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