD_PATH . DIRECTORY_SEPARATOR . 'logo.png')) ? $UPLOAD_URL_PATH . DIRECTORY_SEPARATOR . 'logo.png?' . time() : $UPLOAD_URL_PATH . DIRECTORY_SEPARATOR . 'logo.default.png';
$invoiceData = [
'invoice' => "INV-" . Package::_raid(),
'fullname' => $account->fullname,
@ -169,9 +178,8 @@ class Invoice
'company_address' => $config['address'],
'company_name' => $config['CompanyName'],
'company_phone' => $config['phone'],
'logo' => $config['logo'],
'company_url' => APP_URL,
'payment_link' => $payLink,
'logo' => $logo,
'payment_link' => $payLink
];
if (!isset($invoiceData['bill_rows']) || empty($invoiceData['bill_rows'])) {

3
system/uploads/notifications.default.json
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File diff suppressed because one or more lines are too long

1
ui/ui/admin/settings/notifications.tpl
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@ -210,7 +210,6 @@
<b>[[company_name]]</b> {Lang::T('Your Company Name at Settings')}.<br>
<b>[[company_address]]</b> {Lang::T('Your Company Address at Settings')}.<br>
<b>[[company_phone]]</b> - {Lang::T('Your Company Phone at Settings')}.<br>
<b>[[company_url]]</b> - {Lang::T('Your APP_URL at Settings')}.<br>
<b>[[invoice]]</b> - {Lang::T('Invoice number')}.<br>
<b>[[created_at]]</b> - {Lang::T('Date invoice created')}.<br>
<b>[[payment_gateway]]</b> - {Lang::T('Payment gateway user paid from')}.<br>