684 lines
20 KiB
PHP
684 lines
20 KiB
PHP
<?php
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namespace App\Http\Controllers\Incomes;
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use App\Events\InvoiceCreated;
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use App\Events\InvoicePrinting;
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use App\Events\InvoiceUpdated;
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use App\Http\Controllers\Controller;
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use App\Http\Requests\Income\Invoice as Request;
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use App\Http\Requests\Income\InvoicePayment as PaymentRequest;
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use App\Models\Banking\Account;
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use App\Models\Income\Customer;
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use App\Models\Income\Invoice;
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use App\Models\Income\InvoiceHistory;
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use App\Models\Income\InvoiceItem;
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use App\Models\Income\InvoiceTotal;
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use App\Models\Income\InvoicePayment;
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use App\Models\Income\InvoiceStatus;
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use App\Models\Item\Item;
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use App\Models\Setting\Category;
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use App\Models\Setting\Currency;
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use App\Models\Setting\Tax;
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use App\Notifications\Income\Invoice as Notification;
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use App\Traits\Currencies;
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use App\Traits\DateTime;
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use App\Traits\Uploads;
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use App\Utilities\Modules;
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use Date;
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use File;
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class Invoices extends Controller
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{
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use DateTime, Currencies, Uploads;
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/**
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* Display a listing of the resource.
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*
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* @return Response
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*/
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public function index()
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{
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$invoices = Invoice::with(['customer', 'status', 'items', 'payments', 'histories'])->collect();
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$customers = collect(Customer::enabled()->pluck('name', 'id'))
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->prepend(trans('general.all_type', ['type' => trans_choice('general.customers', 2)]), '');
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$status = collect(InvoiceStatus::all()->pluck('name', 'code'))
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->prepend(trans('general.all_type', ['type' => trans_choice('general.statuses', 2)]), '');
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return view('incomes.invoices.index', compact('invoices', 'customers', 'status'));
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}
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/**
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* Show the form for viewing the specified resource.
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*
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* @param Invoice $invoice
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*
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* @return Response
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*/
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public function show(Invoice $invoice)
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{
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$paid = 0;
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foreach ($invoice->payments as $item) {
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$item->default_currency_code = $invoice->currency_code;
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$paid += $item->getDynamicConvertedAmount();
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}
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$invoice->paid = $paid;
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$accounts = Account::enabled()->pluck('name', 'id');
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$currencies = Currency::enabled()->pluck('name', 'code')->toArray();
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$account_currency_code = Account::where('id', setting('general.default_account'))->pluck('currency_code')->first();
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$customers = Customer::enabled()->pluck('name', 'id');
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$categories = Category::enabled()->type('income')->pluck('name', 'id');
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$payment_methods = Modules::getPaymentMethods();
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return view('incomes.invoices.show', compact('invoice', 'accounts', 'currencies', 'account_currency_code', 'customers', 'categories', 'payment_methods'));
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}
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/**
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* Show the form for creating a new resource.
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*
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* @return Response
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*/
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public function create()
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{
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$customers = Customer::enabled()->pluck('name', 'id');
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$currencies = Currency::enabled()->pluck('name', 'code');
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$items = Item::enabled()->pluck('name', 'id');
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$taxes = Tax::enabled()->pluck('name', 'id');
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// Generate next invoice number
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$prefix = setting('general.invoice_number_prefix', 'INV-');
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$next = setting('general.invoice_number_next', '1');
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$digit = setting('general.invoice_number_digit', '5');
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$number = $prefix . str_pad($next, $digit, '0', STR_PAD_LEFT);
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return view('incomes.invoices.create', compact('customers', 'currencies', 'items', 'taxes', 'number'));
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}
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/**
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* Store a newly created resource in storage.
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*
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* @param Request $request
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*
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* @return Response
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*/
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public function store(Request $request)
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{
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// Get customer object
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$customer = Customer::findOrFail($request['customer_id']);
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$request['customer_name'] = $customer->name;
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$request['customer_email'] = $customer->email;
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$request['customer_tax_number'] = $customer->tax_number;
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$request['customer_phone'] = $customer->phone;
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$request['customer_address'] = $customer->address;
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// Get currency object
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$currency = Currency::where('code', $request['currency_code'])->first();
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$request['currency_code'] = $currency->code;
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$request['currency_rate'] = $currency->rate;
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$request['invoice_status_code'] = 'draft';
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$request['amount'] = 0;
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// Upload attachment
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$attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'invoices');
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if ($attachment_path) {
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$request['attachment'] = $attachment_path;
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}
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$invoice = Invoice::create($request->input());
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$taxes = [];
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$tax_total = 0;
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$sub_total = 0;
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$invoice_item = [];
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$invoice_item['company_id'] = $request['company_id'];
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$invoice_item['invoice_id'] = $invoice->id;
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if ($request['item']) {
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foreach ($request['item'] as $item) {
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$item_sku = '';
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if (!empty($item['item_id'])) {
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$item_object = Item::find($item['item_id']);
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$item_sku = $item_object->sku;
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}
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$tax = $tax_id = 0;
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if (!empty($item['tax_id'])) {
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$tax_object = Tax::find($item['tax_id']);
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$tax_id = $item['tax_id'];
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$tax = (($item['price'] * $item['quantity']) / 100) * $tax_object->rate;
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}
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$invoice_item['item_id'] = $item['item_id'];
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$invoice_item['name'] = $item['name'];
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$invoice_item['sku'] = $item_sku;
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$invoice_item['quantity'] = $item['quantity'];
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$invoice_item['price'] = $item['price'];
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$invoice_item['tax'] = $tax;
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$invoice_item['tax_id'] = $tax_id;
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$invoice_item['total'] = $item['price'] * $item['quantity'];
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InvoiceItem::create($invoice_item);
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// Set taxes
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if (isset($tax_object)) {
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if (array_key_exists($tax_object->id, $taxes)) {
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$taxes[$tax_object->id]['amount'] += $tax;
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} else {
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$taxes[$tax_object->id] = [
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'name' => $tax_object->name,
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'amount' => $tax
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];
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}
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}
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// Calculate totals
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$tax_total += $tax;
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$sub_total += $invoice_item['total'];
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unset($tax_object);
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}
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}
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$request['amount'] = $sub_total + $tax_total;
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$invoice->update($request->input());
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// Add invoice totals
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$this->addTotals($invoice, $request, $taxes, $sub_total, $tax_total);
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$request['invoice_id'] = $invoice->id;
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$request['status_code'] = 'draft';
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$request['notify'] = 0;
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$request['description'] = trans('messages.success.added', ['type' => $request['invoice_number']]);
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InvoiceHistory::create($request->all());
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// Update next invoice number
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$next = setting('general.invoice_number_next', 1) + 1;
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setting(['general.invoice_number_next' => $next]);
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setting()->save();
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// Fire the event to make it extendible
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event(new InvoiceCreated($invoice));
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$message = trans('messages.success.added', ['type' => trans_choice('general.invoices', 1)]);
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flash($message)->success();
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return redirect('incomes/invoices/' . $invoice->id);
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}
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/**
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* Show the form for editing the specified resource.
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*
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* @param Invoice $invoice
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*
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* @return Response
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*/
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public function edit(Invoice $invoice)
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{
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$customers = Customer::enabled()->pluck('name', 'id');
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$currencies = Currency::enabled()->pluck('name', 'code');
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$items = Item::enabled()->pluck('name', 'id');
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$taxes = Tax::enabled()->pluck('name', 'id');
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return view('incomes.invoices.edit', compact('invoice', 'customers', 'currencies', 'items', 'taxes'));
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}
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/**
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* Update the specified resource in storage.
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*
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* @param Invoice $invoice
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* @param Request $request
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*
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* @return Response
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*/
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public function update(Invoice $invoice, Request $request)
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{
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// Get customer object
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$customer = Customer::findOrFail($request['customer_id']);
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$request['customer_name'] = $customer->name;
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$request['customer_email'] = $customer->email;
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$request['customer_tax_number'] = $customer->tax_number;
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$request['customer_phone'] = $customer->phone;
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$request['customer_address'] = $customer->address;
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// Get currency object
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$currency = Currency::where('code', $request['currency_code'])->first();
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$request['currency_code'] = $currency->code;
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$request['currency_rate'] = $currency->rate;
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// Upload attachment
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$attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'invoices');
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if ($attachment_path) {
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$request['attachment'] = $attachment_path;
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}
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$taxes = [];
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$tax_total = 0;
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$sub_total = 0;
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$invoice_item = [];
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$invoice_item['company_id'] = $request['company_id'];
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$invoice_item['invoice_id'] = $invoice->id;
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if ($request['item']) {
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InvoiceItem::where('invoice_id', $invoice->id)->delete();
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foreach ($request['item'] as $item) {
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unset($tax_object);
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$item_sku = '';
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if (!empty($item['item_id'])) {
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$item_object = Item::find($item['item_id']);
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$item_sku = $item_object->sku;
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}
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$tax = $tax_id = 0;
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if (!empty($item['tax_id'])) {
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$tax_object = Tax::find($item['tax_id']);
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$tax_id = $item['tax_id'];
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$tax = (($item['price'] * $item['quantity']) / 100) * $tax_object->rate;
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}
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$invoice_item['item_id'] = $item['item_id'];
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$invoice_item['name'] = $item['name'];
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$invoice_item['sku'] = $item_sku;
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$invoice_item['quantity'] = $item['quantity'];
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$invoice_item['price'] = $item['price'];
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$invoice_item['tax'] = $tax;
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$invoice_item['tax_id'] = $tax_id;
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$invoice_item['total'] = $item['price'] * $item['quantity'];
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if (isset($tax_object)) {
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if (array_key_exists($tax_object->id, $taxes)) {
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$taxes[$tax_object->id]['amount'] += $tax;
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} else {
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$taxes[$tax_object->id] = [
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'name' => $tax_object->name,
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'amount' => $tax
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];
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}
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}
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$tax_total += $tax;
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$sub_total += $invoice_item['total'];
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InvoiceItem::create($invoice_item);
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}
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}
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$request['amount'] = $sub_total + $tax_total;
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$invoice->update($request->input());
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// Delete previous invoice totals
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InvoiceTotal::where('invoice_id', $invoice->id)->delete();
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// Add invoice totals
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$this->addTotals($invoice, $request, $taxes, $sub_total, $tax_total);
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// Fire the event to make it extendible
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event(new InvoiceUpdated($invoice));
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$message = trans('messages.success.updated', ['type' => trans_choice('general.invoices', 1)]);
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flash($message)->success();
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return redirect('incomes/invoices/' . $invoice->id);
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}
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/**
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* Remove the specified resource from storage.
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*
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* @param Invoice $invoice
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*
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* @return Response
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*/
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public function destroy(Invoice $invoice)
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{
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$invoice->delete();
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/*
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$invoice->items->delete();
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$invoice->payments->delete();
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$invoice->histories->delete();
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*/
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InvoiceItem::where('invoice_id', $invoice->id)->delete();
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InvoiceTotal::where('invoice_id', $invoice->id)->delete();
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InvoicePayment::where('invoice_id', $invoice->id)->delete();
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InvoiceHistory::where('invoice_id', $invoice->id)->delete();
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$message = trans('messages.success.deleted', ['type' => trans_choice('general.invoices', 1)]);
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flash($message)->success();
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return redirect('incomes/invoices');
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}
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/**
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* Mark the invoice as sent.
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*
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* @param Invoice $invoice
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*
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* @return Response
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*/
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public function markSent(Invoice $invoice)
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{
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$invoice->invoice_status_code = 'sent';
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$invoice->save();
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flash(trans('invoices.messages.marked_sent'))->success();
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return redirect()->back();
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}
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/**
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* Download the PDF file of invoice.
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*
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* @param Invoice $invoice
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*
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* @return Response
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*/
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public function emailInvoice(Invoice $invoice)
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{
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$invoice = $this->prepareInvoice($invoice);
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$html = view($invoice->template_path, compact('invoice'))->render();
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$pdf = \App::make('dompdf.wrapper');
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$pdf->loadHTML($html);
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$file = storage_path('app/temp/invoice_'.time().'.pdf');
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$invoice->pdf_path = $file;
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// Save the PDF file into temp folder
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$pdf->save($file);
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// Notify the customer
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$invoice->customer->notify(new Notification($invoice));
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// Delete temp file
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File::delete($file);
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unset($invoice->paid);
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unset($invoice->template_path);
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unset($invoice->pdf_path);
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// Mark invoice as sent
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$invoice->invoice_status_code = 'sent';
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$invoice->save();
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flash(trans('invoices.messages.email_sent'))->success();
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return redirect()->back();
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}
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/**
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* Print the invoice.
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*
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* @param Invoice $invoice
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*
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* @return Response
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*/
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public function printInvoice(Invoice $invoice)
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{
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$invoice = $this->prepareInvoice($invoice);
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return view($invoice->template_path, compact('invoice'));
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}
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/**
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* Download the PDF file of invoice.
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*
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* @param Invoice $invoice
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*
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* @return Response
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*/
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public function pdfInvoice(Invoice $invoice)
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{
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$invoice = $this->prepareInvoice($invoice);
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$html = view($invoice->template_path, compact('invoice'))->render();
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$pdf = \App::make('dompdf.wrapper');
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$pdf->loadHTML($html);
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//$pdf->setPaper('A4', 'portrait');
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$file_name = 'invoice_'.time().'.pdf';
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return $pdf->download($file_name);
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}
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/**
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* Mark the invoice as paid.
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*
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* @param Invoice $invoice
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*
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* @return Response
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*/
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public function markPaid(Invoice $invoice)
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{
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$paid = 0;
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foreach ($invoice->payments as $item) {
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$item->default_currency_code = $invoice->currency_code;
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$paid += $item->getDynamicConvertedAmount();
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}
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$amount = $invoice->amount - $paid;
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$request = new PaymentRequest();
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$request['company_id'] = $invoice->company_id;
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$request['invoice_id'] = $invoice->id;
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$request['account_id'] = setting('general.default_account');
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$request['payment_method'] = setting('general.default_payment_method');
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$request['currency_code'] = $invoice->currency_code;
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$request['amount'] = $amount;
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$request['paid_at'] = Date::now();
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$request['_token'] = csrf_token();
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$this->payment($request);
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return redirect()->back();
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}
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/**
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* Add payment to the invoice.
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*
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* @param PaymentRequest $request
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*
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* @return Response
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*/
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public function payment(PaymentRequest $request)
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{
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// Get currency object
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$currency = Currency::where('code', $request['currency_code'])->first();
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$request['currency_code'] = $currency->code;
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$request['currency_rate'] = $currency->rate;
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// Upload attachment
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$attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'invoices');
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if ($attachment_path) {
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$request['attachment'] = $attachment_path;
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}
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$invoice = Invoice::find($request['invoice_id']);
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if ($request['currency_code'] == $invoice->currency_code) {
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if ($request['amount'] > $invoice->amount) {
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$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
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return response()->json($message);
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} elseif ($request['amount'] == $invoice->amount) {
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$invoice->invoice_status_code = 'paid';
|
|
} else {
|
|
$invoice->invoice_status_code = 'partial';
|
|
}
|
|
} else {
|
|
$request_invoice = new Invoice();
|
|
|
|
$request_invoice->amount = (float) $request['amount'];
|
|
$request_invoice->currency_code = $currency->code;
|
|
$request_invoice->currency_rate = $currency->rate;
|
|
|
|
$amount = $request_invoice->getConvertedAmount();
|
|
|
|
if ($amount > $invoice->amount) {
|
|
$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
|
|
|
|
return response()->json($message);
|
|
} elseif ($amount == $invoice->amount) {
|
|
$invoice->invoice_status_code = 'paid';
|
|
} else {
|
|
$invoice->invoice_status_code = 'partial';
|
|
}
|
|
}
|
|
|
|
$invoice->save();
|
|
|
|
$invoice_payment = InvoicePayment::create($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());
|
|
|
|
$message = trans('messages.success.added', ['type' => trans_choice('general.revenues', 1)]);
|
|
|
|
return response()->json($message);
|
|
}
|
|
|
|
/**
|
|
* Remove the specified resource from storage.
|
|
*
|
|
* @param InvoicePayment $payment
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function paymentDestroy(InvoicePayment $payment)
|
|
{
|
|
$payment->delete();
|
|
|
|
$message = trans('messages.success.deleted', ['type' => trans_choice('general.invoices', 1)]);
|
|
|
|
flash($message)->success();
|
|
|
|
return redirect('incomes/invoices');
|
|
}
|
|
|
|
protected function prepareInvoice(Invoice $invoice)
|
|
{
|
|
$paid = 0;
|
|
|
|
foreach ($invoice->payments as $item) {
|
|
$item->default_currency_code = $invoice->currency_code;
|
|
|
|
$paid += $item->getDynamicConvertedAmount();
|
|
}
|
|
|
|
$invoice->paid = $paid;
|
|
|
|
$invoice->template_path = 'incomes.invoices.invoice';
|
|
|
|
event(new InvoicePrinting($invoice));
|
|
|
|
return $invoice;
|
|
}
|
|
|
|
protected function addTotals($invoice, $request, $taxes, $sub_total, $tax_total)
|
|
{
|
|
$sort_order = 1;
|
|
|
|
// Added invoice total sub total
|
|
$invoice_sub_total = [
|
|
'company_id' => $request['company_id'],
|
|
'invoice_id' => $invoice->id,
|
|
'code' => 'sub_total',
|
|
'name' => 'invoices.sub_total',
|
|
'amount' => $sub_total,
|
|
'sort_order' => $sort_order,
|
|
];
|
|
|
|
InvoiceTotal::create($invoice_sub_total);
|
|
|
|
$sort_order++;
|
|
|
|
// Added invoice total taxes
|
|
if ($taxes) {
|
|
foreach ($taxes as $tax) {
|
|
$invoice_tax_total = [
|
|
'company_id' => $request['company_id'],
|
|
'invoice_id' => $invoice->id,
|
|
'code' => 'tax',
|
|
'name' => $tax['name'],
|
|
'amount' => $tax['amount'],
|
|
'sort_order' => $sort_order,
|
|
];
|
|
|
|
InvoiceTotal::create($invoice_tax_total);
|
|
|
|
$sort_order++;
|
|
}
|
|
}
|
|
|
|
// Added invoice total total
|
|
$invoice_total = [
|
|
'company_id' => $request['company_id'],
|
|
'invoice_id' => $invoice->id,
|
|
'code' => 'total',
|
|
'name' => 'invoices.total',
|
|
'amount' => $sub_total + $tax_total,
|
|
'sort_order' => $sort_order,
|
|
];
|
|
|
|
InvoiceTotal::create($invoice_total);
|
|
}
|
|
}
|