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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-12 22:22:32 +01:00

Add in custom fields for exports

This commit is contained in:
David Bomba 2023-08-07 20:47:05 +10:00
parent 7cc2f3c665
commit 54b64fe6ad
6 changed files with 14 additions and 9 deletions

View File

@ -94,7 +94,6 @@ class BaseExport
"state" => "client.state",
"postal_code" => "client.postal_code",
"country" => "client.country_id",
"custom_value4" => "contact.custom_value4",
"shipping_address1" => "client.shipping_address1",
"shipping_address2" => "client.shipping_address2",
"shipping_city" => "client.shipping_city",
@ -109,6 +108,15 @@ class BaseExport
"first_name" => "contact.first_name",
"last_name" => "contact.last_name",
"email" => "contact.email",
'custom_value1' => 'client.custom_value1',
'custom_value2' => 'client.custom_value2',
'custom_value3' => 'client.custom_value3',
'custom_value4' => 'client.custom_value4',
"contact_custom_value1" => "contact.custom_value1",
"contact_custom_value2" => "contact.custom_value2",
"contact_custom_value3" => "contact.custom_value3",
"contact_custom_value4" => "contact.custom_value4",
];
protected array $invoice_report_keys = [

View File

@ -79,8 +79,7 @@ class ContactRegister
// As a fallback for self-hosted, it will use default company in the system
// if key isn't provided in the url.
if (! $request->route()->parameter('company_key') && Ninja::isSelfHost()) {
/** @var \App\Models\Company $company */
$company = Account::first()->default_company;
$company = Account::query()->first()->default_company;
if (! $company->client_can_register) {
abort(400, 'Registration disabled');

View File

@ -74,8 +74,7 @@ class RegisterRequest extends FormRequest
}
if (! $this->route()->parameter('company_key') && Ninja::isSelfHost()) {
/** @var \App\Models\Company $company */
$company = Account::first()->default_company;
$company = Account::query()->first()->default_company;
if (! $company->client_can_register) {
abort(403, 'This page is restricted');

View File

@ -74,7 +74,7 @@ class StoreShopClientRequest extends Request
public function prepareForValidation()
{
$this->company = Company::where('company_key', request()->header('X-API-COMPANY-KEY'))->firstOrFail();
$this->company = Company::query()->where('company_key', request()->header('X-API-COMPANY-KEY'))->firstOrFail();
$input = $this->all();
@ -93,7 +93,7 @@ class StoreShopClientRequest extends Request
//is no settings->currency_id is set then lets dive in and find either a group or company currency all the below may be redundant!!
if (! property_exists($settings, 'currency_id') && isset($input['group_settings_id'])) {
$input['group_settings_id'] = $this->decodePrimaryKey($input['group_settings_id']);
$group_settings = GroupSetting::find($input['group_settings_id']);
$group_settings = GroupSetting::query()->find($input['group_settings_id']);
if ($group_settings && property_exists($group_settings->settings, 'currency_id') && isset($group_settings->settings->currency_id)) {
$settings->currency_id = (string) $group_settings->settings->currency_id;

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@ -72,7 +72,6 @@ class ValidRefundableInvoices implements Rule
foreach ($this->input['invoices'] as $val) {
if ($val['invoice_id'] == $invoice->id) {
/** @var \App\Models\Paymentable $pivot_record */
$pivot_record = $payment->paymentables->where('paymentable_id', $invoice->id)->first();
if ($val['amount'] > ($pivot_record->amount - $pivot_record->refunded)) {

View File

@ -89,7 +89,7 @@ use Illuminate\Database\Eloquent\SoftDeletes;
* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
* @property \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $paymentables
* @property \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment>|\Illuminate\Support\Collection $paymentables
* @mixin \Eloquent
*/
class Payment extends BaseModel