Vasyka
827bf12d89
Models & migrations: - platform_settings table (key/value JSON store + Cache::remember 5min) - plans: is_demo bool + trial_days int - companies: is_demo bool Plans: - Demo plan seeded (is_demo=true, is_public=false, all features, 14 trial days) - Trial 14-day plan seeded (is_public=true, basic features) - Plan form: is_demo toggle + trial_days field - Plan table: badge 🎬 Demo / 🎁 N zile trial Central panel: - PaymentSettings page (heroicon-credit-card, sort 90) Form sections: General, Date legale, Stripe, PayPal, Transfer bancar Each gateway collapsible, fields hidden until enabled toggle Saves to platform_settings keyed by `payments.{gateway}` - CompanyResource: is_demo toggle + table description Payment flow (PaymentController): - GET /billing — tenant invoices list with Pay button - POST /pay/{sub} — start checkout (stripe/paypal/bank) - GET /pay/{sub}/{success,cancel} - POST /payments/stripe/webhook — mark paid + extend company.active_until - POST /payments/paypal/webhook — same Views: - site/billing.blade.php — invoices list with payment modal (3 methods) - site/bank-instructions — IBAN/BIC/reference for manual transfer - site/checkout-stub — placeholder until composer require stripe-php - site/payment-{success,cancel} Tenant panel: - userMenuItems → "Facturile mele" link to /billing
51 lines
2.7 KiB
PHP
51 lines
2.7 KiB
PHP
<!DOCTYPE html>
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<html lang="ro">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width,initial-scale=1">
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<title>Instrucțiuni transfer bancar — {{ $sub->invoice_number }}</title>
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<style>
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body { font-family: system-ui, sans-serif; background: #f3f4f6; padding: 24px; color: #1f2937; }
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.box { max-width: 600px; margin: 0 auto; background:#fff; padding:24px; border-radius:12px; box-shadow:0 4px 12px rgba(0,0,0,.05); }
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h1 { font-size: 20px; margin-bottom: 12px; }
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.row { padding: 8px 0; border-bottom: 1px dashed #e5e7eb; display: flex; justify-content: space-between; gap: 12px; font-size: 14px; }
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.row b { color:#111827; }
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.row code { background: #f9fafb; padding: 4px 8px; border-radius: 4px; font-family: ui-monospace, monospace; cursor: pointer; }
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.ref-box { background: #fef3c7; border-left: 4px solid #f59e0b; padding: 14px 16px; border-radius: 6px; margin-top: 16px; font-size: 13px; line-height: 1.6; }
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.btn-back { display:inline-block; margin-top: 16px; padding: 10px 20px; background: {{ $themeColor }}; color: #fff; border-radius: 8px; text-decoration: none; font-size: 14px; }
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</style>
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</head>
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<body>
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<div class="box">
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<h1>🏦 Instrucțiuni transfer bancar</h1>
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<div class="row"><span>Beneficiar:</span> <b>{{ $bank['beneficiary'] ?? '—' }}</b></div>
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<div class="row"><span>IBAN:</span> <code onclick="navigator.clipboard.writeText(this.textContent)">{{ $bank['iban'] ?? '—' }}</code></div>
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<div class="row"><span>BIC / SWIFT:</span> <code>{{ $bank['bic'] ?? '—' }}</code></div>
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<div class="row"><span>Banca:</span> {{ $bank['bank_name'] ?? '—' }}</div>
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<div class="row"><span>Sumă:</span> <b>{{ number_format($sub->amount, 2) }} {{ $sub->currency }}</b></div>
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<div class="ref-box">
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<b>⚠ Important — la „Detalii plată" / „Reference" scrie EXACT:</b><br>
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<code style="font-size:14px;font-weight:700;display:block;margin:8px 0;padding:8px;background:#fff;border-radius:4px;">{{ $sub->invoice_number ?? 'INV-' . $sub->id }}</code>
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Fără acest cod, plata va fi greu de identificat.
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</div>
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@if (! empty($bank['instructions']))
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<p style="margin-top:16px;font-size:13px;line-height:1.6;color:#4b5563;">{{ $bank['instructions'] }}</p>
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@endif
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<div style="margin-top:20px;padding-top:16px;border-top:1px solid #e5e7eb;font-size:12px;color:#6b7280;line-height:1.6;">
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După efectuarea transferului:
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<ul style="margin: 8px 0 0 20px;">
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<li>Plata apare în 1-3 zile lucrătoare</li>
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<li>Operatorul confirmă manual factura ca plătită</li>
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<li>Abonamentul se extinde automat</li>
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</ul>
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</div>
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<a href="/billing" class="btn-back">← Înapoi la facturi</a>
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</div>
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</body>
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</html>
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