Merge pull request #501 from cuneytsenturk/1.3-dev
Send notification to admin after customer pay the invoice
This commit is contained in:
		@@ -7,6 +7,7 @@ use App\Events\InvoicePaid;
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use App\Models\Income\Invoice;
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					use App\Models\Income\Invoice;
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use App\Models\Income\InvoicePayment;
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					use App\Models\Income\InvoicePayment;
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use App\Models\Income\InvoiceHistory;
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					use App\Models\Income\InvoiceHistory;
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					use App\Notifications\Customer\Invoice as Notification;
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use App\Traits\DateTime;
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					use App\Traits\DateTime;
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use Date;
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					use Date;
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@@ -27,14 +28,30 @@ class Paid
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        $request = $event->request;
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					        $request = $event->request;
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        $request['invoice_id'] = $invoice->id;
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					        $request['invoice_id'] = $invoice->id;
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					        if (!isset($request['company_id'])) {
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					            $request['company_id'] = session('company_id');
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					        }
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					        if (!isset($request['account_id'])) {
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            $request['account_id'] = setting('general.default_account');
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					            $request['account_id'] = setting('general.default_account');
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					        }
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        if (!isset($request['amount'])) {
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					        if (!isset($request['amount'])) {
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            $request['amount'] = $invoice->amount;
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					            $request['amount'] = $invoice->amount;
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        }
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					        }
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					        if (!isset($request['currency_code'])) {
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            $request['currency_code'] = $invoice->currency_code;
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					            $request['currency_code'] = $invoice->currency_code;
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					        }
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					        if (!isset($request['currency_rate'])) {
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            $request['currency_rate'] = $invoice->currency_rate;
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					            $request['currency_rate'] = $invoice->currency_rate;
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					        }
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					        if (!isset($request['notify'])) {
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					            $request['notify'] = 0;
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					        }
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        $request['paid_at'] = Date::parse('now')->format('Y-m-d');
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					        $request['paid_at'] = Date::parse('now')->format('Y-m-d');
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@@ -53,19 +70,34 @@ class Paid
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        $invoice->save();
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					        $invoice->save();
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        InvoicePayment::create($request->input());
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					        if (!is_array($request)) {
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					            $invoice_payment = InvoicePayment::create($request->input());
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					        } else {
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					            $invoice_payment = InvoicePayment::create($request);
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					        }
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        $request['status_code'] = $invoice->invoice_status_code;
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					        $request['status_code'] = $invoice->invoice_status_code;
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        $request['notify'] = 0;
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        $desc_date = Date::parse($request['paid_at'])->format($this->getCompanyDateFormat());
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					        $desc_date = Date::parse($request['paid_at'])->format($this->getCompanyDateFormat());
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        $desc_amount = money((float) $request['amount'], $request['currency_code'], true)->format();
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					        $desc_amount = money((float) $request['amount'], $request['currency_code'], true)->format();
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        $request['description'] = $desc_date . ' ' . $desc_amount;
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					        $request['description'] = $desc_date . ' ' . $desc_amount;
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        InvoiceHistory::create($request->input());
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					        if (!is_array($request)) {
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					            $invoice_history = InvoiceHistory::create($request->input());
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					        } else {
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					            $invoice_history = InvoiceHistory::create($request);
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					        }
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					        // Customer add payment on invoice send user notification
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					        foreach ($invoice->company->users as $user) {
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					            if (!$user->can('read-notifications')) {
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					                continue;
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					            }
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					            $user->notify(new Notification($invoice, $invoice_payment));
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					        }
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        return [
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					        return [
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            'success' => true,
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					            'success' => true,
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										83
									
								
								app/Notifications/Customer/Invoice.php
									
									
									
									
									
										Normal file
									
								
							
							
						
						
									
										83
									
								
								app/Notifications/Customer/Invoice.php
									
									
									
									
									
										Normal file
									
								
							@@ -0,0 +1,83 @@
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					<?php
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					namespace App\Notifications\Customer;
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					use Illuminate\Notifications\Notification;
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					use Illuminate\Notifications\Messages\MailMessage;
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					class Invoice extends Notification
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					{
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					    /**
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					     * The bill model.
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					     *
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					     * @var object
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					     */
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					    public $invoice;
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					    public $invoice_payment;
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					    /**
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					     * Create a notification instance.
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					     *
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					     * @param  object  $invoice
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					     */
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					    public function __construct($invoice, $invoice_payment)
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					    {
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					        $this->queue = 'high';
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					        $this->delay = config('queue.connections.database.delay');
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					        $this->invoice = $invoice;
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					        $this->invoice_payment = $invoice_payment;
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					    }
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					    /**
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					     * Get the notification's channels.
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					     *
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					     * @param  mixed  $notifiable
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					     * @return array|string
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					     */
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					    public function via($notifiable)
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					    {
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					        return ['mail', 'database'];
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					    }
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					    /**
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					     * Build the mail representation of the notification.
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					     *
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					     * @param  mixed  $notifiable
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					     * @return \Illuminate\Notifications\Messages\MailMessage
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					     */
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					    public function toMail($notifiable)
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					    {
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					        $message = (new MailMessage)
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					            ->line(trans('customers.notification.message', ['invoice_number' => $this->invoice->invoice_number, 'amount' => money($this->invoice_payment->amount, $this->invoice_payment->currency_code, true), 'customer' => $this->invoice->customer_name]));
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					        // Override per company as Laravel doesn't read config
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					        $message->from(config('mail.from.address'), config('mail.from.name'));
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					        // Attach the PDF file if available
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					        if (isset($this->invoice->pdf_path)) {
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					            $message->attach($this->invoice->pdf_path, [
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					                'mime' => 'application/pdf',
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					            ]);
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					        }
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					        $message->action(trans('customers.notification.button'), url('incomes/invoices', $this->invoice->id, true));
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					        return $message;
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					    }
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					    /**
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					     * Get the array representation of the notification.
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					     *
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					     * @param  mixed  $notifiable
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					     * @return array
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					     */
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					    public function toArray($notifiable)
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					    {
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					        return [
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					            'invoice_id' => $this->invoice->id,
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					            'amount' => $this->invoice->amount,
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					        ];
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					    }
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					}
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@@ -7,6 +7,7 @@ use App\Events\InvoicePaid;
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use Illuminate\Http\Response;
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					use Illuminate\Http\Response;
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use Illuminate\Routing\Controller;
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					use Illuminate\Routing\Controller;
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					use Illuminate\Http\Request;
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use App\Http\Requests\Customer\InvoicePayment as PaymentRequest;
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					use App\Http\Requests\Customer\InvoicePayment as PaymentRequest;
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use App\Http\Requests\Customer\InvoiceConfirm as ConfirmRequest;
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					use App\Http\Requests\Customer\InvoiceConfirm as ConfirmRequest;
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@@ -44,4 +45,25 @@ class OfflinePayment extends Controller
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            'html' => $html,
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					            'html' => $html,
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        ]);
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					        ]);
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    }
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					    }
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					    public function confirm(Invoice $invoice, Request $request)
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					    {
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					        $message = trans('messages.success.added', ['type' => trans_choice('general.customers', 1)]);
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					        flash($message)->success();
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					        $request_invoice_paid = [
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					            'amount' => $invoice->amount,
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					            'currency_code' => $invoice->currency_code,
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					            'currency_rate' => $invoice->currency_rate,
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					            'payment_method' => $request['payment_method'],
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					        ];
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					        event(new InvoicePaid($invoice, $request_invoice_paid));
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					        return response()->json([
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					            'error' => false,
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					            'success' => true,
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					        ]);
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					    }
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}
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					}
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@@ -9,4 +9,5 @@ Route::group(['middleware' => ['web', 'auth', 'language', 'adminmenu', 'permissi
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Route::group(['middleware' => ['web', 'auth', 'language', 'customermenu', 'permission:read-customer-panel'], 'prefix' => 'customers', 'namespace' => 'Modules\OfflinePayment\Http\Controllers'], function () {
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					Route::group(['middleware' => ['web', 'auth', 'language', 'customermenu', 'permission:read-customer-panel'], 'prefix' => 'customers', 'namespace' => 'Modules\OfflinePayment\Http\Controllers'], function () {
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    Route::get('invoices/{invoice}/offlinepayment', 'OfflinePayment@show');
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					    Route::get('invoices/{invoice}/offlinepayment', 'OfflinePayment@show');
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					    Route::post('invoices/{invoice}/offlinepayment/confirm', 'OfflinePayment@confirm');
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});
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					});
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@@ -7,5 +7,10 @@ return [
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    'error' => [
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					    'error' => [
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        'email'             => 'The email has already been taken.'
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					        'email'             => 'The email has already been taken.'
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    ]
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					    ],
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					    'notification' => [
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					        'message'       => ':customer made :amount payment to invoice number :invoice_number.',
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					        'button'        => 'Show',
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					    ],
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];
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					];
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