= '.INVOICE_STATUS_SENT.' THEN 1 ELSE 0 END) invoices_sent, COUNT(DISTINCT clients.id) active_clients, AVG(invoices.amount) as invoice_avg'); $metrics = DB::table('accounts') ->select($select) ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id') ->leftJoin('invoices', 'clients.id', '=', 'invoices.client_id') ->where('accounts.id', '=', Auth::user()->account_id) ->where('clients.deleted_at', '=', null) ->groupBy('accounts.id') ->first(); $select = DB::raw('SUM(clients.paid_to_date) value'); $totalIncome = DB::table('accounts') ->select($select) ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id') ->where('accounts.id', '=', Auth::user()->account_id) ->where('clients.deleted_at', '=', null) ->groupBy('accounts.id') ->first(); $activities = Activity::where('activities.account_id', '=', Auth::user()->account_id) ->orderBy('created_at', 'desc')->take(6)->get(); $pastDue = Invoice::scope() ->where('due_date', '<', date('Y-m-d')) ->where('balance', '>', 0) ->where('is_recurring', '=', false) ->where('is_quote', '=', false) ->orderBy('due_date', 'asc')->take(6)->get(); $upcoming = Invoice::scope() ->where('due_date', '>', date('Y-m-d')) ->where('balance', '>', 0) ->where('is_recurring', '=', false) ->where('is_quote', '=', false) ->orderBy('due_date', 'asc')->take(6)->get(); $data = [ 'totalIncome' => Utils::formatMoney($totalIncome ? $totalIncome->value : 0, Session::get(SESSION_CURRENCY)), 'billedClients' => $metrics ? $metrics->billed_clients : 0, 'invoicesSent' => $metrics ? $metrics->invoices_sent : 0, 'activeClients' => $metrics ? $metrics->active_clients : 0, 'invoiceAvg' => Utils::formatMoney(($metrics ? $metrics->invoice_avg : 0), Session::get(SESSION_CURRENCY)), 'activities' => $activities, 'pastDue' => $pastDue, 'upcoming' => $upcoming ]; return View::make('dashboard', $data); } }