943 lines
28 KiB
PHP
943 lines
28 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\Common\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\Models\Common\Media;
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use App\Notifications\Income\Invoice as Notification;
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use App\Notifications\Common\Item as ItemNotification;
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use App\Traits\Currencies;
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use App\Traits\DateTime;
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use App\Traits\Incomes;
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use App\Traits\Uploads;
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use App\Utilities\ImportFile;
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use App\Utilities\Modules;
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use Date;
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use File;
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use Image;
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use Storage;
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class Invoices extends Controller
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{
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use DateTime, Currencies, Incomes, 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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$invoices = Invoice::with(['customer', 'status', 'items', 'payments', 'histories'])->collect(['invoice_number'=> 'desc']);
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$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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$taxes = Tax::enabled()->get()->pluck('title', 'id');
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$categories = Category::enabled()->type('income')->pluck('name', 'id');
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$number = $this->getNextInvoiceNumber();
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return view('incomes.invoices.create', compact('customers', 'currencies', 'items', 'taxes', 'categories', '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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$request['amount'] = 0;
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$invoice = Invoice::create($request->input());
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// Upload attachment
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if ($request->file('attachment')) {
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$media = $this->getMedia($request->file('attachment'), 'invoices');
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$invoice->attachMedia($media, 'attachment');
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}
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$taxes = [];
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$tax_total = 0;
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$sub_total = 0;
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$discount_total = 0;
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$discount = $request['discount'];
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$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['name'] = $item_object->name;
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$item_sku = $item_object->sku;
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// Decrease stock (item sold)
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$item_object->quantity -= $item['quantity'];
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$item_object->save();
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// Notify users if out of stock
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if ($item_object->quantity == 0) {
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foreach ($item_object->company->users as $user) {
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if (!$user->can('read-notifications')) {
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continue;
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}
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$user->notify(new ItemNotification($item_object));
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}
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}
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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 = (((double) $item['price'] * (double) $item['quantity']) / 100) * $tax_object->rate;
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// Apply discount to tax
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if ($discount) {
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$tax = $tax - ($tax * ($discount / 100));
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}
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}
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$invoice_item['item_id'] = $item['item_id'];
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$invoice_item['name'] = str_limit($item['name'], 180, '');
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$invoice_item['sku'] = $item_sku;
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$invoice_item['quantity'] = (double) $item['quantity'];
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$invoice_item['price'] = (double) $item['price'];
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$invoice_item['tax'] = $tax;
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$invoice_item['tax_id'] = $tax_id;
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$invoice_item['total'] = (double) $item['price'] * (double) $item['quantity'];
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InvoiceItem::create($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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$s_total = $sub_total;
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// Apply discount to total
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if ($discount) {
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$s_discount = $s_total * ($discount / 100);
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$discount_total += $s_discount;
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$s_total = $s_total - $s_discount;
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}
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$request['amount'] = $s_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, $discount_total, $tax_total);
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// Add invoice history
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InvoiceHistory::create([
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'company_id' => session('company_id'),
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'invoice_id' => $invoice->id,
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'status_code' => 'draft',
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'notify' => 0,
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'description' => trans('messages.success.added', ['type' => $invoice->invoice_number]),
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]);
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// Update next invoice number
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$this->increaseNextInvoiceNumber();
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// Recurring
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$invoice->createRecurring();
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// Fire the event to make it extendible
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event(new InvoiceCreated($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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* Duplicate 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 duplicate(Invoice $invoice)
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{
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$clone = $invoice->duplicate();
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// Add invoice history
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InvoiceHistory::create([
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'company_id' => session('company_id'),
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'invoice_id' => $clone->id,
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'status_code' => 'draft',
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'notify' => 0,
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'description' => trans('messages.success.added', ['type' => $clone->invoice_number]),
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]);
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// Update next invoice number
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$this->increaseNextInvoiceNumber();
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$message = trans('messages.success.duplicated', ['type' => trans_choice('general.invoices', 1)]);
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flash($message)->success();
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return redirect('incomes/invoices/' . $clone->id . '/edit');
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}
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/**
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* Import the specified resource.
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*
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* @param ImportFile $import
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*
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* @return Response
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*/
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public function import(ImportFile $import)
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{
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// Loop through all sheets
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$import->each(function ($sheet) {
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$class = '\App\Models\Income\\' . str_singular(studly_case($sheet->getTitle()));
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if (!class_exists($class)) {
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return;
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}
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$sheet->each(function ($row) use ($sheet, $class) {
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$data = $row->toArray();
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$data['company_id'] = session('company_id');
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switch ($sheet->getTitle()) {
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case 'invoices':
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if (empty($data['customer_email'])) {
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$data['customer_email'] = '';
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}
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break;
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case 'invoice_items':
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if (empty($data['tax_id'])) {
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$data['tax_id'] = '0';
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}
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break;
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case 'invoice_histories':
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if (empty($data['notify'])) {
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$data['notify'] = '0';
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}
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break;
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case 'invoice_totals':
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if (empty($data['amount'])) {
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$data['amount'] = '0';
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}
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break;
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}
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$class::create($data);
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});
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});
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$message = trans('messages.success.imported', ['type' => trans_choice('general.invoices', 2)]);
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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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* 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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$taxes = Tax::enabled()->get()->pluck('title', 'id');
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$categories = Category::enabled()->type('income')->pluck('name', 'id');
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return view('incomes.invoices.edit', compact('invoice', 'customers', 'currencies', 'items', 'taxes', 'categories'));
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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'] = $currency->rate;
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$taxes = [];
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$tax_total = 0;
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$sub_total = 0;
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$discount_total = 0;
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$discount = $request['discount'];
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$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['name'] = $item_object->name;
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$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 = (((double) $item['price'] * (double) $item['quantity']) / 100) * $tax_object->rate;
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// Apply discount to tax
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if ($discount) {
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$tax = $tax - ($tax * ($discount / 100));
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}
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}
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$invoice_item['item_id'] = $item['item_id'];
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$invoice_item['name'] = str_limit($item['name'], 180, '');
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$invoice_item['sku'] = $item_sku;
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$invoice_item['quantity'] = (double) $item['quantity'];
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$invoice_item['price'] = (double) $item['price'];
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$invoice_item['tax'] = $tax;
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$invoice_item['tax_id'] = $tax_id;
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$invoice_item['total'] = (double) $item['price'] * (double) $item['quantity'];
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if (isset($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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$s_total = $sub_total;
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// Apply discount to total
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if ($discount) {
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$s_discount = $s_total * ($discount / 100);
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$discount_total += $s_discount;
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$s_total = $s_total - $s_discount;
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}
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$request['amount'] = $s_total + $tax_total;
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$invoice->update($request->input());
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// Upload attachment
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if ($request->file('attachment')) {
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$media = $this->getMedia($request->file('attachment'), 'invoices');
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$invoice->attachMedia($media, 'attachment');
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}
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// Delete previous invoice totals
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InvoiceTotal::where('invoice_id', $invoice->id)->delete();
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// Add invoice totals
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$invoice->totals()->delete();
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$this->addTotals($invoice, $request, $taxes, $sub_total, $discount_total, $tax_total);
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// Recurring
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$invoice->updateRecurring();
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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->recurring()->delete();
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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($message)->success();
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return redirect('incomes/invoices');
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}
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/**
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* Export the specified resource.
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|
*
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* @return Response
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*/
|
|
public function export()
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|
{
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\Excel::create('invoices', function($excel) {
|
|
$invoices = Invoice::with(['items', 'histories', 'payments', 'totals'])->filter(request()->input())->get();
|
|
|
|
$excel->sheet('invoices', function($sheet) use ($invoices) {
|
|
$sheet->fromModel($invoices->makeHidden([
|
|
'company_id', 'parent_id', 'created_at', 'updated_at', 'deleted_at', 'attachment', 'discount', 'items', 'payments', 'totals', 'media'
|
|
]));
|
|
});
|
|
|
|
$tables = ['items', 'histories', 'payments', 'totals'];
|
|
foreach ($tables as $table) {
|
|
$excel->sheet('invoice_' . $table, function($sheet) use ($invoices, $table) {
|
|
$hidden_fields = ['id', 'company_id', 'created_at', 'updated_at', 'deleted_at'];
|
|
|
|
$i = 1;
|
|
foreach ($invoices as $invoice) {
|
|
$model = $invoice->$table->makeHidden($hidden_fields);
|
|
|
|
if ($i == 1) {
|
|
$sheet->fromModel($model, null, 'A1', false);
|
|
} else {
|
|
// Don't put multiple heading columns
|
|
$sheet->fromModel($model, null, 'A1', false, false);
|
|
}
|
|
|
|
$i++;
|
|
}
|
|
});
|
|
}
|
|
})->download('xlsx');
|
|
}
|
|
|
|
/**
|
|
* Mark the invoice as sent.
|
|
*
|
|
* @param Invoice $invoice
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function markSent(Invoice $invoice)
|
|
{
|
|
$invoice->invoice_status_code = 'sent';
|
|
|
|
$invoice->save();
|
|
|
|
// Add invoice history
|
|
InvoiceHistory::create([
|
|
'company_id' => $invoice->company_id,
|
|
'invoice_id' => $invoice->id,
|
|
'status_code' => 'sent',
|
|
'notify' => 0,
|
|
'description' => trans('invoices.mark_sent'),
|
|
]);
|
|
|
|
flash(trans('invoices.messages.marked_sent'))->success();
|
|
|
|
return redirect()->back();
|
|
}
|
|
|
|
/**
|
|
* Download the PDF file of invoice.
|
|
*
|
|
* @param Invoice $invoice
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function emailInvoice(Invoice $invoice)
|
|
{
|
|
if (empty($invoice->customer_email)) {
|
|
return redirect()->back();
|
|
}
|
|
|
|
$invoice = $this->prepareInvoice($invoice);
|
|
|
|
$html = view($invoice->template_path, compact('invoice'))->render();
|
|
|
|
$pdf = \App::make('dompdf.wrapper');
|
|
$pdf->loadHTML($html);
|
|
|
|
$file = storage_path('app/temp/invoice_'.time().'.pdf');
|
|
|
|
$invoice->pdf_path = $file;
|
|
|
|
// Save the PDF file into temp folder
|
|
$pdf->save($file);
|
|
|
|
// Notify the customer
|
|
$invoice->customer->notify(new Notification($invoice));
|
|
|
|
// Delete temp file
|
|
File::delete($file);
|
|
|
|
unset($invoice->paid);
|
|
unset($invoice->template_path);
|
|
unset($invoice->pdf_path);
|
|
|
|
// Mark invoice as sent
|
|
if ($invoice->invoice_status_code != 'partial') {
|
|
$invoice->invoice_status_code = 'sent';
|
|
|
|
$invoice->save();
|
|
}
|
|
|
|
// Add invoice history
|
|
InvoiceHistory::create([
|
|
'company_id' => $invoice->company_id,
|
|
'invoice_id' => $invoice->id,
|
|
'status_code' => 'sent',
|
|
'notify' => 1,
|
|
'description' => trans('invoices.send_mail'),
|
|
]);
|
|
|
|
flash(trans('invoices.messages.email_sent'))->success();
|
|
|
|
return redirect()->back();
|
|
}
|
|
|
|
/**
|
|
* Print the invoice.
|
|
*
|
|
* @param Invoice $invoice
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function printInvoice(Invoice $invoice)
|
|
{
|
|
$invoice = $this->prepareInvoice($invoice);
|
|
|
|
return view($invoice->template_path, compact('invoice'));
|
|
}
|
|
|
|
/**
|
|
* Download the PDF file of invoice.
|
|
*
|
|
* @param Invoice $invoice
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function pdfInvoice(Invoice $invoice)
|
|
{
|
|
$invoice = $this->prepareInvoice($invoice);
|
|
|
|
$html = view($invoice->template_path, compact('invoice'))->render();
|
|
|
|
$pdf = app('dompdf.wrapper');
|
|
$pdf->loadHTML($html);
|
|
|
|
//$pdf->setPaper('A4', 'portrait');
|
|
|
|
$file_name = 'invoice_'.time().'.pdf';
|
|
|
|
return $pdf->download($file_name);
|
|
}
|
|
|
|
/**
|
|
* Mark the invoice as paid.
|
|
*
|
|
* @param Invoice $invoice
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function markPaid(Invoice $invoice)
|
|
{
|
|
$paid = 0;
|
|
|
|
foreach ($invoice->payments as $item) {
|
|
$item->default_currency_code = $invoice->currency_code;
|
|
|
|
$paid += $item->getDynamicConvertedAmount();
|
|
}
|
|
|
|
$amount = $invoice->amount - $paid;
|
|
|
|
if (!empty($amount)) {
|
|
$request = new PaymentRequest();
|
|
|
|
$request['company_id'] = $invoice->company_id;
|
|
$request['invoice_id'] = $invoice->id;
|
|
$request['account_id'] = setting('general.default_account');
|
|
$request['payment_method'] = setting('general.default_payment_method', 'offlinepayment.cash.1');
|
|
$request['currency_code'] = $invoice->currency_code;
|
|
$request['amount'] = $amount;
|
|
$request['paid_at'] = Date::now();
|
|
$request['_token'] = csrf_token();
|
|
|
|
$this->payment($request);
|
|
} else {
|
|
$invoice->invoice_status_code = 'paid';
|
|
$invoice->save();
|
|
}
|
|
|
|
return redirect()->back();
|
|
}
|
|
|
|
/**
|
|
* Add payment to the invoice.
|
|
*
|
|
* @param PaymentRequest $request
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function payment(PaymentRequest $request)
|
|
{
|
|
// Get currency object
|
|
$currency = Currency::where('code', $request['currency_code'])->first();
|
|
|
|
$request['currency_code'] = $currency->code;
|
|
$request['currency_rate'] = $currency->rate;
|
|
|
|
$invoice = Invoice::find($request['invoice_id']);
|
|
|
|
$total_amount = $invoice->amount;
|
|
|
|
$amount = (double) $request['amount'];
|
|
|
|
if ($request['currency_code'] != $invoice->currency_code) {
|
|
$request_invoice = new Invoice();
|
|
|
|
$request_invoice->amount = (float) $request['amount'];
|
|
$request_invoice->currency_code = $currency->code;
|
|
$request_invoice->currency_rate = $currency->rate;
|
|
|
|
$amount = $request_invoice->getConvertedAmount();
|
|
}
|
|
|
|
if ($invoice->payments()->count()) {
|
|
$total_amount -= $invoice->payments()->paid();
|
|
}
|
|
|
|
if ($amount > $total_amount) {
|
|
$message = trans('messages.error.over_payment');
|
|
|
|
return response()->json([
|
|
'success' => false,
|
|
'error' => true,
|
|
'message' => $message,
|
|
]);
|
|
} elseif ($amount == $total_amount) {
|
|
$invoice->invoice_status_code = 'paid';
|
|
} else {
|
|
$invoice->invoice_status_code = 'partial';
|
|
}
|
|
|
|
$invoice->save();
|
|
|
|
$invoice_payment = InvoicePayment::create($request->input());
|
|
|
|
// Upload attachment
|
|
if ($request->file('attachment')) {
|
|
$media = $this->getMedia($request->file('attachment'), 'invoices');
|
|
|
|
$invoice_payment->attachMedia($media, 'attachment');
|
|
}
|
|
|
|
$request['status_code'] = $invoice->invoice_status_code;
|
|
$request['notify'] = 0;
|
|
|
|
$desc_amount = money((float) $request['amount'], (string) $request['currency_code'], true)->format();
|
|
|
|
$request['description'] = $desc_amount . ' ' . trans_choice('general.payments', 1);
|
|
|
|
InvoiceHistory::create($request->input());
|
|
|
|
$message = trans('messages.success.added', ['type' => trans_choice('general.payments', 1)]);
|
|
|
|
return response()->json([
|
|
'success' => true,
|
|
'error' => false,
|
|
'message' => $message,
|
|
]);
|
|
}
|
|
|
|
/**
|
|
* Remove the specified resource from storage.
|
|
*
|
|
* @param InvoicePayment $payment
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function paymentDestroy(InvoicePayment $payment)
|
|
{
|
|
$invoice = Invoice::find($payment->invoice_id);
|
|
|
|
if ($invoice->payments()->count() > 1) {
|
|
$invoice->invoice_status_code = 'partial';
|
|
} else {
|
|
$invoice->invoice_status_code = 'sent';
|
|
}
|
|
|
|
$invoice->save();
|
|
|
|
$desc_amount = money((float) $payment->amount, (string) $payment->currency_code, true)->format();
|
|
|
|
$description = $desc_amount . ' ' . trans_choice('general.payments', 1);
|
|
|
|
// Add invoice history
|
|
InvoiceHistory::create([
|
|
'company_id' => $invoice->company_id,
|
|
'invoice_id' => $invoice->id,
|
|
'status_code' => $invoice->invoice_status_code,
|
|
'notify' => 0,
|
|
'description' => trans('messages.success.deleted', ['type' => $description]),
|
|
]);
|
|
|
|
$payment->delete();
|
|
|
|
$message = trans('messages.success.deleted', ['type' => trans_choice('general.invoices', 1)]);
|
|
|
|
flash($message)->success();
|
|
|
|
return redirect()->back();
|
|
}
|
|
|
|
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, $discount_total, $tax_total)
|
|
{
|
|
$sort_order = 1;
|
|
|
|
// Added invoice sub total
|
|
InvoiceTotal::create([
|
|
'company_id' => $request['company_id'],
|
|
'invoice_id' => $invoice->id,
|
|
'code' => 'sub_total',
|
|
'name' => 'invoices.sub_total',
|
|
'amount' => $sub_total,
|
|
'sort_order' => $sort_order,
|
|
]);
|
|
|
|
$sort_order++;
|
|
|
|
// Added invoice discount
|
|
if ($discount_total) {
|
|
InvoiceTotal::create([
|
|
'company_id' => $request['company_id'],
|
|
'invoice_id' => $invoice->id,
|
|
'code' => 'discount',
|
|
'name' => 'invoices.discount',
|
|
'amount' => $discount_total,
|
|
'sort_order' => $sort_order,
|
|
]);
|
|
|
|
// This is for total
|
|
$sub_total = $sub_total - $discount_total;
|
|
}
|
|
|
|
$sort_order++;
|
|
|
|
// Added invoice taxes
|
|
if ($taxes) {
|
|
foreach ($taxes as $tax) {
|
|
InvoiceTotal::create([
|
|
'company_id' => $request['company_id'],
|
|
'invoice_id' => $invoice->id,
|
|
'code' => 'tax',
|
|
'name' => $tax['name'],
|
|
'amount' => $tax['amount'],
|
|
'sort_order' => $sort_order,
|
|
]);
|
|
|
|
$sort_order++;
|
|
}
|
|
}
|
|
|
|
// Added invoice total
|
|
InvoiceTotal::create([
|
|
'company_id' => $request['company_id'],
|
|
'invoice_id' => $invoice->id,
|
|
'code' => 'total',
|
|
'name' => 'invoices.total',
|
|
'amount' => $sub_total + $tax_total,
|
|
'sort_order' => $sort_order,
|
|
]);
|
|
}
|
|
}
|