Working on statements

app/Http/Controllers/ClientPortalController.php

@@ -17,6 +17,7 @@ use App\Ninja\Repositories\InvoiceRepository;
 use App\Ninja\Repositories\PaymentRepository;
 use App\Ninja\Repositories\TaskRepository;
 use App\Services\PaymentService;
+use App\Jobs\Client\GenerateStatementData;
 use Auth;
 use Barracuda\ArchiveStream\ZipArchive;
 use Cache;
@@ -1025,7 +1026,6 @@ class ClientPortalController extends BaseController
         $statusId = request()->status_id;
         $startDate = request()->start_date;
         $endDate = request()->end_date;
-        $account = auth()->user()->account;
 
         if (! $startDate) {
             $startDate = Utils::today(false)->modify('-6 month')->format('Y-m-d');
@@ -1033,7 +1033,7 @@ class ClientPortalController extends BaseController
         }
 
         if (request()->json) {
-            return dispatch(new GenerateStatementData($client, request()->all()));
+            return dispatch(new GenerateStatementData($client, request()->all(), $contact));
         }
 
         $data = [

app/Jobs/Client/GenerateStatementData.php

@@ -9,10 +9,11 @@ use App\Models\Eloquent;
 
 class GenerateStatementData
 {
-    public function __construct($client, $options)
+    public function __construct($client, $options, $contact = false)
     {
         $this->client = $client;
         $this->options = $options;
+        $this->contact = $contact;
     }
 
     /**
@@ -23,9 +24,11 @@ class GenerateStatementData
     public function handle()
     {
         $client = $this->client;
+        $client->load('contacts');
         $account = $client->account;
         
-        $invoice = $account->createInvoice(ENTITY_INVOICE);
+        $invoice = new Invoice();
+        $invoice->account = $account;
         $invoice->client = $client;
         $invoice->date_format = $account->date_format ? $account->date_format->format_moment : 'MMM D, YYYY';
 
@@ -42,8 +45,7 @@ class GenerateStatementData
     {
         $statusId = intval($this->options['status_id']);
 
-        $invoices = Invoice::scope()
+        $invoices = Invoice::with(['client'])
-            ->with(['client'])
             ->invoices()
             ->whereClientId($this->client->id)
             ->whereIsPublic(true)
@@ -61,6 +63,12 @@ class GenerateStatementData
                     ->where('invoice_date', '<=', $this->options['end_date']);
         }
 
+        if ($this->contact) {
+            $invoices->whereHas('invitations', function ($query) {
+                $query->where('contact_id', $this->contact->id);
+            });
+        }
+
         $invoices = $invoices->get();
         $data = collect();
 
@@ -87,8 +95,7 @@ class GenerateStatementData
 
     private function getPayments()
     {
-        $payments = Payment::scope()
+        $payments = Payment::with('invoice', 'payment_type')
-            ->with('invoice', 'payment_type')
             ->withArchived()
             ->whereClientId($this->client->id)
             ->where('payment_date', '>=', $this->options['start_date'])

resources/views/clients/statement.blade.php

@@ -7,14 +7,14 @@
     <link href="{{ asset('css/daterangepicker.css') }}" rel="stylesheet" type="text/css"/>
 
     @include('money_script')
-    @foreach (Auth::user()->account->getFontFolders() as $font)
+    @foreach ($account->getFontFolders() as $font)
         <script src="{{ asset('js/vfs_fonts/'.$font.'.js') }}" type="text/javascript"></script>
     @endforeach
     <script src="{{ asset('pdf.built.js') }}?no_cache={{ NINJA_VERSION }}" type="text/javascript"></script>
 
     <script>
 
-        var invoiceDesigns = {!! \App\Models\InvoiceDesign::getDesigns() !!};
+        var invoiceDesign = JSON.stringify({!! Utils::getFromCache($account->invoice_design_id ?: 1, 'invoiceDesigns')->pdfmake  !!});
         var invoiceFonts = {!! Cache::get('fonts') !!};
 
         var statementStartDate = moment("{{ $startDate }}");
@@ -22,26 +22,15 @@
         var dateRanges = {!! $account->present()->dateRangeOptions !!};
 
         function getPDFString(cb) {
-
             invoice.is_statement = true;
             invoice.image = window.accountLogo;
             invoice.features = {
-                  customize_invoice_design:{{ Auth::user()->hasFeature(FEATURE_CUSTOMIZE_INVOICE_DESIGN) ? 'true' : 'false' }},
+                  customize_invoice_design:{{ $account->hasFeature(FEATURE_CUSTOMIZE_INVOICE_DESIGN) ? 'true' : 'false' }},
-                  remove_created_by:{{ Auth::user()->hasFeature(FEATURE_REMOVE_CREATED_BY) ? 'true' : 'false' }},
+                  remove_created_by:{{ $account->hasFeature(FEATURE_REMOVE_CREATED_BY) ? 'true' : 'false' }},
-                  invoice_settings:{{ Auth::user()->hasFeature(FEATURE_INVOICE_SETTINGS) ? 'true' : 'false' }}
+                  invoice_settings:{{ $account->hasFeature(FEATURE_INVOICE_SETTINGS) ? 'true' : 'false' }}
               };
 
-            var invoiceDesignId = parseInt(invoice.invoice_design_id);
+            generatePDF(invoice, invoiceDesign, true, cb);
-            // We don't currently support the hipster design to be used as a statement
-            if (invoiceDesignId == 8) {
-                invoiceDesignId = 1;
-            }
-            var invoiceDesign = _.findWhere(invoiceDesigns, {id: invoiceDesignId});
-            if (!invoiceDesign) {
-                invoiceDesign = invoiceDesigns[0];
-            }
-
-            generatePDF(invoice, invoiceDesign.javascript, true, cb);
         }
 
         $(function() {
@@ -98,7 +87,8 @@
                 $('#reportrange').css('color', '#000');
                 $('#reportrange').css('pointer-events', 'auto');
             }
-            var url = '{{ url('/clients/statement/' . $client->public_id) }}' +
+            console.log("{{ request()->path() }}");
+            var url = '/{{ request()->path() . '/' . $client->public_id }}' +
                 '?status_id=' + statusId +
                 '&start_date=' + statementStartDate.format('YYYY-MM-DD') +
                 '&end_date=' + statementEndDate.format('YYYY-MM-DD') +
@@ -120,7 +110,7 @@
         }
 
         function onDownloadClick() {
-            var doc = generatePDF(invoice, invoiceDesigns[0].javascript, true);
+            var doc = generatePDF(invoice, invoiceDesign, true);
             doc.save("{{ str_replace(' ', '_', trim($client->getDisplayName())) . '-' . trans('texts.statement') }}" + '.pdf');
         }
 
@@ -205,6 +195,6 @@
         &nbsp;
     </div>
 
-    @include('invoices.pdf', ['account' => Auth::user()->account])
+    @include('invoices.pdf', ['account' => $account])
 
 @stop

routes/web.php

@@ -28,7 +28,7 @@ Route::group(['middleware' => ['lookup:contact', 'auth:client']], function () {
     Route::match(['GET', 'POST'], 'complete/{invitation_key?}/{gateway_type?}', 'OnlinePaymentController@offsitePayment');
     Route::get('bank/{routing_number}', 'OnlinePaymentController@getBankInfo');
     Route::get('client/payment_methods', 'ClientPortalController@paymentMethods');
-    Route::get('client/statement', 'ClientPortalController@statement');
+    Route::get('client/statement/{client_id?}', 'ClientPortalController@statement');
     Route::post('client/payment_methods/verify', 'ClientPortalController@verifyPaymentMethod');
     Route::post('client/payment_methods/default', 'ClientPortalController@setDefaultPaymentMethod');
     Route::post('client/payment_methods/{source_id}/remove', 'ClientPortalController@removePaymentMethod');