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9702dc741c
* Refactor Invoices / Quotes / Credits to use the same transformer * Add contact_key to factories
204 lines
6.6 KiB
PHP
204 lines
6.6 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com)
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2019. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://opensource.org/licenses/AAL
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*/
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namespace App\Http\Controllers\ClientPortal;
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use App\Filters\InvoiceFilters;
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use App\Http\Controllers\Controller;
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use App\Http\Requests\ClientPortal\ShowInvoiceRequest;
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use App\Jobs\Entity\ActionEntity;
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use App\Models\Invoice;
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use App\Repositories\BaseRepository;
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use App\Utils\Number;
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use App\Utils\Traits\MakesDates;
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use App\Utils\Traits\MakesHash;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\File;
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use Illuminate\Support\Facades\Log;
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use Illuminate\Support\Facades\Storage;
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use Yajra\DataTables\Facades\DataTables;
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use Yajra\DataTables\Html\Builder;
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use ZipStream\Option\Archive;
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use ZipStream\ZipStream;
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/**
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* Class InvoiceController
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* @package App\Http\Controllers\ClientPortal\InvoiceController
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*/
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class InvoiceController extends Controller
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{
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use MakesHash;
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use MakesDates;
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/**
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* Show the list of Invoices
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*
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* @param \App\Filters\InvoiceFilters $filters The filters
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*
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* @return \Illuminate\Http\Response
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*/
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public function index(InvoiceFilters $filters, Builder $builder)
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{
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$invoices = Invoice::filter($filters)->with('client', 'client.country');
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if (request()->ajax()) {
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return DataTables::of($invoices)->addColumn('action', function ($invoice) {
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return $this->buildClientButtons($invoice);
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})
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->addColumn('checkbox', function ($invoice){
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return '<input type="checkbox" name="hashed_ids[]" value="'. $invoice->hashed_id .'"/>';
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})
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->editColumn('status_id', function ($invoice){
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return Invoice::badgeForStatus($invoice->status);
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})->editColumn('date', function ($invoice){
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return $this->formatDate($invoice->date, $invoice->client->date_format());
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})->editColumn('due_date', function ($invoice){
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return $this->formatDate($invoice->due_date, $invoice->client->date_format());
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})->editColumn('balance', function ($invoice) {
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return Number::formatMoney($invoice->balance, $invoice->client);
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})->editColumn('amount', function ($invoice) {
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return Number::formatMoney($invoice->amount, $invoice->client);
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})
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->rawColumns(['checkbox', 'action', 'status_id'])
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->make(true);
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}
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$data['html'] = $builder;
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return view('portal.default.invoices.index', $data);
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}
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private function buildClientButtons($invoice)
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{
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$buttons = '<div>';
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if($invoice->isPayable()){
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$buttons .= "<button type=\"button\" class=\"btn btn-sm btn-info\" onclick=\"payInvoice('".$invoice->hashed_id."')\"><i class=\"glyphicon glyphicon-edit\"></i>".ctrans('texts.pay_now')."</button>";
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// $buttons .= '<a href="/client/invoices/'. $invoice->hashed_id .'" class="btn btn-sm btn-info"><i class="glyphicon glyphicon-edit"></i>'.ctrans('texts.pay_now').'</a>';
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}
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$buttons .= '<a href="/client/invoices/'. $invoice->hashed_id .'" class="btn btn-sm btn-primary"><i class="glyphicon glyphicon-edit"></i>'.ctrans('texts.view').'</a>';
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$buttons .="</div>";
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return $buttons;
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}
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/**
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* Display the specified resource.
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*
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* @param \App\Models\Invoice $invoice The invoice
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*
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* @return \Illuminate\Http\Response
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*/
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public function show(ShowInvoiceRequest $request, Invoice $invoice)
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{
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$data = [
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'invoice' => $invoice,
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];
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return view('portal.default.invoices.show', $data);
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}
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/**
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* Pay one or more invoices
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*
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* @return View
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*/
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public function bulk()
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{
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$transformed_ids = $this->transformKeys(explode(",",request()->input('hashed_ids')));
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if(request()->input('action') == 'payment')
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return $this->makePayment($transformed_ids);
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else if(request()->input('action') == 'download')
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return $this->downloadInvoicePDF($transformed_ids);
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}
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private function makePayment(array $ids)
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{
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$invoices = Invoice::whereIn('id', $ids)
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->whereClientId(auth()->user()->client->id)
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->get();
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$total = $invoices->sum('balance');
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$invoices = $invoices->filter(function ($invoice){
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return $invoice->isPayable();
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});
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if($invoices->count() == 0)
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return back()->with(['warning' => 'No payable invoices selected']);
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$invoices->map(function ($invoice){
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$invoice->balance = Number::formatMoney($invoice->balance, $invoice->client);
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$invoice->due_date = $this->formatDate($invoice->due_date, $invoice->client->date_format());
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return $invoice;
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});
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$formatted_total = Number::formatMoney($total, auth()->user()->client);
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$payment_methods = auth()->user()->client->getPaymentMethods($total);
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$data = [
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'settings' => auth()->user()->client->getMergedSettings(),
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'invoices' => $invoices,
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'formatted_total' => $formatted_total,
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'payment_methods' => $payment_methods,
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'hashed_ids' => $invoices->pluck('hashed_ids'),
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'total' => $total,
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];
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return view('portal.default.invoices.payment', $data);
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}
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private function downloadInvoicePDF(array $ids)
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{
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$invoices = Invoice::whereIn('id', $ids)
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->whereClientId(auth()->user()->client->id)
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->get();
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//generate pdf's of invoices locally
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if(!$invoices || $invoices->count() == 0)
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return;
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//if only 1 pdf, output to buffer for download
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if($invoices->count() == 1)
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return response()->download(public_path($invoices->first()->pdf_file_path()));
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# enable output of HTTP headers
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$options = new Archive();
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$options->setSendHttpHeaders(true);
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# create a new zipstream object
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$zip = new ZipStream(date('Y-m-d') . '_' . str_replace(' ', '_', trans('texts.invoices')).".zip", $options);
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foreach($invoices as $invoice){
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$zip->addFileFromPath(basename($invoice->pdf_file_path()), public_path($invoice->pdf_file_path()));
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}
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# finish the zip stream
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$zip->finish();
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}
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}
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