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invoiceninja/app/Ninja/Reports/InvoiceReport.php

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<?php
namespace App\Ninja\Reports;
use App\Models\Client;
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use Auth;
use Barracuda\ArchiveStream\Archive;
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use App\Models\TaxRate;
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class InvoiceReport extends AbstractReport
{
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public function getColumns()
{
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$columns = [
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'client' => [],
'invoice_number' => [],
'invoice_date' => [],
'amount' => [],
'status' => [],
'payment_date' => [],
'paid' => [],
'method' => [],
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'po_number' => ['columnSelector-false'],
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'private_notes' => ['columnSelector-false'],
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'user' => ['columnSelector-false'],
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];
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if (TaxRate::scope()->count()) {
$columns['tax'] = ['columnSelector-false'];
}
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$account = auth()->user()->account;
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if ($account->customLabel('invoice_text1')) {
$columns[$account->present()->customLabel('invoice_text1')] = ['columnSelector-false', 'custom'];
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}
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if ($account->customLabel('invoice_text1')) {
$columns[$account->present()->customLabel('invoice_text2')] = ['columnSelector-false', 'custom'];
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}
return $columns;
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}
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public function run()
{
$account = Auth::user()->account;
$statusIds = $this->options['status_ids'];
$exportFormat = $this->options['export_format'];
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$subgroup = $this->options['subgroup'];
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$hasTaxRates = TaxRate::scope()->count();
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$clients = Client::scope()
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->orderBy('name')
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->withArchived()
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->with('contacts', 'user')
->with(['invoices' => function ($query) use ($statusIds) {
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$query->invoices()
->withArchived()
->statusIds($statusIds)
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->where('invoice_date', '>=', $this->startDate)
->where('invoice_date', '<=', $this->endDate)
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->with(['payments' => function ($query) {
$query->withArchived()
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->excludeFailed()
->with('payment_type', 'account_gateway.gateway');
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}, 'invoice_items', 'invoice_status']);
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}]);
if ($this->isExport && $exportFormat == 'zip') {
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if (! extension_loaded('GMP')) {
die(trans('texts.gmp_required'));
}
$zip = Archive::instance_by_useragent(date('Y-m-d') . '_' . str_replace(' ', '_', trans('texts.invoice_documents')));
foreach ($clients->get() as $client) {
foreach ($client->invoices as $invoice) {
foreach ($invoice->documents as $document) {
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$name = sprintf('%s_%s_%s', $invoice->invoice_date ?: date('Y-m-d'), $invoice->present()->titledName, $document->name);
$zip->add_file($name, $document->getRaw());
}
}
}
$zip->finish();
exit;
}
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foreach ($clients->get() as $client) {
foreach ($client->invoices as $invoice) {
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$isFirst = true;
$payments = $invoice->payments->count() ? $invoice->payments : [false];
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foreach ($payments as $payment) {
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$row = [
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$this->isExport ? $client->getDisplayName() : $client->present()->link,
$this->isExport ? $invoice->invoice_number : $invoice->present()->link,
$invoice->present()->invoice_date,
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$isFirst ? $account->formatMoney($invoice->amount, $client) : '',
$invoice->statusLabel(),
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$payment ? $payment->present()->payment_date : '',
$payment ? $account->formatMoney($payment->getCompletedAmount(), $client) : '',
$payment ? $payment->present()->method : '',
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$invoice->po_number,
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$invoice->private_notes,
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$invoice->user->getDisplayName(),
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];
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if ($hasTaxRates) {
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$row[] = $isFirst ? $account->formatMoney($invoice->getTaxTotal(), $client) : '';
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}
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if ($account->customLabel('invoice_text1')) {
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$row[] = $invoice->custom_text_value1;
}
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if ($account->customLabel('invoice_text2')) {
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$row[] = $invoice->custom_text_value2;
}
$this->data[] = $row;
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$this->addToTotals($client->currency_id, 'paid', $payment ? $payment->getCompletedAmount() : 0);
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$isFirst = false;
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}
$this->addToTotals($client->currency_id, 'amount', $invoice->amount);
$this->addToTotals($client->currency_id, 'balance', $invoice->balance);
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if ($subgroup == 'status') {
$dimension = $invoice->statusLabel();
} else {
$dimension = $this->getDimension($client);
}
$this->addChartData($dimension, $invoice->invoice_date, $invoice->amount);
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}
}
}
}