Merge branch 'develop' of github.com:hillelcoren/invoice-ninja into develop

app/Http/Controllers/DashboardApiController.php

@@ -0,0 +1,179 @@
+<?php namespace App\Http\Controllers;
+
+use Auth;
+use DB;
+use View;
+use App\Models\Activity;
+
+class DashboardApiController extends BaseAPIController
+{
+    public function index()
+    {
+        $view_all = !Auth::user()->hasPermission('view_all');
+        $user_id = Auth::user()->id;
+
+        // total_income, billed_clients, invoice_sent and active_clients
+        $select = DB::raw('COUNT(DISTINCT CASE WHEN invoices.id IS NOT NULL THEN clients.id ELSE null END) billed_clients,
+                        SUM(CASE WHEN invoices.invoice_status_id >= '.INVOICE_STATUS_SENT.' THEN 1 ELSE 0 END) invoices_sent,
+                        COUNT(DISTINCT clients.id) active_clients');
+        $metrics = DB::table('accounts')
+            ->select($select)
+            ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
+            ->leftJoin('invoices', 'clients.id', '=', 'invoices.client_id')
+            ->where('accounts.id', '=', Auth::user()->account_id)
+            ->where('clients.is_deleted', '=', false)
+            ->where('invoices.is_deleted', '=', false)
+            ->where('invoices.is_recurring', '=', false)
+            ->where('invoices.is_quote', '=', false);
+
+        if(!$view_all){
+            $metrics = $metrics->where(function($query) use($user_id){
+                $query->where('invoices.user_id', '=', $user_id);
+                $query->orwhere(function($query) use($user_id){
+                    $query->where('invoices.user_id', '=', null);
+                    $query->where('clients.user_id', '=', $user_id);
+                });
+            });
+        }
+
+        $metrics = $metrics->groupBy('accounts.id')
+            ->first();
+
+        $select = DB::raw('SUM(clients.paid_to_date) as value, clients.currency_id as currency_id');
+        $paidToDate = DB::table('accounts')
+            ->select($select)
+            ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
+            ->where('accounts.id', '=', Auth::user()->account_id)
+            ->where('clients.is_deleted', '=', false);
+
+        if(!$view_all){
+            $paidToDate = $paidToDate->where('clients.user_id', '=', $user_id);
+        }
+
+        $paidToDate = $paidToDate->groupBy('accounts.id')
+            ->groupBy(DB::raw('CASE WHEN clients.currency_id IS NULL THEN CASE WHEN accounts.currency_id IS NULL THEN 1 ELSE accounts.currency_id END ELSE clients.currency_id END'))
+            ->get();
+
+        $select = DB::raw('AVG(invoices.amount) as invoice_avg, clients.currency_id as currency_id');
+        $averageInvoice = DB::table('accounts')
+            ->select($select)
+            ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
+            ->leftJoin('invoices', 'clients.id', '=', 'invoices.client_id')
+            ->where('accounts.id', '=', Auth::user()->account_id)
+            ->where('clients.is_deleted', '=', false)
+            ->where('invoices.is_deleted', '=', false)
+            ->where('invoices.is_quote', '=', false)
+            ->where('invoices.is_recurring', '=', false);
+
+        if(!$view_all){
+            $averageInvoice = $averageInvoice->where('invoices.user_id', '=', $user_id);
+        }
+
+        $averageInvoice = $averageInvoice->groupBy('accounts.id')
+            ->groupBy(DB::raw('CASE WHEN clients.currency_id IS NULL THEN CASE WHEN accounts.currency_id IS NULL THEN 1 ELSE accounts.currency_id END ELSE clients.currency_id END'))
+            ->get();
+
+        $select = DB::raw('SUM(clients.balance) as value, clients.currency_id as currency_id');
+        $balances = DB::table('accounts')
+            ->select($select)
+            ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
+            ->where('accounts.id', '=', Auth::user()->account_id)
+            ->where('clients.is_deleted', '=', false)
+            ->groupBy('accounts.id')
+            ->groupBy(DB::raw('CASE WHEN clients.currency_id IS NULL THEN CASE WHEN accounts.currency_id IS NULL THEN 1 ELSE accounts.currency_id END ELSE clients.currency_id END'))
+            ->get();
+
+        $pastDue = DB::table('invoices')
+                    ->leftJoin('clients', 'clients.id', '=', 'invoices.client_id')
+                    ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
+                    ->where('invoices.account_id', '=', Auth::user()->account_id)
+                    ->where('clients.deleted_at', '=', null)
+                    ->where('contacts.deleted_at', '=', null)
+                    ->where('invoices.is_recurring', '=', false)
+                    //->where('invoices.is_quote', '=', false)
+                    ->where('invoices.balance', '>', 0)
+                    ->where('invoices.is_deleted', '=', false)
+                    ->where('invoices.deleted_at', '=', null)
+                    ->where('contacts.is_primary', '=', true)
+                    ->where('invoices.due_date', '<', date('Y-m-d'));
+
+        if(!$view_all){
+            $pastDue = $pastDue->where('invoices.user_id', '=', $user_id);
+        }
+
+        $pastDue = $pastDue->select(['invoices.due_date', 'invoices.balance', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id', 'clients.user_id as client_user_id', 'is_quote'])
+                    ->orderBy('invoices.due_date', 'asc')
+                    ->take(50)
+                    ->get();
+
+        $upcoming = DB::table('invoices')
+                    ->leftJoin('clients', 'clients.id', '=', 'invoices.client_id')
+                    ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
+                    ->where('invoices.account_id', '=', Auth::user()->account_id)
+                    ->where('clients.deleted_at', '=', null)
+                    ->where('contacts.deleted_at', '=', null)
+                    ->where('invoices.deleted_at', '=', null)
+                    ->where('invoices.is_recurring', '=', false)
+                    //->where('invoices.is_quote', '=', false)
+                    ->where('invoices.balance', '>', 0)
+                    ->where('invoices.is_deleted', '=', false)
+                    ->where('contacts.is_primary', '=', true)
+                    ->where('invoices.due_date', '>=', date('Y-m-d'))
+                    ->orderBy('invoices.due_date', 'asc');
+
+        if(!$view_all){
+            $upcoming = $upcoming->where('invoices.user_id', '=', $user_id);
+        }
+
+        $upcoming = $upcoming->take(50)
+                    ->select(['invoices.due_date', 'invoices.balance', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id', 'clients.user_id as client_user_id', 'is_quote'])
+                    ->get();
+
+        $payments = DB::table('payments')
+                    ->leftJoin('clients', 'clients.id', '=', 'payments.client_id')
+                    ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
+                    ->leftJoin('invoices', 'invoices.id', '=', 'payments.invoice_id')
+                    ->where('payments.account_id', '=', Auth::user()->account_id)
+                    ->where('payments.is_deleted', '=', false)
+                    ->where('invoices.is_deleted', '=', false)
+                    ->where('clients.is_deleted', '=', false)
+                    ->where('contacts.deleted_at', '=', null)
+                    ->where('contacts.is_primary', '=', true);
+
+        if(!$view_all){
+            $payments = $payments->where('payments.user_id', '=', $user_id);
+        }
+
+        $payments = $payments->select(['payments.payment_date', 'payments.amount', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id', 'clients.user_id as client_user_id'])
+                    ->orderBy('payments.payment_date', 'desc')
+                    ->take(50)
+                    ->get();
+
+        $hasQuotes = false;
+        foreach ([$upcoming, $pastDue] as $data) {
+            foreach ($data as $invoice) {
+                if ($invoice->is_quote) {
+                    $hasQuotes = true;
+                }
+            }
+        }
+
+
+        $data = [
+                'id' => 1,
+                'paidToDate' => $paidToDate[0]->value,
+                'paidToDateCurrency' => $paidToDate[0]->currency_id,
+                'balances' => $balances[0]->value,
+                'balancesCurrency' => $balances[0]->currency_id,
+                'averageInvoice' => $averageInvoice[0]->invoice_avg,
+                'averageInvoiceCurrency' => $averageInvoice[0]->currency_id,
+                'invoicesSent' => $metrics ? $metrics->invoices_sent : 0,
+                'activeClients' => $metrics ? $metrics->active_clients : 0,
+            ];
+
+
+
+            return $this->response($data);
+
+    }
+}

app/Http/routes.php

@@ -257,6 +257,7 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
     Route::resource('expenses','ExpenseApiController');
     Route::post('add_token', 'AccountApiController@addDeviceToken');
     Route::post('update_notifications', 'AccountApiController@updatePushNotifications');
+    Route::get('dashboard', 'DashboardApiController@index');
 
     // Vendor
     Route::resource('vendors', 'VendorApiController');