mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
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105 lines
3.1 KiB
PHP
105 lines
3.1 KiB
PHP
<?php
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namespace App\Domains\Sales\Http\Controllers\CustomerPortal;
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use App\Domains\Accounts\Models\CompanySetting;
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use App\Domains\Contacts\Models\Customer;
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use App\Domains\Sales\Http\Resources\CustomerPortal\InvoiceResource;
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use App\Domains\Sales\Mail\InvoiceViewedMail;
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use App\Domains\Sales\Models\Invoice;
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use App\Platform\Http\Controller;
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use App\Platform\Mail\Models\EmailLog;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\Mail;
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class InvoicePdfController extends Controller
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{
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/**
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* Answer an emailed link: the rendered document when the caller asks for
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* the file, otherwise the portal shell that frames it. Either way the
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* visit counts as the customer having read the bill.
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*/
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public function getPdf(EmailLog $emailLog, Request $request)
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{
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$invoice = $this->documentBehind($emailLog);
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$this->recordReading($invoice);
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if ($request->has('pdf')) {
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return $invoice->getGeneratedPDFOrStream('invoice');
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}
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$issuer = $invoice->company_id;
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return view('app')->with([
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'customer_logo' => get_company_setting('customer_portal_logo', $issuer),
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'current_theme' => get_company_setting('customer_portal_theme', $issuer),
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]);
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}
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/**
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* Serve the same document as JSON for the viewer shell, in the trimmed
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* portal shape.
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*/
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public function getInvoice(EmailLog $emailLog)
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{
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return InvoiceResource::make($this->documentBehind($emailLog));
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}
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/**
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* Trade an email-log token for the document it was issued for.
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*
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* Holding the token is the whole credential, so the guard is narrow. The
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* log must point at a billing document (a token minted for some other
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* kind of mail must not disclose one, however the ids line up), and the
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* link must still be inside the company's expiry window.
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*/
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private function documentBehind(EmailLog $emailLog): Invoice
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{
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$document = $emailLog->mailable;
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if (! $document instanceof Invoice) {
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abort(404);
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}
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if ($emailLog->isExpired()) {
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abort(403, 'Link Expired.');
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}
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return $document;
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}
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/**
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* Promote a document that is still awaiting a reader, and tell the issuer
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* about it when they asked to be told.
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*/
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private function recordReading(Invoice $invoice): void
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{
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$unread = [Invoice::STATUS_SENT, Invoice::STATUS_DRAFT];
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if (! in_array($invoice->status, $unread)) {
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return;
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}
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$invoice->update([
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'status' => Invoice::STATUS_VIEWED,
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'viewed' => true,
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]);
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$wanted = CompanySetting::getSetting('notify_invoice_viewed', $invoice->company_id);
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if ($wanted != 'YES') {
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return;
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}
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$payload = [
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'invoice' => Invoice::findOrFail($invoice->id)->toArray(),
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'user' => Customer::find($invoice->customer_id)->toArray(),
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];
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$mailbox = CompanySetting::getSetting('notification_email', $invoice->company_id);
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Mail::to($mailbox)->send(new InvoiceViewedMail($payload));
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}
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}
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