Files
InvoiceShelf/app/Domains/Sales/Http/Controllers/CustomerPortal/InvoicePdfController.php
T

105 lines
3.1 KiB
PHP

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