Files
Jobhero_back/app/Http/Controllers/PaymentController.php
Carlos 700ddafba4 feat: branch betos — propiedades, oferta de proveedores, chat en contratos y flujo de postulacion renovado
- Sistema de propiedades: tabla, modelo, CRUD API para que el cliente guarde direcciones nombradas
- Postulacion renovada: cliente elige propiedad sin precio ni fecha, sube fotos a GCS/S3
- Proveedores ofertan date_1, date_2 y amount al postularse via pivot; sort por fecha/monto/membresia
- Contratacion: selected_date recibe date_1 o date_2, amount desde pivot (depreca minimun_fee)
- Cancelacion/repostulacion: archive con status=perdido, related_postulation_id para vincular
- Chat en contratos activos: tabla contract_comments, controller, rutas web+API, vista panel, notificaciones bilingues
- PaymentIntent calcula amount desde pivot en vez de recibirlo del front
- getpendingcontracts: sin filtro de tiempo, filtra por status=active, agrega time_created
- Expiracion de postulaciones reducida a 1000 min

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-07-03 11:26:10 -06:00

274 lines
11 KiB
PHP
Executable File

<?php
namespace App\Http\Controllers;
use Illuminate\Http\Request;
use Illuminate\Support\Facades\Validator;
use Illuminate\Pagination\LengthAwarePaginator;
use Carbon\Carbon;
use App\Models\User;
use App\Models\Suppliers;
use App\Models\Payments;
use App\Models\Postulations;
use App\Models\Coupon;
use App\Models\FinishedContracts;
use App\Models\PaymentBatch;
use Stripe\Stripe;
use Stripe\Customer;
use PhpOffice\PhpSpreadsheet\Spreadsheet;
use PhpOffice\PhpSpreadsheet\Writer\Xlsx;
use Illuminate\Support\Facades\Auth;
class PaymentController extends Controller
{
//
public function index(Request $request)
{
$dateFrom = $request->has('date_from') ? strip_tags($request->get('date_from')) : $request->session()->get('pay_date_from', '');
$dateTo = $request->has('date_to') ? strip_tags($request->get('date_to')) : $request->session()->get('pay_date_to', '');
if ($request->has('date_from')) $request->session()->put('pay_date_from', $dateFrom);
if ($request->has('date_to')) $request->session()->put('pay_date_to', $dateTo);
$contracts = FinishedContracts::with(['suppliers.user', 'suppliers.banks'])
->whereIn('status_id', [3, 9])
->where('paid', false)
->where('transaction_id', '!=', 'NO APPLY')
->when($dateFrom, fn($q) => $q->whereDate('appointment', '>=', $dateFrom))
->when($dateTo, fn($q) => $q->whereDate('appointment', '<=', $dateTo))
->get();
$field = in_array($request->input('field'), ['company_name', 'email', 'rfc_curp', 'clabe', 'bank', 'contract_count', 'total_amount', 'total_revenue', 'total_iva', 'total_isr', 'total_fee'])
? $request->input('field')
: 'total_amount';
$sort = $request->input('sort', 'desc') === 'asc' ? 'asc' : 'desc';
$grouped = $contracts->groupBy('supplier_id')->map(function ($group) {
$first = $group->first();
return (object) [
'suppliers' => $first->suppliers,
'contract_count' => $group->count(),
'total_amount' => $group->sum('amount'),
'total_revenue' => $group->sum('revenue'),
'total_iva' => $group->sum('IVA'),
'total_isr' => $group->sum('ISR'),
'total_fee' => $group->sum('ichamba_fee'),
];
})->values();
$sortCallbacks = [
'company_name' => fn($r) => optional($r->suppliers)->company_name,
'email' => fn($r) => optional(optional($r->suppliers)->user)->email,
'rfc_curp' => fn($r) => optional($r->suppliers)->RFC ?: optional($r->suppliers)->CURP,
'clabe' => fn($r) => optional($r->suppliers)->clabe,
'bank' => fn($r) => optional(optional($r->suppliers)->banks)->name,
'contract_count' => fn($r) => $r->contract_count,
'total_amount' => fn($r) => $r->total_amount,
'total_revenue' => fn($r) => $r->total_revenue,
'total_iva' => fn($r) => $r->total_iva,
'total_isr' => fn($r) => $r->total_isr,
'total_fee' => fn($r) => $r->total_fee,
];
$grouped = $sort === 'asc'
? $grouped->sortBy($sortCallbacks[$field])->values()
: $grouped->sortByDesc($sortCallbacks[$field])->values();
$perPage = 15;
$page = $request->input('page', 1);
$payments = new LengthAwarePaginator(
$grouped->slice(($page - 1) * $perPage, $perPage)->values(),
$grouped->count(),
$perPage,
$page,
['path' => $request->url(), 'query' => $request->query()]
);
if ($request->ajax()) {
return view('payments.index', compact('payments', 'dateFrom', 'dateTo'));
} else {
return view('payments.ajax', compact('payments', 'dateFrom', 'dateTo'));
}
}
public function intent(Request $request)
{
$validator = Validator::make($request->all(), [
'postulation_id' => 'required|numeric|exists:postulations,id',
'supplier_id' => 'required|numeric|exists:suppliers,id',
'coupon' => 'nullable|string',
]);
if ($validator->fails()) {
return response()->json($validator->errors(), 422);
}
$user = Auth::user();
$postulation = Postulations::find($request->postulation_id);
if ($postulation->user_id !== $user->id) {
return response()->json(['message' => 'No autorizado'], 403);
}
$pivotSupplier = $postulation->suppliers()
->where('suppliers.id', $request->supplier_id)
->first();
if (!$pivotSupplier) {
return response()->json(['message' => 'El proveedor no se ha postulado a este servicio'], 404);
}
$minFee = 150;
$pivotAmount = $pivotSupplier->pivot->amount ?? $minFee;
$finalAmount = max($pivotAmount, $minFee);
$discount = 0;
if ($request->coupon) {
$coupon = Coupon::where('name', $request->coupon)->first();
if ($coupon && $coupon->limit > 0) {
$discount = ($finalAmount * (($coupon->percentage ?? 0) / 100)) + ($coupon->amount ?? 0);
}
}
$chargeAmount = max($finalAmount - $discount, 0);
Stripe::setApiKey(env('STRIPE_SECRET'));
if (!$user->stripe_customer_id) {
$customer = Customer::create([
'email' => $user->email,
'name' => $user->name,
]);
$user->stripe_customer_id = $customer->id;
$user->save();
}
try {
$ephemeralKey = \Stripe\EphemeralKey::create(
['customer' => $user->stripe_customer_id],
['stripe_version' => \Stripe\Stripe::$apiVersion]
);
$intent = \Stripe\PaymentIntent::create([
'amount' => (int) ($chargeAmount * 100),
'currency' => env('STRIPE_CURRENCY', 'mxn'),
'customer' => $user->stripe_customer_id,
'automatic_payment_methods' => ['enabled' => true],
]);
} catch (\Exception $e) {
return response()->json(['message' => $e->getMessage()], 422);
}
return response()->json([
'payment_intent_id' => $intent->id,
'client_secret' => $intent->client_secret,
'customer' => $user->stripe_customer_id,
'ephemeral_key' => $ephemeralKey->secret,
'amount' => $chargeAmount,
]);
}
public function getcards(Request $request)
{
$user = Auth::user();
$cards = Cards::where('user_id', $user->id)->get()->map(fn($c) => [
'id' => $c->id,
'payment_method_id' => $c->stripe_pm_id,
'brand' => $c->brand,
'last4' => $c->last4,
'exp_month' => $c->exp_month,
'exp_year' => $c->exp_year,
]);
return response()->json($cards);
}
public function generate(Request $request)
{
$dateFrom = $request->input('date_from', '');
$dateTo = $request->input('date_to', '');
$contracts = FinishedContracts::with(['suppliers.user', 'suppliers.banks'])
->whereIn('status_id', [3, 9])
->where('paid', false)
->where('transaction_id', '!=', 'NO APPLY')
->when($dateFrom, fn($q) => $q->whereDate('appointment', '>=', $dateFrom))
->when($dateTo, fn($q) => $q->whereDate('appointment', '<=', $dateTo))
->get();
if ($contracts->isEmpty()) {
return redirect('payments')->with('warning', 'No hay contratos pendientes de pago con los filtros seleccionados.');
}
$contractIds = $contracts->pluck('id');
$grouped = $contracts->groupBy('supplier_id')->map(function ($group) {
$first = $group->first();
return [
'suppliers' => $first->suppliers,
'contract_count' => $group->count(),
'total_amount' => $group->sum('amount'),
'total_revenue' => $group->sum('revenue'),
'total_iva' => $group->sum('IVA'),
'total_isr' => $group->sum('ISR'),
'total_fee' => $group->sum('ichamba_fee'),
];
})->values();
// Generar Excel
$spreadsheet = new Spreadsheet();
$sheet = $spreadsheet->getActiveSheet();
$sheet->setTitle('Pagos');
$headers = ['Proveedor', 'Email', 'RFC / CURP', 'CLABE', 'Banco', 'Contratos', 'Monto Total', 'Utilidad', 'Ret. IVA', 'Ret. ISR', 'Ret. JobHero'];
foreach ($headers as $i => $header) {
$sheet->setCellValueByColumnAndRow($i + 1, 1, $header);
}
foreach ($grouped as $idx => $data) {
$row = $idx + 2;
$supplier = $data['suppliers'];
$sheet->setCellValueByColumnAndRow(1, $row, optional($supplier)->company_name ?? '');
$sheet->setCellValueByColumnAndRow(2, $row, optional(optional($supplier)->user)->email ?? '');
$sheet->setCellValueByColumnAndRow(3, $row, optional($supplier)->RFC ?: (optional($supplier)->CURP ?? ''));
$sheet->setCellValueByColumnAndRow(4, $row, optional($supplier)->clabe ?? '');
$sheet->setCellValueByColumnAndRow(5, $row, optional(optional($supplier)->banks)->name ?? '');
$sheet->setCellValueByColumnAndRow(6, $row, $data['contract_count']);
$sheet->setCellValueByColumnAndRow(7, $row, $data['total_amount']);
$sheet->setCellValueByColumnAndRow(8, $row, $data['total_revenue']);
$sheet->setCellValueByColumnAndRow(9, $row, $data['total_iva']);
$sheet->setCellValueByColumnAndRow(10, $row, $data['total_isr']);
$sheet->setCellValueByColumnAndRow(11, $row, $data['total_fee']);
}
$now = now();
$fileName = 'pagos_' . $now->format('Y-m-d_H-i-s') . '.xlsx';
$relativePath = 'payment-batches/' . $fileName;
$absolutePath = storage_path('app/' . $relativePath);
if (!is_dir(storage_path('app/payment-batches'))) {
mkdir(storage_path('app/payment-batches'), 0755, true);
}
$writer = new Xlsx($spreadsheet);
$writer->save($absolutePath);
PaymentBatch::create([
'file_name' => $fileName,
'file_path' => $relativePath,
'generated_by' => Auth::id(),
'date_from' => $dateFrom ?: null,
'date_to' => $dateTo ?: null,
]);
FinishedContracts::whereIn('id', $contractIds)->update([
'paid' => true,
'paid_at' => $now,
]);
return response()->download($absolutePath, $fileName);
}
}