696 lines
21 KiB
PHP
696 lines
21 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\InvoiceAddItem as ItemRequest;
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use App\Http\Requests\Income\InvoicePayment as PaymentRequest;
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use App\Jobs\Income\CreateInvoice;
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use App\Jobs\Income\UpdateInvoice;
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use App\Jobs\Income\CreateInvoicePayment;
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use App\Models\Banking\Account;
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use App\Models\Common\Item;
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use App\Models\Common\Media;
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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\InvoiceItemTax;
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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\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\Notifications\Common\Item as ItemNotification;
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use App\Notifications\Common\ItemReminder as ItemReminderNotification;
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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\Import;
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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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use SignedUrl;
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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()->orderBy('name')->pluck('name', 'id'));
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$categories = collect(Category::enabled()->type('income')->orderBy('name')->pluck('name', 'id'));
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$statuses = collect(InvoiceStatus::all()->pluck('name', 'code'));
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return view('incomes.invoices.index', compact('invoices', 'customers', 'categories', 'statuses'));
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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 $invoice)
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{
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$accounts = Account::enabled()->orderBy('name')->pluck('name', 'id');
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$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
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$account_currency_code = Account::where('id', setting('general.default_account'))->pluck('currency_code')->first();
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$customers = Customer::enabled()->orderBy('name')->pluck('name', 'id');
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$categories = Category::enabled()->type('income')->orderBy('name')->pluck('name', 'id');
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$payment_methods = Modules::getPaymentMethods();
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$customer_share = SignedUrl::sign(route('signed.invoices', $invoice->id));
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return view('incomes.invoices.show', compact('invoice', 'accounts', 'currencies', 'account_currency_code', 'customers', 'categories', 'payment_methods', 'customer_share'));
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}
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/**
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* Show the form for creating a new resource.
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*
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* @return Response
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*/
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public function create()
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{
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$customers = Customer::enabled()->orderBy('name')->pluck('name', 'id');
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$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code');
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$currency = Currency::where('code', '=', setting('general.default_currency'))->first();
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$items = Item::enabled()->orderBy('name')->pluck('name', 'id');
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$taxes = Tax::enabled()->orderBy('name')->get()->pluck('title', 'id');
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$categories = Category::enabled()->type('income')->orderBy('name')->pluck('name', 'id');
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$number = $this->getNextInvoiceNumber();
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return view('incomes.invoices.create', compact('customers', 'currencies', 'currency', '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 $request)
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{
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$invoice = dispatch(new CreateInvoice($request));
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$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 $import)
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{
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$success = true;
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$allowed_sheets = ['invoices', 'invoice_items', 'invoice_item_taxes', 'invoice_histories', 'invoice_payments', 'invoice_totals'];
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// Loop through all sheets
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$import->each(function ($sheet) use (&$success, $allowed_sheets) {
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$sheet_title = $sheet->getTitle();
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if (!in_array($sheet_title, $allowed_sheets)) {
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$message = trans('messages.error.import_sheet');
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flash($message)->error()->important();
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return false;
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}
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$slug = 'Income\\' . str_singular(studly_case($sheet_title));
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if (!$success = Import::createFromSheet($sheet, $slug)) {
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return false;
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}
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});
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if (!$success) {
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return redirect('common/import/incomes/invoices');
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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()->orderBy('name')->pluck('name', 'id');
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$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code');
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$currency = Currency::where('code', '=', $invoice->currency_code)->first();
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$items = Item::enabled()->orderBy('name')->pluck('name', 'id');
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$taxes = Tax::enabled()->orderBy('name')->get()->pluck('title', 'id');
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$categories = Category::enabled()->type('income')->orderBy('name')->pluck('name', 'id');
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return view('incomes.invoices.edit', compact('invoice', 'customers', 'currencies', 'currency', '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 $request)
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{
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$invoice = dispatch(new UpdateInvoice($invoice, $request));
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$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 $invoice)
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{
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$this->deleteRelationships($invoice, ['items', 'item_taxes', 'histories', 'payments', 'recurring', 'totals']);
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$invoice->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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*/
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public function export()
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{
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\Excel::create('invoices', function ($excel) {
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$invoices = Invoice::with(['items', 'item_taxes', 'histories', 'payments', 'totals'])->filter(request()->input())->get();
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$excel->sheet('invoices', function ($sheet) use ($invoices) {
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$sheet->fromModel($invoices->makeHidden([
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'company_id', 'parent_id', 'created_at', 'updated_at', 'deleted_at', 'attachment', 'discount', 'items', 'item_taxes', 'histories', 'payments', 'totals', 'media', 'paid', 'amount_without_tax'
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]));
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});
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$tables = ['items', 'item_taxes', 'histories', 'payments', 'totals'];
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foreach ($tables as $table) {
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$excel->sheet('invoice_' . $table, function ($sheet) use ($invoices, $table) {
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$hidden_fields = ['id', 'company_id', 'created_at', 'updated_at', 'deleted_at', 'title'];
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$i = 1;
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foreach ($invoices as $invoice) {
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$model = $invoice->$table->makeHidden($hidden_fields);
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if ($i == 1) {
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$sheet->fromModel($model, null, 'A1', false);
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} else {
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// Don't put multiple heading columns
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$sheet->fromModel($model, null, 'A1', false, false);
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}
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$i++;
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}
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});
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}
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})->download('xlsx');
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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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// Add invoice history
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InvoiceHistory::create([
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'company_id' => $invoice->company_id,
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'invoice_id' => $invoice->id,
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'status_code' => 'sent',
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'notify' => 0,
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'description' => trans('invoices.mark_sent'),
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]);
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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 $invoice)
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{
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if (empty($invoice->customer_email)) {
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return redirect()->back();
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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($invoice->pdf_path);
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unset($invoice->reconciled);
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// Mark invoice as sent
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if ($invoice->invoice_status_code != 'partial') {
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$invoice->invoice_status_code = 'sent';
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$invoice->save();
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}
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// Add invoice history
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InvoiceHistory::create([
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'company_id' => $invoice->company_id,
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'invoice_id' => $invoice->id,
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'status_code' => 'sent',
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'notify' => 1,
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'description' => trans('invoices.send_mail'),
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]);
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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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$currency_style = true;
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$html = view($invoice->template_path, compact('invoice', 'currency_style'))->render();
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$pdf = app('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 $item) {
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$amount = $item->amount;
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if ($invoice->currency_code != $item->currency_code) {
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$item->default_currency_code = $invoice->currency_code;
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$amount = $item->getDynamicConvertedAmount();
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}
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$paid += $amount;
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}
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$amount = $invoice->amount - $paid;
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if (!empty($amount)) {
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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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$request['payment_method'] = setting('general.default_payment_method', 'offlinepayment.cash.1');
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$request['currency_code'] = $invoice->currency_code;
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$request['amount'] = $amount;
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$request['paid_at'] = Date::now()->format('Y-m-d');
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$request['_token'] = csrf_token();
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$this->payment($request);
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} else {
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$invoice->invoice_status_code = 'paid';
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$invoice->save();
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}
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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 $request)
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{
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// Get currency object
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$currencies = Currency::enabled()->pluck('rate', 'code')->toArray();
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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'] = $currency->rate;
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$invoice = Invoice::find($request['invoice_id']);
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$total_amount = $invoice->amount;
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$default_amount = (double) $request['amount'];
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if ($invoice->currency_code == $request['currency_code']) {
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$amount = $default_amount;
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} else {
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$default_amount_model = new InvoicePayment();
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$default_amount_model->default_currency_code = $invoice->currency_code;
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$default_amount_model->amount = $default_amount;
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$default_amount_model->currency_code = $request['currency_code'];
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$default_amount_model->currency_rate = $currencies[$request['currency_code']];
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$default_amount = (double) $default_amount_model->getDivideConvertedAmount();
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$convert_amount = new InvoicePayment();
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$convert_amount->default_currency_code = $request['currency_code'];
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$convert_amount->amount = $default_amount;
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$convert_amount->currency_code = $invoice->currency_code;
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$convert_amount->currency_rate = $currencies[$invoice->currency_code];
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$amount = (double) $convert_amount->getDynamicConvertedAmount();
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}
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if ($invoice->payments()->count()) {
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$total_amount -= $invoice->payments()->paid();
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}
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// For amount cover integer
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$multiplier = 1;
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for ($i = 0; $i < $currency->precision; $i++) {
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$multiplier *= 10;
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}
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$amount_check = (int) ($amount * $multiplier);
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$total_amount_check = (int) (round($total_amount, $currency->precision) * $multiplier);
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if ($amount_check > $total_amount_check) {
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$error_amount = $total_amount;
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if ($invoice->currency_code != $request['currency_code']) {
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$error_amount_model = new InvoicePayment();
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$error_amount_model->default_currency_code = $request['currency_code'];
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$error_amount_model->amount = $error_amount;
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$error_amount_model->currency_code = $invoice->currency_code;
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$error_amount_model->currency_rate = $currencies[$invoice->currency_code];
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|
|
|
$error_amount = (double) $error_amount_model->getDivideConvertedAmount();
|
|
|
|
$convert_amount = new InvoicePayment();
|
|
|
|
$convert_amount->default_currency_code = $invoice->currency_code;
|
|
$convert_amount->amount = $error_amount;
|
|
$convert_amount->currency_code = $request['currency_code'];
|
|
$convert_amount->currency_rate = $currencies[$request['currency_code']];
|
|
|
|
$error_amount = (double) $convert_amount->getDynamicConvertedAmount();
|
|
}
|
|
|
|
$message = trans('messages.error.over_payment', ['amount' => money($error_amount, $request['currency_code'], true)]);
|
|
|
|
return response()->json([
|
|
'success' => false,
|
|
'error' => true,
|
|
'data' => [
|
|
'amount' => $error_amount
|
|
],
|
|
'message' => $message,
|
|
'html' => 'null',
|
|
]);
|
|
} elseif ($amount_check == $total_amount_check) {
|
|
$invoice->invoice_status_code = 'paid';
|
|
} else {
|
|
$invoice->invoice_status_code = 'partial';
|
|
}
|
|
|
|
$invoice->save();
|
|
|
|
$invoice_payment = dispatch(new CreateInvoicePayment($request, $invoice));
|
|
|
|
// Upload attachment
|
|
if ($request->file('attachment')) {
|
|
$media = $this->getMedia($request->file('attachment'), 'invoices');
|
|
|
|
$invoice_payment->attachMedia($media, 'attachment');
|
|
}
|
|
|
|
$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();
|
|
}
|
|
|
|
public function addItem(ItemRequest $request)
|
|
{
|
|
$item_row = $request['item_row'];
|
|
$currency_code = $request['currency_code'];
|
|
|
|
$taxes = Tax::enabled()->orderBy('rate')->get()->pluck('title', 'id');
|
|
|
|
$currency = Currency::where('code', '=', $currency_code)->first();
|
|
|
|
if (empty($currency)) {
|
|
$currency = Currency::where('code', '=', setting('general.default_currency'))->first();
|
|
}
|
|
|
|
if ($currency) {
|
|
// it should be integer for amount mask
|
|
$currency->precision = (int) $currency->precision;
|
|
}
|
|
|
|
$html = view('incomes.invoices.item', compact('item_row', 'taxes', 'currency'))->render();
|
|
|
|
return response()->json([
|
|
'success' => true,
|
|
'error' => false,
|
|
'data' => [
|
|
'currency' => $currency
|
|
],
|
|
'message' => 'null',
|
|
'html' => $html,
|
|
]);
|
|
}
|
|
|
|
protected function prepareInvoice(Invoice $invoice)
|
|
{
|
|
$paid = 0;
|
|
|
|
foreach ($invoice->payments as $item) {
|
|
$amount = $item->amount;
|
|
|
|
if ($invoice->currency_code != $item->currency_code) {
|
|
$item->default_currency_code = $invoice->currency_code;
|
|
|
|
$amount = $item->getDynamicConvertedAmount();
|
|
}
|
|
|
|
$paid += $amount;
|
|
}
|
|
|
|
$invoice->paid = $paid;
|
|
|
|
$invoice->template_path = 'incomes.invoices.invoice';
|
|
|
|
event(new InvoicePrinting($invoice));
|
|
|
|
return $invoice;
|
|
}
|
|
}
|