mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 21:22:58 +01:00
179 lines
5.7 KiB
PHP
179 lines
5.7 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) 2023. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\Export\CSV;
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use App\Utils\Ninja;
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use App\Utils\Number;
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use League\Csv\Writer;
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use App\Models\Company;
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use App\Models\Invoice;
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use App\Libraries\MultiDB;
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use App\Export\CSV\BaseExport;
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use Illuminate\Support\Facades\App;
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use App\Transformers\InvoiceTransformer;
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class InvoiceExport extends BaseExport
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{
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private Company $company;
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private $invoice_transformer;
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public string $date_key = 'date';
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public Writer $csv;
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public array $entity_keys = [
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'amount' => 'amount',
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'balance' => 'balance',
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'client' => 'client_id',
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'custom_surcharge1' => 'custom_surcharge1',
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'custom_surcharge2' => 'custom_surcharge2',
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'custom_surcharge3' => 'custom_surcharge3',
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'custom_surcharge4' => 'custom_surcharge4',
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'custom_value1' => 'custom_value1',
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'custom_value2' => 'custom_value2',
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'custom_value3' => 'custom_value3',
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'custom_value4' => 'custom_value4',
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'date' => 'date',
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'discount' => 'discount',
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'due_date' => 'due_date',
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'exchange_rate' => 'exchange_rate',
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'footer' => 'footer',
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'number' => 'number',
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'paid_to_date' => 'paid_to_date',
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'partial' => 'partial',
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'partial_due_date' => 'partial_due_date',
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'po_number' => 'po_number',
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'private_notes' => 'private_notes',
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'public_notes' => 'public_notes',
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'status' => 'status_id',
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'tax_name1' => 'tax_name1',
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'tax_name2' => 'tax_name2',
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'tax_name3' => 'tax_name3',
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'tax_rate1' => 'tax_rate1',
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'tax_rate2' => 'tax_rate2',
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'tax_rate3' => 'tax_rate3',
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'terms' => 'terms',
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'total_taxes' => 'total_taxes',
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'currency_id' => 'currency_id',
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'payment_number' => 'payment_number',
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'payment_date' => 'payment_date',
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'payment_amount' => 'payment_amount',
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'method' => 'method',
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];
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private array $decorate_keys = [
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'country',
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'client',
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'currency_id',
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'status',
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'vendor',
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'project',
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];
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public function __construct(Company $company, array $input)
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{
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$this->company = $company;
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$this->input = $input;
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$this->invoice_transformer = new InvoiceTransformer();
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}
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public function run()
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{
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MultiDB::setDb($this->company->db);
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App::forgetInstance('translator');
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App::setLocale($this->company->locale());
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$t = app('translator');
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$t->replace(Ninja::transformTranslations($this->company->settings));
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//load the CSV document from a string
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$this->csv = Writer::createFromString();
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if (count($this->input['report_keys']) == 0) {
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$this->input['report_keys'] = array_values($this->entity_keys);
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}
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//insert the header
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$this->csv->insertOne($this->buildHeader());
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$query = Invoice::query()
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->withTrashed()
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->with('client')
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->where('company_id', $this->company->id)
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->where('is_deleted', 0);
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$query = $this->addDateRange($query);
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if(isset($this->input['status'])){
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$query = $this->addInvoiceStatusFilter($query, $this->input['status']);
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}
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$query->cursor()
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->each(function ($invoice) {
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$this->csv->insertOne($this->buildRow($invoice));
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});
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return $this->csv->toString();
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}
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private function buildRow(Invoice $invoice) :array
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{
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$transformed_invoice = $this->invoice_transformer->transform($invoice);
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$entity = [];
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foreach (array_values($this->input['report_keys']) as $key) {
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$keyval = array_search($key, $this->entity_keys);
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if (array_key_exists($key, $transformed_invoice)) {
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$entity[$keyval] = $transformed_invoice[$key];
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} else {
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$entity[$keyval] = '';
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}
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}
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return $this->decorateAdvancedFields($invoice, $entity);
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}
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private function decorateAdvancedFields(Invoice $invoice, array $entity) :array
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{
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if (in_array('country_id', $this->input['report_keys'])) {
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$entity['country'] = $invoice->client->country ? ctrans("texts.country_{$invoice->client->country->name}") : '';
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}
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if (in_array('currency_id', $this->input['report_keys'])) {
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$entity['currency_id'] = $invoice->client->currency() ? $invoice->client->currency()->code : $invoice->company->currency()->code;
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}
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if (in_array('client_id', $this->input['report_keys'])) {
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$entity['client'] = $invoice->client->present()->name();
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}
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if (in_array('status_id', $this->input['report_keys'])) {
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$entity['status'] = $invoice->stringStatus($invoice->status_id);
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}
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$payment_exists = $invoice->payments()->exists();
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$entity['payment_number'] = $payment_exists ? $invoice->payments()->pluck('number')->implode(',') : '';
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$entity['payment_date'] = $payment_exists ? $invoice->payments()->pluck('date')->implode(',') : '';
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$entity['payment_amount'] = $payment_exists ? Number::formatMoney($invoice->payments()->sum('paymentables.amount'), $invoice->company) : ctrans('texts.unpaid');
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$entity['method'] = $payment_exists ? $invoice->payments()->first()->translatedType() : "";
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return $entity;
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}
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}
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