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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-08 12:12:48 +01:00
invoiceninja/app/Models/Invoice.php
Hillel Coren bbb72875e3 Bug fix
2019-07-21 10:59:31 +03:00

1659 lines
44 KiB
PHP

<?php
namespace App\Models;
use App\Events\InvoiceWasCreated;
use App\Events\InvoiceWasUpdated;
use App\Events\QuoteWasCreated;
use App\Events\QuoteWasUpdated;
use App\Events\InvoiceInvitationWasEmailed;
use App\Events\QuoteInvitationWasEmailed;
use App\Libraries\CurlUtils;
use App\Models\Activity;
use App\Models\Credit;
use App\Models\Traits\ChargesFees;
use App\Models\Traits\HasRecurrence;
use DateTime;
use Illuminate\Database\Eloquent\SoftDeletes;
use Laracasts\Presenter\PresentableTrait;
use Utils;
/**
* Class Invoice.
*/
class Invoice extends EntityModel implements BalanceAffecting
{
use PresentableTrait;
use OwnedByClientTrait;
use ChargesFees;
use HasRecurrence;
use SoftDeletes {
SoftDeletes::trashed as parentTrashed;
}
/**
* @var string
*/
protected $presenter = 'App\Ninja\Presenters\InvoicePresenter';
/**
* @var array
*/
protected $dates = ['deleted_at'];
/**
* @var array
*/
protected $fillable = [
'tax_name1',
'tax_rate1',
'tax_name2',
'tax_rate2',
'private_notes',
'last_sent_date',
'invoice_design_id',
];
/**
* @var array
*/
protected $casts = [
'is_recurring' => 'boolean',
'has_tasks' => 'boolean',
'client_enable_auto_bill' => 'boolean',
'has_expenses' => 'boolean',
];
// used for custom invoice numbers
/**
* @var array
*/
public static $patternFields = [
'counter',
'clientCounter',
'clientIdNumber',
'clientCustom1',
'clientCustom2',
'userId',
'year',
'date:',
];
/**
* @var array
*/
public static $requestFields = [
'invoice_number',
'invoice_date',
'due_date',
'po_number',
'discount',
'partial',
];
public static $statusClasses = [
INVOICE_STATUS_SENT => 'info',
INVOICE_STATUS_VIEWED => 'warning',
INVOICE_STATUS_APPROVED => 'success',
INVOICE_STATUS_PARTIAL => 'primary',
INVOICE_STATUS_PAID => 'success',
];
/**
* @return array
*/
public static function getImportColumns()
{
return [
'name',
'email',
'invoice_number',
'po_number',
'invoice_date',
'due_date',
'paid',
'terms',
'public_notes',
'private_notes',
'item_product',
'item_notes',
'item_quantity',
'item_cost',
'item_tax1',
'item_tax2',
];
}
/**
* @return array
*/
public static function getImportMap()
{
return [
'number^po' => 'invoice_number',
'client|organization' => 'name',
'email' => 'email',
'paid^date' => 'paid',
'invoice date|create date' => 'invoice_date',
'po number' => 'po_number',
'due date' => 'due_date',
'terms' => 'terms',
'public notes' => 'public_notes',
'private notes' => 'private_notes',
'description' => 'item_notes',
'quantity|qty' => 'item_quantity',
'amount|cost' => 'item_cost',
'product' => 'item_product',
'tax' => 'item_tax1',
];
}
/**
* @return string
*/
public function getRoute()
{
if ($this->is_recurring) {
$entityType = 'recurring_invoice';
} else {
$entityType = $this->getEntityType();
}
return "/{$entityType}s/{$this->public_id}/edit";
}
/**
* @return mixed
*/
public function getDisplayName()
{
return $this->is_recurring ? trans('texts.recurring') : $this->invoice_number;
}
/**
* @return bool
*/
public function affectsBalance()
{
return $this->isType(INVOICE_TYPE_STANDARD) && ! $this->is_recurring && $this->is_public;
}
/**
* @return float|int
*/
public function getAdjustment()
{
if (! $this->affectsBalance()) {
return 0;
}
return $this->getRawAdjustment();
}
/**
* @return float
*/
private function getRawAdjustment()
{
// if we've just made the invoice public then apply the full amount
if ($this->is_public && ! $this->getOriginal('is_public')) {
return $this->amount;
}
return floatval($this->amount) - floatval($this->getOriginal('amount'));
}
public function isChanged()
{
if (Utils::isNinja()) {
if ($this->getRawAdjustment() != 0) {
return true;
}
foreach ([
'invoice_number',
'po_number',
'invoice_date',
'due_date',
'terms',
'public_notes',
'invoice_footer',
'partial',
'partial_due_date',
] as $field) {
if ($this->$field != $this->getOriginal($field)) {
return true;
}
}
return false;
} else {
$dirty = $this->getDirty();
unset($dirty['invoice_status_id']);
unset($dirty['client_enable_auto_bill']);
unset($dirty['quote_invoice_id']);
return count($dirty) > 0;
}
}
/**
* @param bool $calculate
*
* @return int|mixed
*/
public function getAmountPaid($calculate = false)
{
if ($this->isType(INVOICE_TYPE_QUOTE) || $this->is_recurring) {
return 0;
}
if ($calculate) {
$amount = 0;
foreach ($this->payments as $payment) {
if ($payment->payment_status_id == PAYMENT_STATUS_VOIDED || $payment->payment_status_id == PAYMENT_STATUS_FAILED) {
continue;
}
$amount += $payment->getCompletedAmount();
}
return $amount;
} else {
return $this->amount - $this->balance;
}
}
/**
* @return bool
*/
public function trashed()
{
if ($this->client && $this->client->trashed()) {
return true;
}
return self::parentTrashed();
}
/**
* @return \Illuminate\Database\Eloquent\Relations\BelongsTo
*/
public function account()
{
return $this->belongsTo('App\Models\Account');
}
/**
* @return mixed
*/
public function user()
{
return $this->belongsTo('App\Models\User')->withTrashed();
}
/**
* @return mixed
*/
public function client()
{
return $this->belongsTo('App\Models\Client')->withTrashed();
}
/**
* @return mixed
*/
public function invoice_items()
{
return $this->hasMany('App\Models\InvoiceItem')->orderBy('id');
}
/**
* @return mixed
*/
public function documents()
{
return $this->hasMany('App\Models\Document')->orderBy('id');
}
/**
* @return mixed
*/
public function allDocuments()
{
$documents = $this->documents;
$documents = $documents->merge($this->account->defaultDocuments);
foreach ($this->expenses as $expense) {
if ($expense->invoice_documents) {
$documents = $documents->merge($expense->documents);
}
}
return $documents;
}
/**
* @return \Illuminate\Database\Eloquent\Relations\BelongsTo
*/
public function invoice_status()
{
return $this->belongsTo('App\Models\InvoiceStatus');
}
/**
* @return \Illuminate\Database\Eloquent\Relations\BelongsTo
*/
public function invoice_design()
{
return $this->belongsTo('App\Models\InvoiceDesign');
}
/**
* @return \Illuminate\Database\Eloquent\Relations\HasMany
*/
public function payments()
{
return $this->hasMany('App\Models\Payment', 'invoice_id', 'id');
}
/**
* @return \Illuminate\Database\Eloquent\Relations\BelongsTo
*/
public function recurring_invoice()
{
return $this->belongsTo('App\Models\Invoice');
}
/**
* @return \Illuminate\Database\Eloquent\Relations\BelongsTo
*/
public function quote()
{
return $this->belongsTo('App\Models\Invoice')->withTrashed();
}
/**
* @return \Illuminate\Database\Eloquent\Relations\HasMany
*/
public function recurring_invoices()
{
return $this->hasMany('App\Models\Invoice', 'recurring_invoice_id');
}
/**
* @return \Illuminate\Database\Eloquent\Relations\BelongsTo
*/
public function frequency()
{
return $this->belongsTo('App\Models\Frequency');
}
/**
* @return mixed
*/
public function invitations()
{
return $this->hasMany('App\Models\Invitation')->orderBy('invitations.contact_id');
}
/**
* @return mixed
*/
public function expenses()
{
return $this->hasMany('App\Models\Expense', 'invoice_id', 'id')->withTrashed();
}
/**
* @param $query
*
* @return mixed
*/
public function scopeInvoices($query)
{
return $query->where('invoice_type_id', '=', INVOICE_TYPE_STANDARD)
->where('is_recurring', '=', false);
}
/**
* @param $query
*
* @return mixed
*/
public function scopeRecurring($query)
{
return $query->where('invoice_type_id', '=', INVOICE_TYPE_STANDARD)
->where('is_recurring', '=', true);
}
/**
* @param $query
*
* @return mixed
*/
public function scopeDateRange($query, $startDate, $endDate)
{
return $query->where(function ($query) use ($startDate, $endDate) {
$query->whereBetween('invoice_date', [$startDate, $endDate]);
})->orWhere(function ($query) use ($startDate, $endDate) {
$query->whereBetween('due_date', [$startDate, $endDate]);
});
}
/**
* @param $query
*
* @return mixed
*/
public function scopeQuotes($query)
{
return $query->where('invoice_type_id', '=', INVOICE_TYPE_QUOTE)
->where('is_recurring', '=', false);
}
/**
* @param $query
*
* @return mixed
*/
public function scopeUnapprovedQuotes($query, $includeInvoiceId = false)
{
return $query->quotes()
->where(function ($query) use ($includeInvoiceId) {
$query->whereId($includeInvoiceId)
->orWhere(function ($query) {
$query->where('invoice_status_id', '<', INVOICE_STATUS_APPROVED)
->whereNull('quote_invoice_id');
});
});
}
/**
* @param $query
* @param $typeId
*
* @return mixed
*/
public function scopeInvoiceType($query, $typeId)
{
return $query->where('invoice_type_id', '=', $typeId);
}
/**
* @param $query
* @param $typeId
*
* @return mixed
*/
public function scopeStatusIds($query, $statusIds)
{
if (! $statusIds || (is_array($statusIds) && ! count($statusIds))) {
return $query;
}
return $query->where(function ($query) use ($statusIds) {
foreach ($statusIds as $statusId) {
$query->orWhere('invoice_status_id', '=', $statusId);
}
if (in_array(INVOICE_STATUS_UNPAID, $statusIds)) {
$query->orWhere(function ($query) {
$query->where('balance', '>', 0)
->where('is_public', '=', true);
});
}
if (in_array(INVOICE_STATUS_OVERDUE, $statusIds)) {
$query->orWhere(function ($query) {
$query->where('balance', '>', 0)
->where('due_date', '<', date('Y-m-d'))
->where('is_public', '=', true);
});
}
});
}
/**
* @param $typeId
*
* @return bool
*/
public function isType($typeId)
{
return $this->invoice_type_id == $typeId;
}
/**
* @return bool
*/
public function isQuote()
{
return $this->isType(INVOICE_TYPE_QUOTE);
}
/**
* @return string
*/
public function getCustomMessageType()
{
if ($this->isQuote()) {
return $this->quote_invoice_id ? CUSTOM_MESSAGE_APPROVED_QUOTE : CUSTOM_MESSAGE_UNAPPROVED_QUOTE;
} else {
return $this->balance > 0 ? CUSTOM_MESSAGE_UNPAID_INVOICE : CUSTOM_MESSAGE_PAID_INVOICE;
}
}
/**
* @return bool
*/
public function isStandard()
{
return $this->isType(INVOICE_TYPE_STANDARD) && ! $this->is_recurring;
}
public function markSentIfUnsent()
{
if (! $this->isSent()) {
$this->markSent();
}
}
public function markSent()
{
if ($this->is_deleted) {
return;
}
if (! $this->isSent()) {
$this->invoice_status_id = INVOICE_STATUS_SENT;
}
$this->is_public = true;
$this->save();
$this->markInvitationsSent();
}
/**
* @param bool $notify
* @param mixed $reminder
*/
public function markInvitationsSent($notify = false, $reminder = false)
{
if ($this->is_deleted) {
return;
}
if (! $this->relationLoaded('invitations')) {
$this->load('invitations');
}
foreach ($this->invitations as $invitation) {
$this->markInvitationSent($invitation, false, $notify, $reminder);
}
}
public function areInvitationsSent()
{
if (! $this->relationLoaded('invitations')) {
$this->load('invitations');
}
foreach ($this->invitations as $invitation) {
if (! $invitation->isSent()) {
return false;
}
}
return true;
}
/**
* @param $invitation
* @param bool $messageId
* @param bool $notify
* @param mixed $notes
*/
public function markInvitationSent($invitation, $messageId = false, $notify = true, $notes = false)
{
if ($this->is_deleted) {
return;
}
if (! $this->isSent()) {
$this->is_public = true;
$this->invoice_status_id = INVOICE_STATUS_SENT;
$this->save();
}
$invitation->markSent($messageId);
// if the user marks it as sent rather than acually sending it
// then we won't track it in the activity log
if (! $notify) {
return;
}
if ($this->isType(INVOICE_TYPE_QUOTE)) {
event(new QuoteInvitationWasEmailed($invitation, $notes));
} else {
event(new InvoiceInvitationWasEmailed($invitation, $notes));
}
}
public function markViewed()
{
if (! $this->isViewed()) {
$this->invoice_status_id = INVOICE_STATUS_VIEWED;
$this->save();
}
}
/**
* @param bool $save
*/
public function updatePaidStatus($paid = false, $save = true)
{
$statusId = false;
if ($paid && $this->balance == 0) {
$statusId = INVOICE_STATUS_PAID;
} elseif ($paid && $this->balance > 0 && $this->balance < $this->amount) {
$statusId = INVOICE_STATUS_PARTIAL;
} elseif ($this->isPartial() && $this->balance > 0) {
$statusId = ($this->balance == $this->amount ? INVOICE_STATUS_SENT : INVOICE_STATUS_PARTIAL);
}
if ($statusId && $statusId != $this->invoice_status_id) {
$this->invoice_status_id = $statusId;
if ($save) {
$this->save();
}
}
}
public function markApproved()
{
if ($this->isType(INVOICE_TYPE_QUOTE)) {
$this->invoice_status_id = INVOICE_STATUS_APPROVED;
$this->save();
}
}
/**
* @param $balanceAdjustment
* @param int $partial
*/
public function updateBalances($balanceAdjustment, $partial = 0)
{
if ($this->is_deleted) {
return;
}
$balanceAdjustment = floatval($balanceAdjustment);
$partial = floatval($partial);
if (! $balanceAdjustment && $this->partial == $partial) {
return;
}
$this->balance = $this->balance + $balanceAdjustment;
if ($this->partial > 0) {
$this->partial = $partial;
// clear the partial due date and set the due date
// using payment terms if it's blank
if (! $this->partial && $this->partial_due_date) {
$this->partial_due_date = null;
if (! $this->due_date) {
$this->due_date = $this->account->defaultDueDate($this->client);
}
}
}
$this->save();
// mark fees as paid
if ($balanceAdjustment != 0 && $this->account->gateway_fee_enabled) {
if ($invoiceItem = $this->getGatewayFeeItem()) {
$invoiceItem->markFeePaid();
}
}
}
public function activeUser()
{
if (! $this->user->trashed()) {
return $this->user;
}
return $this->account->users->first();
}
/**
* @return mixed
*/
public function getName()
{
return $this->is_recurring ? trans('texts.recurring') : $this->invoice_number;
}
/**
* @return string
*/
public function getFileName($extension = 'pdf')
{
$entityType = $this->getEntityType();
return trans("texts.$entityType") . '_' . $this->invoice_number . '.' . $extension;
}
/**
* @return string
*/
public function getPDFPath()
{
return storage_path() . '/pdfcache/cache-' . $this->id . '.pdf';
}
public function canBePaid()
{
return ! $this->isPaid() && ! $this->is_deleted && $this->isStandard();
}
public static function calcStatusLabel($status, $class, $entityType, $quoteInvoiceId)
{
if ($quoteInvoiceId) {
$label = 'converted';
} elseif ($class == 'danger') {
$label = $entityType == ENTITY_INVOICE ? 'past_due' : 'expired';
} else {
$label = 'status_' . strtolower($status);
}
return trans("texts.{$label}");
}
public static function calcStatusClass($statusId, $balance, $dueDate, $isRecurring)
{
if ($statusId >= INVOICE_STATUS_SENT && ! $isRecurring && static::calcIsOverdue($balance, $dueDate)) {
return 'danger';
}
if (isset(static::$statusClasses[$statusId])) {
return static::$statusClasses[$statusId];
}
return 'default';
}
public static function calcIsOverdue($balance, $dueDate)
{
if (! Utils::parseFloat($balance) > 0) {
return false;
}
if (! $dueDate || $dueDate == '0000-00-00') {
return false;
}
// it isn't considered overdue until the end of the day
return time() > (strtotime($dueDate) + (60 * 60 * 24));
}
public function statusClass()
{
$dueDate = $this->getOriginal('partial_due_date') ?: $this->getOriginal('due_date');
return static::calcStatusClass($this->invoice_status_id, $this->balance, $dueDate, $this->is_recurring);
}
public function statusLabel()
{
return static::calcStatusLabel($this->invoice_status->name, $this->statusClass(), $this->getEntityType(), $this->quote_invoice_id);
}
/**
* @param $invoice
*
* @return string
*/
public static function calcLink($invoice)
{
if(isset($invoice->invoice_type_id))
$linkPrefix = ($invoice->invoice_type_id == INVOICE_TYPE_QUOTE) ? 'quotes/' : 'invoices/';
else
$linkPrefix = 'invoices/';
return link_to($linkPrefix . $invoice->public_id, $invoice->invoice_number);
}
/**
* @return string
*/
public function getLink()
{
return self::calcLink($this);
}
public function getInvitationLink($type = 'view', $forceOnsite = false, $forcePlain = false)
{
if (! $this->relationLoaded('invitations')) {
$this->load('invitations');
}
return $this->invitations[0]->getLink($type, $forceOnsite, $forcePlain);
}
/**
* @return mixed
*/
public function getEntityType()
{
return $this->isType(INVOICE_TYPE_QUOTE) ? ENTITY_QUOTE : ENTITY_INVOICE;
}
public function subEntityType()
{
if ($this->is_recurring) {
return ENTITY_RECURRING_INVOICE;
} else {
return $this->getEntityType();
}
}
/**
* @return bool
*/
public function isSent()
{
return $this->invoice_status_id >= INVOICE_STATUS_SENT && $this->getOriginal('is_public');
}
/**
* @return bool
*/
public function isViewed()
{
return $this->invoice_status_id >= INVOICE_STATUS_VIEWED;
}
/**
* @return bool
*/
public function isApproved()
{
return $this->invoice_status_id >= INVOICE_STATUS_APPROVED || $this->quote_invoice_id;
}
/**
* @return bool
*/
public function isPartial()
{
return $this->invoice_status_id >= INVOICE_STATUS_PARTIAL;
}
/**
* @return bool
*/
public function isPaid()
{
return $this->invoice_status_id >= INVOICE_STATUS_PAID;
}
/**
* @return bool
*/
public function isOverdue()
{
return static::calcIsOverdue($this->balance, $this->partial_due_date ?: $this->due_date);
}
/**
* @return mixed
*/
public function getRequestedAmount()
{
$fee = 0;
if ($this->account->gateway_fee_enabled) {
$fee = $this->getGatewayFee();
}
if ($this->partial > 0) {
return $this->partial + $fee;
} else {
return $this->balance;
}
}
/**
* @return string
*/
public function getCurrencyCode()
{
if ($this->client->currency) {
return $this->client->currency->code;
} elseif ($this->account->currency) {
return $this->account->currency->code;
} else {
return 'USD';
}
}
/**
* @return $this
*/
public function hidePrivateFields()
{
$this->setVisible([
'invoice_number',
'discount',
'is_amount_discount',
'po_number',
'invoice_date',
'due_date',
'terms',
'invoice_footer',
'public_notes',
'amount',
'balance',
'invoice_items',
'documents',
'expenses',
'client',
'invitations',
'tax_name1',
'tax_rate1',
'tax_name2',
'tax_rate2',
'account',
'invoice_design',
'invoice_design_id',
'invoice_fonts',
'features',
'invoice_type_id',
'custom_value1',
'custom_value2',
'custom_taxes1',
'custom_taxes2',
'partial',
'partial_due_date',
'has_tasks',
'custom_text_value1',
'custom_text_value2',
'has_expenses',
]);
$this->client->setVisible([
'name',
'balance',
'id_number',
'vat_number',
'address1',
'address2',
'city',
'state',
'postal_code',
'work_phone',
'payment_terms',
'website',
'contacts',
'country',
'currency_id',
'country_id',
'custom_value1',
'custom_value2',
]);
$this->account->setVisible([
'name',
'website',
'id_number',
'vat_number',
'address1',
'address2',
'city',
'state',
'postal_code',
'work_phone',
'work_email',
'country',
'country_id',
'currency_id',
'custom_fields',
'custom_value1',
'custom_value2',
'primary_color',
'secondary_color',
'hide_quantity',
'hide_paid_to_date',
'all_pages_header',
'all_pages_footer',
'pdf_email_attachment',
'show_item_taxes',
'invoice_embed_documents',
'page_size',
'include_item_taxes_inline',
'invoice_fields',
'show_currency_code',
'inclusive_taxes',
'date_format',
'datetime_format',
'timezone',
'signature_on_pdf',
]);
foreach ($this->invitations as $invitation) {
$invitation->setVisible([
'signature_base64',
'signature_date',
]);
}
foreach ($this->invoice_items as $invoiceItem) {
$invoiceItem->setVisible([
'product_key',
'notes',
'custom_value1',
'custom_value2',
'cost',
'qty',
'tax_name1',
'tax_rate1',
'tax_name2',
'tax_rate2',
'invoice_item_type_id',
'discount',
]);
}
foreach ($this->client->contacts as $contact) {
$contact->setVisible([
'first_name',
'last_name',
'email',
'phone',
'custom_value1',
'custom_value2',
]);
}
foreach ($this->documents as $document) {
$document->setVisible([
'public_id',
'name',
]);
}
foreach ($this->expenses as $expense) {
$expense->setVisible([
'documents',
]);
foreach ($expense->documents as $document) {
$document->setVisible([
'public_id',
'name',
]);
}
}
return $this;
}
/**
* @param null $invoice_date
*
* @return mixed|null
*/
public function getDueDate($invoice_date = null)
{
if (! $this->is_recurring) {
return $this->due_date ? $this->due_date : null;
} else {
$now = time();
if ($invoice_date) {
// If $invoice_date is specified, all calculations are based on that date
if (is_numeric($invoice_date)) {
$now = $invoice_date;
} elseif (is_string($invoice_date)) {
$now = strtotime($invoice_date);
} elseif ($invoice_date instanceof \DateTime) {
$now = $invoice_date->getTimestamp();
}
}
if ($this->due_date && $this->due_date != '0000-00-00') {
// This is a recurring invoice; we're using a custom format here.
// The year is always 1998; January is 1st, 2nd, last day of the month.
// February is 1st Sunday after, 1st Monday after, ..., through 4th Saturday after.
$dueDateVal = strtotime($this->due_date);
$monthVal = (int) date('n', $dueDateVal);
$dayVal = (int) date('j', $dueDateVal);
$dueDate = false;
if ($monthVal == 1) {// January; day of month
$currentDay = (int) date('j', $now);
$lastDayOfMonth = (int) date('t', $now);
$dueYear = (int) date('Y', $now); // This year
$dueMonth = (int) date('n', $now); // This month
$dueDay = $dayVal; // The day specified for the invoice
if ($dueDay > $lastDayOfMonth) {
// No later than the end of the month
$dueDay = $lastDayOfMonth;
}
if ($currentDay >= $dueDay) {
// Wait until next month
// We don't need to handle the December->January wraparaound, since PHP handles month 13 as January of next year
$dueMonth++;
// Reset the due day
$dueDay = $dayVal;
$lastDayOfMonth = (int) date('t', mktime(0, 0, 0, $dueMonth, 1, $dueYear)); // The number of days in next month
// Check against the last day again
if ($dueDay > $lastDayOfMonth) {
// No later than the end of the month
$dueDay = $lastDayOfMonth;
}
}
$dueDate = mktime(0, 0, 0, $dueMonth, $dueDay, $dueYear);
} elseif ($monthVal == 2) {// February; day of week
$ordinals = ['first', 'second', 'third', 'fourth'];
$daysOfWeek = ['sunday', 'monday', 'tuesday', 'wednesday', 'thursday', 'friday', 'saturday'];
$ordinalIndex = ceil($dayVal / 7) - 1; // 1-7 are "first"; 8-14 are "second", etc.
$dayOfWeekIndex = ($dayVal - 1) % 7; // 1,8,15,22 are Sunday, 2,9,16,23 are Monday, etc.
$dayStr = $ordinals[$ordinalIndex] . ' ' . $daysOfWeek[$dayOfWeekIndex]; // "first sunday", "first monday", etc.
$dueDate = strtotime($dayStr, $now);
}
if ($dueDate) {
return date('Y-m-d', $dueDate); // SQL format
}
} elseif ($this->client->payment_terms != 0) {
// No custom due date set for this invoice; use the client's payment terms
$days = $this->client->defaultDaysDue();
return date('Y-m-d', strtotime('+'.$days.' day', $now));
} elseif ($this->account->payment_terms != 0) {
$days = $this->account->defaultDaysDue();
return date('Y-m-d', strtotime('+'.$days.' day', $now));
} elseif ($this->account->payment_terms != 0) {
// No custom due date set for this invoice; use the client's payment terms
$days = $this->account->payment_terms;
if ($days == -1) {
$days = 0;
}
return date('Y-m-d', strtotime('+'.$days.' day', $now));
}
}
// Couldn't calculate one
return null;
}
/**
* @param int $min
* @param int $max
*
* @return null
*/
public function getPrettySchedule($min = 0, $max = 10)
{
if (! $schedule = $this->getSchedule($max)) {
return null;
}
$dates = [];
for ($i = $min; $i < min($max, count($schedule)); $i++) {
$date = $schedule[$i];
$dateStart = $date->getStart();
$date = $this->account->formatDate($dateStart);
$dueDate = $this->getDueDate($dateStart);
if ($dueDate) {
$date .= ' <small>(' . trans('texts.due') . ' ' . $this->account->formatDate($dueDate) . ')</small>';
}
$dates[] = $date;
}
return implode('<br/>', $dates);
}
/**
* @return bool|string
*/
public function getPDFString($invitation = false, $decode = true)
{
if (! env('PHANTOMJS_CLOUD_KEY') && ! env('PHANTOMJS_BIN_PATH')) {
return false;
}
if (Utils::isTravis()) {
return false;
}
$invitation = $invitation ?: $this->invitations[0];
$link = $invitation->getLink('view', true, true);
$pdfString = false;
$phantomjsSecret = env('PHANTOMJS_SECRET');
$phantomjsLink = $link . "?phantomjs=true&phantomjs_secret={$phantomjsSecret}";
try {
if (env('PHANTOMJS_BIN_PATH')) {
// we see occasional 408 errors
for ($i=1; $i<=5; $i++) {
$pdfString = CurlUtils::phantom('GET', $phantomjsLink);
$pdfString = strip_tags($pdfString);
if (strpos($pdfString, 'data') === 0) {
break;
} else {
if (Utils::isNinjaDev() || Utils::isTravis()) {
Utils::logError('Failed to generate: ' . $i);
}
$pdfString = false;
sleep(2);
}
}
}
if (! $pdfString && ($key = env('PHANTOMJS_CLOUD_KEY'))) {
$url = "http://api.phantomjscloud.com/api/browser/v2/{$key}/?request=%7Burl:%22{$link}?phantomjs=true%26phantomjs_secret={$phantomjsSecret}%22,renderType:%22html%22%7D";
$pdfString = CurlUtils::get($url);
$pdfString = strip_tags($pdfString);
}
} catch (\Exception $exception) {
Utils::logError("PhantomJS - Failed to load {$phantomjsLink}: {$exception->getMessage()}");
return false;
}
if (! $pdfString || strlen($pdfString) < 200) {
Utils::logError("PhantomJS - Invalid response {$phantomjsLink}: {$pdfString}");
return false;
}
if ($decode) {
if ($pdf = Utils::decodePDF($pdfString)) {
return $pdf;
} else {
Utils::logError("PhantomJS - Unable to decode {$phantomjsLink}");
return false;
}
} else {
return $pdfString;
}
}
/**
* @param $invoiceItem
* @param $invoiceTotal
*
* @return float|int
*/
public function getItemTaxable($invoiceItem, $invoiceTotal)
{
$total = $invoiceItem->qty * $invoiceItem->cost;
if ($this->discount != 0) {
if ($this->is_amount_discount) {
if ($invoiceTotal + $this->discount != 0) {
$total -= $invoiceTotal ? ($total / ($invoiceTotal + $this->discount) * $this->discount) : 0;
}
} else {
$total *= (100 - $this->discount) / 100;
}
}
if ($invoiceItem->discount != 0) {
if ($this->is_amount_discount) {
$total -= $invoiceItem->discount;
} else {
$total -= $total * $invoiceItem->discount / 100;
}
}
return round($total, 2);
}
/**
* @return float|int|mixed
*/
public function getTaxable()
{
$total = 0;
foreach ($this->invoice_items as $invoiceItem) {
$lineTotal = $invoiceItem->qty * $invoiceItem->cost;
if ($invoiceItem->discount != 0) {
if ($this->is_amount_discount) {
$lineTotal -= $invoiceItem->discount;
} else {
$lineTotal -= $lineTotal * $invoiceItem->discount / 100;
}
}
$total += $lineTotal;
}
if ($this->discount > 0) {
if ($this->is_amount_discount) {
$total -= $this->discount;
} else {
$total *= (100 - $this->discount) / 100;
$total = round($total, 2);
}
}
if ($this->custom_value1 && $this->custom_taxes1) {
$total += $this->custom_value1;
}
if ($this->custom_value2 && $this->custom_taxes2) {
$total += $this->custom_value2;
}
return $total;
}
// if $calculatePaid is true we'll loop through each payment to
// determine the sum, otherwise we'll use the cached paid_to_date amount
/**
* @param bool $calculatePaid
*
* @return array
*/
public function getTaxes($calculatePaid = false)
{
$taxes = [];
$account = $this->account;
$taxable = $this->getTaxable();
$paidAmount = $this->getAmountPaid($calculatePaid);
if ($this->tax_name1) {
$invoiceTaxAmount = $this->taxAmount($taxable, $this->tax_rate1);
$invoicePaidAmount = floatval($this->amount) && $invoiceTaxAmount ? ($paidAmount / $this->amount * $invoiceTaxAmount) : 0;
$this->calculateTax($taxes, $this->tax_name1, $this->tax_rate1, $invoiceTaxAmount, $invoicePaidAmount);
}
if ($this->tax_name2) {
$invoiceTaxAmount = $this->taxAmount($taxable, $this->tax_rate2);
$invoicePaidAmount = floatval($this->amount) && $invoiceTaxAmount ? ($paidAmount / $this->amount * $invoiceTaxAmount) : 0;
$this->calculateTax($taxes, $this->tax_name2, $this->tax_rate2, $invoiceTaxAmount, $invoicePaidAmount);
}
foreach ($this->invoice_items as $invoiceItem) {
$itemTaxable = $this->getItemTaxable($invoiceItem, $taxable);
if ($invoiceItem->tax_name1) {
$itemTaxAmount = $this->taxAmount($itemTaxable, $invoiceItem->tax_rate1);
$itemPaidAmount = floatval($this->amount) && $itemTaxAmount ? ($paidAmount / $this->amount * $itemTaxAmount) : 0;
$this->calculateTax($taxes, $invoiceItem->tax_name1, $invoiceItem->tax_rate1, $itemTaxAmount, $itemPaidAmount);
}
if ($invoiceItem->tax_name2) {
$itemTaxAmount = $this->taxAmount($itemTaxable, $invoiceItem->tax_rate2);
$itemPaidAmount = floatval($this->amount) && $itemTaxAmount ? ($paidAmount / $this->amount * $itemTaxAmount) : 0;
$this->calculateTax($taxes, $invoiceItem->tax_name2, $invoiceItem->tax_rate2, $itemTaxAmount, $itemPaidAmount);
}
}
return $taxes;
}
public function getTaxTotal()
{
$total = 0;
foreach ($this->getTaxes() as $tax) {
$total += $tax['amount'];
}
return $total;
}
public function taxAmount($taxable, $rate)
{
$account = $this->account;
if ($account->inclusive_taxes) {
return round($taxable - ($taxable / (1 + ($rate / 100))), 2);
} else {
return round($taxable * ($rate / 100), 2);
}
}
/**
* @param $taxes
* @param $name
* @param $rate
* @param $amount
* @param $paid
*/
private function calculateTax(&$taxes, $name, $rate, $amount, $paid)
{
if (! $amount) {
return;
}
$amount = round($amount, 2);
$paid = round($paid, 2);
$key = $rate . ' ' . $name;
if (! isset($taxes[$key])) {
$taxes[$key] = [
'name' => $name,
'rate' => $rate + 0,
'amount' => 0,
'paid' => 0,
];
}
$taxes[$key]['amount'] += $amount;
$taxes[$key]['paid'] += $paid;
}
/**
* @return int
*/
public function countDocuments($expenses = false)
{
$count = $this->documents->count();
foreach ($this->expenses as $expense) {
if ($expense->invoice_documents) {
$count += $expense->documents->count();
}
}
if ($expenses) {
foreach ($expenses as $expense) {
if ($expense->invoice_documents) {
$count += $expense->documents->count();
}
}
}
return $count;
}
/**
* @return bool
*/
public function hasDocuments()
{
if ($this->documents->count()) {
return true;
}
if ($this->account->defaultDocuments->count()) {
return true;
}
return $this->hasExpenseDocuments();
}
/**
* @return bool
*/
public function hasExpenseDocuments()
{
foreach ($this->expenses as $expense) {
if ($expense->invoice_documents && $expense->documents->count()) {
return true;
}
}
return false;
}
/**
* @return bool
*/
public function getAutoBillEnabled()
{
if (! $this->is_recurring) {
$recurInvoice = $this->recurring_invoice;
} else {
$recurInvoice = $this;
}
if (! $recurInvoice) {
return false;
}
return $recurInvoice->auto_bill == AUTO_BILL_ALWAYS || ($recurInvoice->auto_bill != AUTO_BILL_OFF && $recurInvoice->client_enable_auto_bill);
}
public static function getStatuses($entityType = false)
{
$statuses = [];
if ($entityType == ENTITY_RECURRING_INVOICE) {
return $statuses;
}
foreach (\Cache::get('invoiceStatus') as $status) {
if ($entityType == ENTITY_QUOTE) {
if (in_array($status->id, [INVOICE_STATUS_PAID, INVOICE_STATUS_PARTIAL])) {
continue;
}
} elseif ($entityType == ENTITY_INVOICE) {
if (in_array($status->id, [INVOICE_STATUS_APPROVED])) {
continue;
}
}
$statuses[$status->id] = trans('texts.status_' . strtolower($status->name));
}
if ($entityType == ENTITY_INVOICE) {
$statuses[INVOICE_STATUS_UNPAID] = trans('texts.unpaid');
$statuses[INVOICE_STATUS_OVERDUE] = trans('texts.past_due');
}
return $statuses;
}
public function emailHistory()
{
return Activity::scope()
->with(['contact'])
->whereInvoiceId($this->id)
->whereIn('activity_type_id', [ACTIVITY_TYPE_EMAIL_INVOICE, ACTIVITY_TYPE_EMAIL_QUOTE])
->orderBy('id', 'desc')
->get();
}
public function getDueDateLabel()
{
return $this->isQuote() ? 'valid_until' : 'due_date';
}
public function onlyHasTasks()
{
foreach ($this->invoice_items as $item) {
if ($item->invoice_item_type_id != INVOICE_ITEM_TYPE_TASK) {
return false;
}
}
return true;
}
public function hasTaxes()
{
if ($this->tax_name1 || $this->tax_rate1) {
return true;
}
if ($this->tax_name2 || $this->tax_rate2) {
return false;
}
return false;
}
public function isLocked()
{
if (! config('ninja.lock_sent_invoices')) {
return false;
}
return $this->isSent() && ! $this->is_recurring;
}
public function getInvoiceLinkForQuote($contactId)
{
if (! $this->quote_invoice_id) {
return false;
}
$invoice = static::scope($this->quote_invoice_id, $this->account_id)->with('invitations')->first();
if (! $invoice) {
return false;
}
foreach ($invoice->invitations as $invitation) {
if ($invitation->contact_id == $contactId) {
return $invitation->getLink();
}
}
return false;
}
}
Invoice::creating(function ($invoice) {
if (! $invoice->is_recurring) {
$account = $invoice->account;
if ($invoice->amount >= 0) {
$account->incrementCounter($invoice);
} elseif ($account->credit_number_counter > 0) {
$account->incrementCounter(new Credit());
}
}
});
Invoice::created(function ($invoice) {
if ($invoice->isType(INVOICE_TYPE_QUOTE)) {
event(new QuoteWasCreated($invoice));
} else {
event(new InvoiceWasCreated($invoice));
}
});
Invoice::updating(function ($invoice) {
if ($invoice->isType(INVOICE_TYPE_QUOTE)) {
event(new QuoteWasUpdated($invoice));
} else {
event(new InvoiceWasUpdated($invoice));
}
});