= '.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) ->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) ->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) ->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(); $activities = Activity::where('activities.account_id', '=', Auth::user()->account_id) ->with('client.contacts', 'user', 'invoice', 'payment', 'credit') ->where('activity_type_id', '>', 0) ->orderBy('created_at', 'desc') ->take(50) ->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')) ->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', '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') ->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', '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('clients.deleted_at', '=', null) ->where('contacts.deleted_at', '=', null) ->where('contacts.is_primary', '=', true) ->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']) ->orderBy('payments.id', 'desc') ->take(50) ->get(); $hasQuotes = false; foreach ([$upcoming, $pastDue] as $data) { foreach ($data as $invoice) { if ($invoice->is_quote) { $hasQuotes = true; } } } $data = [ 'account' => Auth::user()->account, 'paidToDate' => $paidToDate, 'balances' => $balances, 'averageInvoice' => $averageInvoice, 'invoicesSent' => $metrics ? $metrics->invoices_sent : 0, 'activeClients' => $metrics ? $metrics->active_clients : 0, 'activities' => $activities, 'pastDue' => $pastDue, 'upcoming' => $upcoming, 'payments' => $payments, 'title' => trans('texts.dashboard'), 'hasQuotes' => $hasQuotes, ]; return View::make('dashboard', $data); } }