mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 13:12:50 +01:00
150 lines
7.9 KiB
PHP
150 lines
7.9 KiB
PHP
<?php namespace App\Http\Controllers;
|
|
|
|
use Auth;
|
|
use DB;
|
|
use View;
|
|
use App\Models\Activity;
|
|
use App\Models\Invoice;
|
|
use App\Models\Payment;
|
|
|
|
class DashboardController extends BaseController
|
|
{
|
|
public function index()
|
|
{
|
|
|
|
// total_income, billed_clients, invoice_sent and active_clients
|
|
$select = DB::raw('COUNT(DISTINCT CASE WHEN invoices.id IS NOT NULL THEN clients.id ELSE null END) billed_clients,
|
|
SUM(CASE WHEN invoices.invoice_status_id >= '.INVOICE_STATUS_SENT.' THEN 1 ELSE 0 END) invoices_sent,
|
|
COUNT(DISTINCT clients.id) active_clients');
|
|
$metrics = DB::table('accounts')
|
|
->select($select)
|
|
->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
|
|
->leftJoin('invoices', 'clients.id', '=', 'invoices.client_id')
|
|
->where('accounts.id', '=', Auth::user()->account_id)
|
|
->where('clients.is_deleted', '=', false)
|
|
->where('invoices.is_deleted', '=', false)
|
|
->where('invoices.is_recurring', '=', false)
|
|
->where('invoices.is_quote', '=', false)
|
|
->groupBy('accounts.id')
|
|
->first();
|
|
|
|
$select = DB::raw('SUM(clients.paid_to_date) as value, clients.currency_id as currency_id');
|
|
$paidToDate = DB::table('accounts')
|
|
->select($select)
|
|
->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
|
|
->where('accounts.id', '=', Auth::user()->account_id)
|
|
->where('clients.is_deleted', '=', false)
|
|
->groupBy('accounts.id')
|
|
->groupBy(DB::raw('CASE WHEN clients.currency_id IS NULL THEN CASE WHEN accounts.currency_id IS NULL THEN 1 ELSE accounts.currency_id END ELSE clients.currency_id END'))
|
|
->get();
|
|
|
|
$select = DB::raw('AVG(invoices.amount) as invoice_avg, clients.currency_id as currency_id');
|
|
$averageInvoice = DB::table('accounts')
|
|
->select($select)
|
|
->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
|
|
->leftJoin('invoices', 'clients.id', '=', 'invoices.client_id')
|
|
->where('accounts.id', '=', Auth::user()->account_id)
|
|
->where('clients.is_deleted', '=', false)
|
|
->where('invoices.is_deleted', '=', false)
|
|
->where('invoices.is_quote', '=', false)
|
|
->where('invoices.is_recurring', '=', false)
|
|
->groupBy('accounts.id')
|
|
->groupBy(DB::raw('CASE WHEN clients.currency_id IS NULL THEN CASE WHEN accounts.currency_id IS NULL THEN 1 ELSE accounts.currency_id END ELSE clients.currency_id END'))
|
|
->get();
|
|
|
|
$select = DB::raw('SUM(clients.balance) as value, clients.currency_id as currency_id');
|
|
$balances = DB::table('accounts')
|
|
->select($select)
|
|
->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
|
|
->where('accounts.id', '=', Auth::user()->account_id)
|
|
->where('clients.is_deleted', '=', false)
|
|
->groupBy('accounts.id')
|
|
->groupBy(DB::raw('CASE WHEN clients.currency_id IS NULL THEN CASE WHEN accounts.currency_id IS NULL THEN 1 ELSE accounts.currency_id END ELSE clients.currency_id END'))
|
|
->get();
|
|
|
|
$activities = Activity::where('activities.account_id', '=', Auth::user()->account_id)
|
|
->with('client.contacts', 'user', 'invoice', 'payment', 'credit', 'account')
|
|
->where('activity_type_id', '>', 0)
|
|
->orderBy('created_at', 'desc')
|
|
->take(50)
|
|
->get();
|
|
|
|
$pastDue = DB::table('invoices')
|
|
->leftJoin('clients', 'clients.id', '=', 'invoices.client_id')
|
|
->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
|
|
->where('invoices.account_id', '=', Auth::user()->account_id)
|
|
->where('clients.deleted_at', '=', null)
|
|
->where('contacts.deleted_at', '=', null)
|
|
->where('invoices.is_recurring', '=', false)
|
|
//->where('invoices.is_quote', '=', false)
|
|
->where('invoices.balance', '>', 0)
|
|
->where('invoices.is_deleted', '=', false)
|
|
->where('invoices.deleted_at', '=', null)
|
|
->where('contacts.is_primary', '=', true)
|
|
->where('invoices.due_date', '<', date('Y-m-d'))
|
|
->select(['invoices.due_date', 'invoices.balance', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id', 'is_quote'])
|
|
->orderBy('invoices.due_date', 'asc')
|
|
->take(50)
|
|
->get();
|
|
|
|
$upcoming = DB::table('invoices')
|
|
->leftJoin('clients', 'clients.id', '=', 'invoices.client_id')
|
|
->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
|
|
->where('invoices.account_id', '=', Auth::user()->account_id)
|
|
->where('clients.deleted_at', '=', null)
|
|
->where('contacts.deleted_at', '=', null)
|
|
->where('invoices.deleted_at', '=', null)
|
|
->where('invoices.is_recurring', '=', false)
|
|
//->where('invoices.is_quote', '=', false)
|
|
->where('invoices.balance', '>', 0)
|
|
->where('invoices.is_deleted', '=', false)
|
|
->where('contacts.is_primary', '=', true)
|
|
->where('invoices.due_date', '>=', date('Y-m-d'))
|
|
->orderBy('invoices.due_date', 'asc')
|
|
->take(50)
|
|
->select(['invoices.due_date', 'invoices.balance', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id', 'is_quote'])
|
|
->get();
|
|
|
|
$payments = DB::table('payments')
|
|
->leftJoin('clients', 'clients.id', '=', 'payments.client_id')
|
|
->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
|
|
->leftJoin('invoices', 'invoices.id', '=', 'payments.invoice_id')
|
|
->where('payments.account_id', '=', Auth::user()->account_id)
|
|
->where('payments.is_deleted', '=', false)
|
|
->where('invoices.is_deleted', '=', false)
|
|
->where('clients.deleted_at', '=', null)
|
|
->where('contacts.deleted_at', '=', null)
|
|
->where('contacts.is_primary', '=', true)
|
|
->select(['payments.payment_date', 'payments.amount', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id'])
|
|
->orderBy('payments.payment_date', 'desc')
|
|
->take(50)
|
|
->get();
|
|
|
|
$hasQuotes = false;
|
|
foreach ([$upcoming, $pastDue] as $data) {
|
|
foreach ($data as $invoice) {
|
|
if ($invoice->is_quote) {
|
|
$hasQuotes = true;
|
|
}
|
|
}
|
|
}
|
|
|
|
$data = [
|
|
'account' => Auth::user()->account,
|
|
'paidToDate' => $paidToDate,
|
|
'balances' => $balances,
|
|
'averageInvoice' => $averageInvoice,
|
|
'invoicesSent' => $metrics ? $metrics->invoices_sent : 0,
|
|
'activeClients' => $metrics ? $metrics->active_clients : 0,
|
|
'activities' => $activities,
|
|
'pastDue' => $pastDue,
|
|
'upcoming' => $upcoming,
|
|
'payments' => $payments,
|
|
'title' => trans('texts.dashboard'),
|
|
'hasQuotes' => $hasQuotes,
|
|
];
|
|
|
|
return View::make('dashboard', $data);
|
|
}
|
|
}
|