with('client', 'client.country'); if (request()->ajax()) { return DataTables::of($invoices)->addColumn('action', function ($invoice) { return $this->buildClientButtons($invoice); }) ->addColumn('checkbox', function ($invoice){ return ''; }) ->editColumn('status_id', function ($invoice){ return Invoice::badgeForStatus($invoice->status); })->editColumn('invoice_date', function ($invoice){ return $this->formatDate($invoice->invoice_date, $invoice->client->date_format()); })->editColumn('due_date', function ($invoice){ return $this->formatDate($invoice->due_date, $invoice->client->date_format()); })->editColumn('balance', function ($invoice) { return Number::formatMoney($invoice->balance, $invoice->client); })->editColumn('amount', function ($invoice) { return Number::formatMoney($invoice->amount, $invoice->client); }) ->rawColumns(['checkbox', 'action', 'status_id']) ->make(true); } $data['html'] = $builder; return view('portal.default.invoices.index', $data); } private function buildClientButtons($invoice) { $buttons = '
'; if($invoice->isPayable()){ $buttons .= ""; // $buttons .= ''.ctrans('texts.pay_now').''; } $buttons .= ''.ctrans('texts.view').''; $buttons .="
"; return $buttons; } /** * Display the specified resource. * * @param \App\Models\Invoice $invoice The invoice * * @return \Illuminate\Http\Response */ public function show(ShowInvoiceRequest $request, Invoice $invoice) { $data = [ 'invoice' => $invoice, ]; return view('portal.default.invoices.show', $data); } /** * Pay one or more invoices * * @return View */ public function bulk() { $transformed_ids = $this->transformKeys(explode(",",request()->input('hashed_ids'))); if(request()->input('action') == 'payment') return $this->makePayment($transformed_ids); else if(request()->input('action') == 'download') return $this->downloadInvoicePDF($transformed_ids); } private function makePayment(array $ids) { $invoices = Invoice::whereIn('id', $ids) ->whereClientId(auth()->user()->client->id) ->get(); $total = $invoices->sum('balance'); $invoices = $invoices->filter(function ($invoice){ return $invoice->isPayable(); }); if($invoices->count() == 0) return back()->with(['warning' => 'No payable invoices selected']); $invoices->map(function ($invoice){ $invoice->balance = Number::formatMoney($invoice->balance, $invoice->client); $invoice->due_date = $this->formatDate($invoice->due_date, $invoice->client->date_format()); return $invoice; }); $formatted_total = Number::formatMoney($total, auth()->user()->client); $payment_methods = auth()->user()->client->getPaymentMethods($total); $data = [ 'settings' => auth()->user()->client->getMergedSettings(), 'invoices' => $invoices, 'formatted_total' => $formatted_total, 'payment_methods' => $payment_methods, 'hashed_ids' => $invoices->pluck('hashed_ids'), 'total' => $total, ]; return view('portal.default.invoices.payment', $data); } private function downloadInvoicePDF(array $ids) { $invoices = Invoice::whereIn('id', $ids) ->whereClientId(auth()->user()->client->id) ->get(); //generate pdf's of invoices locally if(!$invoices || $invoices->count() == 0) return; //if only 1 pdf, output to buffer for download if($invoices->count() == 1) return response()->download(public_path($invoices->first()->pdf_file_path())); # enable output of HTTP headers $options = new Archive(); $options->setSendHttpHeaders(true); # create a new zipstream object $zip = new ZipStream(date('Y-m-d') . '_' . str_replace(' ', '_', trans('texts.invoices')).".zip", $options); foreach($invoices as $invoice){ $zip->addFileFromPath(basename($invoice->pdf_file_path()), public_path($invoice->pdf_file_path())); } # finish the zip stream $zip->finish(); } }