resetCounters($client); //todo handle if we have specific client patterns in the future $pattern = $client->getSetting('invoice_number_pattern'); //Determine if we are using client_counters if (strpos($pattern, 'clientCounter')) { $counter = $client->settings->invoice_number_counter; $counter_entity = $client; } elseif (strpos($pattern, 'groupCounter')) { $counter = $client->group_settings->invoice_number_counter; $counter_entity = $client->group_settings; } else { $counter = $client->company->settings->invoice_number_counter; $counter_entity = $client->company; } //Return a valid counter $pattern = $client->getSetting('invoice_number_pattern'); $padding = $client->getSetting('counter_padding'); $invoice_number = $this->checkEntityNumber(Invoice::class, $client, $counter, $padding, $pattern); $this->incrementCounter($counter_entity, 'invoice_number_counter'); return $invoice_number; } /** * Gets the next credit number. * * @param \App\Models\Client $client The client * * @return string The next credit number. */ public function getNextCreditNumber(Client $client) :string { //Reset counters if enabled $this->resetCounters($client); //todo handle if we have specific client patterns in the future $pattern = $client->getSetting('credit_number_pattern'); //Determine if we are using client_counters if (strpos($pattern, 'clientCounter')) { $counter = $client->settings->credit_number_counter; $counter_entity = $client; } elseif (strpos($pattern, 'groupCounter')) { $counter = $client->group_settings->credit_number_counter; $counter_entity = $client->group_settings; } else { $counter = $client->company->settings->credit_number_counter; $counter_entity = $client->company; } //Return a valid counter $pattern = $client->getSetting('credit_number_pattern'); $padding = $client->getSetting('counter_padding'); $credit_number = $this->checkEntityNumber(Credit::class, $client, $counter, $padding, $pattern); $this->incrementCounter($client->company, 'credit_number_counter'); return $credit_number; } public function getNextQuoteNumber(Client $client) { //Reset counters if enabled $this->resetCounters($client); $used_counter = 'quote_number_counter'; if ($this->hasSharedCounter($client)) { $used_counter = 'invoice_number_counter'; } //todo handle if we have specific client patterns in the future $pattern = $client->getSetting('quote_number_pattern'); //Determine if we are using client_counters if (strpos($pattern, 'clientCounter')) { $counter = $client->settings->{$used_counter}; $counter_entity = $client; } elseif (strpos($pattern, 'groupCounter')) { $counter = $client->group_settings->{$used_counter}; $counter_entity = $client->group_settings; } else { $counter = $client->company->settings->{$used_counter}; $counter_entity = $client->company; } //Return a valid counter $pattern = $client->getSetting('quote_number_pattern'); $padding = $client->getSetting('counter_padding'); $quote_number = $this->checkEntityNumber(Quote::class, $client, $counter, $padding, $pattern); $this->incrementCounter($counter_entity, $used_counter); return $quote_number; } public function getNextRecurringInvoiceNumber(Client $client) { //Reset counters if enabled $this->resetCounters($client); $is_client_counter = false; //todo handle if we have specific client patterns in the future $pattern = $client->company->settings->invoice_number_pattern; //Determine if we are using client_counters if (strpos($pattern, 'client_counter') === false) { $counter = $client->company->settings->invoice_number_counter; } else { $counter = $client->settings->invoice_number_counter; $is_client_counter = true; } //Return a valid counter $pattern = ''; $padding = $client->getSetting('counter_padding'); $invoice_number = $this->checkEntityNumber(Invoice::class, $client, $counter, $padding, $pattern); $invoice_number = $this->prefixCounter($invoice_number, $client->getSetting('recurring_number_prefix')); //increment the correct invoice_number Counter (company vs client) if ($is_client_counter) { $this->incrementCounter($client, 'invoice_number_counter'); } else { $this->incrementCounter($client->company, 'invoice_number_counter'); } return $invoice_number; } /** * Payment Number Generator * @return string The payment number */ public function getNextPaymentNumber(Client $client) :string { //Reset counters if enabled $this->resetCounters($client); $is_client_counter = false; //todo handle if we have specific client patterns in the future $pattern = $client->company->settings->payment_number_pattern; //Determine if we are using client_counters if (strpos($pattern, 'client_counter') === false) { $counter = $client->company->settings->payment_number_counter; } else { $counter = $client->settings->payment_number_counter; $is_client_counter = true; } //Return a valid counter $pattern = ''; $padding = $client->getSetting('counter_padding'); $payment_number = $this->checkEntityNumber(Payment::class, $client, $counter, $padding, $pattern); //increment the correct invoice_number Counter (company vs client) if ($is_client_counter) { $this->incrementCounter($client, 'payment_number_counter'); } else { $this->incrementCounter($client->company, 'payment_number_counter'); } return (string)$payment_number; } /** * Gets the next client number. * * @param \App\Models\Client $client The client * * @return string The next client number. */ public function getNextClientNumber(Client $client) :string { //Reset counters if enabled $this->resetCounters($client); $counter = $client->getSetting('client_number_counter'); $setting_entity = $client->getSettingEntity('client_number_counter'); $client_number = $this->checkEntityNumber(Client::class, $client, $counter, $client->getSetting('counter_padding'), $client->getSetting('client_number_pattern')); $this->incrementCounter($setting_entity, 'client_number_counter'); return $client_number; } /** * Determines if it has shared counter. * * @param \App\Models\Client $client The client * * @return boolean True if has shared counter, False otherwise. */ public function hasSharedCounter(Client $client) : bool { // \Log::error((bool) $client->getSetting('shared_invoice_quote_counter')); // \Log::error($client->getSetting('shared_invoice_quote_counter')); return (bool) $client->getSetting('shared_invoice_quote_counter'); } /** * Checks that the number has not already been used * * @param Collection $entity The entity ie App\Models\Client, Invoice, Quote etc * @param integer $counter The counter * @param integer $padding The padding * * @return string The padded and prefixed invoice number */ private function checkEntityNumber($class, $client, $counter, $padding, $pattern) { $check = false; do { $number = $this->padCounter($counter, $padding); $number = $this->applyNumberPattern($client, $number, $pattern); if ($class == Invoice::class || $class == RecurringInvoice::class) { $check = $class::whereCompanyId($client->company_id)->whereNumber($number)->withTrashed()->first(); } elseif ($class == Client::class) { $check = $class::whereCompanyId($client->company_id)->whereIdNumber($number)->withTrashed()->first(); } elseif ($class == Credit::class) { $check = $class::whereCompanyId($client->company_id)->whereNumber($number)->withTrashed()->first(); } elseif ($class == Quote::class) { $check = $class::whereCompanyId($client->company_id)->whereNumber($number)->withTrashed()->first(); } elseif ($class == Payment::class) { $check = $class::whereCompanyId($client->company_id)->whereNumber($number)->withTrashed()->first(); } $counter++; } while ($check); return $number; } /** * Saves counters at both the company and client level * * @param \App\Models\Client $client The client * @param \App\Models\Client|integer|string $counter_name The counter name */ private function incrementCounter($entity, string $counter_name) :void { $settings = $entity->settings; $settings->$counter_name = $settings->$counter_name + 1; $entity->settings = $settings; $entity->save(); } private function prefixCounter($counter, $prefix) : string { if (strlen($prefix) == 0) { return $counter; } return $prefix . $counter; } /** * Pads a number with leading 000000's * * @param int $counter The counter * @param int $padding The padding * * @return int the padded counter */ private function padCounter($counter, $padding) :string { return str_pad($counter, $padding, '0', STR_PAD_LEFT); } /** * If we are using counter reset, * check if we need to reset here * * @param Client $client client entity * @return void */ private function resetCounters(Client $client) { $timezone = Timezone::find($client->getSetting('timezone_id')); $reset_date = Carbon::parse($client->getSetting('reset_counter_date'), $timezone->name); if (! $reset_date->isToday() || ! $client->getSetting('reset_counter_date')) { return false; } switch ($client->company->reset_counter_frequency_id) { case RecurringInvoice::FREQUENCY_WEEKLY: $reset_date->addWeek(); break; case RecurringInvoice::FREQUENCY_TWO_WEEKS: $reset_date->addWeeks(2); break; case RecurringInvoice::FREQUENCY_FOUR_WEEKS: $reset_date->addWeeks(4); break; case RecurringInvoice::FREQUENCY_MONTHLY: $reset_date->addMonth(); break; case RecurringInvoice::FREQUENCY_TWO_MONTHS: $reset_date->addMonths(2); break; case RecurringInvoice::FREQUENCY_THREE_MONTHS: $reset_date->addMonths(3); break; case RecurringInvoice::FREQUENCY_FOUR_MONTHS: $reset_date->addMonths(4); break; case RecurringInvoice::FREQUENCY_SIX_MONTHS: $reset_date->addMonths(6); break; case RecurringInvoice::FREQUENCY_ANNUALLY: $reset_date->addYear(); break; case RecurringInvoice::FREQUENCY_TWO_YEARS: $reset_date->addYears(2); break; } $settings = $client->company->settings; $settings->reset_counter_date = $reset_date->format($client->date_format()); $settings->invoice_number_counter = 1; $settings->quote_number_counter = 1; $settings->credit_number_counter = 1; $client->company->settings = $settings; $client->company->save(); } /** * { function_description } * * @param \App\Models\Client $client The client * @param string $counter The counter * @param null|string $pattern The pattern * * @return string ( description_of_the_return_value ) */ private function applyNumberPattern(Client $client, string $counter, $pattern) :string { if (!$pattern) { return $counter; } $search = ['{$year}']; $replace = [date('Y')]; $search[] = '{$counter}'; $replace[] = $counter; $search[] = '{$clientCounter}'; $replace[] = $counter; $search[] = '{$groupCounter}'; $replace[] = $counter; if (strstr($pattern, '{$user_id}')) { $user_id = $client->user_id ? $client->user_id : 0; $search[] = '{$user_id}'; $replace[] = str_pad(($user_id), 2, '0', STR_PAD_LEFT); } $matches = false; preg_match('/{\$date:(.*?)}/', $pattern, $matches); if (count($matches) > 1) { $format = $matches[1]; $search[] = $matches[0]; /* The following adjusts for the company timezone - may bork tests depending on the time of day the tests are run!!!!!!*/ $date = Carbon::now($client->company->timezone()->name)->format($format); $replace[] = str_replace($format, $date, $matches[1]); } $search[] = '{$custom1}'; $replace[] = $client->custom_value1; $search[] = '{$custom2}'; $replace[] = $client->custom_value2; $search[] = '{$custom3}'; $replace[] = $client->custom_value3; $search[] = '{$custom4}'; $replace[] = $client->custom_value4; $search[] = '{$id_number}'; $replace[] = $client->id_number; return str_replace($search, $replace, $pattern); } }