mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 05:02:36 +01:00
960 lines
28 KiB
PHP
960 lines
28 KiB
PHP
<?php namespace App\Models;
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use Utils;
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use DateTime;
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use URL;
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use Illuminate\Database\Eloquent\SoftDeletes;
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use Laracasts\Presenter\PresentableTrait;
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use App\Models\BalanceAffecting;
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use App\Models\Client;
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use App\Events\QuoteWasCreated;
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use App\Events\QuoteWasUpdated;
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use App\Events\InvoiceWasCreated;
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use App\Events\InvoiceWasUpdated;
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use App\Events\InvoiceInvitationWasEmailed;
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use App\Events\QuoteInvitationWasEmailed;
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class Invoice extends EntityModel implements BalanceAffecting
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{
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use PresentableTrait;
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use OwnedByClientTrait;
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use SoftDeletes {
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SoftDeletes::trashed as parentTrashed;
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}
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protected $presenter = 'App\Ninja\Presenters\InvoicePresenter';
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protected $dates = ['deleted_at'];
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protected $fillable = [
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'tax_name1',
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'tax_rate1',
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'tax_name2',
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'tax_rate2',
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];
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protected $casts = [
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'is_recurring' => 'boolean',
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'has_tasks' => 'boolean',
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'client_enable_auto_bill' => 'boolean',
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'has_expenses' => 'boolean',
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];
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// used for custom invoice numbers
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public static $patternFields = [
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'counter',
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'custom1',
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'custom2',
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'userId',
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'year',
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'date:',
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];
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public static $fieldInvoiceNumber = 'invoice_number';
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public static $fieldInvoiceDate = 'invoice_date';
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public static $fieldDueDate = 'due_date';
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public static $fieldAmount = 'amount';
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public static $fieldPaid = 'paid';
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public static $fieldNotes = 'notes';
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public static $fieldTerms = 'terms';
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public static function getImportColumns()
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{
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return [
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Client::$fieldName,
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Invoice::$fieldInvoiceNumber,
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Invoice::$fieldInvoiceDate,
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Invoice::$fieldDueDate,
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Invoice::$fieldAmount,
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Invoice::$fieldPaid,
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Invoice::$fieldNotes,
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Invoice::$fieldTerms,
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];
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}
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public static function getImportMap()
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{
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return [
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'number^po' => 'invoice_number',
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'amount' => 'amount',
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'organization' => 'name',
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'paid^date' => 'paid',
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'invoice_date|create_date' => 'invoice_date',
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'terms' => 'terms',
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'notes' => 'notes',
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];
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}
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public function getRoute()
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{
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$entityType = $this->getEntityType();
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return "/{$entityType}s/{$this->public_id}/edit";
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}
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public function getDisplayName()
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{
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return $this->is_recurring ? trans('texts.recurring') : $this->invoice_number;
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}
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public function affectsBalance()
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{
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return !$this->is_quote && !$this->is_recurring;
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}
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public function getAdjustment()
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{
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if (!$this->affectsBalance()) {
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return 0;
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}
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return $this->getRawAdjustment();
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}
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private function getRawAdjustment()
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{
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return floatval($this->amount) - floatval($this->getOriginal('amount'));
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}
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public function isChanged()
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{
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if ($this->getRawAdjustment() != 0) {
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return true;
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}
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foreach ([
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'invoice_number',
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'po_number',
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'invoice_date',
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'due_date',
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'terms',
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'public_notes',
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'invoice_footer',
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'partial',
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] as $field) {
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if ($this->$field != $this->getOriginal($field)) {
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return true;
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}
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}
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return false;
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}
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public function getAmountPaid($calculate = false)
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{
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if ($this->is_quote || $this->is_recurring) {
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return 0;
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}
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if ($calculate) {
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$amount = 0;
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foreach ($this->payments as $payment) {
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$amount += $payment->amount;
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}
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return $amount;
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} else {
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return ($this->amount - $this->balance);
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}
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}
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public function trashed()
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{
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if ($this->client && $this->client->trashed()) {
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return true;
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}
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return self::parentTrashed();
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}
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public function account()
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{
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return $this->belongsTo('App\Models\Account');
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}
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public function user()
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{
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return $this->belongsTo('App\Models\User')->withTrashed();
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}
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public function client()
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{
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return $this->belongsTo('App\Models\Client')->withTrashed();
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}
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public function invoice_items()
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{
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return $this->hasMany('App\Models\InvoiceItem')->orderBy('id');
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}
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public function documents()
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{
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return $this->hasMany('App\Models\Document')->orderBy('id');
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}
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public function invoice_status()
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{
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return $this->belongsTo('App\Models\InvoiceStatus');
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}
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public function invoice_design()
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{
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return $this->belongsTo('App\Models\InvoiceDesign');
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}
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public function payments()
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{
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return $this->hasMany('App\Models\Payment', 'invoice_id', 'id');
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}
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public function recurring_invoice()
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{
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return $this->belongsTo('App\Models\Invoice');
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}
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public function recurring_invoices()
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{
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return $this->hasMany('App\Models\Invoice', 'recurring_invoice_id');
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}
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public function frequency()
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{
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return $this->belongsTo('App\Models\Frequency');
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}
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public function invitations()
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{
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return $this->hasMany('App\Models\Invitation')->orderBy('invitations.contact_id');
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}
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public function expenses()
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{
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return $this->hasMany('App\Models\Expense','invoice_id','id')->withTrashed();
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}
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public function scopeInvoices($query)
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{
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return $query->where('is_quote', '=', false)
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->where('is_recurring', '=', false);
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}
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public function markInvitationsSent($notify = false)
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{
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foreach ($this->invitations as $invitation) {
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$this->markInvitationSent($invitation, false, $notify);
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}
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}
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public function markInvitationSent($invitation, $messageId = false, $notify = true)
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{
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if (!$this->isSent()) {
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$this->invoice_status_id = INVOICE_STATUS_SENT;
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$this->save();
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}
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$invitation->markSent($messageId);
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// if the user marks it as sent rather than acually sending it
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// then we won't track it in the activity log
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if (!$notify) {
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return;
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}
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if ($this->is_quote) {
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event(new QuoteInvitationWasEmailed($invitation));
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} else {
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event(new InvoiceInvitationWasEmailed($invitation));
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}
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}
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public function markViewed()
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{
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if (!$this->isViewed()) {
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$this->invoice_status_id = INVOICE_STATUS_VIEWED;
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$this->save();
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}
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}
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public function updatePaidStatus($save = true)
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{
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$statusId = false;
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if ($this->amount > 0 && $this->balance == 0) {
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$statusId = INVOICE_STATUS_PAID;
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} elseif ($this->balance > 0 && $this->balance < $this->amount) {
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$statusId = INVOICE_STATUS_PARTIAL;
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} elseif ($this->isPartial() && $this->balance > 0) {
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$statusId = ($this->balance == $this->amount ? INVOICE_STATUS_SENT : INVOICE_STATUS_PARTIAL);
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}
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if ($statusId && $statusId != $this->invoice_status_id) {
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$this->invoice_status_id = $statusId;
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if ($save) {
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$this->save();
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}
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}
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}
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public function markApproved()
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{
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if ($this->is_quote) {
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$this->invoice_status_id = INVOICE_STATUS_APPROVED;
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$this->save();
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}
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}
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public function updateBalances($balanceAdjustment, $partial = 0)
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{
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if ($this->is_deleted) {
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return;
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}
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$this->balance = $this->balance + $balanceAdjustment;
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if ($this->partial > 0) {
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$this->partial = $partial;
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}
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$this->save();
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}
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public function getName()
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{
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return $this->is_recurring ? trans('texts.recurring') : $this->invoice_number;
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}
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public function getFileName()
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{
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$entityType = $this->getEntityType();
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return trans("texts.$entityType") . '_' . $this->invoice_number . '.pdf';
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}
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public function getPDFPath()
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{
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return storage_path() . '/pdfcache/cache-' . $this->id . '.pdf';
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}
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public static function calcLink($invoice)
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{
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return link_to('invoices/' . $invoice->public_id, $invoice->invoice_number);
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}
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public function getLink()
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{
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return self::calcLink($this);
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}
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public function getEntityType()
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{
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return $this->is_quote ? ENTITY_QUOTE : ENTITY_INVOICE;
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}
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public function isSent()
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{
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return $this->invoice_status_id >= INVOICE_STATUS_SENT;
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}
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public function isViewed()
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{
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return $this->invoice_status_id >= INVOICE_STATUS_VIEWED;
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}
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public function isPartial()
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{
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return $this->invoice_status_id >= INVOICE_STATUS_PARTIAL;
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}
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public function isPaid()
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{
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return $this->invoice_status_id >= INVOICE_STATUS_PAID;
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}
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public function isOverdue()
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{
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if ( ! $this->due_date) {
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return false;
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}
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return time() > strtotime($this->due_date);
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}
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public function getRequestedAmount()
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{
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return $this->partial > 0 ? $this->partial : $this->balance;
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}
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public function getCurrencyCode()
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{
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if ($this->client->currency) {
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return $this->client->currency->code;
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} elseif ($this->account->currency) {
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return $this->account->currency->code;
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} else {
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return 'USD';
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}
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}
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public function hidePrivateFields()
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{
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$this->setVisible([
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'invoice_number',
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'discount',
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'is_amount_discount',
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'po_number',
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'invoice_date',
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'due_date',
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'terms',
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'invoice_footer',
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'public_notes',
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'amount',
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'balance',
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'invoice_items',
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'documents',
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'expenses',
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'client',
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'tax_name1',
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'tax_rate1',
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'tax_name2',
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'tax_rate2',
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'account',
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'invoice_design',
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'invoice_design_id',
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'invoice_fonts',
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'features',
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'is_quote',
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'custom_value1',
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'custom_value2',
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'custom_taxes1',
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'custom_taxes2',
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'partial',
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'has_tasks',
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'custom_text_value1',
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'custom_text_value2',
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'has_expenses',
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]);
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$this->client->setVisible([
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'name',
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'id_number',
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'vat_number',
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'address1',
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'address2',
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'city',
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'state',
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'postal_code',
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'work_phone',
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'payment_terms',
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'contacts',
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'country',
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'currency_id',
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'country_id',
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'custom_value1',
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'custom_value2',
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]);
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$this->account->setVisible([
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'name',
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'website',
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'id_number',
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'vat_number',
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'address1',
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'address2',
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'city',
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'state',
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'postal_code',
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'work_phone',
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'work_email',
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'country',
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'currency_id',
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'custom_label1',
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'custom_value1',
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'custom_label2',
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'custom_value2',
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'custom_client_label1',
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'custom_client_label2',
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'primary_color',
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'secondary_color',
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'hide_quantity',
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'hide_paid_to_date',
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'all_pages_header',
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'all_pages_footer',
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'custom_invoice_label1',
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'custom_invoice_label2',
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'pdf_email_attachment',
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'show_item_taxes',
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'custom_invoice_text_label1',
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'custom_invoice_text_label2',
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'custom_invoice_item_label1',
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'custom_invoice_item_label2',
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'invoice_embed_documents',
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'page_size',
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]);
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foreach ($this->invoice_items as $invoiceItem) {
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$invoiceItem->setVisible([
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'product_key',
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'notes',
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'custom_value1',
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'custom_value2',
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'cost',
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'qty',
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'tax_name1',
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'tax_rate1',
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'tax_name2',
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'tax_rate2',
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]);
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}
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foreach ($this->client->contacts as $contact) {
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$contact->setVisible([
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'first_name',
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'last_name',
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'email',
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'phone',
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]);
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}
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foreach ($this->documents as $document) {
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$document->setVisible([
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'public_id',
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'name',
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]);
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}
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foreach ($this->expenses as $expense) {
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$expense->setVisible([
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'documents',
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]);
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foreach ($expense->documents as $document) {
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$document->setVisible([
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'public_id',
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'name',
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]);
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}
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}
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return $this;
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}
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public function getSchedule()
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{
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if (!$this->start_date || !$this->is_recurring || !$this->frequency_id) {
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return false;
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}
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$startDate = $this->getOriginal('last_sent_date') ?: $this->getOriginal('start_date');
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$startDate .= ' ' . $this->account->recurring_hour . ':00:00';
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$startDate = $this->account->getDateTime($startDate);
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$endDate = $this->end_date ? $this->account->getDateTime($this->getOriginal('end_date')) : null;
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$timezone = $this->account->getTimezone();
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$rule = $this->getRecurrenceRule();
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$rule = new \Recurr\Rule("{$rule}", $startDate, $endDate, $timezone);
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// Fix for months with less than 31 days
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$transformerConfig = new \Recurr\Transformer\ArrayTransformerConfig();
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$transformerConfig->enableLastDayOfMonthFix();
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$transformer = new \Recurr\Transformer\ArrayTransformer();
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$transformer->setConfig($transformerConfig);
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$dates = $transformer->transform($rule);
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if (count($dates) < 2) {
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return false;
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}
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return $dates;
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}
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public function getNextSendDate()
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{
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if ($this->start_date && !$this->last_sent_date) {
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$startDate = $this->getOriginal('start_date') . ' ' . $this->account->recurring_hour . ':00:00';
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return $this->account->getDateTime($startDate);
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}
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if (!$schedule = $this->getSchedule()) {
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return null;
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}
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if (count($schedule) < 2) {
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return null;
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}
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return $schedule[1]->getStart();
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}
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public function getDueDate($invoice_date = null){
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if(!$this->is_recurring) {
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return $this->due_date ? $this->due_date : null;
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}
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else{
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$now = time();
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if($invoice_date) {
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// If $invoice_date is specified, all calculations are based on that date
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if(is_numeric($invoice_date)) {
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$now = $invoice_date;
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}
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else if(is_string($invoice_date)) {
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$now = strtotime($invoice_date);
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}
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elseif ($invoice_date instanceof \DateTime) {
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$now = $invoice_date->getTimestamp();
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}
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}
|
|
|
|
if($this->due_date && $this->due_date != '0000-00-00'){
|
|
// This is a recurring invoice; we're using a custom format here.
|
|
// The year is always 1998; January is 1st, 2nd, last day of the month.
|
|
// February is 1st Sunday after, 1st Monday after, ..., through 4th Saturday after.
|
|
$dueDateVal = strtotime($this->due_date);
|
|
$monthVal = (int)date('n', $dueDateVal);
|
|
$dayVal = (int)date('j', $dueDateVal);
|
|
$dueDate = false;
|
|
|
|
if($monthVal == 1) {// January; day of month
|
|
$currentDay = (int)date('j', $now);
|
|
$lastDayOfMonth = (int)date('t', $now);
|
|
|
|
$dueYear = (int)date('Y', $now);// This year
|
|
$dueMonth = (int)date('n', $now);// This month
|
|
$dueDay = $dayVal;// The day specified for the invoice
|
|
|
|
if($dueDay > $lastDayOfMonth) {
|
|
// No later than the end of the month
|
|
$dueDay = $lastDayOfMonth;
|
|
}
|
|
|
|
if($currentDay >= $dueDay) {
|
|
// Wait until next month
|
|
// We don't need to handle the December->January wraparaound, since PHP handles month 13 as January of next year
|
|
$dueMonth++;
|
|
|
|
// Reset the due day
|
|
$dueDay = $dayVal;
|
|
$lastDayOfMonth = (int)date('t', mktime(0, 0, 0, $dueMonth, 1, $dueYear));// The number of days in next month
|
|
|
|
// Check against the last day again
|
|
if($dueDay > $lastDayOfMonth){
|
|
// No later than the end of the month
|
|
$dueDay = $lastDayOfMonth;
|
|
}
|
|
}
|
|
|
|
$dueDate = mktime(0, 0, 0, $dueMonth, $dueDay, $dueYear);
|
|
}
|
|
else if($monthVal == 2) {// February; day of week
|
|
$ordinals = array('first', 'second', 'third', 'fourth');
|
|
$daysOfWeek = array('sunday', 'monday', 'tuesday', 'wednesday', 'thursday', 'friday', 'saturday');
|
|
|
|
$ordinalIndex = ceil($dayVal / 7) - 1;// 1-7 are "first"; 8-14 are "second", etc.
|
|
$dayOfWeekIndex = ($dayVal - 1) % 7;// 1,8,15,22 are Sunday, 2,9,16,23 are Monday, etc.
|
|
$dayStr = $ordinals[$ordinalIndex] . ' ' . $daysOfWeek[$dayOfWeekIndex];// "first sunday", "first monday", etc.
|
|
|
|
$dueDate = strtotime($dayStr, $now);
|
|
}
|
|
|
|
if($dueDate) {
|
|
return date('Y-m-d', $dueDate);// SQL format
|
|
}
|
|
}
|
|
else if ($this->client->payment_terms != 0) {
|
|
// No custom due date set for this invoice; use the client's payment terms
|
|
$days = $this->client->payment_terms;
|
|
if ($days == -1) {
|
|
$days = 0;
|
|
}
|
|
return date('Y-m-d', strtotime('+'.$days.' day', $now));
|
|
}
|
|
}
|
|
|
|
// Couldn't calculate one
|
|
return null;
|
|
}
|
|
|
|
public function getPrettySchedule($min = 1, $max = 10)
|
|
{
|
|
if (!$schedule = $this->getSchedule($max)) {
|
|
return null;
|
|
}
|
|
|
|
$dates = [];
|
|
|
|
for ($i=$min; $i<min($max, count($schedule)); $i++) {
|
|
$date = $schedule[$i];
|
|
$dateStart = $date->getStart();
|
|
$date = $this->account->formatDate($dateStart);
|
|
$dueDate = $this->getDueDate($dateStart);
|
|
|
|
if($dueDate) {
|
|
$date .= ' <small>(' . trans('texts.due') . ' ' . $this->account->formatDate($dueDate) . ')</small>';
|
|
}
|
|
|
|
$dates[] = $date;
|
|
}
|
|
|
|
return implode('<br/>', $dates);
|
|
}
|
|
|
|
private function getRecurrenceRule()
|
|
{
|
|
$rule = '';
|
|
|
|
switch ($this->frequency_id) {
|
|
case FREQUENCY_WEEKLY:
|
|
$rule = 'FREQ=WEEKLY;';
|
|
break;
|
|
case FREQUENCY_TWO_WEEKS:
|
|
$rule = 'FREQ=WEEKLY;INTERVAL=2;';
|
|
break;
|
|
case FREQUENCY_FOUR_WEEKS:
|
|
$rule = 'FREQ=WEEKLY;INTERVAL=4;';
|
|
break;
|
|
case FREQUENCY_MONTHLY:
|
|
$rule = 'FREQ=MONTHLY;';
|
|
break;
|
|
case FREQUENCY_THREE_MONTHS:
|
|
$rule = 'FREQ=MONTHLY;INTERVAL=3;';
|
|
break;
|
|
case FREQUENCY_SIX_MONTHS:
|
|
$rule = 'FREQ=MONTHLY;INTERVAL=6;';
|
|
break;
|
|
case FREQUENCY_ANNUALLY:
|
|
$rule = 'FREQ=YEARLY;';
|
|
break;
|
|
}
|
|
|
|
if ($this->end_date) {
|
|
$rule .= 'UNTIL=' . $this->getOriginal('end_date');
|
|
}
|
|
|
|
return $rule;
|
|
}
|
|
|
|
/*
|
|
public function shouldSendToday()
|
|
{
|
|
if (!$nextSendDate = $this->getNextSendDate()) {
|
|
return false;
|
|
}
|
|
|
|
return $this->account->getDateTime() >= $nextSendDate;
|
|
}
|
|
*/
|
|
|
|
public function shouldSendToday()
|
|
{
|
|
if (!$this->start_date || strtotime($this->start_date) > strtotime('now')) {
|
|
return false;
|
|
}
|
|
|
|
if ($this->end_date && strtotime($this->end_date) < strtotime('now')) {
|
|
return false;
|
|
}
|
|
|
|
$dayOfWeekToday = date('w');
|
|
$dayOfWeekStart = date('w', strtotime($this->start_date));
|
|
|
|
$dayOfMonthToday = date('j');
|
|
$dayOfMonthStart = date('j', strtotime($this->start_date));
|
|
|
|
if (!$this->last_sent_date) {
|
|
return true;
|
|
} else {
|
|
$date1 = new DateTime($this->last_sent_date);
|
|
$date2 = new DateTime();
|
|
$diff = $date2->diff($date1);
|
|
$daysSinceLastSent = $diff->format("%a");
|
|
$monthsSinceLastSent = ($diff->format('%y') * 12) + $diff->format('%m');
|
|
|
|
if ($daysSinceLastSent == 0) {
|
|
return false;
|
|
}
|
|
}
|
|
|
|
switch ($this->frequency_id) {
|
|
case FREQUENCY_WEEKLY:
|
|
return $daysSinceLastSent >= 7;
|
|
case FREQUENCY_TWO_WEEKS:
|
|
return $daysSinceLastSent >= 14;
|
|
case FREQUENCY_FOUR_WEEKS:
|
|
return $daysSinceLastSent >= 28;
|
|
case FREQUENCY_MONTHLY:
|
|
return $monthsSinceLastSent >= 1;
|
|
case FREQUENCY_THREE_MONTHS:
|
|
return $monthsSinceLastSent >= 3;
|
|
case FREQUENCY_SIX_MONTHS:
|
|
return $monthsSinceLastSent >= 6;
|
|
case FREQUENCY_ANNUALLY:
|
|
return $monthsSinceLastSent >= 12;
|
|
default:
|
|
return false;
|
|
}
|
|
|
|
return false;
|
|
}
|
|
|
|
public function getPDFString()
|
|
{
|
|
if (!env('PHANTOMJS_CLOUD_KEY')) {
|
|
return false;
|
|
}
|
|
|
|
$invitation = $this->invitations[0];
|
|
$link = $invitation->getLink('view', true);
|
|
$key = env('PHANTOMJS_CLOUD_KEY');
|
|
|
|
if (Utils::isNinjaDev()) {
|
|
$link = env('TEST_LINK');
|
|
}
|
|
|
|
$url = "http://api.phantomjscloud.com/api/browser/v2/{$key}/?request=%7Burl:%22{$link}?phantomjs=true%22,renderType:%22html%22%7D";
|
|
|
|
$pdfString = file_get_contents($url);
|
|
$pdfString = strip_tags($pdfString);
|
|
|
|
if ( ! $pdfString || strlen($pdfString) < 200) {
|
|
Utils::logError("PhantomJSCloud - failed to create pdf: {$pdfString}");
|
|
return false;
|
|
}
|
|
|
|
return Utils::decodePDF($pdfString);
|
|
}
|
|
|
|
public function getItemTaxable($invoiceItem, $invoiceTotal)
|
|
{
|
|
$total = $invoiceItem->qty * $invoiceItem->cost;
|
|
|
|
if ($this->discount > 0) {
|
|
if ($this->is_amount_discount) {
|
|
$total -= $invoiceTotal ? ($total / $invoiceTotal * $this->discount) : 0;
|
|
} else {
|
|
$total *= (100 - $this->discount) / 100;
|
|
$total = round($total, 2);
|
|
}
|
|
}
|
|
|
|
return $total;
|
|
}
|
|
|
|
public function getTaxable()
|
|
{
|
|
$total = 0;
|
|
|
|
foreach ($this->invoice_items as $invoiceItem) {
|
|
$total += $invoiceItem->qty * $invoiceItem->cost;
|
|
}
|
|
|
|
if ($this->discount > 0) {
|
|
if ($this->is_amount_discount) {
|
|
$total -= $this->discount;
|
|
} else {
|
|
$total *= (100 - $this->discount) / 100;
|
|
$total = round($total, 2);
|
|
}
|
|
}
|
|
|
|
if ($this->custom_value1 && $this->custom_taxes1) {
|
|
$total += $this->custom_value1;
|
|
}
|
|
|
|
if ($this->custom_value2 && $this->custom_taxes2) {
|
|
$total += $this->custom_value2;
|
|
}
|
|
|
|
return $total;
|
|
}
|
|
|
|
// if $calculatePaid is true we'll loop through each payment to
|
|
// determine the sum, otherwise we'll use the cached paid_to_date amount
|
|
public function getTaxes($calculatePaid = false)
|
|
{
|
|
$taxes = [];
|
|
$taxable = $this->getTaxable();
|
|
$paidAmount = $this->getAmountPaid($calculatePaid);
|
|
|
|
if ($this->tax_name1) {
|
|
$invoiceTaxAmount = round($taxable * ($this->tax_rate1 / 100), 2);
|
|
$invoicePaidAmount = $this->amount && $invoiceTaxAmount ? ($paidAmount / $this->amount * $invoiceTaxAmount) : 0;
|
|
$this->calculateTax($taxes, $this->tax_name1, $this->tax_rate1, $invoiceTaxAmount, $invoicePaidAmount);
|
|
}
|
|
|
|
if ($this->tax_name2) {
|
|
$invoiceTaxAmount = round($taxable * ($this->tax_rate2 / 100), 2);
|
|
$invoicePaidAmount = $this->amount && $invoiceTaxAmount ? ($paidAmount / $this->amount * $invoiceTaxAmount) : 0;
|
|
$this->calculateTax($taxes, $this->tax_name2, $this->tax_rate2, $invoiceTaxAmount, $invoicePaidAmount);
|
|
}
|
|
|
|
foreach ($this->invoice_items as $invoiceItem) {
|
|
$itemTaxAmount = $this->getItemTaxable($invoiceItem, $taxable);
|
|
|
|
if ($invoiceItem->tax_name1) {
|
|
$itemTaxAmount = round($taxable * ($invoiceItem->tax_rate1 / 100), 2);
|
|
$itemPaidAmount = $this->amount && $itemTaxAmount ? ($paidAmount / $this->amount * $itemTaxAmount) : 0;
|
|
$this->calculateTax($taxes, $invoiceItem->tax_name1, $invoiceItem->tax_rate1, $itemTaxAmount, $itemPaidAmount);
|
|
}
|
|
|
|
if ($invoiceItem->tax_name2) {
|
|
$itemTaxAmount = round($taxable * ($invoiceItem->tax_rate2 / 100), 2);
|
|
$itemPaidAmount = $this->amount && $itemTaxAmount ? ($paidAmount / $this->amount * $itemTaxAmount) : 0;
|
|
$this->calculateTax($taxes, $invoiceItem->tax_name2, $invoiceItem->tax_rate2, $itemTaxAmount, $itemPaidAmount);
|
|
}
|
|
}
|
|
|
|
return $taxes;
|
|
}
|
|
|
|
private function calculateTax(&$taxes, $name, $rate, $amount, $paid)
|
|
{
|
|
if ( ! $amount) {
|
|
return;
|
|
}
|
|
|
|
$amount = round($amount, 2);
|
|
$paid = round($paid, 2);
|
|
$key = $rate . ' ' . $name;
|
|
|
|
if ( ! isset($taxes[$key])) {
|
|
$taxes[$key] = [
|
|
'name' => $name,
|
|
'rate' => $rate+0,
|
|
'amount' => 0,
|
|
'paid' => 0
|
|
];
|
|
}
|
|
|
|
$taxes[$key]['amount'] += $amount;
|
|
$taxes[$key]['paid'] += $paid;
|
|
}
|
|
|
|
public function hasDocuments(){
|
|
if(count($this->documents))return true;
|
|
return $this->hasExpenseDocuments();
|
|
}
|
|
|
|
public function hasExpenseDocuments(){
|
|
foreach($this->expenses as $expense){
|
|
if(count($expense->documents))return true;
|
|
}
|
|
return false;
|
|
}
|
|
}
|
|
|
|
Invoice::creating(function ($invoice) {
|
|
if (!$invoice->is_recurring) {
|
|
$invoice->account->incrementCounter($invoice);
|
|
}
|
|
});
|
|
|
|
Invoice::created(function ($invoice) {
|
|
if ($invoice->is_quote) {
|
|
event(new QuoteWasCreated($invoice));
|
|
} else {
|
|
event(new InvoiceWasCreated($invoice));
|
|
}
|
|
});
|
|
|
|
Invoice::updating(function ($invoice) {
|
|
if ($invoice->is_quote) {
|
|
event(new QuoteWasUpdated($invoice));
|
|
} else {
|
|
event(new InvoiceWasUpdated($invoice));
|
|
}
|
|
});
|