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invoiceninja/app/Http/Controllers/ReportController.php

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PHP
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<?php namespace App\Http\Controllers;
use Auth;
use Input;
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use Utils;
use DB;
use DateInterval;
use DatePeriod;
use Session;
use View;
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use App\Models\Account;
class ReportController extends BaseController
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{
public function d3()
{
$message = '';
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$fileName = storage_path() . '/dataviz_sample.txt';
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if (Auth::user()->account->isPro()) {
$account = Account::where('id', '=', Auth::user()->account->id)->with(['clients.invoices.invoice_items', 'clients.contacts'])->first();
$account = $account->hideFieldsForViz();
$clients = $account->clients->toJson();
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} elseif (file_exists($fileName)) {
$clients = file_get_contents($fileName);
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$message = trans('texts.sample_data');
} else {
$clients = '[]';
}
$data = [
'feature' => ACCOUNT_DATA_VISUALIZATIONS,
'clients' => $clients,
'message' => $message,
];
return View::make('reports.d3', $data);
}
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public function showReports()
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{
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$action = Input::get('action');
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if (Input::all()) {
$groupBy = Input::get('group_by');
$chartType = Input::get('chart_type');
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$reportType = Input::get('report_type');
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$startDate = Utils::toSqlDate(Input::get('start_date'), false);
$endDate = Utils::toSqlDate(Input::get('end_date'), false);
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$enableReport = Input::get('enable_report') ? true : false;
$enableChart = Input::get('enable_chart') ? true : false;
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} else {
$groupBy = 'MONTH';
$chartType = 'Bar';
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$reportType = '';
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$startDate = Utils::today(false)->modify('-3 month');
$endDate = Utils::today(false);
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$enableReport = true;
$enableChart = true;
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}
$datasets = [];
$labels = [];
$maxTotals = 0;
$width = 10;
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$displayData = [];
$exportData = [];
$reportTotals = [
'amount' => [],
'balance' => [],
'paid' => []
];
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if ($reportType) {
$columns = ['client', 'amount', 'paid', 'balance'];
} else {
$columns = ['client', 'invoice_number', 'invoice_date', 'amount', 'paid', 'balance'];
}
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if (Auth::user()->account->isPro()) {
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if ($enableReport) {
$query = DB::table('invoices')
->join('clients', 'clients.id', '=', 'invoices.client_id')
->join('contacts', 'contacts.client_id', '=', 'clients.id')
->where('invoices.account_id', '=', Auth::user()->account_id)
->where('invoices.is_deleted', '=', false)
->where('clients.is_deleted', '=', false)
->where('contacts.deleted_at', '=', null)
->where('invoices.invoice_date', '>=', $startDate->format('Y-m-d'))
->where('invoices.invoice_date', '<=', $endDate->format('Y-m-d'))
->where('invoices.is_quote', '=', false)
->where('invoices.is_recurring', '=', false)
->where('contacts.is_primary', '=', true);
$select = ['clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'clients.name as client_name', 'clients.public_id as client_public_id', 'invoices.public_id as invoice_public_id'];
if ($reportType) {
$query->groupBy('clients.id');
array_push($select, DB::raw('sum(invoices.amount) amount'), DB::raw('sum(invoices.balance) balance'), DB::raw('sum(invoices.amount - invoices.balance) paid'));
} else {
array_push($select, 'invoices.invoice_number', 'invoices.amount', 'invoices.balance', 'invoices.invoice_date', DB::raw('(invoices.amount - invoices.balance) paid'));
$query->orderBy('invoices.id');
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}
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$query->select($select);
$data = $query->get();
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foreach ($data as $record) {
// web display data
$displayRow = [link_to('/clients/'.$record->client_public_id, Utils::getClientDisplayName($record))];
if (!$reportType) {
array_push($displayRow,
link_to('/invoices/'.$record->invoice_public_id, $record->invoice_number),
Utils::fromSqlDate($record->invoice_date, true)
);
}
array_push($displayRow,
Utils::formatMoney($record->amount, $record->currency_id),
Utils::formatMoney($record->paid, $record->currency_id),
Utils::formatMoney($record->balance, $record->currency_id)
);
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// export data
$exportRow = [trans('texts.client') => Utils::getClientDisplayName($record)];
if (!$reportType) {
$exportRow[trans('texts.invoice_number')] = $record->invoice_number;
$exportRow[trans('texts.invoice_date')] = Utils::fromSqlDate($record->invoice_date, true);
}
$exportRow[trans('texts.amount')] = Utils::formatMoney($record->amount, $record->currency_id);
$exportRow[trans('texts.paid')] = Utils::formatMoney($record->paid, $record->currency_id);
$exportRow[trans('texts.balance')] = Utils::formatMoney($record->balance, $record->currency_id);
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$displayData[] = $displayRow;
$exportData[] = $exportRow;
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$accountCurrencyId = Auth::user()->account->currency_id;
$currencyId = $record->currency_id ? $record->currency_id : ($accountCurrencyId ? $accountCurrencyId : DEFAULT_CURRENCY);
if (!isset($reportTotals['amount'][$currencyId])) {
$reportTotals['amount'][$currencyId] = 0;
$reportTotals['balance'][$currencyId] = 0;
$reportTotals['paid'][$currencyId] = 0;
}
$reportTotals['amount'][$currencyId] += $record->amount;
$reportTotals['paid'][$currencyId] += $record->paid;
$reportTotals['balance'][$currencyId] += $record->balance;
}
if ($action == 'export') {
self::export($exportData, $reportTotals);
}
}
if ($enableChart) {
foreach ([ENTITY_INVOICE, ENTITY_PAYMENT, ENTITY_CREDIT] as $entityType) {
$records = DB::table($entityType.'s')
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->select(DB::raw('sum(amount) as total, concat(YEAR('.$entityType.'_date), '.$groupBy.'('.$entityType.'_date)) as '.$groupBy))
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->where('account_id', '=', Auth::user()->account_id)
->where($entityType.'s.is_deleted', '=', false)
->where($entityType.'s.'.$entityType.'_date', '>=', $startDate->format('Y-m-d'))
->where($entityType.'s.'.$entityType.'_date', '<=', $endDate->format('Y-m-d'))
->groupBy($groupBy);
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if ($entityType == ENTITY_INVOICE) {
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$records->where('is_quote', '=', false)
->where('is_recurring', '=', false);
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}
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$totals = $records->lists('total');
$dates = $records->lists($groupBy);
$data = array_combine($dates, $totals);
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$padding = $groupBy == 'DAYOFYEAR' ? 'day' : ($groupBy == 'WEEK' ? 'week' : 'month');
$endDate->modify('+1 '.$padding);
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$interval = new DateInterval('P1'.substr($groupBy, 0, 1));
$period = new DatePeriod($startDate, $interval, $endDate);
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$endDate->modify('-1 '.$padding);
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$totals = [];
foreach ($period as $d) {
$dateFormat = $groupBy == 'DAYOFYEAR' ? 'z' : ($groupBy == 'WEEK' ? 'W' : 'n');
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$date = $d->format('Y'.$dateFormat);
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$totals[] = isset($data[$date]) ? $data[$date] : 0;
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if ($entityType == ENTITY_INVOICE) {
$labelFormat = $groupBy == 'DAYOFYEAR' ? 'j' : ($groupBy == 'WEEK' ? 'W' : 'F');
$label = $d->format($labelFormat);
$labels[] = $label;
}
}
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$max = max($totals);
if ($max > 0) {
$datasets[] = [
'totals' => $totals,
'colors' => $entityType == ENTITY_INVOICE ? '78,205,196' : ($entityType == ENTITY_CREDIT ? '199,244,100' : '255,107,107'),
];
$maxTotals = max($max, $maxTotals);
}
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}
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$width = (ceil($maxTotals / 100) * 100) / 10;
$width = max($width, 10);
}
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}
$dateTypes = [
'DAYOFYEAR' => 'Daily',
'WEEK' => 'Weekly',
'MONTH' => 'Monthly',
];
$chartTypes = [
'Bar' => 'Bar',
'Line' => 'Line',
];
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$reportTypes = [
'' => '',
'Client' => trans('texts.client')
];
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$params = [
'labels' => $labels,
'datasets' => $datasets,
'scaleStepWidth' => $width,
'dateTypes' => $dateTypes,
'chartTypes' => $chartTypes,
'chartType' => $chartType,
'startDate' => $startDate->format(Session::get(SESSION_DATE_FORMAT)),
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'endDate' => $endDate->format(Session::get(SESSION_DATE_FORMAT)),
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'groupBy' => $groupBy,
'feature' => ACCOUNT_CHART_BUILDER,
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'displayData' => $displayData,
'columns' => $columns,
'reportTotals' => $reportTotals,
'reportTypes' => $reportTypes,
'reportType' => $reportType,
'enableChart' => $enableChart,
'enableReport' => $enableReport,
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];
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return View::make('reports.chart_builder', $params);
}
private function export($data, $totals)
{
$output = fopen('php://output', 'w') or Utils::fatalError();
header('Content-Type:application/csv');
header('Content-Disposition:attachment;filename=ninja-report.csv');
Utils::exportData($output, $data);
foreach (['amount', 'paid', 'balance'] as $type) {
$csv = trans("texts.{$type}") . ',';
foreach ($totals[$type] as $currencyId => $amount) {
$csv .= Utils::formatMoney($amount, $currencyId) . ',';
}
fwrite($output, $csv . "\n");
}
fclose($output);
exit;
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}
}