Feature: Custom Balance

Add custom balance in customer dashboard

Note: i only test it with Paystack and Razorpay payment gateway and it works as expected

test it very well and report any error or bug
This commit is contained in:
Focuslinkstech
2024-10-29 08:46:03 +01:00
parent df7293e3d0
commit 70d8cd8e01
4 changed files with 366 additions and 183 deletions

View File

@ -102,6 +102,10 @@ class Package
return self::rechargeBalance($c, $p, $gateway, $channel);
}
if ($router_name == 'Custom Balance') {
return self::rechargeCustomBalance($c, $p, $gateway, $channel);
}
/**
* 1 Customer only can have 1 PPPOE and 1 Hotspot Plan, 1 prepaid and 1 postpaid
*/
@ -499,6 +503,71 @@ class Package
return $t->id();
}
public static function rechargeCustomBalance($customer, $plan, $gateway, $channel, $note = '')
{
global $admin, $config;
$plan = ORM::for_table('tbl_payment_gateway')
->where('username', $customer['username'])
->where('routers', 'Custom Balance')
->where('status', '1')
->find_one();
if (!$plan) {
return false;
}
// insert table transactions
$t = ORM::for_table('tbl_transactions')->create();
$t->invoice = $inv = "INV-" . Package::_raid();
$t->username = $customer['username'];
$t->plan_name = 'Custom Balance';
$t->price = $plan['price'];
$t->recharged_on = date("Y-m-d");
$t->recharged_time = date("H:i:s");
$t->expiration = date("Y-m-d");
$t->time = date("H:i:s");
$t->method = "$gateway - $channel";
$t->routers = 'balance';
$t->type = "Balance";
$t->note = $note;
if ($admin) {
$t->admin_id = ($admin['id']) ? $admin['id'] : '0';
} else {
$t->admin_id = '0';
}
$t->save();
$balance_before = $customer['balance'];
Balance::plus($customer['id'], $plan['price']);
$balance = $customer['balance'] + $plan['price'];
$textInvoice = Lang::getNotifText('invoice_balance');
$textInvoice = str_replace('[[company_name]]', $config['CompanyName'], $textInvoice);
$textInvoice = str_replace('[[address]]', $config['address'], $textInvoice);
$textInvoice = str_replace('[[phone]]', $config['phone'], $textInvoice);
$textInvoice = str_replace('[[invoice]]', $inv, $textInvoice);
$textInvoice = str_replace('[[date]]', Lang::dateTimeFormat(date("Y-m-d H:i:s")), $textInvoice);
$textInvoice = str_replace('[[trx_date]]', Lang::dateTimeFormat(date("Y-m-d H:i:s")), $textInvoice);
$textInvoice = str_replace('[[payment_gateway]]', $gateway, $textInvoice);
$textInvoice = str_replace('[[payment_channel]]', $channel, $textInvoice);
$textInvoice = str_replace('[[type]]', 'Balance', $textInvoice);
$textInvoice = str_replace('[[plan_name]]', $plan['name_plan'], $textInvoice);
$textInvoice = str_replace('[[plan_price]]', Lang::moneyFormat($plan['price']), $textInvoice);
$textInvoice = str_replace('[[name]]', $customer['fullname'], $textInvoice);
$textInvoice = str_replace('[[user_name]]', $customer['username'], $textInvoice);
$textInvoice = str_replace('[[user_password]]', $customer['password'], $textInvoice);
$textInvoice = str_replace('[[footer]]', $config['note'], $textInvoice);
$textInvoice = str_replace('[[balance_before]]', Lang::moneyFormat($balance_before), $textInvoice);
$textInvoice = str_replace('[[balance]]', Lang::moneyFormat($balance), $textInvoice);
if ($config['user_notification_payment'] == 'sms') {
Message::sendSMS($customer['phonenumber'], $textInvoice);
} else if ($config['user_notification_payment'] == 'wa') {
Message::sendWhatsapp($customer['phonenumber'], $textInvoice);
} else if ($config['user_notification_payment'] == 'email') {
Message::sendEmail($customer['email'], '[' . $config['CompanyName'] . '] ' . Lang::T("Invoice") . ' ' . $inv, $textInvoice);
}
return $t->id();
}
public static function _raid()
{
return ORM::for_table('tbl_transactions')->max('id') + 1;

View File

@ -416,6 +416,16 @@ switch ($action) {
if ($tax_enable === 'yes') {
$ui->assign('tax', $tax);
}
if (_post('custom') == '1') {
if (_post('amount') > 0) {
$ui->assign('custom', '1');
$ui->assign('amount', _post('amount'));
} else {
r2(U . "order/balance", 'e', Lang::T("Please enter amount"));
}
}
$ui->assign('route2', $routes[2]);
$ui->assign('route3', $routes[3]);
$ui->assign('add_cost', $add_cost);
@ -445,98 +455,140 @@ switch ($action) {
include $PAYMENTGATEWAY_PATH . DIRECTORY_SEPARATOR . $gateway . '.php';
call_user_func($gateway . '_validate_config');
$plan = ORM::for_table('tbl_plans')->where('enabled', '1')->find_one($routes['3']);
if ($plan['is_radius'] == '1') {
$router['id'] = 0;
$router['name'] = 'radius';
} else if ($routes['2'] > 0) {
$router = ORM::for_table('tbl_routers')->where('enabled', '1')->find_one($routes['2']);
} else {
$router['id'] = 0;
$router['name'] = 'balance';
}
if (empty($router) || empty($plan)) {
r2(U . "order/package", 'e', Lang::T("Plan Not found"));
}
$d = ORM::for_table('tbl_payment_gateway')
->where('username', $user['username'])
->where('status', 1)
->find_one();
if ($d) {
if ($d['pg_url_payment']) {
r2(U . "order/view/" . $d['id'], 'w', Lang::T("You already have unpaid transaction, cancel it or pay it."));
} else {
if ($gateway == $d['gateway']) {
$id = $d['id'];
switch (_post('custom')) {
case '1':
$amount = _post('amount');
$amount = (float) $amount;
if ($amount <= 0) {
r2(U . "order/gateway/" . $routes[2] . '/' . $routes[3], 'w', Lang::T("Please enter amount"));
}
$d = ORM::for_table('tbl_payment_gateway')
->where('username', $user['username'])
->where('status', 1)
->find_one();
if ($d) {
if ($d['pg_url_payment']) {
r2(U . "order/view/" . $d['id'], 'w', Lang::T("You already have unpaid transaction, cancel it or pay it."));
} else {
if ($gateway == $d['gateway']) {
$id = $d['id'];
} else {
$d->status = 4;
$d->save();
}
}
}
$d = ORM::for_table('tbl_payment_gateway')->create();
$d->username = $user['username'];
$d->gateway = $gateway;
$d->plan_id = 0;
$d->plan_name = 'Custom';
$d->routers_id = '0';
$d->routers = 'Custom Balance';
$d->price = $amount;
$d->created_date = date('Y-m-d H:i:s');
$d->status = 1;
$d->save();
$id = $d->id;
break;
default:
$plan = ORM::for_table('tbl_plans')->where('enabled', '1')->find_one($routes['3']);
if ($plan['is_radius'] == '1') {
$router['id'] = 0;
$router['name'] = 'radius';
} else if ($routes['2'] > 0) {
$router = ORM::for_table('tbl_routers')->where('enabled', '1')->find_one($routes['2']);
} else {
$d->status = 4;
$router['id'] = 0;
$router['name'] = 'balance';
}
if (empty($router) || empty($plan)) {
r2(U . "order/package", 'e', Lang::T("Plan Not found"));
}
$d = ORM::for_table('tbl_payment_gateway')
->where('username', $user['username'])
->where('status', 1)
->find_one();
if ($d) {
if ($d['pg_url_payment']) {
r2(U . "order/view/" . $d['id'], 'w', Lang::T("You already have unpaid transaction, cancel it or pay it."));
} else {
if ($gateway == $d['gateway']) {
$id = $d['id'];
} else {
$d->status = 4;
$d->save();
}
}
}
$add_cost = 0;
$tax = 0;
if ($router['name'] != 'balance') {
list($bills, $add_cost) = User::getBills($id_customer);
}
// Tax calculation start
$tax_enable = isset($config['enable_tax']) ? $config['enable_tax'] : 'no';
$tax_rate_setting = isset($config['tax_rate']) ? $config['tax_rate'] : null;
$custom_tax_rate = isset($config['custom_tax_rate']) ? (float)$config['custom_tax_rate'] : null;
if ($tax_rate_setting === 'custom') {
$tax_rate = $custom_tax_rate;
} else {
$tax_rate = $tax_rate_setting;
}
if ($tax_enable === 'yes') {
$tax = Package::tax($plan['price'], $tax_rate);
}
// Tax calculation stop
if (empty($id)) {
$d = ORM::for_table('tbl_payment_gateway')->create();
$d->username = $user['username'];
$d->gateway = $gateway;
$d->plan_id = $plan['id'];
$d->plan_name = $plan['name_plan'];
$d->routers_id = $router['id'];
$d->routers = $router['name'];
if ($plan['validity_unit'] == 'Period') {
// Postpaid price from field
$add_inv = User::getAttribute("Invoice", $id_customer);
if (empty($add_inv) or $add_inv == 0) {
$d->price = ($plan['price'] + $add_cost + $tax);
} else {
$d->price = ($add_inv + $add_cost + $tax);
}
} else {
$d->price = ($plan['price'] + $add_cost + $tax);
}
$d->created_date = date('Y-m-d H:i:s');
$d->status = 1;
$d->save();
$id = $d->id();
} else {
$d->username = $user['username'];
$d->gateway = $gateway;
$d->plan_id = $plan['id'];
$d->plan_name = $plan['name_plan'];
$d->routers_id = $router['id'];
$d->routers = $router['name'];
if ($plan['validity_unit'] == 'Period') {
// Postpaid price from field
$add_inv = User::getAttribute("Invoice", $id_customer);
if (empty($add_inv) or $add_inv == 0) {
$d->price = ($plan['price'] + $add_cost + $tax);
} else {
$d->price = ($add_inv + $add_cost + $tax);
}
} else {
$d->price = ($plan['price'] + $add_cost + $tax);
}
//$d->price = ($plan['price'] + $add_cost);
$d->created_date = date('Y-m-d H:i:s');
$d->status = 1;
$d->save();
}
}
}
$add_cost = 0;
$tax = 0;
if ($router['name'] != 'balance') {
list($bills, $add_cost) = User::getBills($id_customer);
}
// Tax calculation start
$tax_enable = isset($config['enable_tax']) ? $config['enable_tax'] : 'no';
$tax_rate_setting = isset($config['tax_rate']) ? $config['tax_rate'] : null;
$custom_tax_rate = isset($config['custom_tax_rate']) ? (float)$config['custom_tax_rate'] : null;
if ($tax_rate_setting === 'custom') {
$tax_rate = $custom_tax_rate;
} else {
$tax_rate = $tax_rate_setting;
}
if ($tax_enable === 'yes') {
$tax = Package::tax($plan['price'], $tax_rate);
}
// Tax calculation stop
if (empty($id)) {
$d = ORM::for_table('tbl_payment_gateway')->create();
$d->username = $user['username'];
$d->gateway = $gateway;
$d->plan_id = $plan['id'];
$d->plan_name = $plan['name_plan'];
$d->routers_id = $router['id'];
$d->routers = $router['name'];
if ($plan['validity_unit'] == 'Period') {
// Postpaid price from field
$add_inv = User::getAttribute("Invoice", $id_customer);
if (empty($add_inv) or $add_inv == 0) {
$d->price = ($plan['price'] + $add_cost + $tax);
} else {
$d->price = ($add_inv + $add_cost + $tax);
}
} else {
$d->price = ($plan['price'] + $add_cost + $tax);
}
$d->created_date = date('Y-m-d H:i:s');
$d->status = 1;
$d->save();
$id = $d->id();
} else {
$d->username = $user['username'];
$d->gateway = $gateway;
$d->plan_id = $plan['id'];
$d->plan_name = $plan['name_plan'];
$d->routers_id = $router['id'];
$d->routers = $router['name'];
if ($plan['validity_unit'] == 'Period') {
// Postpaid price from field
$add_inv = User::getAttribute("Invoice", $id_customer);
if (empty($add_inv) or $add_inv == 0) {
$d->price = ($plan['price'] + $add_cost + $tax);
} else {
$d->price = ($add_inv + $add_cost + $tax);
}
} else {
$d->price = ($plan['price'] + $add_cost + $tax);
}
//$d->price = ($plan['price'] + $add_cost);
$d->created_date = date('Y-m-d H:i:s');
$d->status = 1;
$d->save();
break;
}
if (!$id) {
r2(U . "order/package/" . $d['id'], 'e', Lang::T("Failed to create Transaction.."));