Separated Checkout and Payment controllers, updates to checkout and payments

app/Http/Controllers/AdminController.php

@@ -3,15 +3,9 @@
 namespace App\Http\Controllers;
 
 use Illuminate\Http\RedirectResponse;
-use Illuminate\Http\Request;
 
 use App\Http\Requests\SiteEdit;
-use App\Models\{Account,
-	Invoice,
-	Payment,
-	PaymentItem,
-	Service,
-	SiteDetail};
+use App\Models\SiteDetail;
 
 /**
  * The AdminController governs all routes that are prefixed with 'a/'.
@@ -20,108 +14,6 @@ use App\Models\{Account,
  */
 class AdminController extends Controller
 {
-	/**
-	 * Record payments on an account.
-	 *
-	 * @param Request $request
-	 * @param Payment $o
-	 * @return \Illuminate\Contracts\Foundation\Application|\Illuminate\Contracts\View\Factory|\Illuminate\Contracts\View\View|\Illuminate\Http\RedirectResponse
-	 */
-	// @todo Move to reseller
-	public function pay_addedit(Request $request,Payment $o)
-	{
-		if ($request->post()) {
-
-			$validation = $request->validate([
-				'account_id' => 'required|exists:accounts,id',
-				'paid_at' => 'required|date',
-				'checkout_id' => 'required|exists:checkouts,id',
-				'total_amt' => 'required|numeric|min:0.01',
-				'fees_amt' => 'nullable|numeric|lt:total_amt',
-				'source_id' => 'nullable|exists:accounts,id',
-				'pending' => 'nullable|boolean',
-				'notes' => 'nullable|string',
-				'ip' => 'nullable|ip',
-				'invoices' => ['required','array',function ($attribute,$value,$fail) use ($request) {
-					if (collect($value)->sum('id') > $request->post('total_amt'))
-						$fail('Allocation is greater than payment total.');
-				}],
-				'invoices.*.id' => ['required',function ($attribute,$value,$fail) {
-					if (! Invoice::exists(str_replace(str_replace($attribute,'invoice\.','',),'.id','')))
-						$fail('Invoice doesnt exist in DB');
-				}],
-			]);
-
-			if (! $o->exists) {
-				$o->site_id = config('site')->site_id;
-				$o->active = TRUE;
-			}
-
-			$o->forceFill($request->only(['account_id','paid_at','checkout_id','total_amt','fees_amt','source_id','pending','notes','ip']));
-			$o->save();
-
-			foreach ($validation['invoices'] as $id => $amount) {
-				// See if we already have a payment item that we need to update
-				$items = $o->items->filter(function($item) use ($id) { return $item->invoice_id == $id; });
-
-				if ($items->count() == 1) {
-					$oo = $items->pop();
-					if ($amount['id'] == 0) {
-						$oo->delete();
-						continue;
-					}
-
-				} else {
-					$oo = new PaymentItem;
-					$oo->invoice_id = $id;
-				}
-
-				$oo->amount = ($oo->invoice->due >= 0) && ($oo->invoice->due-$amount['id'] >= 0) ? $amount['id'] : 0;
-
-				// If the amount is empty, ignore it.
-				if (! $oo->amount)
-					continue;
-
-				$oo->site_id = config('site')->site_id;
-				$oo->active = TRUE;
-				$o->items()->save($oo);
-			}
-
-			return redirect()
-				->back()
-				->with('success','Payment recorded: '.$o->id);
-		}
-
-		return view('theme.backend.adminlte.a.payment.addedit')
-			->with('o',$o);
-	}
-
-	/**
-	 * List unapplied payments
-	 *
-	 * @return \Illuminate\Contracts\Foundation\Application|\Illuminate\Contracts\View\Factory|\Illuminate\Contracts\View\View
-	 */
-	// @todo Move to reseller
-	public function pay_unapplied()
-	{
-		return view('theme.backend.adminlte.a.payment.unapplied');
-	}
-
-	/**
-	 * Show a list of invoices to apply payments to
-	 *
-	 * @param Request $request
-	 * @param Account $o
-	 * @return \Illuminate\Contracts\Foundation\Application|\Illuminate\Contracts\View\Factory|\Illuminate\Contracts\View\View
-	 */
-	// @todo Move to reseller
-	public function pay_invoices(Request $request,Account $o)
-	{
-		return view('theme.backend.adminlte.a.payment.widgets.invoices')
-			->with('pid',$request->pid)
-			->with('o',$o);
-	}
-
 	/**
 	 * Site setup
 	 *