mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-14 07:02:34 +01:00
271 lines
11 KiB
PHP
271 lines
11 KiB
PHP
<?php namespace App\Http\Controllers;
|
|
|
|
use Auth;
|
|
use Input;
|
|
use Utils;
|
|
use DB;
|
|
use DateInterval;
|
|
use DatePeriod;
|
|
use Session;
|
|
use View;
|
|
|
|
use App\Models\Account;
|
|
|
|
class ReportController extends BaseController
|
|
{
|
|
public function d3()
|
|
{
|
|
$message = '';
|
|
$fileName = storage_path() . '/dataviz_sample.txt';
|
|
|
|
if (Auth::user()->account->isPro()) {
|
|
$account = Account::where('id', '=', Auth::user()->account->id)->with(['clients.invoices.invoice_items', 'clients.contacts'])->first();
|
|
$account = $account->hideFieldsForViz();
|
|
$clients = $account->clients->toJson();
|
|
} elseif (file_exists($fileName)) {
|
|
$clients = file_get_contents($fileName);
|
|
$message = trans('texts.sample_data');
|
|
} else {
|
|
$clients = '[]';
|
|
}
|
|
|
|
$data = [
|
|
'feature' => ACCOUNT_DATA_VISUALIZATIONS,
|
|
'clients' => $clients,
|
|
'message' => $message,
|
|
];
|
|
|
|
return View::make('reports.d3', $data);
|
|
}
|
|
|
|
public function showReports()
|
|
{
|
|
$action = Input::get('action');
|
|
|
|
if (Input::all()) {
|
|
$groupBy = Input::get('group_by');
|
|
$chartType = Input::get('chart_type');
|
|
$reportType = Input::get('report_type');
|
|
$startDate = Utils::toSqlDate(Input::get('start_date'), false);
|
|
$endDate = Utils::toSqlDate(Input::get('end_date'), false);
|
|
$enableReport = Input::get('enable_report') ? true : false;
|
|
$enableChart = Input::get('enable_chart') ? true : false;
|
|
} else {
|
|
$groupBy = 'MONTH';
|
|
$chartType = 'Bar';
|
|
$reportType = '';
|
|
$startDate = Utils::today(false)->modify('-3 month');
|
|
$endDate = Utils::today(false);
|
|
$enableReport = true;
|
|
$enableChart = true;
|
|
}
|
|
|
|
$datasets = [];
|
|
$labels = [];
|
|
$maxTotals = 0;
|
|
$width = 10;
|
|
|
|
$displayData = [];
|
|
$exportData = [];
|
|
$reportTotals = [
|
|
'amount' => [],
|
|
'balance' => [],
|
|
'paid' => []
|
|
];
|
|
|
|
if ($reportType) {
|
|
$columns = ['client', 'amount', 'paid', 'balance'];
|
|
} else {
|
|
$columns = ['client', 'invoice_number', 'invoice_date', 'amount', 'paid', 'balance'];
|
|
}
|
|
|
|
|
|
if (Auth::user()->account->isPro()) {
|
|
|
|
if ($enableReport) {
|
|
$query = DB::table('invoices')
|
|
->join('clients', 'clients.id', '=', 'invoices.client_id')
|
|
->join('contacts', 'contacts.client_id', '=', 'clients.id')
|
|
->where('invoices.account_id', '=', Auth::user()->account_id)
|
|
->where('invoices.is_deleted', '=', false)
|
|
->where('clients.is_deleted', '=', false)
|
|
->where('contacts.deleted_at', '=', null)
|
|
->where('invoices.invoice_date', '>=', $startDate->format('Y-m-d'))
|
|
->where('invoices.invoice_date', '<=', $endDate->format('Y-m-d'))
|
|
->where('invoices.is_quote', '=', false)
|
|
->where('invoices.is_recurring', '=', false)
|
|
->where('contacts.is_primary', '=', true);
|
|
|
|
$select = ['clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'clients.name as client_name', 'clients.public_id as client_public_id', 'invoices.public_id as invoice_public_id'];
|
|
|
|
if ($reportType) {
|
|
$query->groupBy('clients.id');
|
|
array_push($select, DB::raw('sum(invoices.amount) amount'), DB::raw('sum(invoices.balance) balance'), DB::raw('sum(invoices.amount - invoices.balance) paid'));
|
|
} else {
|
|
array_push($select, 'invoices.invoice_number', 'invoices.amount', 'invoices.balance', 'invoices.invoice_date', DB::raw('(invoices.amount - invoices.balance) paid'));
|
|
$query->orderBy('invoices.id');
|
|
}
|
|
|
|
$query->select($select);
|
|
$data = $query->get();
|
|
|
|
foreach ($data as $record) {
|
|
// web display data
|
|
$displayRow = [link_to('/clients/'.$record->client_public_id, Utils::getClientDisplayName($record))];
|
|
if (!$reportType) {
|
|
array_push($displayRow,
|
|
link_to('/invoices/'.$record->invoice_public_id, $record->invoice_number),
|
|
Utils::fromSqlDate($record->invoice_date, true)
|
|
);
|
|
}
|
|
array_push($displayRow,
|
|
Utils::formatMoney($record->amount, $record->currency_id),
|
|
Utils::formatMoney($record->paid, $record->currency_id),
|
|
Utils::formatMoney($record->balance, $record->currency_id)
|
|
);
|
|
|
|
// export data
|
|
$exportRow = [trans('texts.client') => Utils::getClientDisplayName($record)];
|
|
if (!$reportType) {
|
|
$exportRow[trans('texts.invoice_number')] = $record->invoice_number;
|
|
$exportRow[trans('texts.invoice_date')] = Utils::fromSqlDate($record->invoice_date, true);
|
|
}
|
|
$exportRow[trans('texts.amount')] = Utils::formatMoney($record->amount, $record->currency_id);
|
|
$exportRow[trans('texts.paid')] = Utils::formatMoney($record->paid, $record->currency_id);
|
|
$exportRow[trans('texts.balance')] = Utils::formatMoney($record->balance, $record->currency_id);
|
|
|
|
$displayData[] = $displayRow;
|
|
$exportData[] = $exportRow;
|
|
|
|
$accountCurrencyId = Auth::user()->account->currency_id;
|
|
$currencyId = $record->currency_id ? $record->currency_id : ($accountCurrencyId ? $accountCurrencyId : DEFAULT_CURRENCY);
|
|
if (!isset($reportTotals['amount'][$currencyId])) {
|
|
$reportTotals['amount'][$currencyId] = 0;
|
|
$reportTotals['balance'][$currencyId] = 0;
|
|
$reportTotals['paid'][$currencyId] = 0;
|
|
}
|
|
$reportTotals['amount'][$currencyId] += $record->amount;
|
|
$reportTotals['paid'][$currencyId] += $record->paid;
|
|
$reportTotals['balance'][$currencyId] += $record->balance;
|
|
}
|
|
|
|
if ($action == 'export') {
|
|
self::export($exportData, $reportTotals);
|
|
}
|
|
}
|
|
|
|
if ($enableChart) {
|
|
foreach ([ENTITY_INVOICE, ENTITY_PAYMENT, ENTITY_CREDIT] as $entityType) {
|
|
$records = DB::table($entityType.'s')
|
|
->select(DB::raw('sum(amount) as total, concat(YEAR('.$entityType.'_date), '.$groupBy.'('.$entityType.'_date)) as '.$groupBy))
|
|
->where('account_id', '=', Auth::user()->account_id)
|
|
->where($entityType.'s.is_deleted', '=', false)
|
|
->where($entityType.'s.'.$entityType.'_date', '>=', $startDate->format('Y-m-d'))
|
|
->where($entityType.'s.'.$entityType.'_date', '<=', $endDate->format('Y-m-d'))
|
|
->groupBy($groupBy);
|
|
|
|
if ($entityType == ENTITY_INVOICE) {
|
|
$records->where('is_quote', '=', false)
|
|
->where('is_recurring', '=', false);
|
|
}
|
|
|
|
$totals = $records->lists('total');
|
|
$dates = $records->lists($groupBy);
|
|
$data = array_combine($dates, $totals);
|
|
|
|
$padding = $groupBy == 'DAYOFYEAR' ? 'day' : ($groupBy == 'WEEK' ? 'week' : 'month');
|
|
$endDate->modify('+1 '.$padding);
|
|
$interval = new DateInterval('P1'.substr($groupBy, 0, 1));
|
|
$period = new DatePeriod($startDate, $interval, $endDate);
|
|
$endDate->modify('-1 '.$padding);
|
|
|
|
$totals = [];
|
|
|
|
foreach ($period as $d) {
|
|
$dateFormat = $groupBy == 'DAYOFYEAR' ? 'z' : ($groupBy == 'WEEK' ? 'W' : 'n');
|
|
$date = $d->format('Y'.$dateFormat);
|
|
$totals[] = isset($data[$date]) ? $data[$date] : 0;
|
|
|
|
if ($entityType == ENTITY_INVOICE) {
|
|
$labelFormat = $groupBy == 'DAYOFYEAR' ? 'j' : ($groupBy == 'WEEK' ? 'W' : 'F');
|
|
$label = $d->format($labelFormat);
|
|
$labels[] = $label;
|
|
}
|
|
}
|
|
|
|
$max = max($totals);
|
|
|
|
if ($max > 0) {
|
|
$datasets[] = [
|
|
'totals' => $totals,
|
|
'colors' => $entityType == ENTITY_INVOICE ? '78,205,196' : ($entityType == ENTITY_CREDIT ? '199,244,100' : '255,107,107'),
|
|
];
|
|
$maxTotals = max($max, $maxTotals);
|
|
}
|
|
}
|
|
|
|
$width = (ceil($maxTotals / 100) * 100) / 10;
|
|
$width = max($width, 10);
|
|
}
|
|
}
|
|
|
|
$dateTypes = [
|
|
'DAYOFYEAR' => 'Daily',
|
|
'WEEK' => 'Weekly',
|
|
'MONTH' => 'Monthly',
|
|
];
|
|
|
|
$chartTypes = [
|
|
'Bar' => 'Bar',
|
|
'Line' => 'Line',
|
|
];
|
|
|
|
$reportTypes = [
|
|
'' => '',
|
|
'Client' => trans('texts.client')
|
|
];
|
|
|
|
$params = [
|
|
'labels' => $labels,
|
|
'datasets' => $datasets,
|
|
'scaleStepWidth' => $width,
|
|
'dateTypes' => $dateTypes,
|
|
'chartTypes' => $chartTypes,
|
|
'chartType' => $chartType,
|
|
'startDate' => $startDate->format(Session::get(SESSION_DATE_FORMAT)),
|
|
'endDate' => $endDate->format(Session::get(SESSION_DATE_FORMAT)),
|
|
'groupBy' => $groupBy,
|
|
'feature' => ACCOUNT_CHART_BUILDER,
|
|
'displayData' => $displayData,
|
|
'columns' => $columns,
|
|
'reportTotals' => $reportTotals,
|
|
'reportTypes' => $reportTypes,
|
|
'reportType' => $reportType,
|
|
'enableChart' => $enableChart,
|
|
'enableReport' => $enableReport,
|
|
];
|
|
|
|
return View::make('reports.chart_builder', $params);
|
|
}
|
|
|
|
private function export($data, $totals)
|
|
{
|
|
$output = fopen('php://output', 'w') or Utils::fatalError();
|
|
header('Content-Type:application/csv');
|
|
header('Content-Disposition:attachment;filename=ninja-report.csv');
|
|
|
|
Utils::exportData($output, $data);
|
|
|
|
foreach (['amount', 'paid', 'balance'] as $type) {
|
|
$csv = trans("texts.{$type}") . ',';
|
|
foreach ($totals[$type] as $currencyId => $amount) {
|
|
$csv .= Utils::formatMoney($amount, $currencyId) . ',';
|
|
}
|
|
fwrite($output, $csv . "\n");
|
|
}
|
|
|
|
fclose($output);
|
|
exit;
|
|
}
|
|
}
|