mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-15 07:33:04 +01:00
1650 lines
58 KiB
PHP
1650 lines
58 KiB
PHP
<?php
|
|
/**
|
|
* Invoice Ninja (https://invoiceninja.com).
|
|
*
|
|
* @link https://github.com/invoiceninja/invoiceninja source repository
|
|
*
|
|
* @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
|
|
*
|
|
* @license https://www.elastic.co/licensing/elastic-license
|
|
*/
|
|
|
|
namespace App\Export\CSV;
|
|
|
|
use App\Models\Task;
|
|
use App\Models\User;
|
|
use App\Models\Quote;
|
|
use App\Models\Client;
|
|
use App\Models\Credit;
|
|
use App\Models\Vendor;
|
|
use App\Utils\Helpers;
|
|
use App\Models\Company;
|
|
use App\Models\Expense;
|
|
use App\Models\Invoice;
|
|
use App\Models\Payment;
|
|
use App\Models\Product;
|
|
use App\Models\Document;
|
|
use League\Fractal\Manager;
|
|
use App\Models\ClientContact;
|
|
use App\Models\PurchaseOrder;
|
|
use Illuminate\Support\Carbon;
|
|
use App\Utils\Traits\MakesHash;
|
|
use App\Models\RecurringInvoice;
|
|
use App\Jobs\Document\ZipDocuments;
|
|
use App\Transformers\TaskTransformer;
|
|
use App\Transformers\PaymentTransformer;
|
|
use Illuminate\Database\Eloquent\Builder;
|
|
use League\Fractal\Serializer\ArraySerializer;
|
|
|
|
class BaseExport
|
|
{
|
|
use MakesHash;
|
|
|
|
public Company $company;
|
|
|
|
public array $input;
|
|
|
|
public string $date_key = '';
|
|
|
|
public array $entity_keys = [];
|
|
|
|
public string $start_date = '';
|
|
|
|
public string $end_date = '';
|
|
|
|
public string $client_description = 'All Clients';
|
|
|
|
protected array $vendor_report_keys = [
|
|
'address1' => 'vendor.address1',
|
|
'address2' => 'vendor.address2',
|
|
'city' => 'vendor.city',
|
|
'country' => 'vendor.country_id',
|
|
'custom_value1' => 'vendor.custom_value1',
|
|
'custom_value2' => 'vendor.custom_value2',
|
|
'custom_value3' => 'vendor.custom_value3',
|
|
'custom_value4' => 'vendor.custom_value4',
|
|
'id_number' => 'vendor.id_number',
|
|
'name' => 'vendor.name',
|
|
'number' => 'vendor.number',
|
|
'phone' => 'vendor.phone',
|
|
'postal_code' => 'vendor.postal_code',
|
|
'private_notes' => 'vendor.private_notes',
|
|
'public_notes' => 'vendor.public_notes',
|
|
'state' => 'vendor.state',
|
|
'vat_number' => 'vendor.vat_number',
|
|
'website' => 'vendor.website',
|
|
'currency' => 'vendor.currency',
|
|
'first_name' => 'vendor_contact.first_name',
|
|
'last_name' => 'vendor_contact.last_name',
|
|
'contact_phone' => 'vendor_contact.phone',
|
|
'contact_custom_value1' => 'vendor_contact.custom_value1',
|
|
'contact_custom_value2' => 'vendor_contact.custom_value2',
|
|
'contact_custom_value3' => 'vendor_contact.custom_value3',
|
|
'contact_custom_value4' => 'vendor_contact.custom_value4',
|
|
'email' => 'vendor_contact.email',
|
|
'status' => 'vendor.status',
|
|
'classification' => 'vendor.classification',
|
|
];
|
|
|
|
protected array $client_report_keys = [
|
|
"name" => "client.name",
|
|
"number" => "client.number",
|
|
"user" => "client.user",
|
|
"assigned_user" => "client.assigned_user",
|
|
"balance" => "client.balance",
|
|
"paid_to_date" => "client.paid_to_date",
|
|
"currency" => "client.currency_id",
|
|
"website" => "client.website",
|
|
"private_notes" => "client.private_notes",
|
|
"industry" => "client.industry_id",
|
|
"size" => "client.size_id",
|
|
"work_phone" => "client.phone",
|
|
"address1" => "client.address1",
|
|
"address2" => "client.address2",
|
|
"city" => "client.city",
|
|
"state" => "client.state",
|
|
"postal_code" => "client.postal_code",
|
|
"country" => "client.country_id",
|
|
"shipping_address1" => "client.shipping_address1",
|
|
"shipping_address2" => "client.shipping_address2",
|
|
"shipping_city" => "client.shipping_city",
|
|
"shipping_state" => "client.shipping_state",
|
|
"shipping_postal_code" => "client.shipping_postal_code",
|
|
"shipping_country" => "client.shipping_country_id",
|
|
"payment_terms" => "client.payment_terms",
|
|
"vat_number" => "client.vat_number",
|
|
"id_number" => "client.id_number",
|
|
"public_notes" => "client.public_notes",
|
|
"phone" => "contact.phone",
|
|
"first_name" => "contact.first_name",
|
|
"last_name" => "contact.last_name",
|
|
"email" => "contact.email",
|
|
'custom_value1' => 'client.custom_value1',
|
|
'custom_value2' => 'client.custom_value2',
|
|
'custom_value3' => 'client.custom_value3',
|
|
'custom_value4' => 'client.custom_value4',
|
|
"contact_custom_value1" => "contact.custom_value1",
|
|
"contact_custom_value2" => "contact.custom_value2",
|
|
"contact_custom_value3" => "contact.custom_value3",
|
|
"contact_custom_value4" => "contact.custom_value4",
|
|
'payment_balance' => 'client.payment_balance',
|
|
'credit_balance' => 'client.credit_balance',
|
|
'classification' => 'client.classification',
|
|
];
|
|
|
|
protected array $invoice_report_keys = [
|
|
'name' => 'client.name',
|
|
"currency" => "client.currency_id",
|
|
"invoice_number" => "invoice.number",
|
|
"amount" => "invoice.amount",
|
|
"balance" => "invoice.balance",
|
|
"paid_to_date" => "invoice.paid_to_date",
|
|
"po_number" => "invoice.po_number",
|
|
"date" => "invoice.date",
|
|
"due_date" => "invoice.due_date",
|
|
"terms" => "invoice.terms",
|
|
"footer" => "invoice.footer",
|
|
"status" => "invoice.status",
|
|
"public_notes" => "invoice.public_notes",
|
|
"private_notes" => "invoice.private_notes",
|
|
"uses_inclusive_taxes" => "invoice.uses_inclusive_taxes",
|
|
"is_amount_discount" => "invoice.is_amount_discount",
|
|
"discount" => "invoice.discount",
|
|
"partial" => "invoice.partial",
|
|
"partial_due_date" => "invoice.partial_due_date",
|
|
"surcharge1" => "invoice.custom_surcharge1",
|
|
"surcharge2" => "invoice.custom_surcharge2",
|
|
"surcharge3" => "invoice.custom_surcharge3",
|
|
"surcharge4" => "invoice.custom_surcharge4",
|
|
"exchange_rate" => "invoice.exchange_rate",
|
|
"tax_amount" => "invoice.total_taxes",
|
|
"assigned_user" => "invoice.assigned_user_id",
|
|
"user" => "invoice.user_id",
|
|
"custom_value1" => "invoice.custom_value1",
|
|
"custom_value2" => "invoice.custom_value2",
|
|
"custom_value3" => "invoice.custom_value3",
|
|
"custom_value4" => "invoice.custom_value4",
|
|
'tax_name1' => 'invoice.tax_name1',
|
|
'tax_name2' => 'invoice.tax_name2',
|
|
'tax_name3' => 'invoice.tax_name3',
|
|
'tax_rate1' => 'invoice.tax_rate1',
|
|
'tax_rate2' => 'invoice.tax_rate2',
|
|
'tax_rate3' => 'invoice.tax_rate3',
|
|
'recurring_invoice' => 'invoice.recurring_id',
|
|
'auto_bill' => 'invoice.auto_bill_enabled',
|
|
'project' => 'invoice.project',
|
|
];
|
|
|
|
protected array $recurring_invoice_report_keys = [
|
|
'name' => 'client.name',
|
|
"currency" => "client.currency_id",
|
|
"invoice_number" => "recurring_invoice.number",
|
|
"amount" => "recurring_invoice.amount",
|
|
"balance" => "recurring_invoice.balance",
|
|
"paid_to_date" => "recurring_invoice.paid_to_date",
|
|
"po_number" => "recurring_invoice.po_number",
|
|
"date" => "recurring_invoice.date",
|
|
"due_date" => "recurring_invoice.due_date",
|
|
"terms" => "recurring_invoice.terms",
|
|
"footer" => "recurring_invoice.footer",
|
|
"status" => "recurring_invoice.status",
|
|
"public_notes" => "recurring_invoice.public_notes",
|
|
"private_notes" => "recurring_invoice.private_notes",
|
|
"uses_inclusive_taxes" => "recurring_invoice.uses_inclusive_taxes",
|
|
"is_amount_discount" => "recurring_invoice.is_amount_discount",
|
|
"discount" => "recurring_invoice.discount",
|
|
"partial" => "recurring_invoice.partial",
|
|
"partial_due_date" => "recurring_invoice.partial_due_date",
|
|
"surcharge1" => "recurring_invoice.custom_surcharge1",
|
|
"surcharge2" => "recurring_invoice.custom_surcharge2",
|
|
"surcharge3" => "recurring_invoice.custom_surcharge3",
|
|
"surcharge4" => "recurring_invoice.custom_surcharge4",
|
|
"exchange_rate" => "recurring_invoice.exchange_rate",
|
|
"tax_amount" => "recurring_invoice.total_taxes",
|
|
"assigned_user" => "recurring_invoice.assigned_user_id",
|
|
"user" => "recurring_invoice.user_id",
|
|
"frequency_id" => "recurring_invoice.frequency_id",
|
|
"next_send_date" => "recurring_invoice.next_send_date",
|
|
"custom_value1" => "recurring_invoice.custom_value1",
|
|
"custom_value2" => "recurring_invoice.custom_value2",
|
|
"custom_value3" => "recurring_invoice.custom_value3",
|
|
"custom_value4" => "recurring_invoice.custom_value4",
|
|
'tax_name1' => 'recurring_invoice.tax_name1',
|
|
'tax_name2' => 'recurring_invoice.tax_name2',
|
|
'tax_name3' => 'recurring_invoice.tax_name3',
|
|
'tax_rate1' => 'recurring_invoice.tax_rate1',
|
|
'tax_rate2' => 'recurring_invoice.tax_rate2',
|
|
'tax_rate3' => 'recurring_invoice.tax_rate3',
|
|
'auto_bill' => 'recurring_invoice.auto_bill',
|
|
'auto_bill_enabled' => 'recurring_invoice.auto_bill_enabled',
|
|
|
|
];
|
|
|
|
protected array $purchase_order_report_keys = [
|
|
'amount' => 'purchase_order.amount',
|
|
'balance' => 'purchase_order.balance',
|
|
'vendor' => 'purchase_order.vendor_id',
|
|
'custom_value1' => 'purchase_order.custom_value1',
|
|
'custom_value2' => 'purchase_order.custom_value2',
|
|
'custom_value3' => 'purchase_order.custom_value3',
|
|
'custom_value4' => 'purchase_order.custom_value4',
|
|
'date' => 'purchase_order.date',
|
|
'discount' => 'purchase_order.discount',
|
|
'due_date' => 'purchase_order.due_date',
|
|
'exchange_rate' => 'purchase_order.exchange_rate',
|
|
'footer' => 'purchase_order.footer',
|
|
'number' => 'purchase_order.number',
|
|
'paid_to_date' => 'purchase_order.paid_to_date',
|
|
'partial' => 'purchase_order.partial',
|
|
'partial_due_date' => 'purchase_order.partial_due_date',
|
|
'po_number' => 'purchase_order.po_number',
|
|
'private_notes' => 'purchase_order.private_notes',
|
|
'public_notes' => 'purchase_order.public_notes',
|
|
'status' => 'purchase_order.status',
|
|
'tax_name1' => 'purchase_order.tax_name1',
|
|
'tax_name2' => 'purchase_order.tax_name2',
|
|
'tax_name3' => 'purchase_order.tax_name3',
|
|
'tax_rate1' => 'purchase_order.tax_rate1',
|
|
'tax_rate2' => 'purchase_order.tax_rate2',
|
|
'tax_rate3' => 'purchase_order.tax_rate3',
|
|
'terms' => 'purchase_order.terms',
|
|
'total_taxes' => 'purchase_order.total_taxes',
|
|
'currency_id' => 'purchase_order.currency_id',
|
|
];
|
|
|
|
protected array $product_report_keys = [
|
|
// 'project' => 'project_id',
|
|
// 'vendor' => 'vendor_id',
|
|
'custom_value1' => 'custom_value1',
|
|
'custom_value2' => 'custom_value2',
|
|
'custom_value3' => 'custom_value3',
|
|
'custom_value4' => 'custom_value4',
|
|
'product_key' => 'product_key',
|
|
'notes' => 'notes',
|
|
'cost' => 'cost',
|
|
'price' => 'price',
|
|
'quantity' => 'quantity',
|
|
'tax_rate1' => 'tax_rate1',
|
|
'tax_rate2' => 'tax_rate2',
|
|
'tax_rate3' => 'tax_rate3',
|
|
'tax_name1' => 'tax_name1',
|
|
'tax_name2' => 'tax_name2',
|
|
'tax_name3' => 'tax_name3',
|
|
'image' => 'product_image',
|
|
'tax_category' => 'tax_id',
|
|
'max_quantity' => 'max_quantity',
|
|
'in_stock_quantity' => 'in_stock_quantity',
|
|
];
|
|
|
|
protected array $item_report_keys = [
|
|
"quantity" => "item.quantity",
|
|
"cost" => "item.cost",
|
|
"product_key" => "item.product_key",
|
|
"notes" => "item.notes",
|
|
"tax_name1" => "item.tax_name1",
|
|
"tax_rate1" => "item.tax_rate1",
|
|
"tax_name2" => "item.tax_name2",
|
|
"tax_rate2" => "item.tax_rate2",
|
|
"tax_name3" => "item.tax_name3",
|
|
"tax_rate3" => "item.tax_rate3",
|
|
"custom_value1" => "item.custom_value1",
|
|
"custom_value2" => "item.custom_value2",
|
|
"custom_value3" => "item.custom_value3",
|
|
"custom_value4" => "item.custom_value4",
|
|
"discount" => "item.discount",
|
|
"type" => "item.type_id",
|
|
"tax_category" => "item.tax_id",
|
|
'is_amount_discount' => 'item.is_amount_discount',
|
|
'line_total' => 'item.line_total',
|
|
'gross_line_total' => 'item.gross_line_total',
|
|
'tax_amount' => 'item.tax_amount',
|
|
'product_cost' => 'item.product_cost'
|
|
];
|
|
|
|
protected array $quote_report_keys = [
|
|
'name' => 'client.name',
|
|
"currency" => "client.currency_id",
|
|
'custom_value1' => 'quote.custom_value1',
|
|
'custom_value2' => 'quote.custom_value2',
|
|
'custom_value3' => 'quote.custom_value3',
|
|
'custom_value4' => 'quote.custom_value4',
|
|
"number" => "quote.number",
|
|
"amount" => "quote.amount",
|
|
"balance" => "quote.balance",
|
|
"paid_to_date" => "quote.paid_to_date",
|
|
"po_number" => "quote.po_number",
|
|
"date" => "quote.date",
|
|
"valid_until" => "quote.due_date",
|
|
"terms" => "quote.terms",
|
|
"footer" => "quote.footer",
|
|
"status" => "quote.status",
|
|
"public_notes" => "quote.public_notes",
|
|
"private_notes" => "quote.private_notes",
|
|
"uses_inclusive_taxes" => "quote.uses_inclusive_taxes",
|
|
"is_amount_discount" => "quote.is_amount_discount",
|
|
"discount" => "quote.discount",
|
|
"partial" => "quote.partial",
|
|
"partial_due_date" => "quote.partial_due_date",
|
|
"surcharge1" => "quote.custom_surcharge1",
|
|
"surcharge2" => "quote.custom_surcharge2",
|
|
"surcharge3" => "quote.custom_surcharge3",
|
|
"surcharge4" => "quote.custom_surcharge4",
|
|
"exchange_rate" => "quote.exchange_rate",
|
|
"tax_amount" => "quote.total_taxes",
|
|
"assigned_user" => "quote.assigned_user_id",
|
|
"user" => "quote.user_id",
|
|
'tax_name1' => 'quote.tax_name1',
|
|
'tax_name2' => 'quote.tax_name2',
|
|
'tax_name3' => 'quote.tax_name3',
|
|
'tax_rate1' => 'quote.tax_rate1',
|
|
'tax_rate2' => 'quote.tax_rate2',
|
|
'tax_rate3' => 'quote.tax_rate3',
|
|
];
|
|
|
|
protected array $credit_report_keys = [
|
|
'name' => 'client.name',
|
|
"currency" => "client.currency_id",
|
|
"credit_number" => "credit.number",
|
|
"amount" => "credit.amount",
|
|
"balance" => "credit.balance",
|
|
"paid_to_date" => "credit.paid_to_date",
|
|
"po_number" => "credit.po_number",
|
|
"date" => "credit.date",
|
|
"due_date" => "credit.due_date",
|
|
"terms" => "credit.terms",
|
|
"discount" => "credit.discount",
|
|
"footer" => "credit.footer",
|
|
"status" => "credit.status",
|
|
"public_notes" => "credit.public_notes",
|
|
"private_notes" => "credit.private_notes",
|
|
"uses_inclusive_taxes" => "credit.uses_inclusive_taxes",
|
|
"is_amount_discount" => "credit.is_amount_discount",
|
|
"partial" => "credit.partial",
|
|
"partial_due_date" => "credit.partial_due_date",
|
|
"surcharge1" => "credit.custom_surcharge1",
|
|
"surcharge2" => "credit.custom_surcharge2",
|
|
"surcharge3" => "credit.custom_surcharge3",
|
|
"surcharge4" => "credit.custom_surcharge4",
|
|
"custom_value1" => "credit.custom_value1",
|
|
"custom_value2" => "credit.custom_value2",
|
|
"custom_value3" => "credit.custom_value3",
|
|
"custom_value4" => "credit.custom_value4",
|
|
"exchange_rate" => "credit.exchange_rate",
|
|
"tax_amount" => "credit.total_taxes",
|
|
"assigned_user" => "credit.assigned_user_id",
|
|
"user" => "credit.user_id",
|
|
];
|
|
|
|
protected array $payment_report_keys = [
|
|
'name' => 'client.name',
|
|
"date" => "payment.date",
|
|
"amount" => "payment.amount",
|
|
"refunded" => "payment.refunded",
|
|
"applied" => "payment.applied",
|
|
"transaction_reference" => "payment.transaction_reference",
|
|
"currency" => "payment.currency",
|
|
"exchange_rate" => "payment.exchange_rate",
|
|
"number" => "payment.number",
|
|
"method" => "payment.method",
|
|
"status" => "payment.status",
|
|
"private_notes" => "payment.private_notes",
|
|
"custom_value1" => "payment.custom_value1",
|
|
"custom_value2" => "payment.custom_value2",
|
|
"custom_value3" => "payment.custom_value3",
|
|
"custom_value4" => "payment.custom_value4",
|
|
"user" => "payment.user_id",
|
|
"assigned_user" => "payment.assigned_user_id",
|
|
];
|
|
|
|
protected array $expense_report_keys = [
|
|
'amount' => 'expense.amount',
|
|
'tax_amount' => 'expense.tax_amount',
|
|
'net_amount' => 'expense.net_amount',
|
|
'category' => 'expense.category_id',
|
|
// 'client' => 'expense.client_id',
|
|
'custom_value1' => 'expense.custom_value1',
|
|
'custom_value2' => 'expense.custom_value2',
|
|
'custom_value3' => 'expense.custom_value3',
|
|
'custom_value4' => 'expense.custom_value4',
|
|
'currency' => 'expense.currency_id',
|
|
'date' => 'expense.date',
|
|
'exchange_rate' => 'expense.exchange_rate',
|
|
'converted_amount' => 'expense.foreign_amount',
|
|
'invoice_currency_id' => 'expense.invoice_currency_id',
|
|
'payment_date' => 'expense.payment_date',
|
|
'number' => 'expense.number',
|
|
'payment_type_id' => 'expense.payment_type_id',
|
|
'private_notes' => 'expense.private_notes',
|
|
'project' => 'expense.project_id',
|
|
'public_notes' => 'expense.public_notes',
|
|
'tax_amount1' => 'expense.tax_amount1',
|
|
'tax_amount2' => 'expense.tax_amount2',
|
|
'tax_amount3' => 'expense.tax_amount3',
|
|
'tax_name1' => 'expense.tax_name1',
|
|
'tax_name2' => 'expense.tax_name2',
|
|
'tax_name3' => 'expense.tax_name3',
|
|
'tax_rate1' => 'expense.tax_rate1',
|
|
'tax_rate2' => 'expense.tax_rate2',
|
|
'tax_rate3' => 'expense.tax_rate3',
|
|
'transaction_reference' => 'expense.transaction_reference',
|
|
'vendor' => 'expense.vendor_id',
|
|
'invoice' => 'expense.invoice_id',
|
|
'user' => 'expense.user',
|
|
'assigned_user' => 'expense.assigned_user',
|
|
];
|
|
|
|
protected array $task_report_keys = [
|
|
'start_date' => 'task.start_date',
|
|
'start_time' => 'task.start_time',
|
|
'end_date' => 'task.end_date',
|
|
'end_time' => 'task.end_time',
|
|
'duration' => 'task.duration',
|
|
'duration_words' => 'task.duration_words',
|
|
'rate' => 'task.rate',
|
|
'number' => 'task.number',
|
|
'description' => 'task.description',
|
|
'custom_value1' => 'task.custom_value1',
|
|
'custom_value2' => 'task.custom_value2',
|
|
'custom_value3' => 'task.custom_value3',
|
|
'custom_value4' => 'task.custom_value4',
|
|
'status' => 'task.status_id',
|
|
'project' => 'task.project_id',
|
|
'billable' => 'task.billable',
|
|
'item_notes' => 'task.item_notes',
|
|
'time_log' => 'task.time_log',
|
|
'user' => 'task.user_id',
|
|
'assigned_user' => 'task.assigned_user_id',
|
|
];
|
|
|
|
protected array $forced_client_fields = [
|
|
"client.name",
|
|
];
|
|
|
|
protected array $forced_vendor_fields = [
|
|
"vendor.name",
|
|
];
|
|
|
|
protected function filterByClients($query)
|
|
{
|
|
if (isset($this->input['client_id']) && $this->input['client_id'] != 'all') {
|
|
|
|
if(!is_int($this->input['client_id'])) {
|
|
$this->input['client_id'] = $this->decodePrimaryKey($this->input['client_id']);
|
|
}
|
|
|
|
$client = Client::withTrashed()->find($this->input['client_id']);
|
|
|
|
if(!$client) {
|
|
return $query;
|
|
}
|
|
|
|
$this->client_description = $client->present()->name;
|
|
return $query->where('client_id', $this->input['client_id']);
|
|
|
|
} elseif(isset($this->input['clients']) && count($this->input['clients']) > 0) {
|
|
|
|
$this->client_description = 'Multiple Clients';
|
|
return $query->whereIn('client_id', $this->input['clients']);
|
|
}
|
|
return $query;
|
|
}
|
|
|
|
protected function resolveKey($key, $entity, $transformer): string
|
|
{
|
|
$parts = explode(".", $key);
|
|
|
|
if(!is_array($parts) || count($parts) < 2) {
|
|
return '';
|
|
}
|
|
|
|
$value = '';
|
|
|
|
match($parts[0]) {
|
|
'contact' => $value = $this->resolveClientContactKey($parts[1], $entity, $transformer),
|
|
'client' => $value = $this->resolveClientKey($parts[1], $entity, $transformer),
|
|
'expense' => $value = $this->resolveExpenseKey($parts[1], $entity, $transformer),
|
|
'vendor' => $value = $this->resolveVendorKey($parts[1], $entity, $transformer),
|
|
'vendor_contact' => $value = $this->resolveVendorContactKey($parts[1], $entity, $transformer),
|
|
'invoice' => $value = $this->resolveInvoiceKey($parts[1], $entity, $transformer),
|
|
'recurring_invoice' => $value = $this->resolveInvoiceKey($parts[1], $entity, $transformer),
|
|
'quote' => $value = $this->resolveQuoteKey($parts[1], $entity, $transformer),
|
|
'purchase_order' => $value = $this->resolvePurchaseOrderKey($parts[1], $entity, $transformer),
|
|
'payment' => $value = $this->resolvePaymentKey($parts[1], $entity, $transformer),
|
|
'task' => $value = $this->resolveTaskKey($parts[1], $entity, $transformer),
|
|
default => $value = '',
|
|
};
|
|
|
|
return $value;
|
|
}
|
|
|
|
private function resolveClientContactKey($column, $entity, $transformer)
|
|
{
|
|
|
|
if(!$entity->client) {
|
|
return "";
|
|
}
|
|
|
|
$primary_contact = $entity->client->primary_contact()->first() ?? $entity->client->contacts()->first();
|
|
|
|
return $primary_contact ? $primary_contact?->{$column} ?? '' : '';
|
|
|
|
}
|
|
|
|
private function resolveVendorContactKey($column, $entity, $transformer)
|
|
{
|
|
if(!$entity->vendor) {
|
|
return "";
|
|
}
|
|
|
|
$primary_contact = $entity->vendor->primary_contact()->first() ?? $entity->vendor->contacts()->first();
|
|
|
|
return $primary_contact ? $primary_contact?->{$column} ?? '' : '';
|
|
|
|
}
|
|
|
|
|
|
private function resolveExpenseKey($column, $entity, $transformer)
|
|
{
|
|
|
|
if($column == 'user' && $entity?->expense?->user) {
|
|
return $entity->expense->user->present()->name() ?? ' ';
|
|
}
|
|
|
|
if($column == 'assigned_user' && $entity?->expense?->assigned_user) {
|
|
return $entity->expense->assigned_user->present()->name() ?? ' ';
|
|
}
|
|
|
|
if($column == 'category' && $entity->expense) {
|
|
return $entity->expense->category?->name ?? ' ';
|
|
}
|
|
|
|
if($entity instanceof Expense) {
|
|
return '';
|
|
}
|
|
|
|
$transformed_entity = $transformer->includeExpense($entity);
|
|
|
|
$manager = new Manager();
|
|
$manager->setSerializer(new ArraySerializer());
|
|
$transformed_entity = $manager->createData($transformed_entity)->toArray();
|
|
|
|
if(array_key_exists($column, $transformed_entity)) {
|
|
return $transformed_entity[$column];
|
|
}
|
|
|
|
if(property_exists($entity, $column)) {
|
|
return $entity?->{$column} ?? '';
|
|
}
|
|
|
|
nlog("export: Could not resolve expense key: {$column}");
|
|
|
|
return '';
|
|
|
|
}
|
|
|
|
private function resolveTaskKey($column, $entity, $transformer)
|
|
{
|
|
// nlog("searching for {$column}");
|
|
|
|
$transformed_entity = $transformer->transform($entity);
|
|
|
|
if(array_key_exists($column, $transformed_entity)) {
|
|
return $transformed_entity[$column];
|
|
}
|
|
|
|
return '';
|
|
|
|
}
|
|
|
|
|
|
|
|
private function resolveVendorKey($column, $entity, $transformer)
|
|
{
|
|
|
|
if(!$entity->vendor) {
|
|
return '';
|
|
}
|
|
|
|
$transformed_entity = $transformer->includeVendor($entity);
|
|
|
|
$manager = new Manager();
|
|
$manager->setSerializer(new ArraySerializer());
|
|
$transformed_entity = $manager->createData($transformed_entity)->toArray();
|
|
|
|
if($column == 'name') {
|
|
return $entity->vendor->present()->name() ?: '';
|
|
}
|
|
|
|
if($column == 'user_id') {
|
|
return $entity->vendor->user->present()->name() ?: '';
|
|
}
|
|
|
|
if($column == 'country_id') {
|
|
return $entity->vendor->country ? ctrans("texts.country_{$entity->vendor->country->name}") : '';
|
|
}
|
|
|
|
if ($column == 'currency_id') {
|
|
return $entity->vendor->currency() ? $entity->vendor->currency()->code : $entity->company->currency()->code;
|
|
}
|
|
|
|
if($column == 'status') {
|
|
return $entity->stringStatus($entity->status_id) ?: '';
|
|
}
|
|
|
|
if(array_key_exists($column, $transformed_entity)) {
|
|
return $transformed_entity[$column];
|
|
}
|
|
|
|
// nlog("export: Could not resolve vendor key: {$column}");
|
|
|
|
return '';
|
|
|
|
}
|
|
|
|
|
|
private function resolveClientKey($column, $entity, $transformer)
|
|
{
|
|
|
|
if(!$entity->client) {
|
|
return '';
|
|
}
|
|
|
|
$transformed_client = $transformer->includeClient($entity);
|
|
|
|
$manager = new Manager();
|
|
$manager->setSerializer(new ArraySerializer());
|
|
$transformed_client = $manager->createData($transformed_client)->toArray();
|
|
|
|
if(in_array($column, ['client.name', 'name'])) {
|
|
return $transformed_client['display_name'];
|
|
}
|
|
|
|
if(in_array($column, ['client.user_id', 'user_id'])) {
|
|
return $entity->client->user ? $entity->client->user->present()->name() : '';
|
|
}
|
|
|
|
if(in_array($column, ['client.assigned_user_id', 'assigned_user_id'])) {
|
|
return $entity->client->assigned_user ? $entity->client->assigned_user->present()->name() : '';
|
|
}
|
|
|
|
if(in_array($column, ['client.country_id', 'country_id'])) {
|
|
return $entity->client->country ? ctrans("texts.country_{$entity->client->country->name}") : '';
|
|
}
|
|
|
|
if(in_array($column, ['client.shipping_country_id', 'shipping_country_id'])) {
|
|
return $entity->client->shipping_country ? ctrans("texts.country_{$entity->client->shipping_country->name}") : '';
|
|
}
|
|
|
|
if(in_array($column, ['client.size_id', 'size_id'])) {
|
|
return $entity->client->size?->name ?? '';
|
|
}
|
|
|
|
if(in_array($column, ['client.industry_id', 'industry_id'])) {
|
|
return $entity->client->industry?->name ?? '';
|
|
}
|
|
|
|
if (in_array($column, ['client.currency_id', 'currency_id'])) {
|
|
return $entity->client->currency() ? $entity->client->currency()->code : $entity->company->currency()->code;
|
|
}
|
|
|
|
if(in_array($column, ['payment_terms', 'client.payment_terms'])) {
|
|
return $entity->client->getSetting('payment_terms');
|
|
}
|
|
|
|
|
|
if(array_key_exists($column, $transformed_client)) {
|
|
return $transformed_client[$column];
|
|
}
|
|
|
|
// nlog("export: Could not resolve client key: {$column}");
|
|
|
|
return '';
|
|
|
|
}
|
|
|
|
private function resolvePurchaseOrderKey($column, $entity, $transformer)
|
|
{
|
|
// nlog("searching for {$column}");
|
|
|
|
$transformed_entity = $transformer->transform($entity);
|
|
|
|
if($column == 'status') {
|
|
return $entity->stringStatus($entity->status_id);
|
|
}
|
|
|
|
return '';
|
|
}
|
|
|
|
private function resolveQuoteKey($column, $entity, $transformer)
|
|
{
|
|
// nlog("searching for {$column}");
|
|
|
|
$transformed_entity = $transformer->transform($entity);
|
|
|
|
if(array_key_exists($column, $transformed_entity)) {
|
|
return $transformed_entity[$column];
|
|
}
|
|
|
|
return '';
|
|
|
|
}
|
|
|
|
private function resolveInvoiceKey($column, $entity, $transformer)
|
|
{
|
|
// nlog("searching for {$column}");
|
|
$transformed_invoice = false;
|
|
|
|
if($transformer instanceof PaymentTransformer && ($entity->invoices ?? false)) {
|
|
$transformed_invoices = $transformer->includeInvoices($entity);
|
|
|
|
$manager = new Manager();
|
|
$manager->setSerializer(new ArraySerializer());
|
|
$transformed_invoices = $manager->createData($transformed_invoices)->toArray();
|
|
|
|
if(!isset($transformed_invoices['App\\Models\\Invoice'])) {
|
|
return '';
|
|
}
|
|
|
|
$transformed_invoices = $transformed_invoices['App\\Models\\Invoice'];
|
|
|
|
if(count($transformed_invoices) == 1 && array_key_exists($column, $transformed_invoices[0])) {
|
|
return $transformed_invoices[0][$column];
|
|
}
|
|
|
|
if(count($transformed_invoices) > 1 && array_key_exists($column, $transformed_invoices[0])) {
|
|
return implode(', ', array_column($transformed_invoices, $column));
|
|
}
|
|
|
|
return "";
|
|
|
|
}
|
|
|
|
if($transformer instanceof TaskTransformer && ($entity->invoice ?? false)) {
|
|
$transformed_invoice = $transformer->includeInvoice($entity);
|
|
|
|
if(!$transformed_invoice) {
|
|
return '';
|
|
}
|
|
|
|
$manager = new Manager();
|
|
$manager->setSerializer(new ArraySerializer());
|
|
$transformed_invoice = $manager->createData($transformed_invoice)->toArray();
|
|
|
|
}
|
|
|
|
if($transformed_invoice && array_key_exists($column, $transformed_invoice)) {
|
|
return $transformed_invoice[$column];
|
|
} elseif ($transformed_invoice && array_key_exists(str_replace("invoice.", "", $column), $transformed_invoice)) {
|
|
return $transformed_invoice[$column];
|
|
}
|
|
|
|
return '';
|
|
}
|
|
|
|
private function resolvePaymentKey($column, $entity, $transformer)
|
|
{
|
|
|
|
if($entity instanceof Payment) {
|
|
|
|
$transformed_payment = $transformer->transform($entity);
|
|
|
|
if(array_key_exists($column, $transformed_payment)) {
|
|
return $transformed_payment[$column];
|
|
} elseif (array_key_exists(str_replace("payment.", "", $column), $transformed_payment)) {
|
|
return $transformed_payment[$column];
|
|
}
|
|
|
|
// nlog("export: Could not resolve payment key: {$column}");
|
|
|
|
return '';
|
|
|
|
}
|
|
|
|
if($column == 'amount') {
|
|
return $entity->payments()->exists() ? $entity->payments()->withoutTrashed()->sum('paymentables.amount') : ctrans('texts.unpaid');
|
|
}
|
|
|
|
if($column == 'refunded') {
|
|
return $entity->payments()->exists() ? $entity->payments()->withoutTrashed()->sum('paymentables.refunded') : '';
|
|
}
|
|
|
|
if($column == 'applied') {
|
|
$refunded = $entity->payments()->withoutTrashed()->sum('paymentables.refunded');
|
|
$amount = $entity->payments()->withoutTrashed()->sum('paymentables.amount');
|
|
|
|
return $entity->payments()->withoutTrashed()->exists() ? ($amount - $refunded) : '';
|
|
}
|
|
|
|
$payment = $entity->payments()->withoutTrashed()->first();
|
|
|
|
if(!$payment) {
|
|
return '';
|
|
}
|
|
|
|
if($column == 'method') {
|
|
return $payment->translatedType();
|
|
}
|
|
|
|
if($column == 'currency') {
|
|
return $payment?->currency?->code ?? '';
|
|
}
|
|
|
|
$payment_transformer = new PaymentTransformer();
|
|
$transformed_payment = $payment_transformer->transform($payment);
|
|
|
|
if($column == 'status') {
|
|
return $payment->stringStatus($transformed_payment['status_id']);
|
|
}
|
|
|
|
if(array_key_exists($column, $transformed_payment)) {
|
|
return $transformed_payment[$column];
|
|
}
|
|
|
|
return '';
|
|
|
|
}
|
|
|
|
/**
|
|
* Apply Product Filters
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
*
|
|
* @return Builder
|
|
*/
|
|
public function applyProductFilters(Builder $query): Builder
|
|
{
|
|
|
|
if(isset($this->input['product_key'])) {
|
|
|
|
$products = explode(",", $this->input['product_key']);
|
|
|
|
$query->where(function ($q) use ($products) {
|
|
foreach($products as $product) {
|
|
$q->orWhereJsonContains('line_items', ['product_key' => $product]);
|
|
}
|
|
});
|
|
|
|
}
|
|
|
|
return $query;
|
|
}
|
|
|
|
/**
|
|
* Add Client Filter
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param mixed $clients
|
|
*
|
|
* @return Builder
|
|
*/
|
|
protected function addClientFilter(Builder $query, $clients): Builder
|
|
{
|
|
if(is_string($clients)) {
|
|
$clients = explode(',', $clients);
|
|
}
|
|
|
|
$transformed_clients = $this->transformKeys($clients);
|
|
|
|
if(count($transformed_clients) > 0) {
|
|
$query->whereIn('client_id', $transformed_clients);
|
|
}
|
|
|
|
return $query;
|
|
}
|
|
|
|
/**
|
|
* Add Vendor Filter
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param string $vendors
|
|
*
|
|
* @return Builder
|
|
*/
|
|
protected function addVendorFilter(Builder$query, string $vendors): Builder
|
|
{
|
|
|
|
if(is_string($vendors)) {
|
|
$vendors = explode(',', $vendors);
|
|
}
|
|
|
|
$transformed_vendors = $this->transformKeys($vendors);
|
|
|
|
if(count($transformed_vendors) > 0) {
|
|
$query->whereIn('vendor_id', $transformed_vendors);
|
|
}
|
|
|
|
return $query;
|
|
}
|
|
|
|
/**
|
|
* AddProjectFilter
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param string $projects
|
|
*
|
|
* @return Builder
|
|
*/
|
|
protected function addProjectFilter(Builder $query, string $projects): Builder
|
|
{
|
|
|
|
if(is_string($projects)) {
|
|
$projects = explode(',', $projects);
|
|
}
|
|
|
|
$transformed_projects = $this->transformKeys($projects);
|
|
|
|
if(count($transformed_projects) > 0) {
|
|
$query->whereIn('project_id', $transformed_projects);
|
|
}
|
|
|
|
return $query;
|
|
}
|
|
|
|
/**
|
|
* Add Category Filter
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param string $expense_categories
|
|
*
|
|
* @return Builder
|
|
*/
|
|
protected function addCategoryFilter(Builder $query, string $expense_categories): Builder
|
|
{
|
|
|
|
if(is_string($expense_categories)) {
|
|
$expense_categories = explode(',', $expense_categories);
|
|
}
|
|
|
|
$transformed_expense_categories = $this->transformKeys($expense_categories);
|
|
|
|
|
|
if(count($transformed_expense_categories) > 0) {
|
|
$query->whereIn('category_id', $transformed_expense_categories);
|
|
}
|
|
|
|
return $query;
|
|
}
|
|
|
|
/**
|
|
* Add Payment Status Filters
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param string $status
|
|
*
|
|
* @return Builder
|
|
*/
|
|
protected function addPaymentStatusFilters(Builder $query, string $status): Builder
|
|
{
|
|
|
|
/** @var array $status_parameters */
|
|
$status_parameters = explode(',', $status);
|
|
|
|
if((count($status_parameters) == 0) || in_array('all', $status_parameters)) {
|
|
return $query;
|
|
}
|
|
|
|
$query->where(function ($query) use ($status_parameters) {
|
|
$payment_filters = [];
|
|
|
|
if (in_array('pending', $status_parameters)) {
|
|
$payment_filters[] = Payment::STATUS_PENDING;
|
|
}
|
|
|
|
if (in_array('cancelled', $status_parameters)) {
|
|
$payment_filters[] = Payment::STATUS_CANCELLED;
|
|
}
|
|
|
|
if (in_array('failed', $status_parameters)) {
|
|
$payment_filters[] = Payment::STATUS_FAILED;
|
|
}
|
|
|
|
if (in_array('completed', $status_parameters)) {
|
|
$payment_filters[] = Payment::STATUS_COMPLETED;
|
|
}
|
|
|
|
if (in_array('partially_refunded', $status_parameters)) {
|
|
$payment_filters[] = Payment::STATUS_PARTIALLY_REFUNDED;
|
|
}
|
|
|
|
if (in_array('refunded', $status_parameters)) {
|
|
$payment_filters[] = Payment::STATUS_REFUNDED;
|
|
}
|
|
|
|
if (count($payment_filters) > 0) {
|
|
$query->whereIn('status_id', $payment_filters);
|
|
}
|
|
|
|
if(in_array('partially_unapplied', $status_parameters)) {
|
|
$query->whereColumn('amount', '>', 'applied')->where('refunded', 0);
|
|
}
|
|
});
|
|
|
|
return $query;
|
|
|
|
}
|
|
|
|
/**
|
|
* Add RecurringInvoice Status Filter
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param string $status
|
|
*
|
|
* @return \Illuminate\Database\Eloquent\Builder
|
|
*/
|
|
protected function addRecurringInvoiceStatusFilter(Builder $query, string $status): Builder
|
|
{
|
|
|
|
/** @var array $status_parameters */
|
|
$status_parameters = explode(',', $status);
|
|
|
|
if (in_array('all', $status_parameters) || count($status_parameters) == 0) {
|
|
return $query;
|
|
}
|
|
|
|
$recurring_filters = [];
|
|
|
|
if($this->company->getSetting('report_include_drafts')) {
|
|
$recurring_filters[] = RecurringInvoice::STATUS_DRAFT;
|
|
}
|
|
|
|
if (in_array('active', $status_parameters)) {
|
|
$recurring_filters[] = RecurringInvoice::STATUS_ACTIVE;
|
|
}
|
|
|
|
if (in_array('paused', $status_parameters)) {
|
|
$recurring_filters[] = RecurringInvoice::STATUS_PAUSED;
|
|
}
|
|
|
|
if (in_array('completed', $status_parameters)) {
|
|
$recurring_filters[] = RecurringInvoice::STATUS_COMPLETED;
|
|
}
|
|
|
|
if (count($recurring_filters) >= 1) {
|
|
return $query->whereIn('status_id', $recurring_filters);
|
|
}
|
|
|
|
return $query;
|
|
|
|
}
|
|
/**
|
|
* Add QuoteStatus Filter
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param string $status
|
|
*
|
|
* @return Builder
|
|
*/
|
|
protected function addQuoteStatusFilter(Builder $query, string $status): Builder
|
|
{
|
|
|
|
$status_parameters = explode(',', $status);
|
|
|
|
if (in_array('all', $status_parameters)) {
|
|
return $query;
|
|
}
|
|
|
|
$query->where(function ($query) use ($status_parameters) {
|
|
if (in_array('sent', $status_parameters)) {
|
|
$query->orWhere(function ($q) {
|
|
$q->where('status_id', Quote::STATUS_SENT)
|
|
->whereNull('due_date')
|
|
->orWhere('due_date', '>=', now()->toDateString());
|
|
});
|
|
}
|
|
|
|
$quote_filters = [];
|
|
|
|
if (in_array('draft', $status_parameters)) {
|
|
$quote_filters[] = Quote::STATUS_DRAFT;
|
|
}
|
|
|
|
if (in_array('approved', $status_parameters)) {
|
|
$quote_filters[] = Quote::STATUS_APPROVED;
|
|
}
|
|
|
|
if (count($quote_filters) > 0) {
|
|
$query->orWhereIn('status_id', $quote_filters);
|
|
}
|
|
|
|
if (in_array('expired', $status_parameters)) {
|
|
$query->orWhere(function ($q) {
|
|
$q->where('status_id', Quote::STATUS_SENT)
|
|
->whereNotNull('due_date')
|
|
->where('due_date', '<=', now()->toDateString());
|
|
});
|
|
}
|
|
|
|
if (in_array('upcoming', $status_parameters)) {
|
|
$query->orWhere(function ($q) {
|
|
$q->where('status_id', Quote::STATUS_SENT)
|
|
->where('due_date', '>=', now()->toDateString())
|
|
->orderBy('due_date', 'DESC');
|
|
});
|
|
}
|
|
|
|
if(in_array('converted', $status_parameters)) {
|
|
$query->orWhere(function ($q) {
|
|
$q->whereNotNull('invoice_id');
|
|
});
|
|
}
|
|
});
|
|
|
|
return $query;
|
|
}
|
|
|
|
/**
|
|
* Add PurchaseOrder Status Filter
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param string $status
|
|
*
|
|
* @return Builder
|
|
*/
|
|
protected function addPurchaseOrderStatusFilter(Builder $query, string $status): Builder
|
|
{
|
|
|
|
/** @var array $status_parameters */
|
|
$status_parameters = explode(',', $status);
|
|
|
|
if (in_array('all', $status_parameters) || count($status_parameters) == 0) {
|
|
return $query;
|
|
}
|
|
|
|
$query->where(function ($query) use ($status_parameters) {
|
|
$po_status = [];
|
|
|
|
if (in_array('draft', $status_parameters)) {
|
|
$po_status[] = PurchaseOrder::STATUS_DRAFT;
|
|
}
|
|
|
|
if (in_array('sent', $status_parameters)) {
|
|
$query->orWhere(function ($q) {
|
|
$q->where('status_id', PurchaseOrder::STATUS_SENT)
|
|
->whereNull('due_date')
|
|
->orWhere('due_date', '>=', now()->toDateString());
|
|
});
|
|
}
|
|
|
|
if (in_array('accepted', $status_parameters)) {
|
|
$po_status[] = PurchaseOrder::STATUS_ACCEPTED;
|
|
}
|
|
|
|
if (in_array('cancelled', $status_parameters)) {
|
|
$po_status[] = PurchaseOrder::STATUS_CANCELLED;
|
|
}
|
|
|
|
if (count($po_status) >= 1) {
|
|
$query->whereIn('status_id', $po_status);
|
|
}
|
|
});
|
|
|
|
return $query;
|
|
|
|
}
|
|
|
|
/**
|
|
* Add Invoice Status Filter
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param string $status
|
|
* @return Builder
|
|
*/
|
|
protected function addInvoiceStatusFilter(Builder $query, string $status): Builder
|
|
{
|
|
|
|
/** @var array $status_parameters */
|
|
$status_parameters = explode(',', $status);
|
|
|
|
if(in_array('all', $status_parameters) || count($status_parameters) == 0) {
|
|
return $query;
|
|
}
|
|
|
|
$query->where(function ($nested) use ($status_parameters) {
|
|
|
|
$invoice_filters = [];
|
|
|
|
if (in_array('draft', $status_parameters)) {
|
|
$invoice_filters[] = Invoice::STATUS_DRAFT;
|
|
}
|
|
|
|
if (in_array('sent', $status_parameters)) {
|
|
$invoice_filters[] = Invoice::STATUS_SENT;
|
|
}
|
|
|
|
if (in_array('paid', $status_parameters)) {
|
|
$invoice_filters[] = Invoice::STATUS_PAID;
|
|
}
|
|
|
|
if (in_array('unpaid', $status_parameters)) {
|
|
$invoice_filters[] = Invoice::STATUS_SENT;
|
|
$invoice_filters[] = Invoice::STATUS_PARTIAL;
|
|
}
|
|
|
|
if (in_array('cancelled', $status_parameters)) {
|
|
$invoice_filters[] = Invoice::STATUS_CANCELLED;
|
|
}
|
|
|
|
if (count($invoice_filters) > 0) {
|
|
$nested->whereIn('status_id', $invoice_filters);
|
|
}
|
|
|
|
if (in_array('overdue', $status_parameters)) {
|
|
$nested->orWhereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
|
|
->where('due_date', '<', Carbon::now())
|
|
->orWhere('partial_due_date', '<', Carbon::now());
|
|
}
|
|
|
|
if(in_array('viewed', $status_parameters)) {
|
|
|
|
$nested->whereHas('invitations', function ($q) {
|
|
$q->whereNotNull('viewed_date')->whereNotNull('deleted_at');
|
|
});
|
|
|
|
}
|
|
|
|
|
|
});
|
|
|
|
return $query;
|
|
}
|
|
|
|
/**
|
|
* Add Date Range
|
|
*
|
|
* @param \Illuminate\Database\Eloquent\Builder $query
|
|
* @param ?string $table_name
|
|
* @return Builder
|
|
*/
|
|
protected function addDateRange(Builder $query, ?string $table_name = null): Builder
|
|
{
|
|
$query = $this->applyProductFilters($query);
|
|
|
|
$date_range = $this->input['date_range'];
|
|
|
|
if (array_key_exists('date_key', $this->input) && strlen($this->input['date_key'] ?? '') > 1 && ($table_name && $this->columnExists($table_name, $this->input['date_key']))) {
|
|
$this->date_key = $this->input['date_key'];
|
|
}
|
|
|
|
try {
|
|
$custom_start_date = Carbon::parse($this->input['start_date']);
|
|
$custom_end_date = Carbon::parse($this->input['end_date']);
|
|
} catch (\Exception $e) {
|
|
$custom_start_date = now()->startOfYear();
|
|
$custom_end_date = now();
|
|
}
|
|
|
|
switch ($date_range) {
|
|
case 'all':
|
|
$this->start_date = 'All available data';
|
|
$this->end_date = 'All available data';
|
|
return $query;
|
|
case 'last7':
|
|
$this->start_date = now()->subDays(7)->format('Y-m-d');
|
|
$this->end_date = now()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [now()->subDays(7), now()])->orderBy($this->date_key, 'ASC');
|
|
case 'last30':
|
|
$this->start_date = now()->subDays(30)->format('Y-m-d');
|
|
$this->end_date = now()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [now()->subDays(30), now()])->orderBy($this->date_key, 'ASC');
|
|
case 'this_month':
|
|
$this->start_date = now()->startOfMonth()->format('Y-m-d');
|
|
$this->end_date = now()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [now()->startOfMonth(), now()])->orderBy($this->date_key, 'ASC');
|
|
case 'last_month':
|
|
$this->start_date = now()->startOfMonth()->subMonth()->format('Y-m-d');
|
|
$this->end_date = now()->startOfMonth()->subMonth()->endOfMonth()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [now()->startOfMonth()->subMonth(), now()->startOfMonth()->subMonth()->endOfMonth()])->orderBy($this->date_key, 'ASC');
|
|
case 'this_quarter':
|
|
$this->start_date = (new \Carbon\Carbon('0 months'))->startOfQuarter()->format('Y-m-d');
|
|
$this->end_date = (new \Carbon\Carbon('0 months'))->endOfQuarter()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [(new \Carbon\Carbon('0 months'))->startOfQuarter(), (new \Carbon\Carbon('0 months'))->endOfQuarter()])->orderBy($this->date_key, 'ASC');
|
|
case 'last_quarter':
|
|
$this->start_date = (new \Carbon\Carbon('-3 months'))->startOfQuarter()->format('Y-m-d');
|
|
$this->end_date = (new \Carbon\Carbon('-3 months'))->endOfQuarter()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [(new \Carbon\Carbon('-3 months'))->startOfQuarter(), (new \Carbon\Carbon('-3 months'))->endOfQuarter()])->orderBy($this->date_key, 'ASC');
|
|
case 'last365_days':
|
|
$this->start_date = now()->startOfDay()->subDays(365)->format('Y-m-d');
|
|
$this->end_date = now()->startOfDay()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [now()->subDays(365), now()])->orderBy($this->date_key, 'ASC');
|
|
case 'this_year':
|
|
|
|
$first_month_of_year = $this->company->getSetting('first_month_of_year') ?? 1;
|
|
$fin_year_start = now()->createFromDate(now()->year, $first_month_of_year, 1);
|
|
|
|
if(now()->lt($fin_year_start)) {
|
|
$fin_year_start->subYearNoOverflow();
|
|
}
|
|
|
|
$this->start_date = $fin_year_start->format('Y-m-d');
|
|
$this->end_date = $fin_year_start->copy()->addYear()->subDay()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [now()->startOfYear(), now()])->orderBy($this->date_key, 'ASC');
|
|
case 'last_year':
|
|
|
|
$first_month_of_year = $this->company->getSetting('first_month_of_year') ?? 1;
|
|
$fin_year_start = now()->createFromDate(now()->year, $first_month_of_year, 1);
|
|
$fin_year_start->subYearNoOverflow();
|
|
|
|
if(now()->subYear()->lt($fin_year_start)) {
|
|
$fin_year_start->subYearNoOverflow();
|
|
}
|
|
|
|
$this->start_date = $fin_year_start->format('Y-m-d');
|
|
$this->end_date = $fin_year_start->copy()->addYear()->subDay()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [now()->startOfYear(), now()])->orderBy($this->date_key, 'ASC');
|
|
case 'custom':
|
|
$this->start_date = $custom_start_date->format('Y-m-d');
|
|
$this->end_date = $custom_end_date->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [$custom_start_date, $custom_end_date])->orderBy($this->date_key, 'ASC');
|
|
default:
|
|
$this->start_date = now()->startOfYear()->format('Y-m-d');
|
|
$this->end_date = now()->format('Y-m-d');
|
|
return $query->whereBetween($this->date_key, [now()->startOfYear(), now()])->orderBy($this->date_key, 'ASC');
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Returns the merged array of
|
|
* the entity with the matching
|
|
* item report keys
|
|
*
|
|
* @param string $entity_report_keys
|
|
* @return array
|
|
*/
|
|
public function mergeItemsKeys(string $entity_report_keys): array
|
|
{
|
|
return array_merge(array_values($this->{$entity_report_keys}), array_values($this->item_report_keys));
|
|
}
|
|
|
|
public function buildHeader(): array
|
|
{
|
|
$helper = new Helpers();
|
|
|
|
$header = [];
|
|
// nlog("header");
|
|
foreach ($this->input['report_keys'] as $value) {
|
|
|
|
$key = array_search($value, $this->entity_keys);
|
|
$original_key = $key;
|
|
|
|
// nlog("{$key} => {$value}");
|
|
$prefix = '';
|
|
|
|
if(!$key) {
|
|
$prefix = stripos($value, 'client.') !== false ? ctrans('texts.client')." " : ctrans('texts.contact')." ";
|
|
$key = array_search($value, $this->client_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.invoice')." ";
|
|
$key = array_search($value, $this->invoice_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.recurring_invoice')." ";
|
|
$key = array_search($value, $this->recurring_invoice_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.payment')." ";
|
|
$key = array_search($value, $this->payment_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.quote')." ";
|
|
$key = array_search($value, $this->quote_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.credit')." ";
|
|
$key = array_search($value, $this->credit_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.item')." ";
|
|
$key = array_search($value, $this->item_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.expense')." ";
|
|
$key = array_search($value, $this->expense_report_keys);
|
|
|
|
if(!$key && $value == 'expense.category') {
|
|
$key = 'category';
|
|
}
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.task')." ";
|
|
$key = array_search($value, $this->task_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.vendor')." ";
|
|
$key = array_search($value, $this->vendor_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = ctrans('texts.purchase_order')." ";
|
|
$key = array_search($value, $this->purchase_order_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = '';
|
|
$key = array_search($value, $this->product_report_keys);
|
|
}
|
|
|
|
if(!$key) {
|
|
$prefix = '';
|
|
}
|
|
|
|
// nlog("key => {$key}");
|
|
|
|
$key = str_replace('item.', '', $key);
|
|
$key = str_replace('recurring_invoice.', '', $key);
|
|
$key = str_replace('purchase_order.', '', $key);
|
|
$key = str_replace('invoice.', '', $key);
|
|
$key = str_replace('quote.', '', $key);
|
|
$key = str_replace('credit.', '', $key);
|
|
$key = str_replace('task.', '', $key);
|
|
$key = str_replace('client.', '', $key);
|
|
$key = str_replace('vendor.', '', $key);
|
|
$key = str_replace('contact.', '', $key);
|
|
$key = str_replace('payment.', '', $key);
|
|
$key = str_replace('expense.', '', $key);
|
|
$key = str_replace('product.', '', $key);
|
|
$key = str_replace('task.', '', $key);
|
|
|
|
if(stripos($value, 'custom_value') !== false) {
|
|
$parts = explode(".", $value);
|
|
|
|
if(count($parts) == 2 && in_array($parts[0], ['credit','quote','invoice','purchase_order','recurring_invoice'])) {
|
|
$entity = "invoice".substr($parts[1], -1);
|
|
$prefix = ctrans("texts.".$parts[0]);
|
|
$fallback = "custom_value".substr($parts[1], -1);
|
|
$custom_field_label = $helper->makeCustomField($this->company->custom_fields, $entity);
|
|
|
|
if(strlen($custom_field_label) > 1) {
|
|
$header[] = $custom_field_label;
|
|
} else {
|
|
$header[] = $prefix . " ". ctrans("texts.{$fallback}");
|
|
}
|
|
|
|
} elseif(count($parts) == 2 && (stripos($parts[0], 'vendor_contact') !== false || stripos($parts[0], 'contact') !== false)) {
|
|
$parts[0] = str_replace('vendor_contact', 'contact', $parts[0]);
|
|
|
|
$entity = "contact".substr($parts[1], -1);
|
|
$custom_field_string = strlen($helper->makeCustomField($this->company->custom_fields, $entity)) > 1 ? $helper->makeCustomField($this->company->custom_fields, $entity) : ctrans("texts.{$parts[1]}");
|
|
$header[] = ctrans("texts.{$parts[0]}") . " " . $custom_field_string;
|
|
|
|
} elseif(count($parts) == 2 && in_array(substr($original_key, 0, -1), ['credit','quote','invoice','purchase_order','recurring_invoice','task'])) {
|
|
$custom_field_string = strlen($helper->makeCustomField($this->company->custom_fields, "product".substr($original_key, -1))) > 1 ? $helper->makeCustomField($this->company->custom_fields, "product".substr($original_key, -1)) : ctrans("texts.{$parts[1]}");
|
|
$header[] = ctrans("texts.{$parts[0]}") . " " . $custom_field_string;
|
|
} else {
|
|
$header[] = "{$prefix}" . ctrans("texts.{$key}");
|
|
}
|
|
|
|
} else {
|
|
$header[] = "{$prefix}" . ctrans("texts.{$key}");
|
|
}
|
|
}
|
|
|
|
// nlog($header);
|
|
|
|
return $header;
|
|
}
|
|
|
|
public function processMetaData(array $row, $resource): array
|
|
{
|
|
$class = get_class($resource);
|
|
|
|
$entity = '';
|
|
|
|
match ($class) {
|
|
Invoice::class => $entity = 'invoice',
|
|
RecurringInvoice::class => $entity = 'recurring_invoice',
|
|
Quote::class => $entity = 'quote',
|
|
Credit::class => $entity = 'credit',
|
|
Expense::class => $entity = 'expense',
|
|
Document::class => $entity = 'document',
|
|
ClientContact::class => $entity = 'contact',
|
|
PurchaseOrder::class => $entity = 'purchase_order',
|
|
Payment::class => $entity = 'payment',
|
|
Product::class => $entity = 'product',
|
|
Task::class => $entity = 'task',
|
|
Vendor::class => $entity = 'vendor',
|
|
default => $entity = 'invoice',
|
|
};
|
|
|
|
$clean_row = [];
|
|
|
|
foreach (array_values($this->input['report_keys']) as $key => $value) {
|
|
|
|
$report_keys = explode(".", $value);
|
|
|
|
$column_key = $value;
|
|
|
|
if($value == 'product_image') {
|
|
$column_key = 'image';
|
|
$value = 'image';
|
|
}
|
|
|
|
if($value == 'tax_id') {
|
|
$column_key = 'tax_category';
|
|
$value = 'tax_category';
|
|
}
|
|
|
|
$clean_row[$key]['entity'] = $report_keys[0];
|
|
$clean_row[$key]['id'] = $report_keys[1] ?? $report_keys[0];
|
|
$clean_row[$key]['hashed_id'] = $report_keys[0] == $entity ? null : $resource->{$report_keys[0]}->hashed_id ?? null;
|
|
$clean_row[$key]['value'] = $row[$column_key];
|
|
$clean_row[$key]['identifier'] = $value;
|
|
$clean_row[$key]['display_value'] = $row[$column_key];
|
|
|
|
}
|
|
|
|
return $clean_row;
|
|
}
|
|
|
|
public function processItemMetaData(array $row, $resource): array
|
|
{
|
|
$class = get_class($resource);
|
|
|
|
$entity = '';
|
|
|
|
match ($class) {
|
|
Invoice::class => $entity = 'invoice',
|
|
Quote::class => $entity = 'quote',
|
|
Credit::class => $entity = 'credit',
|
|
Expense::class => $entity = 'expense',
|
|
Document::class => $entity = 'document',
|
|
ClientContact::class => $entity = 'contact',
|
|
PurchaseOrder::class => $entity = 'purchase_order',
|
|
default => $entity = 'invoice',
|
|
};
|
|
|
|
$clean_row = [];
|
|
|
|
foreach (array_values($this->input['report_keys']) as $key => $value) {
|
|
|
|
$report_keys = explode(".", $value);
|
|
|
|
$column_key = $value;
|
|
|
|
if($value == 'type_id' || $value == 'item.type_id') {
|
|
$column_key = 'type';
|
|
}
|
|
|
|
if($value == 'tax_id' || $value == 'item.tax_id') {
|
|
$column_key = 'tax_category';
|
|
}
|
|
|
|
$clean_row[$key]['entity'] = $report_keys[0];
|
|
$clean_row[$key]['id'] = $report_keys[1] ?? $report_keys[0];
|
|
$clean_row[$key]['hashed_id'] = $report_keys[0] == $entity ? null : $resource->{$report_keys[0]}->hashed_id ?? null;
|
|
$clean_row[$key]['value'] = isset($row[$column_key]) ? $row[$column_key] : $row[$value];
|
|
$clean_row[$key]['identifier'] = $value;
|
|
$clean_row[$key]['display_value'] = isset($row[$column_key]) ? $row[$column_key] : $row[$value];
|
|
|
|
}
|
|
|
|
return $clean_row;
|
|
}
|
|
|
|
public function queueDocuments(Builder $query)
|
|
{
|
|
|
|
if($query->getModel() instanceof Document) {
|
|
$documents = $query->pluck('id')->toArray();
|
|
} else {
|
|
$documents = $query->cursor()
|
|
->map(function ($entity) {
|
|
return $entity->documents()->pluck('id')->toArray();
|
|
})->flatten()
|
|
->toArray();
|
|
}
|
|
|
|
if(count($documents) > 0) {
|
|
|
|
$user = $this->company->owner();
|
|
|
|
if(auth()->user() && auth()->user()->account_id == $this->company->account_id) {
|
|
$user = auth()->user();
|
|
}
|
|
|
|
if($this->input['user_id'] ?? false) {
|
|
$user = User::where('id', $this->input['user_id'])->where('account_id', $this->company->account_id)->first();
|
|
}
|
|
|
|
ZipDocuments::dispatch($documents, $this->company, $user);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Tests that the column exists
|
|
* on the table prior to adding it to
|
|
* the query builder
|
|
*
|
|
* @param string $table
|
|
* @param string $column
|
|
* @return bool
|
|
*/
|
|
public function columnExists($table, $column): bool
|
|
{
|
|
return \Illuminate\Support\Facades\Schema::hasColumn($table, $column);
|
|
}
|
|
|
|
public function convertFloats(iterable $entity): iterable
|
|
{
|
|
$currency = $this->company->currency();
|
|
|
|
foreach ($entity as $key => $value) {
|
|
if (is_float($value)) {
|
|
$entity[$key] = \App\Utils\Number::formatValue($value, $currency);
|
|
}
|
|
}
|
|
|
|
return $entity;
|
|
|
|
}
|
|
}
|