107 lines
3.1 KiB
PHP
107 lines
3.1 KiB
PHP
<?php
|
|
|
|
namespace App\Http\Controllers\Portal;
|
|
|
|
use App\Models\Document\Document;
|
|
use App\Traits\Charts;
|
|
use App\Traits\DateTime;
|
|
use Date;
|
|
|
|
class Dashboard
|
|
{
|
|
use Charts, DateTime;
|
|
|
|
/**
|
|
* Display a listing of the resource.
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function index()
|
|
{
|
|
$contact = user()->contact;
|
|
|
|
// Redirect user redirect landing page..
|
|
if (!$contact) {
|
|
return redirect(user()->getLandingPageOfUser());
|
|
}
|
|
|
|
$financial_start = $this->getFinancialStart()->format('Y-m-d');
|
|
|
|
// check and assign year start
|
|
if (($year_start = Date::today()->startOfYear()->format('Y-m-d')) !== $financial_start) {
|
|
$year_start = $financial_start;
|
|
}
|
|
|
|
$start = Date::parse(request('start_date', $year_start));
|
|
$end = Date::parse(request('end_date', Date::parse($year_start)->addYear(1)->subDays(1)->format('Y-m-d')));
|
|
|
|
//$invoices = Document::invoice()->accrued()->where('contact_id', $contact->id)->get();
|
|
$invoices = Document::invoice()->accrued()->whereBetween('due_at', [$start, $end])->where('contact_id', $contact->id)->get();
|
|
|
|
$amounts = $this->calculateAmounts($invoices, $start, $end);
|
|
|
|
return view('portal.dashboard.index', compact('contact', 'invoices'));
|
|
}
|
|
|
|
private function calculateAmounts($invoices, $start, $end)
|
|
{
|
|
$amounts = ['paid', 'unpaid', 'overdue'];
|
|
|
|
$date_format = 'Y-m';
|
|
|
|
$n = 1;
|
|
$start_date = $start->format($date_format);
|
|
$end_date = $end->format($date_format);
|
|
$next_date = $start_date;
|
|
|
|
$s = clone $start;
|
|
|
|
while ($next_date <= $end_date) {
|
|
$amounts['paid'][$next_date] = $amounts['unpaid'][$next_date] = $amounts['overdue'][$next_date] = 0;
|
|
|
|
$next_date = $s->addMonths($n)->format($date_format);
|
|
}
|
|
|
|
$this->setAmounts($amounts, $invoices, $date_format);
|
|
|
|
return $amounts;
|
|
}
|
|
|
|
private function setAmounts(&$amounts, $invoices, $date_format)
|
|
{
|
|
$today = Date::today()->format('Y-m-d');
|
|
|
|
foreach ($invoices as $invoice) {
|
|
$date = Date::parse($invoice->due_at)->format($date_format);
|
|
|
|
$amount = $invoice->getAmountConvertedToDefault();
|
|
|
|
$is_overdue = $today > $invoice->due_at->format('Y-m-d');
|
|
|
|
switch ($invoice->status) {
|
|
case 'paid':
|
|
$amounts['paid'][$date] += $amount;
|
|
break;
|
|
case 'partial':
|
|
$paid = $invoice->paid;
|
|
$remainder = $amount - $paid;
|
|
|
|
$amounts['paid'][$date] += $paid;
|
|
|
|
if ($is_overdue) {
|
|
$amounts['overdue'][$date] += $remainder;
|
|
} else {
|
|
$amounts['unpaid'][$date] += $remainder;
|
|
}
|
|
break;
|
|
default:
|
|
if ($is_overdue) {
|
|
$amounts['overdue'][$date] += $amount;
|
|
} else {
|
|
$amounts['unpaid'][$date] += $amount;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|