================================================================================ CREATEPAYMENTS (Laravel) — PROJECT WORK LOG (day-wise tasks) Path: D:\Projects\Createpayments ================================================================================ Ye file is repo ke kaam ko track karne ke liye hai. Neeche dates khud bharein (YYYY-MM-DD). "Suggested Day" sirf example order hai — apne calendar ke hisaab se rename karo. NOTE — doosra log: finance-dashboard-agent-work-log.txt = CodeIgniter Finance Dashboard (alag PHP app). Agar wahan ka kaam track karna ho to woh file use karo; Createpayments = Laravel. -------------------------------------------------------------------------------- HOW TO USE -------------------------------------------------------------------------------- - Har section ko apne tracker (Jira / Excel / daily standup) mein copy karo. - [ ] = pending task; complete hone par [x] karo. - "Files touched" reference ke liye hai — deploy ya review ke time kaam aata hai. -------------------------------------------------------------------------------- DAY 1 — (date: ___________) Project shell & data model -------------------------------------------------------------------------------- [ ] Laravel app setup; root .env (single env file project root par) [ ] payments table migration (base schema) [ ] Authorize.Net related columns migration (transaction id, response fields, etc.) [ ] Extended payment form fields migration (billing, metadata) [ ] Billing country column widen migration (international) [ ] order_line_item_id (ya equivalent) payments par link karna [ ] app/Models/Payment.php — fillable / casts -------------------------------------------------------------------------------- DAY 2 — (date: ___________) Config & Authorize.Net integration -------------------------------------------------------------------------------- [ ] config/authorize.php — API login, public client key, Accept.js URL, enabled flag [ ] app/Services/AuthorizeNetPaymentService.php — charge / configuration checks [ ] StorePaymentRequest — validation rules [ ] PaymentController::store — success / error paths, redirect thank-you -------------------------------------------------------------------------------- DAY 3 — (date: ___________) Post-payment orders API & lookup -------------------------------------------------------------------------------- [ ] config/aged_receivable.php (endpoints / keys as per deployment) [ ] app/Services/AgedReceivableOrdersService.php — order resolve, find by order id [ ] Query params: order_id, record_id, invoice_number — create() par merge [ ] Error messages: "No order found…", API exceptions -------------------------------------------------------------------------------- DAY 4 — (date: ___________) Record payment UI (Blade) -------------------------------------------------------------------------------- [ ] resources/views/payments/create.blade.php — Secure checkout, Find order, order details [ ] Accept.js / hosted fields wiring (public key, client key from controller) [ ] Purchaser fields + merge with old input (validation fail par API values na hide hon) [ ] resources/views/layouts/app.blade.php — shared layout [ ] Thank-you page: resources/views/payments/thank-you.blade.php -------------------------------------------------------------------------------- DAY 5 — (date: ___________) Google Pay -------------------------------------------------------------------------------- [ ] config/google_pay.php [ ] app/Services/GooglePayAuthorizeNetService.php [ ] GooglePayPaymentController — create + storeGooglePay [ ] StoreGooglePayPaymentRequest [ ] resources/views/google-pay/create.blade.php [ ] routes: /payments/google-pay (GET/POST) -------------------------------------------------------------------------------- DAY 6 — (date: ___________) Receivables entry & misc routes -------------------------------------------------------------------------------- [ ] ReceivableController + resources/views/receivables/index.blade.php [ ] Home redirect / → receivables.index [ ] GET /payments → redirect payments.create (back button / bookmark fix) [ ] Dev-only: DevDatabaseController, /dev/sqlite (local SQLite browser view) -------------------------------------------------------------------------------- DAY 7 — (date: ___________) Posting back to Westrock / save flow -------------------------------------------------------------------------------- [ ] app/Services/SavePostedPaymentService.php — posted payment save after successful charge [ ] PaymentController — end-to-end flow verify (charge → DB → external post if any) -------------------------------------------------------------------------------- DAY 8 — (date: ___________) Docs & content (optional) -------------------------------------------------------------------------------- [ ] AUTHORIZE_NET_PAYMENT_OVERVIEW.txt — walkthrough / voiceover script maintain [ ] config/payment_countries.php — country list usage verify in UI -------------------------------------------------------------------------------- FILES TOUCHED — quick reference (Createpayments) -------------------------------------------------------------------------------- routes/web.php app/Http/Controllers/PaymentController.php app/Http/Controllers/GooglePayPaymentController.php app/Http/Controllers/ReceivableController.php app/Http/Controllers/DevDatabaseController.php app/Http/Requests/StorePaymentRequest.php app/Http/Requests/StoreGooglePayPaymentRequest.php app/Services/AuthorizeNetPaymentService.php app/Services/GooglePayAuthorizeNetService.php app/Services/AgedReceivableOrdersService.php app/Services/SavePostedPaymentService.php app/Models/Payment.php config/authorize.php config/aged_receivable.php config/google_pay.php config/payment_countries.php database/migrations/*_payments_table*.php resources/views/payments/create.blade.php resources/views/payments/thank-you.blade.php resources/views/google-pay/create.blade.php resources/views/receivables/index.blade.php resources/views/layouts/app.blade.php -------------------------------------------------------------------------------- SINGLE LIST — sab ek jagah (din assign aap karo) -------------------------------------------------------------------------------- [ ] Migrations + Payment model [ ] Authorize.Net service + payment form + thank-you [ ] Aged receivable order lookup + query string flow [ ] Google Pay flow + views [ ] Receivables index + default route [ ] Save posted payment after charge [ ] Dev sqlite route (local) [ ] Overview txt / country config ================================================================================ End of file — dates aur completion status yahi update karte raho. ================================================================================