mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-21 00:41:34 +02:00
cda534e996
* Include fix as describe by @michael-hampton here #3280 * Refactor createinvitations away from jobs * Clean up * Fixes for service() refactoring * Fixes for services refactor
432 lines
12 KiB
PHP
432 lines
12 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com)
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://opensource.org/licenses/AAL
|
|
*/
|
|
|
|
namespace App\Models;
|
|
|
|
use App\Events\Invoice\InvoiceWasMarkedSent;
|
|
use App\Events\Invoice\InvoiceWasPaid;
|
|
use App\Events\Invoice\InvoiceWasUpdated;
|
|
use App\Helpers\Invoice\InvoiceSum;
|
|
use App\Helpers\Invoice\InvoiceSumInclusive;
|
|
use App\Jobs\Client\UpdateClientBalance;
|
|
use App\Jobs\Company\UpdateCompanyLedgerWithInvoice;
|
|
use App\Jobs\Invoice\CreateInvoicePdf;
|
|
use App\Models\Currency;
|
|
use App\Models\Filterable;
|
|
use App\Models\PaymentTerm;
|
|
use App\Services\Invoice\InvoiceService;
|
|
use App\Utils\Number;
|
|
use App\Utils\Traits\InvoiceEmailBuilder;
|
|
use App\Utils\Traits\MakesDates;
|
|
use App\Utils\Traits\MakesInvoiceValues;
|
|
use App\Utils\Traits\MakesReminders;
|
|
use App\Utils\Traits\NumberFormatter;
|
|
use Illuminate\Database\Eloquent\Model;
|
|
use Illuminate\Database\Eloquent\SoftDeletes;
|
|
use Illuminate\Support\Carbon;
|
|
use Illuminate\Support\Facades\File;
|
|
use Illuminate\Support\Facades\Log;
|
|
use Illuminate\Support\Facades\Storage;
|
|
use Laracasts\Presenter\PresentableTrait;
|
|
|
|
class Invoice extends BaseModel
|
|
{
|
|
use SoftDeletes;
|
|
use Filterable;
|
|
use NumberFormatter;
|
|
use MakesDates;
|
|
use PresentableTrait;
|
|
use MakesInvoiceValues;
|
|
use InvoiceEmailBuilder;
|
|
use MakesReminders;
|
|
|
|
protected $presenter = 'App\Models\Presenters\InvoicePresenter';
|
|
|
|
protected $hidden = [
|
|
'id',
|
|
'private_notes',
|
|
'user_id',
|
|
'client_id',
|
|
'company_id',
|
|
'backup',
|
|
];
|
|
|
|
protected $fillable = [
|
|
'number',
|
|
'discount',
|
|
'po_number',
|
|
'date',
|
|
'due_date',
|
|
'terms',
|
|
'public_notes',
|
|
'private_notes',
|
|
'invoice_type_id',
|
|
'tax_name1',
|
|
'tax_rate1',
|
|
'tax_name2',
|
|
'tax_rate2',
|
|
'tax_name3',
|
|
'tax_rate3',
|
|
'is_amount_discount',
|
|
'footer',
|
|
'partial',
|
|
'partial_due_date',
|
|
'custom_value1',
|
|
'custom_value2',
|
|
'custom_value3',
|
|
'custom_value4',
|
|
'line_items',
|
|
'client_id',
|
|
'footer',
|
|
];
|
|
|
|
protected $casts = [
|
|
'line_items' => 'object',
|
|
'updated_at' => 'timestamp',
|
|
'created_at' => 'timestamp',
|
|
'deleted_at' => 'timestamp',
|
|
];
|
|
|
|
protected $with = [
|
|
'company',
|
|
'client',
|
|
];
|
|
|
|
protected $appends = [
|
|
'hashed_id',
|
|
'status'
|
|
];
|
|
|
|
const STATUS_DRAFT = 1;
|
|
const STATUS_SENT = 2;
|
|
const STATUS_PARTIAL = 3;
|
|
const STATUS_PAID = 4;
|
|
const STATUS_CANCELLED = 5;
|
|
|
|
const STATUS_OVERDUE = -1;
|
|
const STATUS_UNPAID = -2;
|
|
const STATUS_REVERSED = -3;
|
|
|
|
public function company()
|
|
{
|
|
return $this->belongsTo(Company::class);
|
|
}
|
|
|
|
public function user()
|
|
{
|
|
return $this->belongsTo(User::class)->withTrashed();
|
|
}
|
|
|
|
public function assigned_user()
|
|
{
|
|
return $this->belongsTo(User::class, 'assigned_user_id', 'id')->withTrashed();
|
|
}
|
|
|
|
public function invitations()
|
|
{
|
|
return $this->hasMany(InvoiceInvitation::class);
|
|
}
|
|
|
|
public function client()
|
|
{
|
|
return $this->belongsTo(Client::class)->withTrashed();
|
|
}
|
|
|
|
public function documents()
|
|
{
|
|
return $this->morphMany(Document::class, 'documentable');
|
|
}
|
|
|
|
public function payments()
|
|
{
|
|
return $this->morphToMany(Payment::class, 'paymentable')->withPivot('amount','refunded')->withTimestamps();;
|
|
}
|
|
|
|
public function company_ledger()
|
|
{
|
|
return $this->morphMany(CompanyLedger::class, 'company_ledgerable');
|
|
}
|
|
|
|
public function credits()
|
|
{
|
|
return $this->belongsToMany(Credit::class)->using(Paymentable::class)->withPivot('amount','refunded')->withTimestamps();;
|
|
}
|
|
|
|
/**
|
|
* Service entry points
|
|
*/
|
|
public function service() :InvoiceService
|
|
{
|
|
return new InvoiceService($this);
|
|
}
|
|
|
|
/* ---------------- */
|
|
/* Settings getters */
|
|
/* ---------------- */
|
|
|
|
public function getStatusAttribute()
|
|
{
|
|
if ($this->status_id == Invoice::STATUS_SENT && $this->due_date > Carbon::now()) {
|
|
return Invoice::STATUS_UNPAID;
|
|
} elseif ($this->status_id == Invoice::STATUS_PARTIAL && $this->partial_due_date > Carbon::now()) {
|
|
return Invoice::STATUS_UNPAID;
|
|
} elseif ($this->status_id == Invoice::STATUS_SENT && $this->due_date < Carbon::now()) {
|
|
return Invoice::STATUS_OVERDUE;
|
|
} elseif ($this->status_id == Invoice::STATUS_PARTIAL && $this->partial_due_date < Carbon::now()) {
|
|
return Invoice::STATUS_OVERDUE;
|
|
} else {
|
|
return $this->status_id;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* If True, prevents an invoice from being
|
|
* modified once it has been marked as sent
|
|
*
|
|
* @return boolean isLocked
|
|
*/
|
|
public function isLocked() : bool
|
|
{
|
|
return $this->client->getSetting('lock_sent_invoices');
|
|
}
|
|
|
|
public function isPayable() : bool
|
|
{
|
|
if ($this->status_id == Invoice::STATUS_SENT && $this->is_deleted == false) {
|
|
return true;
|
|
} elseif ($this->status_id == Invoice::STATUS_PARTIAL && $this->is_deleted == false) {
|
|
return true;
|
|
} elseif ($this->status_id == Invoice::STATUS_SENT && $this->is_deleted == false) {
|
|
return true;
|
|
} elseif ($this->status_id == Invoice::STATUS_DRAFT && $this->is_deleted == false) {
|
|
return true;
|
|
} else {
|
|
return false;
|
|
}
|
|
}
|
|
|
|
public function isRefundable() : bool
|
|
{
|
|
|
|
if($this->is_deleted)
|
|
return false;
|
|
|
|
if(($this->amount - $this->balance) == 0)
|
|
return false;
|
|
|
|
return true;
|
|
|
|
}
|
|
|
|
/**
|
|
* @return bool
|
|
*/
|
|
public function isPartial() : bool
|
|
{
|
|
return $this->status_id >= self::STATUS_PARTIAL;
|
|
}
|
|
|
|
/**
|
|
* @return bool
|
|
*/
|
|
public function hasPartial() : bool
|
|
{
|
|
return ($this->partial && $this->partial > 0) === true;
|
|
}
|
|
|
|
public static function badgeForStatus(int $status)
|
|
{
|
|
switch ($status) {
|
|
case Invoice::STATUS_DRAFT:
|
|
return '<h5><span class="badge badge-light">'.ctrans('texts.draft').'</span></h5>';
|
|
break;
|
|
case Invoice::STATUS_SENT:
|
|
return '<h5><span class="badge badge-primary">'.ctrans('texts.sent').'</span></h5>';
|
|
break;
|
|
case Invoice::STATUS_PARTIAL:
|
|
return '<h5><span class="badge badge-primary">'.ctrans('texts.partial').'</span></h5>';
|
|
break;
|
|
case Invoice::STATUS_PAID:
|
|
return '<h5><span class="badge badge-success">'.ctrans('texts.paid').'</span></h5>';
|
|
break;
|
|
case Invoice::STATUS_CANCELLED:
|
|
return '<h5><span class="badge badge-secondary">'.ctrans('texts.cancelled').'</span></h5>';
|
|
break;
|
|
case Invoice::STATUS_OVERDUE:
|
|
return '<h5><span class="badge badge-danger">'.ctrans('texts.overdue').'</span></h5>';
|
|
break;
|
|
case Invoice::STATUS_UNPAID:
|
|
return '<h5><span class="badge badge-warning">'.ctrans('texts.unpaid').'</span></h5>';
|
|
break;
|
|
case Invoice::STATUS_REVERSED:
|
|
return '<h5><span class="badge badge-info">'.ctrans('texts.reversed').'</span></h5>';
|
|
break;
|
|
default:
|
|
# code...
|
|
break;
|
|
}
|
|
}
|
|
|
|
public static function stringStatus(int $status)
|
|
{
|
|
switch ($status) {
|
|
case Invoice::STATUS_DRAFT:
|
|
return ctrans('texts.draft');
|
|
break;
|
|
case Invoice::STATUS_SENT:
|
|
return ctrans('texts.sent');
|
|
break;
|
|
case Invoice::STATUS_PARTIAL:
|
|
return ctrans('texts.partial');
|
|
break;
|
|
case Invoice::STATUS_PAID:
|
|
return ctrans('texts.paid');
|
|
break;
|
|
case Invoice::STATUS_CANCELLED:
|
|
return ctrans('texts.cancelled');
|
|
break;
|
|
case Invoice::STATUS_OVERDUE:
|
|
return ctrans('texts.overdue');
|
|
break;
|
|
case Invoice::STATUS_UNPAID:
|
|
return ctrans('texts.unpaid');
|
|
break;
|
|
case Invoice::STATUS_REVERSED:
|
|
return ctrans('texts.reversed');
|
|
break;
|
|
default:
|
|
# code...
|
|
break;
|
|
}
|
|
}
|
|
/**
|
|
* Returns the template for the invoice
|
|
*
|
|
* @return string Either the template view, OR the template HTML string
|
|
* @todo this needs attention, invoice->settings needs clarification
|
|
*/
|
|
public function design() :string
|
|
{
|
|
if ($this->client->getSetting('design')) {
|
|
return File::exists(resource_path($this->client->getSetting('design'))) ? File::get(resource_path($this->client->getSetting('design'))) : File::get(resource_path('views/pdf/design1.blade.php'));
|
|
} else {
|
|
return File::get(resource_path('views/pdf/design1.blade.php'));
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Access the invoice calculator object
|
|
*
|
|
* @return object The invoice calculator object getters
|
|
*/
|
|
public function calc()
|
|
{
|
|
$invoice_calc = null;
|
|
|
|
if ($this->uses_inclusive_taxes) {
|
|
$invoice_calc = new InvoiceSumInclusive($this);
|
|
} else {
|
|
$invoice_calc = new InvoiceSum($this);
|
|
}
|
|
|
|
return $invoice_calc->build();
|
|
}
|
|
|
|
/** TODO// DOCUMENT THIS FUNCTIONALITY */
|
|
public function pdf_url()
|
|
{
|
|
$public_path = 'storage/' . $this->client->client_hash . '/invoices/'. $this->number . '.pdf';
|
|
|
|
$storage_path = 'public/' . $this->client->client_hash . '/invoices/'. $this->number . '.pdf';
|
|
|
|
if (!Storage::exists($storage_path)) {
|
|
event(new InvoiceWasUpdated($this, $this->company));
|
|
CreateInvoicePdf::dispatch($this, $this->company);
|
|
}
|
|
|
|
return $public_path;
|
|
}
|
|
|
|
public function pdf_file_path()
|
|
{
|
|
$storage_path = 'storage/' . $this->client->client_hash . '/invoices/'. $this->number . '.pdf';
|
|
|
|
if (!Storage::exists($storage_path)) {
|
|
CreateInvoicePdf::dispatchNow($this, $this->company);
|
|
}
|
|
|
|
return $storage_path;
|
|
}
|
|
|
|
|
|
/**
|
|
* Updates Invites to SENT
|
|
*
|
|
*/
|
|
public function markInvitationsSent()
|
|
{
|
|
$this->invitations->each(function ($invitation) {
|
|
if (!isset($invitation->sent_date)) {
|
|
$invitation->sent_date = Carbon::now();
|
|
$invitation->save();
|
|
}
|
|
});
|
|
}
|
|
|
|
|
|
/* Graveyard */
|
|
|
|
// /**
|
|
// * Determines if invoice overdue.
|
|
// *
|
|
// * @param float $balance The balance
|
|
// * @param date. $due_date The due date
|
|
// *
|
|
// * @return boolean True if overdue, False otherwise.
|
|
// */
|
|
// public static function isOverdue($balance, $due_date)
|
|
// {
|
|
// if (! $this->formatValue($balance,2) > 0 || ! $due_date) {
|
|
// return false;
|
|
// }
|
|
//
|
|
// // it isn't considered overdue until the end of the day
|
|
// return strtotime($this->createClientDate(date(), $this->client->timezone()->name)) > (strtotime($due_date) + (60 * 60 * 24));
|
|
// }
|
|
|
|
|
|
/**
|
|
* @param bool $save
|
|
*
|
|
* Has this been dragged from V1?
|
|
*/
|
|
// public function updatePaidStatus($paid = false, $save = true) : bool
|
|
// {
|
|
// $status_id = false;
|
|
// if ($paid && $this->balance == 0) {
|
|
// $status_id = self::STATUS_PAID;
|
|
// } elseif ($paid && $this->balance > 0 && $this->balance < $this->amount) {
|
|
// $status_id = self::STATUS_PARTIAL;
|
|
// } elseif ($this->hasPartial() && $this->balance > 0) {
|
|
// $status_id = ($this->balance == $this->amount ? self::STATUS_SENT : self::STATUS_PARTIAL);
|
|
// }
|
|
|
|
// if ($status_id && $status_id != $this->status_id) {
|
|
// $this->status_id = $status_id;
|
|
// if ($save) {
|
|
// $this->save();
|
|
// }
|
|
// }
|
|
// }
|
|
|
|
|
|
}
|