400 lines
10 KiB
PHP
400 lines
10 KiB
PHP
<?php
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namespace App\Http\Controllers\Sales;
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use App\Abstracts\Http\Controller;
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use App\Exports\Document\Documents as Export;
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use App\Http\Requests\Common\Import as ImportRequest;
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use App\Http\Requests\Document\Document as Request;
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use App\Imports\Document\Documents as Import;
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use App\Jobs\Document\CreateDocument;
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use App\Jobs\Document\DeleteDocument;
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use App\Jobs\Document\DuplicateDocument;
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use App\Jobs\Document\UpdateDocument;
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use App\Models\Document\Document;
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use App\Notifications\Sale\Invoice as Notification;
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use App\Models\Setting\Currency;
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use App\Traits\Documents;
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use File;
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class Invoices extends Controller
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{
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use Documents;
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/**
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* @var string
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*/
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public $type = Document::INVOICE_TYPE;
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/**
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* Display a listing of the resource.
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*
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* @return Response
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*/
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public function index()
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{
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$invoices = Document::invoice()->with('contact', 'transactions')->collect(['document_number'=> 'desc']);
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return $this->response('sales.invoices.index', compact('invoices'));
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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 Document $invoice
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*
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* @return Response
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*/
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public function show(Document $invoice)
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{
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$currency = Currency::where('code', $invoice->currency_code)->first();
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// Get Invoice Totals
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foreach ($invoice->totals_sorted as $invoice_total) {
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$invoice->{$invoice_total->code} = $invoice_total->amount;
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}
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$total = money($invoice->total, $currency->code, true)->format();
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$invoice->grand_total = money($total, $currency->code)->getAmount();
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if (!empty($invoice->paid)) {
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$invoice->grand_total = round($invoice->total - $invoice->paid, $currency->precision);
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}
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return view('sales.invoices.show', compact('invoice'));
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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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return view('sales.invoices.create');
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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 $request)
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{
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$response = $this->ajaxDispatch(new CreateDocument($request));
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if ($response['success']) {
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$response['redirect'] = route('invoices.show', $response['data']->id);
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$message = trans('messages.success.added', ['type' => trans_choice('general.invoices', 1)]);
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flash($message)->success();
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} else {
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$response['redirect'] = route('invoices.create');
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$message = $response['message'];
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flash($message)->error();
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}
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return response()->json($response);
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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 Document $invoice
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*
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* @return Response
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*/
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public function duplicate(Document $invoice)
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{
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$clone = $this->dispatch(new DuplicateDocument($invoice));
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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()->route('invoices.edit', $clone->id);
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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 ImportRequest $request
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*
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* @return Response
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*/
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public function import(ImportRequest $request)
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{
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try {
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\Excel::import(new Import(Document::INVOICE_TYPE), $request->file('import'));
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} catch (\Maatwebsite\Excel\Exceptions\SheetNotFoundException $e) {
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flash($e->getMessage())->error()->important();
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return redirect()->route('import.create', ['sales', '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()->route('invoices.index');
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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 Document $invoice
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*
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* @return Response
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*/
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public function edit(Document $invoice)
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{
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return view('sales.invoices.edit', compact('invoice'));
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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 Document $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(Document $invoice, Request $request)
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{
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$response = $this->ajaxDispatch(new UpdateDocument($invoice, $request));
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if ($response['success']) {
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$response['redirect'] = route('invoices.show', $response['data']->id);
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$message = trans('messages.success.updated', ['type' => trans_choice('general.invoices', 1)]);
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flash($message)->success();
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} else {
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$response['redirect'] = route('invoices.edit', $invoice->id);
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$message = $response['message'];
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flash($message)->error();
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}
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return response()->json($response);
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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 Document $invoice
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*
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* @return Response
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*/
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public function destroy(Document $invoice)
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{
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$response = $this->ajaxDispatch(new DeleteDocument($invoice));
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$response['redirect'] = route('invoices.index');
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if ($response['success']) {
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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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} else {
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$message = $response['message'];
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flash($message)->error();
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}
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return response()->json($response);
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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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return \Excel::download(new Export(null, Document::INVOICE_TYPE), \Str::filename(trans_choice('general.invoices', 2)) . '.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 Document $invoice
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*
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* @return Response
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*/
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public function markSent(Document $invoice)
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{
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event(new \App\Events\Document\DocumentSent($invoice));
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$message = trans('documents.messages.marked_sent', ['type' => trans_choice('general.invoices', 1)]);
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flash($message)->success();
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return redirect()->back();
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}
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/**
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* Mark the invoice as cancelled.
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*
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* @param Document $invoice
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*
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* @return Response
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*/
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public function markCancelled(Document $invoice)
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{
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event(new \App\Events\Document\DocumentCancelled($invoice));
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$message = trans('general.messages.marked_cancelled', ['type' => trans_choice('general.invoices', 1)]);
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flash($message)->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 Document $invoice
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*
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* @return Response
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*/
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public function emailInvoice(Document $invoice)
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{
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if (empty($invoice->contact_email)) {
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return redirect()->back();
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}
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$invoice = $this->prepareInvoice($invoice);
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$view = view($invoice->template_path, compact('invoice'))->render();
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$html = mb_convert_encoding($view, 'HTML-ENTITIES');
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$pdf = app('dompdf.wrapper');
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$pdf->loadHTML($html);
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$file_name = $this->getDocumentFileName($invoice);
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$file = storage_path('app/temp/' . $file_name);
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$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->contact->notify(new Notification($invoice, 'invoice_new_customer'));
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// Delete temp file
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File::delete($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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event(new \App\Events\Document\DocumentSent($invoice));
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flash(trans('documents.messages.email_sent', ['type' => trans_choice('general.invoices', 1)]))->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 Document $invoice
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*
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* @return Response
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*/
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public function printInvoice(Document $invoice)
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{
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$invoice = $this->prepareInvoice($invoice);
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$view = view($invoice->template_path, compact('invoice'));
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return mb_convert_encoding($view, 'HTML-ENTITIES', 'UTF-8');
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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 Document $invoice
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*
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* @return Response
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*/
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public function pdfInvoice(Document $invoice)
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{
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$invoice = $this->prepareInvoice($invoice);
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$currency_style = true;
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$view = view($invoice->template_path, compact('invoice', 'currency_style'))->render();
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$html = mb_convert_encoding($view, 'HTML-ENTITIES', 'UTF-8');
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$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 = $this->getDocumentFileName($invoice);
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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 Document $invoice
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*
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* @return Response
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*/
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public function markPaid(Document $invoice)
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{
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try {
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event(new \App\Events\Document\PaymentReceived($invoice));
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$message = trans('general.messages.marked_paid', ['type' => trans_choice('general.invoices', 1)]);
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flash($message)->success();
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} catch(\Exception $e) {
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$message = $e->getMessage();
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flash($message)->error();
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}
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return redirect()->back();
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}
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protected function prepareInvoice(Document $invoice)
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{
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$paid = 0;
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foreach ($invoice->transactions 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 = $item->getAmountConvertedFromDefault();
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}
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$paid += $amount;
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}
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$invoice->paid = $paid;
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$invoice->template_path = 'sales.invoices.print_' . setting('invoice.template');
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event(new \App\Events\Document\DocumentPrinting($invoice));
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return $invoice;
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}
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}
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