Offline payment method for customer

app/Http/Controllers/Customers/Invoices.php

@@ -4,9 +4,12 @@ namespace App\Http\Controllers\Customers;
 
 use App\Http\Controllers\Controller;
 use App\Http\Requests\Customer\InvoicePayment as PaymentRequest;
+use App\Http\Requests\Customer\InvoiceConfirm as ConfirmRequest;
 use App\Models\Banking\Account;
 use App\Models\Income\Customer;
 use App\Models\Income\Invoice;
+use App\Models\Income\InvoicePayment;
+use App\Models\Income\InvoiceHistory;
 use App\Models\Income\InvoiceStatus;
 use App\Models\Setting\Category;
 use App\Models\Setting\Currency;
@@ -14,7 +17,7 @@ use App\Traits\Currencies;
 use App\Traits\DateTime;
 use App\Traits\Uploads;
 use Auth;
-use Jenssegers\Date\Date;
+use Date;
 
 use App\Events\PaymentGatewayConfirm;
 
@@ -176,13 +179,73 @@ class Invoices extends Controller
     public function payment(Invoice $invoice, PaymentRequest $request)
     {
         if (!$invoice) {
-            return response()->json(
-
-            );
+            return response()->json([
+                'error' => trans('You can not pay this invoice. Because it is not yours')
+            ]);
         }
+
         // Fire the event to extend the menu
-        $result = event(new PaymentGatewayConfirm($request['payment_method'], $invoice));
+        $responses = event(new PaymentGatewayConfirm($request['payment_method'], $invoice));
+
+        $result = [
+            'name' => null,
+            'code' => null,
+            'description' => null,
+            'redirect' => false,
+            'html' => null,
+        ];
+
+        foreach ($responses as $response) {
+            if ($response) {
+                $result =  $response;
+            }
+        }
 
         return response()->json($result);
     }
+
+    public function confirm(Invoice $invoice, ConfirmRequest $request)
+    {
+        $request['invoice_id'] = $invoice->id;
+        $request['account_id'] = setting('general.default_account');
+
+        if (!isset($request['amount'])) {
+            $request['amount'] = $invoice->amount;
+        }
+
+        $request['currency_code'] = $invoice->currency_code;
+        $request['currency_rate'] = $invoice->currency_rate;
+
+        $request['paid_at'] = Date::parse('now')->format('Y-m-d');
+
+        if ($request['amount'] > $invoice->amount) {
+            $message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
+
+            return response()->json($message);
+        } elseif ($request['amount'] == $invoice->amount) {
+            $invoice->invoice_status_code = 'paid';
+        } else {
+            $invoice->invoice_status_code = 'partial';
+        }
+
+        $invoice->save();
+
+        InvoicePayment::create($request->input());
+
+        $request['status_code'] = $invoice->invoice_status_code;
+
+        $request['notify'] = 0;
+
+        $desc_date = Date::parse($request['paid_at'])->format($this->getCompanyDateFormat());
+
+        $desc_amount = money((float) $request['amount'], $request['currency_code'], true)->format();
+
+        $request['description'] = $desc_date . ' ' . $desc_amount;
+
+        InvoiceHistory::create($request->input());
+
+        return response()->json([
+            'success' => true,
+        ]);
+    }
 }