paymentService = $paymentService; } public function getInvoices($accountId, $clientPublicId = false, $entityType = ENTITY_INVOICE, $filter = false) { $query = \DB::table('invoices') ->join('clients', 'clients.id', '=', 'invoices.client_id') ->join('invoice_statuses', 'invoice_statuses.id', '=', 'invoices.invoice_status_id') ->join('contacts', 'contacts.client_id', '=', 'clients.id') ->where('invoices.account_id', '=', $accountId) ->where('clients.deleted_at', '=', null) ->where('contacts.deleted_at', '=', null) ->where('invoices.is_recurring', '=', false) ->where('contacts.is_primary', '=', true) ->select('clients.public_id as client_public_id', 'invoice_number', 'invoice_status_id', 'clients.name as client_name', 'invoices.public_id', 'amount', 'invoices.balance', 'invoice_date', 'due_date', 'invoice_statuses.name as invoice_status_name', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'quote_id', 'quote_invoice_id', 'invoices.deleted_at', 'invoices.is_deleted', 'invoices.partial'); if (!\Session::get('show_trash:'.$entityType)) { $query->where('invoices.deleted_at', '=', null); } if ($clientPublicId) { $query->where('clients.public_id', '=', $clientPublicId); } if ($filter) { $query->where(function ($query) use ($filter) { $query->where('clients.name', 'like', '%'.$filter.'%') ->orWhere('invoices.invoice_number', 'like', '%'.$filter.'%') ->orWhere('invoice_statuses.name', 'like', '%'.$filter.'%') ->orWhere('contacts.first_name', 'like', '%'.$filter.'%') ->orWhere('contacts.last_name', 'like', '%'.$filter.'%') ->orWhere('contacts.email', 'like', '%'.$filter.'%'); }); } return $query; } public function getRecurringInvoices($accountId, $clientPublicId = false, $filter = false) { $query = \DB::table('invoices') ->join('clients', 'clients.id', '=', 'invoices.client_id') ->join('frequencies', 'frequencies.id', '=', 'invoices.frequency_id') ->join('contacts', 'contacts.client_id', '=', 'clients.id') ->where('invoices.account_id', '=', $accountId) ->where('invoices.is_quote', '=', false) ->where('contacts.deleted_at', '=', null) ->where('invoices.is_recurring', '=', true) ->where('contacts.is_primary', '=', true) ->where('clients.deleted_at', '=', null) ->select('clients.public_id as client_public_id', 'clients.name as client_name', 'invoices.public_id', 'amount', 'frequencies.name as frequency', 'start_date', 'end_date', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'invoices.deleted_at', 'invoices.is_deleted'); if ($clientPublicId) { $query->where('clients.public_id', '=', $clientPublicId); } if (!\Session::get('show_trash:invoice')) { $query->where('invoices.deleted_at', '=', null); } if ($filter) { $query->where(function ($query) use ($filter) { $query->where('clients.name', 'like', '%'.$filter.'%') ->orWhere('invoices.invoice_number', 'like', '%'.$filter.'%'); }); } return $query; } public function getClientDatatable($contactId, $entityType, $search) { $query = \DB::table('invitations') ->join('invoices', 'invoices.id', '=', 'invitations.invoice_id') ->join('clients', 'clients.id', '=', 'invoices.client_id') ->where('invitations.contact_id', '=', $contactId) ->where('invitations.deleted_at', '=', null) ->where('invoices.is_quote', '=', $entityType == ENTITY_QUOTE) ->where('invoices.is_deleted', '=', false) ->where('clients.deleted_at', '=', null) ->where('invoices.is_recurring', '=', false) ->select('invitation_key', 'invoice_number', 'invoice_date', 'invoices.balance as balance', 'due_date', 'clients.public_id as client_public_id', 'clients.name as client_name', 'invoices.public_id', 'amount', 'start_date', 'end_date', 'clients.currency_id', 'invoices.partial'); $table = \Datatable::query($query) ->addColumn('invoice_number', function ($model) use ($entityType) { return link_to('/view/'.$model->invitation_key, $model->invoice_number); }) ->addColumn('invoice_date', function ($model) { return Utils::fromSqlDate($model->invoice_date); }) ->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id); }); if ($entityType == ENTITY_INVOICE) { $table->addColumn('balance', function ($model) { return $model->partial > 0 ? trans('texts.partial_remaining', ['partial' => Utils::formatMoney($model->partial, $model->currency_id), 'balance' => Utils::formatMoney($model->balance, $model->currency_id)]) : Utils::formatMoney($model->balance, $model->currency_id); }); } return $table->addColumn('due_date', function ($model) { return Utils::fromSqlDate($model->due_date); }) ->make(); } public function getDatatable($accountId, $clientPublicId = null, $entityType, $search) { $query = $this->getInvoices($accountId, $clientPublicId, $entityType, $search) ->where('invoices.is_quote', '=', $entityType == ENTITY_QUOTE ? true : false); $table = \Datatable::query($query); if (!$clientPublicId) { $table->addColumn('checkbox', function ($model) { return ''; }); } $table->addColumn("invoice_number", function ($model) use ($entityType) { return link_to("{$entityType}s/".$model->public_id.'/edit', $model->invoice_number, ['class' => Utils::getEntityRowClass($model)]); }); if (!$clientPublicId) { $table->addColumn('client_name', function ($model) { return link_to('clients/'.$model->client_public_id, Utils::getClientDisplayName($model)); }); } $table->addColumn("invoice_date", function ($model) { return Utils::fromSqlDate($model->invoice_date); }) ->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id); }); if ($entityType == ENTITY_INVOICE) { $table->addColumn('balance', function ($model) { return $model->partial > 0 ? trans('texts.partial_remaining', ['partial' => Utils::formatMoney($model->partial, $model->currency_id), 'balance' => Utils::formatMoney($model->balance, $model->currency_id)]) : Utils::formatMoney($model->balance, $model->currency_id); }); } return $table->addColumn('due_date', function ($model) { return Utils::fromSqlDate($model->due_date); }) ->addColumn('invoice_status_name', function ($model) { return $model->quote_invoice_id ? link_to("invoices/{$model->quote_invoice_id}/edit", trans('texts.converted')) : self::getStatusLabel($model->invoice_status_id, $model->invoice_status_name); }) ->addColumn('dropdown', function ($model) use ($entityType) { if ($model->is_deleted) { return '
'; } $str = ''; }) ->make(); } private function getStatusLabel($statusId, $statusName) { $label = trans("texts.status_" . strtolower($statusName)); $class = 'default'; switch ($statusId) { case INVOICE_STATUS_SENT: $class = 'info'; break; case INVOICE_STATUS_VIEWED: $class = 'warning'; break; case INVOICE_STATUS_PARTIAL: $class = 'primary'; break; case INVOICE_STATUS_PAID: $class = 'success'; break; } return "

$label

"; } public function getErrors($input) { $contact = (array) $input->client->contacts[0]; $rules = [ 'email' => 'email|required_without:first_name', 'first_name' => 'required_without:email', ]; $validator = \Validator::make($contact, $rules); if ($validator->fails()) { return $validator; } $invoice = (array) $input; $invoiceId = isset($invoice['public_id']) && $invoice['public_id'] ? Invoice::getPrivateId($invoice['public_id']) : null; $rules = [ 'invoice_number' => 'required|unique:invoices,invoice_number,'.$invoiceId.',id,account_id,'.\Auth::user()->account_id, 'discount' => 'positive', ]; if ($invoice['is_recurring'] && $invoice['start_date'] && $invoice['end_date']) { $rules['end_date'] = 'after:'.$invoice['start_date']; } $validator = \Validator::make($invoice, $rules); if ($validator->fails()) { return $validator; } return false; } public function save($publicId, $data, $entityType) { if ($publicId) { $invoice = Invoice::scope($publicId)->firstOrFail(); } else { $invoice = Invoice::createNew(); if ($entityType == ENTITY_QUOTE) { $invoice->is_quote = true; } } $account = \Auth::user()->account; if ((isset($data['set_default_terms']) && $data['set_default_terms']) || (isset($data['set_default_footer']) && $data['set_default_footer'])) { if (isset($data['set_default_terms']) && $data['set_default_terms']) { $account->invoice_terms = trim($data['terms']); } if (isset($data['set_default_footer']) && $data['set_default_footer']) { $account->invoice_footer = trim($data['invoice_footer']); } $account->save(); } if (isset($data['invoice_number'])) { $invoice->invoice_number = trim($data['invoice_number']); } $invoice->discount = round(Utils::parseFloat($data['discount']), 2); $invoice->is_amount_discount = $data['is_amount_discount'] ? true : false; $invoice->partial = round(Utils::parseFloat($data['partial']), 2); $invoice->invoice_date = isset($data['invoice_date_sql']) ? $data['invoice_date_sql'] : Utils::toSqlDate($data['invoice_date']); $invoice->has_tasks = isset($data['has_tasks']) ? $data['has_tasks'] : false; if (!$publicId) { $invoice->client_id = $data['client_id']; $invoice->is_recurring = $data['is_recurring'] ? true : false; } if ($invoice->is_recurring) { if ($invoice->start_date && $invoice->start_date != Utils::toSqlDate($data['start_date'])) { $invoice->last_sent_date = null; } $invoice->frequency_id = $data['frequency_id'] ? $data['frequency_id'] : 0; $invoice->start_date = Utils::toSqlDate($data['start_date']); $invoice->end_date = Utils::toSqlDate($data['end_date']); $invoice->due_date = null; $invoice->auto_bill = isset($data['auto_bill']) && $data['auto_bill'] ? true : false; } else { $invoice->due_date = isset($data['due_date_sql']) ? $data['due_date_sql'] : Utils::toSqlDate($data['due_date']); $invoice->frequency_id = 0; $invoice->start_date = null; $invoice->end_date = null; } $invoice->terms = trim($data['terms']) ? trim($data['terms']) : (!$publicId && $account->invoice_terms ? $account->invoice_terms : ''); $invoice->invoice_footer = trim($data['invoice_footer']) ? trim($data['invoice_footer']) : (!$publicId && $account->invoice_footer ? $account->invoice_footer : ''); $invoice->public_notes = trim($data['public_notes']); // process date variables $invoice->terms = Utils::processVariables($invoice->terms); $invoice->invoice_footer = Utils::processVariables($invoice->invoice_footer); $invoice->public_notes = Utils::processVariables($invoice->public_notes); $invoice->po_number = trim($data['po_number']); $invoice->invoice_design_id = $data['invoice_design_id']; if (isset($data['tax_name']) && isset($data['tax_rate']) && $data['tax_name']) { $invoice->tax_rate = Utils::parseFloat($data['tax_rate']); $invoice->tax_name = trim($data['tax_name']); } else { $invoice->tax_rate = 0; $invoice->tax_name = ''; } $total = 0; $itemTax = 0; foreach ($data['invoice_items'] as $item) { $item = (array) $item; if (!$item['cost'] && !$item['product_key'] && !$item['notes']) { continue; } $invoiceItemCost = round(Utils::parseFloat($item['cost']), 2); $invoiceItemQty = round(Utils::parseFloat($item['qty']), 2); $lineTotal = $invoiceItemCost * $invoiceItemQty; $total += round($lineTotal, 2); } foreach ($data['invoice_items'] as $item) { $item = (array) $item; if (isset($item['tax_rate']) && Utils::parseFloat($item['tax_rate']) > 0) { $invoiceItemCost = round(Utils::parseFloat($item['cost']), 2); $invoiceItemQty = round(Utils::parseFloat($item['qty']), 2); $invoiceItemTaxRate = Utils::parseFloat($item['tax_rate']); $lineTotal = $invoiceItemCost * $invoiceItemQty; if ($invoice->discount > 0) { if ($invoice->is_amount_discount) { $lineTotal -= round(($lineTotal/$total) * $invoice->discount, 2); } else { $lineTotal -= round($lineTotal * ($invoice->discount/100), 2); } } $itemTax += round($lineTotal * $invoiceItemTaxRate / 100, 2); } } if ($invoice->discount > 0) { if ($invoice->is_amount_discount) { $total -= $invoice->discount; } else { $total *= (100 - $invoice->discount) / 100; } } $invoice->custom_value1 = round($data['custom_value1'], 2); $invoice->custom_value2 = round($data['custom_value2'], 2); $invoice->custom_taxes1 = $data['custom_taxes1'] ? true : false; $invoice->custom_taxes2 = $data['custom_taxes2'] ? true : false; if (isset($data['custom_text_value1'])) { $invoice->custom_text_value1 = trim($data['custom_text_value1']); } if (isset($data['custom_text_value2'])) { $invoice->custom_text_value2 = trim($data['custom_text_value2']); } // custom fields charged taxes if ($invoice->custom_value1 && $invoice->custom_taxes1) { $total += $invoice->custom_value1; } if ($invoice->custom_value2 && $invoice->custom_taxes2) { $total += $invoice->custom_value2; } $total += $total * $invoice->tax_rate / 100; $total = round($total, 2); $total += $itemTax; // custom fields not charged taxes if ($invoice->custom_value1 && !$invoice->custom_taxes1) { $total += $invoice->custom_value1; } if ($invoice->custom_value2 && !$invoice->custom_taxes2) { $total += $invoice->custom_value2; } if ($publicId) { $invoice->balance = $total - ($invoice->amount - $invoice->balance); } else { $invoice->balance = $total; } $invoice->amount = $total; $invoice->save(); if ($publicId) { $invoice->invoice_items()->forceDelete(); } foreach ($data['invoice_items'] as $item) { $item = (array) $item; if (!$item['cost'] && !$item['product_key'] && !$item['notes']) { continue; } if (isset($item['task_public_id']) && $item['task_public_id']) { $task = Task::scope($item['task_public_id'])->where('invoice_id', '=', null)->firstOrFail(); $task->invoice_id = $invoice->id; $task->client_id = $invoice->client_id; $task->save(); } else if ($item['product_key'] && !$invoice->has_tasks) { $product = Product::findProductByKey(trim($item['product_key'])); if (\Auth::user()->account->update_products) { if (!$product) { $product = Product::createNew(); $product->product_key = trim($item['product_key']); } $product->notes = $item['notes']; $product->cost = $item['cost']; $product->save(); } } $invoiceItem = InvoiceItem::createNew(); $invoiceItem->product_id = isset($product) ? $product->id : null; $invoiceItem->product_key = trim($invoice->is_recurring ? $item['product_key'] : Utils::processVariables($item['product_key'])); $invoiceItem->notes = trim($invoice->is_recurring ? $item['notes'] : Utils::processVariables($item['notes'])); $invoiceItem->cost = Utils::parseFloat($item['cost']); $invoiceItem->qty = Utils::parseFloat($item['qty']); $invoiceItem->tax_rate = 0; if (isset($item['tax_rate']) && isset($item['tax_name']) && $item['tax_name']) { $invoiceItem['tax_rate'] = Utils::parseFloat($item['tax_rate']); $invoiceItem['tax_name'] = trim($item['tax_name']); } $invoice->invoice_items()->save($invoiceItem); } return $invoice; } public function cloneInvoice($invoice, $quotePublicId = null) { $invoice->load('invitations', 'invoice_items'); $account = $invoice->account; $clone = Invoice::createNew($invoice); $clone->balance = $invoice->amount; // if the invoice prefix is diff than quote prefix, use the same number for the invoice if (($account->invoice_number_prefix || $account->quote_number_prefix) && $account->invoice_number_prefix != $account->quote_number_prefix && $account->share_counter) { $invoiceNumber = $invoice->invoice_number; if ($account->quote_number_prefix && strpos($invoiceNumber, $account->quote_number_prefix) === 0) { $invoiceNumber = substr($invoiceNumber, strlen($account->quote_number_prefix)); } $clone->invoice_number = $account->invoice_number_prefix.$invoiceNumber; } else { $clone->invoice_number = $account->getNextInvoiceNumber(); } foreach ([ 'client_id', 'discount', 'is_amount_discount', 'invoice_date', 'po_number', 'due_date', 'is_recurring', 'frequency_id', 'start_date', 'end_date', 'terms', 'invoice_footer', 'public_notes', 'invoice_design_id', 'tax_name', 'tax_rate', 'amount', 'is_quote', 'custom_value1', 'custom_value2', 'custom_taxes1', 'custom_taxes2', 'partial', 'custom_text_value1', 'custom_text_value2'] as $field) { $clone->$field = $invoice->$field; } if ($quotePublicId) { $clone->is_quote = false; $clone->quote_id = $quotePublicId; } $clone->save(); if ($quotePublicId) { $invoice->quote_invoice_id = $clone->public_id; $invoice->save(); } foreach ($invoice->invoice_items as $item) { $cloneItem = InvoiceItem::createNew($invoice); foreach ([ 'product_id', 'product_key', 'notes', 'cost', 'qty', 'tax_name', 'tax_rate', ] as $field) { $cloneItem->$field = $item->$field; } $clone->invoice_items()->save($cloneItem); } foreach ($invoice->invitations as $invitation) { $cloneInvitation = Invitation::createNew($invoice); $cloneInvitation->contact_id = $invitation->contact_id; $cloneInvitation->invitation_key = str_random(RANDOM_KEY_LENGTH); $clone->invitations()->save($cloneInvitation); } return $clone; } public function bulk($ids, $action, $statusId = false) { if (!$ids) { return 0; } $invoices = Invoice::withTrashed()->scope($ids)->get(); foreach ($invoices as $invoice) { if ($action == 'mark') { $invoice->invoice_status_id = $statusId; $invoice->save(); } elseif ($action == 'restore') { $invoice->restore(); } else { if ($action == 'delete') { $invoice->is_deleted = true; $invoice->save(); } $invoice->delete(); } } return count($invoices); } public function findInvoiceByInvitation($invitationKey) { $invitation = Invitation::where('invitation_key', '=', $invitationKey)->first(); if (!$invitation) { return false; } $invoice = $invitation->invoice; if (!$invoice || $invoice->is_deleted) { return false; } $invoice->load('user', 'invoice_items', 'invoice_design', 'account.country', 'client.contacts', 'client.country'); $client = $invoice->client; if (!$client || $client->is_deleted) { return false; } return $invitation; } public function findOpenInvoices($clientId) { return Invoice::scope() ->whereClientId($clientId) ->whereIsQuote(false) ->whereIsRecurring(false) ->whereDeletedAt(null) ->whereHasTasks(true) ->where('invoice_status_id', '<', 5) ->select(['public_id', 'invoice_number']) ->get(); } public function createRecurringInvoice($recurInvoice) { $recurInvoice->load('account.timezone', 'invoice_items', 'client', 'user'); if ($recurInvoice->client->deleted_at) { return false; } if (!$recurInvoice->user->confirmed) { return false; } if (!$recurInvoice->shouldSendToday()) { return false; } $invoice = Invoice::createNew($recurInvoice); $invoice->client_id = $recurInvoice->client_id; $invoice->recurring_invoice_id = $recurInvoice->id; $invoice->invoice_number = $recurInvoice->account->getNextInvoiceNumber(false, 'R'); $invoice->amount = $recurInvoice->amount; $invoice->balance = $recurInvoice->amount; $invoice->invoice_date = date_create()->format('Y-m-d'); $invoice->discount = $recurInvoice->discount; $invoice->po_number = $recurInvoice->po_number; $invoice->public_notes = Utils::processVariables($recurInvoice->public_notes); $invoice->terms = Utils::processVariables($recurInvoice->terms); $invoice->invoice_footer = Utils::processVariables($recurInvoice->invoice_footer); $invoice->tax_name = $recurInvoice->tax_name; $invoice->tax_rate = $recurInvoice->tax_rate; $invoice->invoice_design_id = $recurInvoice->invoice_design_id; $invoice->custom_value1 = $recurInvoice->custom_value1; $invoice->custom_value2 = $recurInvoice->custom_value2; $invoice->custom_taxes1 = $recurInvoice->custom_taxes1; $invoice->custom_taxes2 = $recurInvoice->custom_taxes2; $invoice->custom_text_value1 = $recurInvoice->custom_text_value1; $invoice->custom_text_value2 = $recurInvoice->custom_text_value2; $invoice->is_amount_discount = $recurInvoice->is_amount_discount; if ($invoice->client->payment_terms != 0) { $days = $invoice->client->payment_terms; if ($days == -1) { $days = 0; } $invoice->due_date = date_create()->modify($days.' day')->format('Y-m-d'); } $invoice->save(); foreach ($recurInvoice->invoice_items as $recurItem) { $item = InvoiceItem::createNew($recurItem); $item->product_id = $recurItem->product_id; $item->qty = $recurItem->qty; $item->cost = $recurItem->cost; $item->notes = Utils::processVariables($recurItem->notes); $item->product_key = Utils::processVariables($recurItem->product_key); $item->tax_name = $recurItem->tax_name; $item->tax_rate = $recurItem->tax_rate; $invoice->invoice_items()->save($item); } foreach ($recurInvoice->invitations as $recurInvitation) { $invitation = Invitation::createNew($recurInvitation); $invitation->contact_id = $recurInvitation->contact_id; $invitation->invitation_key = str_random(RANDOM_KEY_LENGTH); $invoice->invitations()->save($invitation); } $recurInvoice->last_sent_date = date('Y-m-d'); $recurInvoice->save(); if ($recurInvoice->auto_bill) { if ($this->paymentService->autoBillInvoice($invoice)) { $invoice->invoice_status_id = INVOICE_STATUS_PAID; } } return $invoice; } public function findNeedingReminding($account) { $dates = []; for ($i=1; $i<=3; $i++) { $field = "enable_reminder{$i}"; if (!$account->$field) { continue; } $field = "num_days_reminder{$i}"; $dates[] = "due_date = '" . date('Y-m-d', strtotime("- {$account->$field} days")) . "'"; } $sql = implode(' OR ', $dates); $invoices = Invoice::whereAccountId($account->id) ->where('balance', '>', 0) ->whereRaw('(' . $sql . ')') ->get(); return $invoices; } }