80 lines
2.5 KiB
PHP
80 lines
2.5 KiB
PHP
<?php
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namespace App\Widgets;
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use App\Abstracts\Widget;
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use App\Models\Document\Document;
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use App\Utilities\Date;
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class Receivables extends Widget
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{
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public $default_name = 'widgets.receivables';
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public $description = 'widgets.description.receivables';
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public $report_class = 'Modules\AgedReceivablesPayables\Reports\AgedReceivables';
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public function show()
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{
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$open = $overdue = 0;
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$periods = [
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'overdue_1_30' => 0,
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'overdue_30_60' => 0,
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'overdue_60_90' => 0,
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'overdue_90_un' => 0,
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];
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$query = Document::invoice()->with('transactions')->accrued()->notPaid();
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$this->applyFilters($query, ['date_field' => 'issued_at'])->each(function ($invoice) use (&$open, &$overdue, &$periods) {
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list($open_tmp, $overdue_tmp) = $this->calculateDocumentTotals($invoice);
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$open += $open_tmp;
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$overdue += $overdue_tmp;
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foreach ($periods as $period_name => $period_amount) {
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$arr = explode('_', $period_name);
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if ($arr[2] == 'un') {
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$arr[2] = '9999';
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}
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$start = Date::today()->subDays($arr[2])->toDateString() . ' 00:00:00';
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$end = Date::today()->subDays($arr[1])->toDateString() . ' 23:59:59';
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if (! Date::parse($invoice->due_at)->isBetween($start, $end)) {
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continue;
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}
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$periods[$period_name] += $overdue_tmp;
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}
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});
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foreach ($periods as $period_name => $period_amount) {
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$periods[$period_name] = money($period_amount, setting('default.currency'), true);
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}
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$has_progress = !empty($open) || !empty($overdue);
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$progress = !empty($open) ? (int) ($open * 100) / ($open + $overdue) : 0;
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$grand = $open + $overdue;
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$totals = [
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'grand' => money($grand, setting('default.currency'), true),
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'open' => money($open, setting('default.currency'), true),
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'overdue' => money($overdue, setting('default.currency'), true),
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];
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$grand_total_text = trans('widgets.total_unpaid_invoices');
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return $this->view('widgets.receivables_payables', [
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'totals' => $totals,
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'has_progress' => $has_progress,
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'progress' => $progress,
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'periods' => $periods,
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'grand_total_text' => $grand_total_text,
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]);
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}
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}
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