<?php
namespace App\Http\Controllers\Admin;
use App\Classes\Reply;
use App\Http\Controllers\AdminBaseController;
use App\Models\Admin;
use App\Models\Company;
use App\Models\EmailTemplate;
use App\Models\Invoice;
use App\Models\InvoiceItem;
use App\Models\Plan;
use App\Models\Setting;
use App\Models\StripeInvoice;
use App\Models\Subscription;
use App\Traits\Settings;
use Carbon\Carbon;
use Illuminate\Http\Request;
use App\Http\Requests\Admin\Billing\StoreRequest;
use App\Http\Requests\Admin\Billing\UpdateRequest;
use App\Http\Requests;
use App\Http\Controllers\Controller;
use Illuminate\Support\Facades\Config;
use Illuminate\Support\Facades\Redirect;
use PayPal\Api\Agreement;
use PayPal\Api\AgreementStateDescriptor;
use PayPal\Api\Amount;
use PayPal\Api\Item;
use PayPal\Api\ItemList;
use PayPal\Api\Payer;
use PayPal\Api\Payment;
use PayPal\Api\PaymentExecution;
use PayPal\Api\RedirectUrls;
use PayPal\Api\Transaction;
use PayPal\Auth\OAuthTokenCredential;
use PayPal\Exception\PayPalConnectionException;
use PayPal\Rest\ApiContext;
use Razorpay\Api\Api;
use Yajra\DataTables\Facades\DataTables;
use App\Http\Requests\Admin\Billing\PaymentRequest;
class BillingController extends AdminBaseController
{
use \App\Traits\Settings;
public $currencySymbols = [
"USD" => "$",
"GBP" => "£",
"EUR" => "€",
"INR" => "₹"
];
public function __construct()
{
parent::__construct();
$this->setStripeConfigs();
$this->pageTitle = "Billing";
$this->csettingOpen = 'active';
$this->billingActive = 'active';
}
/**
* Display a listing of the resource.
*
* @return \Illuminate\Http\Response
*/
public function index()
{
// $this->invoices = (admin()->company->subscriptions->count() > 0) ? admin()->company->invoices() : [];
$this->invoices = StripeInvoice::with('plan')->where('company_id', $this->active_company->id)->get();
$this->data["payment"] = request()->get("payment");
$this->stripeSettings = Setting::first();
$this->subscription = Subscription::where('company_id', $this->company->id)->first();
$this->firstInvoice = $this->invoices->sortByDesc(function ($invoice, $key) {
return Carbon::parse($invoice->created_at)->getTimestamp();
})->first();
return \View::make('admin.billing.index', $this->data);
}
// Datatable ajax request
public function ajax_billing()
{
if (admin()->type == "admin") {
$result = Invoice::leftJoin("companies", "companies.id", "=", "invoices.company_id")
->select("invoices.id", "companies.company_name", "invoices.license_number", "invoices.invoice_number",
"invoices.invoice_date", "invoices.due_date", "invoices.amount", "invoices.currencySymbol", "invoices.currency",
"invoices.status", "invoices.transaction_id")
->where("company_id", $this->data["active_company"]->id)
->get();
} else {
$result = Invoice::leftJoin("companies", "companies.id", "=", "invoices.company_id")
->select("invoices.id", "companies.company_name", "invoices.license_number", "invoices.invoice_number",
"invoices.invoice_date", "invoices.due_date", "invoices.amount", "invoices.currencySymbol",
"invoices.status", "invoices.transaction_id")
->get();
}
return DataTables::of($result)
->editColumn('invoice_date', function ($row) {
if (Carbon::now()->isSameDay($row->invoice_date)) {
return $row->invoice_date->format("d-M-y") . "<br/>(Today)";
} else {
return $row->invoice_date->format("d-M-y") . "<br/>(" . $row->invoice_date->diffForHumans() . ")";
}
})->editColumn('due_date', function ($row) {
if (Carbon::now()->isSameDay($row->due_date)) {
return $row->due_date->format("d-M-y") . "<br/>(Today)";
} else {
return $row->due_date->format("d-M-y") . "<br/>(" . $row->due_date->diffForHumans() . ")";
}
})->editColumn('amount', function ($row) {
return $row->currencySymbol . number_format($row->amount, 2);
})->editColumn('status', function ($row) {
if ($row->status == "Paid") {
return '<span class="label label-success">' . $row->status . "</span>";
} else if ($row->status == "Unpaid") {
return '<span class="label label-danger">' . $row->status . "</span>";
} else if ($row->status == "Cancelled") {
return '<span class="label label-default">' . $row->status . "</span>";
} else {
return '<span class="label label-warning">' . $row->status . "</span>";
}
})->addColumn('edit', function ($row) {
$string = "";
if (admin()->type == "admin" && $row->status == "Unpaid") {
if ($this->data["active_company"]->country == "India") {
$string .= '<a class="btn purple btn-sm margin-bottom-10" href="javascript:;" onclick="payRazor(' . $row->id . ', \'HRM Cloud\', ' . ($row->amount * 100) . ');return false;" >
<i class="fa fa-money"></i> Pay</a>';
} else {
$string .= '<a class="btn purple btn-sm margin-bottom-10" href="javascript:;" onclick="pay2Checkout(\'' . $row->id . '\', \'HRM Cloud\', ' . ($row->amount) . ', \'' . $row->currency . '\');return false;" >
<i class="fa fa-money"></i> Pay</a>';
}
} else if (admin()->type == "superadmin") {
$string .= '<a class="btn green btn-sm margin-bottom-10" href="javascript:;" onclick="showEdit(' . $row->id . ');return false;" >
<i class="fa fa-edit"></i> Edit</a>';
}
$string .= '<a class="btn blue btn-sm margin-bottom-10" href="' . route("admin.billing.show", ["id" => $row->id]) . '" >
<i class="fa fa-download"></i> PDF</a>';
return $string;
})
->removeColumn("id")
->removeColumn("currencySymbol")
->removeColumn("currency")
->rawColumns(['invoice_date', 'due_date', 'amount', 'status', 'edit'])
->make();
}
/**
* Show the form for creating a new resource.
*
* @return \Illuminate\Http\Response
*/
public function create()
{
$this->authorize(new Invoice());
$id = Invoice::max("id");
$this->data["invoice_number"] = "SNAP" . ($id + 1);
return view("admin.billing.create", $this->data);
}
/**
* Store a newly created resource in storage.
*
* @param \Illuminate\Http\Request $request
* @return \Illuminate\Http\Response
*/
public function store(StoreRequest $request)
{
$this->authorize(new Invoice());
$data = \request()->all();
$invoice = new Invoice();
$invoice->invoice_number = $data["invoice_number"];
$invoice->company_id = $data["company_id"];
$invoice->license_number = $data["license_number"];
$invoice->amount = $data["amount"];
$invoice->invoice_date = $data["invoice_date"];
$invoice->due_date = $data["due_date"];
$invoice->status = $data["status"];
$invoice->notes = $data["notes"];
$invoice->currency = $data["currency"];
$invoice->currencySymbol = $this->currencySymbols[$data["currency"]];
$invoice->transaction_id = ($data["transaction_id"] == "") ? null : $data["transaction_id"];
$invoice->save();
for ($i = 0; $i < count($data["item_name"]); $i++) {
$item = new InvoiceItem();
$item->invoice_id = $invoice->id;
$item->name = $data["item_name"][$i];
$item->type = $data["item_type"][$i];
$item->amount = $data["item_amount"][$i];
$item->save();
}
if (isset($data["send_email"]) && $data["send_email"] == "on") {
$admins = Admin::company($invoice->company_id)
->where("manager", "0")->pluck("email");
foreach ($admins as $admin) {
$active_company = Company::find($invoice->company_id);
$emailInfo = ['from_email' => $this->setting->email,
'from_name' => $this->setting->name,
'to' => $admin,
'active_company' => $active_company];
$amount = ($invoice->currencySymbol) . number_format($invoice->amount, 2);
$date_generated = $invoice->invoice_date->format("dS M Y");
if (Carbon::now()->isSameDay($invoice->invoice_date)) {
$date_generated .= "(Today)";
} else {
$date_generated .= "(" . $invoice->invoice_date->diffForHumans() . ")";
}
$due_date = $invoice->due_date->format("dS M Y");
if (Carbon::now()->isSameDay($invoice->due_date)) {
$due_date .= "(Today)";
} else {
$due_date .= "(" . $invoice->due_date->diffForHumans() . ")";
}
$fieldValues = ['PRODUCT' => "HRM Cloud",
'AMOUNT' => $amount,
'DATE_GENERATED' => $date_generated,
'DUE_DATE' => $due_date,
'INVOICE_NUMBER' => $invoice->invoice_number];
EmailTemplate::prepareAndSendEmail('NEW_INVOICE_GENERATED', $emailInfo, $fieldValues);
}
}
return [
"status" => "success",
"message" => trans("messages.invoiceAddSuccess")
];
}
/**
* Display the specified resource.
*
* @param int $id
* @return \Illuminate\Http\Response
*/
public function show($id)
{
$invoice = Invoice::find($id);
$this->authorize($invoice);
// return view("admin.billing.show", ["invoice" => $invoice]);
return \PDF::loadView("admin.billing.show", ["invoice" => $invoice])
->download($invoice->invoice_number . ".pdf");
}
/**
* Show the form for editing the specified resource.
*
* @param int $id
* @return \Illuminate\Http\Response
*/
public function edit($id)
{
$invoice = Invoice::find($id);
$this->authorize($invoice);
$this->data["invoice"] = $invoice;
return view("admin.billing.edit", $this->data);
}
/**
* Update the specified resource in storage.
*
* @param \Illuminate\Http\Request $request
* @param int $id
* @return \Illuminate\Http\Response
*/
public function update(UpdateRequest $request, $id)
{
$invoice = Invoice::find($id);
$this->authorize($invoice);
$data = \request()->all();
$invoice->invoice_number = $data["invoice_number"];
$invoice->company_id = $data["company_id"];
$invoice->license_number = $data["license_number"];
$invoice->amount = $data["amount"];
$invoice->invoice_date = $data["invoice_date"];
$invoice->due_date = $data["due_date"];
$invoice->status = $data["status"];
$invoice->notes = $data["notes"];
$invoice->currency = $data["currency"];
$invoice->currencySymbol = $this->currencySymbols[$data["currency"]];
$invoice->transaction_id = ($data["transaction_id"] == "") ? null : $data["transaction_id"];
$invoice->save();
InvoiceItem::where("invoice_id", $invoice->id)->delete();
for ($i = 0; $i < count($data["item_name"]); $i++) {
$item = new InvoiceItem();
$item->invoice_id = $invoice->id;
$item->name = $data["item_name"][$i];
$item->type = $data["item_type"][$i];
$item->amount = $data["item_amount"][$i];
$item->save();
}
if (isset($data["send_email"]) && $data["send_email"] == "on") {
$admins = Admin::company($invoice->company_id)
->where("manager", "0")->pluck("email");
foreach ($admins as $admin) {
$active_company = Company::find($invoice->company_id);
$emailInfo = ['from_email' => $this->setting->email,
'from_name' => $this->setting->name,
'to' => $admin,
'active_company' => $active_company];
$amount = ($invoice->currencySymbol) . number_format($invoice->amount, 2);
$date_generated = $invoice->invoice_date->format("dS M Y");
if (Carbon::now()->isSameDay($invoice->invoice_date)) {
$date_generated .= "(Today)";
} else {
$date_generated .= "(" . $invoice->invoice_date->diffForHumans() . ")";
}
$due_date = $invoice->due_date->format("dS M Y");
if (Carbon::now()->isSameDay($invoice->due_date)) {
$due_date .= "(Today)";
} else {
$due_date .= "(" . $invoice->due_date->diffForHumans() . ")";
}
$fieldValues = ['PRODUCT' => "HRM Cloud",
'AMOUNT' => $amount,
'DATE_GENERATED' => $date_generated,
'DUE_DATE' => $due_date,
'INVOICE_NUMBER' => $invoice->invoice_number
];
EmailTemplate::prepareAndSendEmail('NEW_INVOICE_GENERATED', $emailInfo, $fieldValues);
}
}
return [
"status" => "success",
"message" => trans("messages.invoiceUpdateSuccess")
];
}
/**
* Remove the specified resource from storage.
*
* @param int $id
* @return \Illuminate\Http\Response
*/
public function destroy($id)
{
//
}
public function ajax_company_name()
{
$q = request()->get("q");
$result = Company::join("licenses", "licenses.company_id", "=", "companies.id")
->select("id", "company_name as text", "license_number")
->where("company_name", "LIKE", "%" . $q . "%")
->get();
return ["items" => $result];
}
public function pay($id)
{
$invoice = Invoice::find($id);
$this->authorize($invoice);
$apiContext = new ApiContext(new OAuthTokenCredential(env("PAYPAL_CLIENT_ID"), env("PAYPAL_SECRET")));
$payer = new Payer();
$payer->setPaymentMethod("paypal");
$item1 = new Item();
$item1->setName("HRM Cloud");
$item1->setCurrency($invoice->currency);
$item1->setQuantity(1);
$item1->setPrice($invoice->amount);
$itemList = new ItemList();
$itemList->setItems([$item1]);
$amount = new Amount();
$amount->setCurrency($invoice->currency);
$amount->setTotal($invoice->amount);
$transaction = new Transaction();
$transaction->setAmount($amount);
$transaction->setItemList($itemList);
$transaction->setDescription("HRM Cloud license payment");
$returnUrlLink = \URL::route('admin.billing.payment.success') . "?item_id=" . $invoice->id;
$cancelUrlLink = \URL::route('admin.billing.payment.cancel') . "?item_id=" . $invoice->id;
$redirectUrls = new RedirectUrls();
$redirectUrls->setReturnUrl($returnUrlLink);
$redirectUrls->setCancelUrl($cancelUrlLink);
$payment = new Payment();
$payment->setIntent("sale");
$payment->setPayer($payer);
$payment->setRedirectUrls($redirectUrls);
$payment->setTransactions([$transaction]);
try {
$payment->create($apiContext);
} catch (PayPalConnectionException $ex) {
$errorDetails = json_decode($ex->getData(), true);
$errorData = ["status" => "fail",
"message" => (!isset($errorDetails["message"]) || $errorDetails["message"] == null) ? "Connection problem. Please try again later" : $errorDetails["message"],
"detail" => (!isset($errorDetails["message"]) || $errorDetails["message"] == null) ? "Connection problem. Please try again later" : $errorDetails["name"],
"debug_id" => (!isset($errorDetails["message"]) || $errorDetails["message"] == null) ? "Connection problem. Please try again later" : $errorDetails["debug_id"]];
return $errorData;
}
$approvalUrl = $payment->getApprovalLink();
$payment_id = $payment->getId();
// Save this transaction
$saveTransaction = new \App\Models\Transaction();
$saveTransaction->payment_id = $payment_id;
$saveTransaction->payment_status = "pending";
$saveTransaction->user_details = json_encode([]);
$saveTransaction->save();
return ["status" => "success",
"message" => "Redirecting to payment page...",
"action" => "redirect", "url" => $approvalUrl];
}
public function payRazor($id)
{
$invoice = Invoice::find($id);
$this->authorize($invoice);
$inputs = \request()->all();
// Currency Convert
try {
$price = $invoice->amount;
$api = new Api(env("RAZORPAY_CLIENT_ID"), env("RAZORPAY_SECRET"));
$payment = $api->payment->fetch($inputs["payment_id"]);
$payment->capture(['amount' => $price * 100]);
} catch (\Exception $e) {
$errorData = ["status" => "fail",
"message" => $e->getMessage()
];
return $errorData;
}
$invoice->status = "Paid";
$invoice->save();
// Save this transaction
$saveTransaction = new \App\Models\Transaction();
$saveTransaction->payment_id = $payment->id;
$saveTransaction->user_details = json_encode($inputs);
$saveTransaction->payer_id = "";
$saveTransaction->transaction_id = "";
$saveTransaction->payer_email = $payment->email;
$saveTransaction->payment_method = "Razorpay";
$saveTransaction->payer_fname = $invoice->company->company_name;
$saveTransaction->payer_lname = "";
$saveTransaction->amount = $payment->amount / 100;
$saveTransaction->currency_code = "INR";
$saveTransaction->license_number = $invoice->license_number;
$saveTransaction->create_time = Carbon::createFromTimestamp($payment->created_at);
$saveTransaction->update_time = new \DateTime();
$saveTransaction->payment_status = $payment->status;
$saveTransaction->user_details = json_encode($inputs);
$saveTransaction->save();
$admins = Admin::company($invoice->company_id)
->where("manager", "0")->pluck("email");
$active_company = Company::find($invoice->company_id);
$active_company->license_expired = 0;
$active_company->save();
foreach ($admins as $admin) {
$active_company = Company::find($invoice->company_id);
$emailInfo = ['from_email' => $this->setting->email,
'from_name' => $this->setting->name,
'to' => $admin,
'active_company' => $active_company];
$amount = ($invoice->currencySymbol) . number_format($invoice->amount, 2);
$fieldValues = ['INVOICE_NUMBER' => $invoice->invoice_number,
'AMOUNT' => $amount,
'TRANSACTION_ID' => $saveTransaction->payment_id];
EmailTemplate::prepareAndSendEmail('PAYMENT_SUCCESS', $emailInfo, $fieldValues);
}
return ["status" => "success",
"message" => trans("messages.invoicePaymentSuccess")];
}
public function pay2Checkout()
{
$order_number = request()->get("order_number");
$amount = request()->get("total");
$key = request()->get("key");
$invoice_id = request()->get("merchant_invoice_id");
// First verify genuine response
$calculated_key = strtoupper(md5(env("2CHECKOUT_SECRET_WORD") . env("2CHECKOUT_SELLER_ID") . $order_number . $amount));
if ($key != $calculated_key) {
\App::abort(403, "This is not an authorised request");
}
$invoice = Invoice::find($invoice_id);
if (!$invoice) {
\App::abort(500, "Invoice not found");
}
$invoice->status = "Paid";
$invoice->save();
$saveTransaction = new \App\Models\Transaction();
$saveTransaction->payment_id = $order_number;
$saveTransaction->payer_id = "";
$saveTransaction->transaction_id = request()->get("invoice_id");
$saveTransaction->payer_email = request()->get("email");
$saveTransaction->payment_method = "2Checkout";
$saveTransaction->payer_fname = request()->get("first_name");
$saveTransaction->payer_lname =
$saveTransaction->amount = $amount;
$saveTransaction->currency_code = request()->get("currency_code");
$saveTransaction->license_number = $invoice->license_number;
$saveTransaction->create_time = Carbon::now();
$saveTransaction->update_time = new \DateTime();
$saveTransaction->payment_status = "success";
$saveTransaction->user_details = json_encode(\request()->all());
$saveTransaction->save();
$admins = Admin::company($invoice->company_id)
->where("manager", "0")->pluck("email");
$active_company = Company::find($invoice->company_id);
$active_company->license_expired = 0;
$active_company->save();
foreach ($admins as $admin) {
$active_company = Company::find($invoice->company_id);
$emailInfo = ['from_email' => $this->setting->email,
'from_name' => $this->setting->name,
'to' => $admin,
'active_company' => $active_company];
$amount = ($invoice->currencySymbol) . number_format($invoice->amount, 2);
$fieldValues = ['INVOICE_NUMBER' => $invoice->invoice_number,
'AMOUNT' => $amount,
'TRANSACTION_ID' => $saveTransaction->payment_id];
EmailTemplate::prepareAndSendEmail('PAYMENT_SUCCESS', $emailInfo, $fieldValues);
}
return \Redirect::to(route("admin.billing.index") . "?payment=success");
}
public function paymentSuccess()
{
$itemID = request()->get('item_id');
$paymentId = request()->get('paymentId');
$payerID = request()->get('PayerID');
$invoice = Invoice::find($itemID);
$apiContext = new ApiContext(new OAuthTokenCredential(env("PAYPAL_CLIENT_ID"), env("PAYPAL_SECRET")));
$execution = new PaymentExecution();
$execution->setPayerId($payerID);
try {
$payment = Payment::get($paymentId, $apiContext);
$payment->execute($execution, $apiContext);
} catch (PayPalConnectionException $ex) {
$errorDetails = json_decode($ex->getData(), true);
$errorData = ["status" => "fail", "message" => $errorDetails["message"],
"detail" => $errorDetails["name"], "debug_id" => $errorDetails["debug_id"]];
$txn = \App\Models\Transaction::where("payment_id", $paymentId)->first();
if ($txn && $txn->payment_status != "approved") {
$txn->payment_status = "failed";
$txn->payer_id = $payerID;
$txn->failure_data = $ex->getData();
$txn->save();
}
return \Redirect::to(route("admin.billing.index") . "?payment=fail");
}
$payment_id = $payment->id;
$payment_create = $payment->create_time;
$payment_update = $payment->update_time;
$payment_status = $payment->state;
$payment_method = $payment->payer->payment_method;
$payer_email = $payment->payer->payer_info->email;
$payer_fname = $payment->payer->payer_info->first_name;
$payer_lname = $payment->payer->payer_info->last_name;
$payer_id = $payment->payer->payer_info->payer_id;
$trans_id = "";
$total_amount = 0.0;
$currency_code = "USD";
foreach ($payment->transactions as $trans) {
$total_amount = $trans->amount->total;
$currency_code = $trans->amount->currency;
foreach ($trans->related_resources as $resources) {
$trans_id = $resources->sale->id;
}
}
if ($payment) {
$invoice->status = "Paid";
$invoice->save();
$data = ['payer_id' => $payer_id, 'transaction_id' => $trans_id, 'payer_email' => $payer_email,
'payment_method' => $payment_method, 'payer_fname' => $payer_fname,
'payer_lname' => $payer_lname, 'amount' => $total_amount, 'currency_code' => $currency_code,
'create_time' => $payment_create, 'update_time' => $payment_update,
'license_number' => $invoice->license_number,
'payment_status' => $payment_status];
$userTransaction = \App\Models\Transaction::where("payment_id", $payment_id)->first();
$userTransaction->update($data);
$inputs = json_decode($userTransaction->user_details, true);
$admins = Admin::company($invoice->company_id)
->where("manager", "0")->pluck("email");
$active_company = Company::find($invoice->company_id);
$active_company->license_expired = 0;
$active_company->save();
foreach ($admins as $admin) {
$emailInfo = ['from_email' => $this->setting->email,
'from_name' => $this->setting->name,
'to' => $admin,
'active_company' => $active_company];
$amount = ($invoice->currencySymbol) . number_format($invoice->amount, 2);
$fieldValues = ['INVOICE_NUMBER' => $invoice->invoice_number,
'AMOUNT' => $amount,
'TRANSACTION_ID' => $userTransaction->payment_id];
EmailTemplate::prepareAndSendEmail('PAYMENT_SUCCESS', $emailInfo, $fieldValues);
}
return \Redirect::to(route("admin.billing.index") . "?payment=success");
} else {
return \Redirect::to(route("admin.billing.index") . "?payment=fail");
}
}
public function paymentCancel()
{
$paymentId = request()->get('paymentId');
$payerID = request()->get('PayerID');
$txn = \App\Models\Transaction::where("payment_id", $paymentId)->first();
if ($txn && $txn->payment_status != "approved") {
$txn->payment_status = "failed";
$txn->payer_id = $payerID;
$txn->failure_data = "Payment Cancel";
$txn->save();
}
return \Redirect::to(route("admin.billing.index") . "?payment=cancel");
}
public function changePlan()
{
$this->plans = Plan::all();
return view("admin.billing.change_plan", $this->data);
}
public function selectPackage(Request $request, $packageID) {
$this->package = Plan::findOrFail($packageID);
$this->type = $request->type;
$this->logo = asset('uploads/company_logo/'.$this->company->logo);
return view('admin.billing.payment-method-show', $this->data);
}
public function stripePayment(PaymentRequest $request)
{
$token = $request->payment_method;
$email = $request->stripeEmail;
$plan = Plan::find($request->plan_id);
$this->setStripeConfigs();
if ($plan->end_user_count < admin()->company->users->count()) {
return back()->withError('You can\'t downgrade package because your users length is ' . admin()->company->users->count() . ' and package max users length is ' . $plan->end_user_count)->withInput();
}
$company = admin()->company;
$subscription = $company->subscriptions;
try {
if ($subscription->count() > 0) {
$company->subscription('main')->swap($plan->{'stripe_' . $request->type . '_plan_id'});
} else {
$company->newSubscription('main', $plan->{'stripe_' . $request->type . '_plan_id'})->create($token, [
'email' => $email,
]);
}
$company = Company::find(admin()->company->id);
$company->subscription_plan_id = $plan->id;
$company->package_type = $request->type;
// Set company status active
$company->status = 'active';
$company->save();
\Session::flash('message', 'Payment successfully done.');
return Reply::redirect(route('admin.billing.index'), 'Payment successfully done.');
// return redirect(route('admin.billing.index'));
} catch (\Exception $e) {
return Reply::error($e->getMessage());
// return back()->withError($e->getMessage())->withInput();
}
}
public function cancelSubscription(Request $request) {
$type = $request->type;
if($type == 'paypal') {
config(['paypal.settings.mode' => $this->setting->paypal_mode]);
$paypal_conf = Config::get('paypal');
$api_context = new ApiContext(new OAuthTokenCredential($this->setting->paypal_client_id, $this->setting->paypal_secret));
$api_context->setConfig($paypal_conf['settings']);
$paypalInvoice = StripeInvoice::whereNotNull('transaction_id')
->where('company_id', $this->company->id)->where('payment_method', 'paypal')->latest()->first();
if($paypalInvoice){
$agreementId = $paypalInvoice->transaction_id;
$agreement = new Agreement();
$agreement->setId($agreementId);
$agreementStateDescriptor = new AgreementStateDescriptor();
$agreementStateDescriptor->setNote("Cancel the agreement");
try {
$agreement->cancel($agreementStateDescriptor, $api_context);
$cancelAgreementDetails = Agreement::get($agreement->getId(), $api_context);
// Set subscription end date
$paypalInvoice->end_on = $paypalInvoice->next_pay_date->format('Y-m-d');
$paypalInvoice->save();
} catch (\Exception $ex) {
\Session::put('error','Some error occur, sorry for inconvenient');
return Redirect::route('admin.billing.change_plan');
}
}
} else
{
$this->setStripeConfigs();
$company = $this->company;
$subscription = Subscription::where('company_id', $this->company->id)->whereNull('ends_at')->first();
if($subscription){
try {
$company->subscription('main')->cancel();
} catch (\Exception $ex) {
\Session::put('error','Some error occur, sorry for inconvenient');
return Redirect::route('admin.billing.change_plan');
}
}
}
return Reply::redirect(route('admin.billing.index'), __('messages.unsubscribeSuccess'));
}
}